Civic Intelligence

Linden Knoll Inc.

990 • Fiscal year 2017 • EIN 16-1528780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.LINDENKNOLL.ORG
81 Linden AvenueRochester, NY 14610

(585) 385-0223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.40x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

1.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$288,138

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,025,070

Up $650,439 (+12%) from 2016

Net Assets

Up

$3,614,284

Up $818,329 (+29%) from 2016

Liabilities

Down

$2,410,786

Down $167,890 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Down

$1,925,902

Down $63,664 (-3.2%) from 2016

Expenses

Down

$1,244,893

Down $156,996 (-11%) from 2016

Net Income

Up

$681,009

Up $93,332 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,846,078Liabilities 2011: $3,198,039Net Assets 2011: $648,0392011Assets 2012: $4,145,434Liabilities 2012: $3,101,000Net Assets 2012: $1,044,4342012Assets 2013: $4,572,275Liabilities 2013: $3,069,911Net Assets 2013: $1,502,3642013Assets 2014: $4,722,206Liabilities 2014: $2,883,596Net Assets 2014: $1,838,6102014Assets 2015: $4,849,066Liabilities 2015: $2,713,687Net Assets 2015: $2,135,3792015Assets 2016: $5,374,631Liabilities 2016: $2,578,676Net Assets 2016: $2,795,9552016Assets 2017: $6,025,070Liabilities 2017: $2,410,786Net Assets 2017: $3,614,2842017Assets 2018: $6,210,968Liabilities 2018: $2,385,786Net Assets 2018: $3,825,1822018Assets 2019: $6,631,845Liabilities 2019: $2,036,885Net Assets 2019: $4,594,9602019Assets 2020: $7,192,581Liabilities 2020: $1,896,216Net Assets 2020: $5,296,3652020Assets 2021: $7,871,681Liabilities 2021: $1,826,990Net Assets 2021: $6,044,6912021Assets 2022: $7,593,008Liabilities 2022: $1,550,276Net Assets 2022: $6,042,7322022Assets 2023: $8,037,814Liabilities 2023: $1,415,301Net Assets 2023: $6,622,5132023Assets 2024: $8,452,834Liabilities 2024: $1,299,556Net Assets 2024: $7,153,2782024

Highlighted filing

2017

Assets$6,025,070
Liabilities$2,410,786
Net Assets$3,614,284
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,675,072Expenses 2011: $1,520,340Net Income 2011: $154,7322011Revenue 2012: $1,586,338Expenses 2012: $1,346,711Net Income 2012: $239,6272012Revenue 2013: $1,734,024Expenses 2013: $1,463,168Net Income 2013: $270,8562013Revenue 2014: $1,840,149Expenses 2014: $1,469,864Net Income 2014: $370,2852014Revenue 2015: $2,123,747Expenses 2015: $1,454,411Net Income 2015: $669,3362015Revenue 2016: $1,989,566Expenses 2016: $1,401,889Net Income 2016: $587,6772016Revenue 2017: $1,925,902Expenses 2017: $1,244,893Net Income 2017: $681,0092017Revenue 2018: $2,020,508Expenses 2018: $1,415,634Net Income 2018: $604,8742018Revenue 2019: $1,938,575Expenses 2019: $1,518,832Net Income 2019: $419,7432019Revenue 2020: $1,943,340Expenses 2020: $1,468,685Net Income 2020: $474,6552020Revenue 2021: $2,256,646Expenses 2021: $1,526,265Net Income 2021: $730,3812021Revenue 2022: $2,218,983Expenses 2022: $1,650,919Net Income 2022: $568,0642022Revenue 2023: $2,145,766Expenses 2023: $1,767,416Net Income 2023: $378,3502023Revenue 2024: $2,277,090Expenses 2024: $1,789,704Net Income 2024: $487,3862024

Highlighted filing

2017

Revenue$1,925,902
Expenses$1,244,893
Net Income$681,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,366,901
Mission and Program Overview

Mission

To provide an independent senior living residence with convenient support options, a variety of amenities, and friendly neighbors and staff, enabling residents to live life to its fullest with value in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,443,468$2,692,108▲ $248,640
Land, Buildings, and Equipment, Net$2,194,342$2,423,269▲ $228,927
Savings and Temporary Cash Investments$200,866$291,737▲ $90,871
Accounts Receivable$12,629$21,685▲ $9,056
Inventories for Sale or Use$3,061$12,824▲ $9,763
Pledges and Grants Receivable$9,608$10,068▲ $460
Cash and Non-Interest-Bearing Accounts$400--
Total Assets$5,374,631$6,025,070▲ $650,439
Other Assets Total$510,257$573,379▲ $63,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289,671$2,130,756▼ $158,915
Escrow Account Liability$118,926$118,684▼ $242
Accounts Payable and Accrued Expenses$92,786$93,217▲ $431
Other Liabilities$69,040$65,576▼ $3,464
Deferred Revenue$8,253$2,553▼ $5,700
Total Liabilities$2,578,676$2,410,786▼ $167,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,955$3,614,284▲ $818,329
Total Net Assets Fund Balance$2,795,955$3,614,284▲ $818,329
Total Liabilities and Net Assets / Fund Balance$5,374,631$6,025,070▲ $650,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,860$5,116,190$6,292,050
Other Land Buildings$894,416$478,809$1,373,225
Equipment$352,992$397,591$750,583
Land$1-$1
Other Assets Org$118,684--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Stanley PeckChair
Glen CooperPresident/CEO
Jean MaessVice Chair
Edward Carmen IvDirector
Frank AllenDirector
Joseph HicksDirector
Kimberly WilbornDirector
Paul CraneDirector
Scott SimpsonDirector
Tracy SlavenDirector
Robert ParkerSecretary
Michael PerrySenior VP/CFO
Kevin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,942
Program Service Revenue
$1,519,453
Investment Income
$130,472
Other Revenue
$202,035
Change in Net Assets
$681,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,322
Total Revenue per Audited Statements
$2,063,224
Total Revenue per Form 990
$1,925,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,169
Salaries, Compensation, and Employee Benefits$448,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,113$1,611-$448,724
Occupancy$219,712--$219,712
Depreciation Depletion$186,217--$186,217
Interest$91,258--$91,258
Insurance$50,411--$50,411
Fees for Services Accounting-$45,062-$45,062
Information Technology$36,877--$36,877
Advertising$30,662--$30,662
Fees for Service Investment Mgmnt Fees-$19,227-$19,227
Other Expenses$10,893--$10,893
Office Expenses-$5,157-$5,157
All Other Expenses$3,452--$3,452
Fees for Services Legal-$195-$195
Total Functional Expenses$1,173,641$71,252$0$1,244,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,893
Total Expenses per Audited Statements$1,244,893
Total Expenses per Form 990$1,244,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$65,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside, independent accounting firm. A copy of the 990 is provided to each board member for independent review prior to filing the return. The form 990 is then discussed at a subsequent board meeting; copies of the 990 are also available upon request.”

Form 990, Part VI, Section B, Line 12C

“Annually, current directors, officers, key employees and other employees (see next question and answer) authorized to purchase goods and services or create a binding agreement with an outside party shall complete, sign and return the annual disclosure form. Ceo reviews and reports any known conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for key employees/officers is reviewed annually. An outside consultant performs a compensation study of like organizations every two years. Activities and accomplishments relative to annual objectives and overall rating performance when evaluating and setting compensation are also considered. Key employees/officers are not present when performance and compensation discussions and setting occurs for their positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 may be requested and viewed during normal business hours upon request. Form 990 can also be found on the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest information may be requested and viewed during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Linden Knoll Inc
EIN
16-1528780
Phone
5853850223
Address
81 LINDEN AVENUE, ROCHESTER, NY 14610

Signing Officer

Name
Christine Johnson
Title
CFO
Phone
5852188869
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the auditor selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in an escrow account.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05992590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423269
IRS990/LandBldgEquipCostOrOtherBssAmt08415859
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440999
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049534
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049534
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT SENIOR LIVING RESIDENCE WITH CONVENIENT SUPPORT OPTIONS, A VARIETY OF AMENITIES, AND FRIENDLY NEIGHBORS AND STAFF, ENABLING RESIDENTS TO LIVE LIFE TO ITS FULLEST WITH VALUE IN MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02289671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130756
IRS990/NetAssetsOrFundBalancesBOYAmt02795955
IRS990/NetAssetsOrFundBalancesEOYAmt03614284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219712
IRS990/OccupancyGrp/TotalAmt0219712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/TotalAmt05157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510257
IRS990/OtherAssetsTotalGrp/EOYAmt0573379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DINNING SERVICES FOOD C
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt044200
IRS990/OtherExpensesGrp/ProgramServicesAmt126450
IRS990/OtherExpensesGrp/ProgramServicesAmt226396
IRS990/OtherExpensesGrp/ProgramServicesAmt310893
IRS990/OtherExpensesGrp/TotalAmt044200
IRS990/OtherExpensesGrp/TotalAmt126450
IRS990/OtherExpensesGrp/TotalAmt226396
IRS990/OtherExpensesGrp/TotalAmt310893
IRS990/OtherLiabilitiesGrp/BOYAmt069040
IRS990/OtherLiabilitiesGrp/EOYAmt065576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2CABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224360
IRS990/OtherRevenueTotalAmt0153920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060363
IRS990/PYOtherExpensesAmt01401889
IRS990/PYOtherRevenueAmt0220291
IRS990/PYProgramServiceRevenueAmt01441281
IRS990/PYRevenuesLessExpensesAmt0587677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01401889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0681009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073942
IRS990/RentalIncomeOrLossGrp/RealAmt048115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01519453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01441281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01370200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01366149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07011921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0191921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0827356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505015
IRS990ScheduleA/InvestmentIncomeCYPct00.05620
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt08479168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01747315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01871918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01656936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506759
IRS990ScheduleA/Total509Grp/TotalAmt08479168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01873222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01989551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01789338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01764692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01567380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08984183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05116190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06292050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01244893
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01373225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065576

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,070
Liabilities
$2,410,786
Net assets
$3,614,284
Revenue
$1,925,902
Expenses
$1,244,893
Net income
$681,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.30$7.15$2.28$1.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.04$1.42$6.62$2.15$1.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.04$2.22$1.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.83$6.04$2.26$1.53$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.90$5.30$1.94$1.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.63$2.04$4.59$1.94$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.21$2.39$3.83$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.41$3.61$1.93$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.37$2.58$2.80$1.99$1.40$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.71$2.14$2.12$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.88$1.84$1.84$1.47$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.57$3.07$1.50$1.73$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$4.15$3.10$1.04$1.59$1.35$0.24
2011Summary only. Only limited summary data is available for this year.$3.85$3.20$0.65$1.68$1.52$0.15