Civic Intelligence

Aldersgate Retirement Inc.

990 • Fiscal year 2017 • EIN 16-1676095

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.EPWORTHVILLAGE.NET

View Organization Page

5300 W 16th AvenueHialeah, FL 33012

(305) 556-5654

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.67x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,446

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,448,203

Up $991,421 (+68%) from 2016

Net Assets

Up

-$1,571,575

Up $31,480 (+2.0%) from 2016

Liabilities

Up

$4,019,778

Up $959,941 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$6,042,614

Up $310,728 (+5.4%) from 2016

Expenses

Up

$6,011,134

Up $212,492 (+3.7%) from 2016

Net Income

Up

$31,480

Up $98,236 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $506,245Liabilities 2010: $635,769Net Assets 2010: -$129,5242010Assets 2011: $812,213Liabilities 2011: $769,821Net Assets 2011: $42,3922011Assets 2012: $1,192,707Liabilities 2012: $743,937Net Assets 2012: $448,7702012Assets 2013: $1,848,049Liabilities 2013: $2,261,050Net Assets 2013: -$413,0012013Assets 2014: $1,651,072Liabilities 2014: $2,991,791Net Assets 2014: -$1,340,7192014Assets 2015: $1,219,720Liabilities 2015: $2,756,019Net Assets 2015: -$1,536,2992015Assets 2016: $1,456,782Liabilities 2016: $3,059,837Net Assets 2016: -$1,603,0552016Assets 2017: $2,448,203Liabilities 2017: $4,019,778Net Assets 2017: -$1,571,5752017Assets 2018: $3,033,159Liabilities 2018: $4,460,560Net Assets 2018: -$1,427,4012018Assets 2019: $3,254,293Liabilities 2019: $4,824,524Net Assets 2019: -$1,570,2312019Assets 2020: $4,412,095Liabilities 2020: $6,378,618Net Assets 2020: -$1,966,5232020Assets 2021: $3,351,583Liabilities 2021: $5,941,402Net Assets 2021: -$2,589,8192021Assets 2022: $2,593,733Liabilities 2022: $6,327,524Net Assets 2022: -$3,733,7912022Assets 2023: $158,411Liabilities 2023: $3,627,188Net Assets 2023: -$3,468,7772023Assets 2024: $1,486,606Liabilities 2024: $4,771,932Net Assets 2024: -$3,285,3262024

Highlighted filing

2017

Assets$2,448,203
Liabilities$4,019,778
Net Assets-$1,571,575
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,956,1502010Revenue 2011: $4,527,425Expenses 2011: $4,355,509Net Income 2011: $171,9162011Revenue 2012: $5,378,470Expenses 2012: $4,972,092Net Income 2012: $406,3782012Expenses 2013: $5,247,6862013Revenue 2014: $4,374,510Expenses 2014: $5,302,228Net Income 2014: -$927,7182014Revenue 2015: $5,230,981Expenses 2015: $5,426,561Net Income 2015: -$195,5802015Revenue 2016: $5,731,886Expenses 2016: $5,798,642Net Income 2016: -$66,7562016Revenue 2017: $6,042,614Expenses 2017: $6,011,134Net Income 2017: $31,4802017Revenue 2018: $6,365,508Expenses 2018: $6,221,334Net Income 2018: $144,1742018Revenue 2019: $6,337,293Expenses 2019: $6,480,123Net Income 2019: -$142,8302019Revenue 2020: $6,374,893Expenses 2020: $6,771,185Net Income 2020: -$396,2922020Revenue 2021: $6,541,744Expenses 2021: $7,165,040Net Income 2021: -$623,2962021Revenue 2022: $6,318,103Expenses 2022: $7,462,075Net Income 2022: -$1,143,9722022Revenue 2023: $6,450,129Expenses 2023: $6,185,115Net Income 2023: $265,0142023Revenue 2024: $0Expenses 2024: $4,003Net Income 2024: -$4,0032024

Highlighted filing

2017

Revenue$6,042,614
Expenses$6,011,134
Net Income$31,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,085,199
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate, and to further the efforts of the united methodist church by operating, a housing facility specifically designed to meet the physical, social and psychological needs of elderly and handicapped persons, and to promote their health, security and happiness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,817$848,151▼ $59,666
Cash and Non-Interest-Bearing Accounts$291,128$647,169▲ $356,041
Prepaid Expenses and Deferred Charges$45,176$84,215▲ $39,039
Accounts Receivable$81,407$54,523▼ $26,884
Inventories for Sale or Use$4,530$4,530→ $0
Total Assets$1,456,782$2,448,203▲ $991,421
Other Assets Total$126,724$809,615▲ $682,891
Liabilities
Other Liabilities$2,634,329$3,500,309▲ $865,980
Accounts Payable and Accrued Expenses$407,240$503,983▲ $96,743
Deferred Revenue$18,268$15,486▼ $2,782
Total Liabilities$3,059,837$4,019,778▲ $959,941
Net Assets / Fund Balance
Unrestricted Net Assets$-1,603,055$-1,571,575▲ $31,480
Total Net Assets Fund Balance$-1,603,055$-1,571,575▲ $31,480
Total Liabilities and Net Assets / Fund Balance$1,456,782$2,448,203▲ $991,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,839$323,547$1,082,386
Equipment$89,312$167,423$256,735
Other Assets Org$514,895--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana DuranAdministratorFT$82,081$4,365$86,446

Board Members and Trustees

NameTitle
Jonah PruittPresident
Avis BrownDirector
Beryl LougachiDirector
Cynthia WeemsDirector
Elvira MountainDirector
George FernandezDirector
Jake RoudenbushDirector
Judith Pierre-okersonDirector
Ruth McnaughtonDirector
Nick AntonacciExecutive Director
Gertrude StewartSecretary
Dennis NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dos Health ManagementManagement Fee300 71ST STREET SUITE 400, Miami Beach, FL 33141$268,476
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$5,996,453
Investment Income
$0
Other Revenue
$42,811
Change in Net Assets
$31,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,042,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,042,614
Total Revenue per Form 990
$6,042,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,393,585
Other Expenses$2,617,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,431$502,472-$2,805,903
Occupancy$1,012,221$20,959-$1,033,180
Office Expenses$743,851$232,466-$976,317
Other Employee Benefits$254,103$63,142-$317,245
Fees for Services Management-$242,105-$242,105
Payroll Taxes$180,100$39,777-$219,877
Depreciation Depletion$110,432--$110,432
Advertising-$54,874-$54,874
Pension Plan Contributions$32,744$17,816-$50,560
Other Expenses$34,736$33,133-$33,133
Insurance-$28,257-$28,257
Fees for Services Other$5,271$21,858-$27,129
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$10,720-$10,720
Travel-$3,879-$3,879
Conferences and Meetings-$100-$100
Total Functional Expenses$4,676,889$1,334,245$0$6,011,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,011,134
Total Expenses per Audited Statements$6,011,134
Total Expenses per Form 990$6,011,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,285
Fundraising Direct Expenses$42,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,096$56,721$22,367$34,354
Casino$23,539$22,564$3,339$19,225
Total Events$82,635$79,285$42,585$36,700
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 Intercompany$2,972,223
Security Deposits$514,895
Other Liabilities$13,191
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to dos health services, inc. Through a board-approved contract.”

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

“The accounting director conducts a comprehensive review of the form 990 before it is filed with the irs. A copy of the form 990 is provided to each voting member of the board of directors before its filing with the irs.”

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

“The organization's conflict-of-interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. It is the responsibility of all persons covered to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures when determined. The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board of directors reviews actual conflicts that are identified by the disclosure process and determines whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The person with the conflict of interest will be excluded from discussion and approval of such transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Retirement Inc
EIN
16-1676095
Phone
3055565654
Address
5300 W 16TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Nick Antonacci
Title
Executive Director
Phone
3055565654
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Antonacci
Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
177
Volunteers
14

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Jose O Esquerdo CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The company collects a security deposit from each resident when a resident agreement is executed. The initial term of each agreement is for one year from the move-in date. The agreement is automatically renewed for another one-year term, unless written notice of intent to cancel the agreement is received from the resident at least 45 days prior to the expiration date of the agreement. If the agreement is terminated within the first year, the security deposit is forfeited. At june 30, 2016 and 2015, the amount of security deposits approximated $463,000 and $279,000, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03350
IRS990/FundraisingDirectExpensesAmt042585
IRS990/FundraisingGrossIncomeAmt079285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06085199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028257
IRS990/InsuranceGrp/TotalAmt028257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848151
IRS990/LandBldgEquipCostOrOtherBssAmt01339121
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE, AND TO FURTHER THE EFFORTS OF THE UNITED METHODIST CHURCH BY OPERATING, A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1571575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020959
IRS990/OccupancyGrp/ProgramServicesAmt01012221
IRS990/OccupancyGrp/TotalAmt01033180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0743851
IRS990/OfficeExpensesGrp/TotalAmt0976317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126724
IRS990/OtherAssetsTotalGrp/EOYAmt0809615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317245
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133133
IRS990/OtherExpensesGrp/ProgramServicesAmt034736
IRS990/OtherExpensesGrp/TotalAmt037687
IRS990/OtherExpensesGrp/TotalAmt134736
IRS990/OtherExpensesGrp/TotalAmt233133
IRS990/OtherLiabilitiesGrp/BOYAmt02634329
IRS990/OtherLiabilitiesGrp/EOYAmt03500309
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06111
IRS990/OtherRevenueTotalAmt06111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02303431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180100
IRS990/PayrollTaxesGrp/TotalAmt0219877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032744
IRS990/PensionPlanContributionsGrp/TotalAmt050560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084215
IRS990/PrincipalOfficerNm0NICK ANTONACCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05996453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05996453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02568517
IRS990/PYOtherRevenueAmt0-8070
IRS990/PYProgramServiceRevenueAmt05672331
IRS990/PYRevenuesLessExpensesAmt0-66756
IRS990/PYSalariesCompEmpBnftPaidAmt03230125
IRS990/PYTotalExpensesAmt05798642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05731886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06002564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05996453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05672331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05179167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04332080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04356574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025536605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt025597913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05999803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05699114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05181842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04342080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04375074
IRS990ScheduleA/Total509Grp/TotalAmt025597913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06005914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05717196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05188363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04343996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04377198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025632667
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/AdditionsDuringYearAmt056603
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0463204
IRS990ScheduleD/EndingBalanceAmt0519807
IRS990ScheduleD/EquipmentGrp/BookValueAmt089312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06011134
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01082386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2514895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LANDLORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12972223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2514895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERCOMPANY

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Filings

Displayed year

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

Open filing
Assets
$2,448,203
Liabilities
$4,019,778
Net assets
-$1,571,575
Revenue
$6,042,614
Expenses
$6,011,134
Net income
$31,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$4.77$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$3.63$3.47$6.45$6.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.59$6.33$3.73$6.32$7.46$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.35$5.94$2.59$6.54$7.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.41$6.38$1.97$6.37$6.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.82$1.57$6.34$6.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.03$4.46$1.43$6.37$6.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.45$4.02$1.57$6.04$6.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.06$1.60$5.73$5.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.76$1.54$5.23$5.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.99$1.34$4.37$5.30$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.41$5.25
2012Summary only. Only limited summary data is available for this year.$1.19$0.74$0.45$5.38$4.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.81$0.77$0.04$4.53$4.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.64$0.13$3.96