Civic Intelligence

Linden Knoll Inc.

990 • Fiscal year 2018 • EIN 16-1528780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

0.38x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

1.18x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$307,536

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

3.1%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,210,968

Up $185,898 (+3.1%) from 2017

Net Assets

Up

$3,825,182

Up $210,898 (+5.8%) from 2017

Liabilities

Down

$2,385,786

Down $25,000 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$2,020,508

Up $94,606 (+4.9%) from 2017

Expenses

Up

$1,415,634

Up $170,741 (+14%) from 2017

Net Income

Down

$604,874

Down $76,135 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,210,968
Liabilities$2,385,786
Net Assets$3,825,182
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,020,508
Expenses$1,415,634
Net Income$604,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,209,958
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
Land, Buildings, and Equipment, Net$2,423,269$2,898,120▲ $474,851
Investments in Publicly Traded Securities$2,692,108$2,473,045▼ $219,063
Savings and Temporary Cash Investments$291,737$181,479▼ $110,258
Inventories for Sale or Use$12,824$12,417▼ $407
Accounts Receivable$21,685$12,221▼ $9,464
Pledges and Grants Receivable$10,068$2,237▼ $7,831
Total Assets$6,025,070$6,210,968▲ $185,898
Other Assets Total$573,379$631,449▲ $58,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,756$1,965,398▼ $165,358
Accounts Payable and Accrued Expenses$93,217$209,030▲ $115,813
Escrow Account Liability$118,684$123,118▲ $4,434
Other Liabilities$65,576$82,608▲ $17,032
Deferred Revenue$2,553$5,632▲ $3,079
Total Liabilities$2,410,786$2,385,786▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,614,284$3,825,182▲ $210,898
Total Net Assets Fund Balance$3,614,284$3,825,182▲ $210,898
Total Liabilities and Net Assets / Fund Balance$6,025,070$6,210,968▲ $185,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,671$5,276,145$6,496,816
Other Land Buildings$832,312$510,220$1,342,532
Equipment$845,136$430,644$1,275,780
Land$1-$1
Other Assets Org$123,119--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Christine JohnsonCFO (7/1-12/31/2018)$133,823$133,823

Board Members and Trustees

NameTitle
Stanley PeckChair
Glen CooperPresident/CEO
Jean MaessVice Chair
Edward Carmen IvDirector
Kimberly WilbornDirector
Paul CraneDirector
Rich StewartDirector
Scott SimpsonDirector
Tracy SlavenDirector
Frank AllenSecretary
Robert ParkerSecretary
Michael PerrySenior VP/CFO (through 6/30)
Kevin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,254
Program Service Revenue
$1,560,629
Investment Income
$192,768
Other Revenue
$190,857
All Other Contributions
$3,000
Change in Net Assets
$604,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-393,976
Total Revenue per Audited Statements
$1,626,532
Total Revenue per Form 990
$2,020,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,151
Salaries, Compensation, and Employee Benefits$541,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,775$40,708-$541,483
Occupancy$240,020--$240,020
Depreciation Depletion$224,419--$224,419
Fees for Services Other$53,412$35,792-$89,204
Interest-$84,816-$84,816
Insurance$43,389--$43,389
Advertising-$42,197-$42,197
Fees for Service Investment Mgmnt Fees-$17,855-$17,855
Fees for Services Accounting-$17,221-$17,221
Office Expenses$576$6,944-$7,520
Other Expenses$3,730$625-$625
Total Functional Expenses$1,169,476$246,158$0$1,415,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,634
Total Expenses per Audited Statements$1,415,634
Total Expenses per Form 990$1,415,634
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$82,608
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
2019-11-04
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
33

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043389
IRS990/InsuranceGrp/TotalAmt043389
IRS990/InterestGrp/ManagementAndGeneralAmt084816
IRS990/InterestGrp/TotalAmt084816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012417
IRS990/InvestmentIncomeGrp/ExclusionAmt084236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02692108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02473045
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06217009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02898120
IRS990/LandBldgEquipCostOrOtherBssAmt09115129
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189450
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036187
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036187
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/BOYAmt02130756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01965398
IRS990/NetAssetsOrFundBalancesBOYAmt03614284
IRS990/NetAssetsOrFundBalancesEOYAmt03825182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240020
IRS990/OccupancyGrp/TotalAmt0240020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt07520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573379
IRS990/OtherAssetsTotalGrp/EOYAmt0631449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE AND ACTIVI
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt053147
IRS990/OtherExpensesGrp/ProgramServicesAmt150008
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/TotalAmt053147
IRS990/OtherExpensesGrp/TotalAmt150008
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt065576
IRS990/OtherLiabilitiesGrp/EOYAmt082608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM
IRS990/OtherRevenueMiscGrp/Desc1CABLE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061691
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222601
IRS990/OtherRevenueTotalAmt0146464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130472
IRS990/PYOtherExpensesAmt0796169
IRS990/PYOtherRevenueAmt0202035
IRS990/PYProgramServiceRevenueAmt01519453
IRS990/PYRevenuesLessExpensesAmt0681009
IRS990/PYSalariesCompEmpBnftPaidAmt0448724
IRS990/PYTotalExpensesAmt01244893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0604874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073254
IRS990/RentalIncomeOrLossGrp/RealAmt044393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01560629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01560629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01519453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01370200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07257712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0153920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0781899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573023
IRS990ScheduleA/InvestmentIncomeCYPct00.06140
IRS990ScheduleA/InvestmentIncomePYPct00.05620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt08755756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01783347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01747315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01871918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01656936
IRS990ScheduleA/Total509Grp/TotalAmt08755756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01911976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01873222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01989551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01764692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09328779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05276145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0845136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430644

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,210,968
Liabilities
$2,385,786
Net assets
$3,825,182
Revenue
$2,020,508
Expenses
$1,415,634
Net income
$604,874
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