Civic Intelligence

Sioux Falls 57 Good Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 20-4714647

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th Street PO Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$800,979

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 232.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,716,900

Down $163,589 (-3.4%) from 2016

Net Assets

Down

$4,680,842

Down $158,999 (-3.3%) from 2016

Liabilities

Down

$36,058

Down $4,590 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Up

$344,041

Up $813 (+0.2%) from 2016

Expenses

Up

$503,040

Up $2,033 (+0.4%) from 2016

Net Income

Down

-$158,999

Down $1,220 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,582,202Liabilities 2010: $63,135Net Assets 2010: $5,519,0672010Assets 2011: $5,765,734Liabilities 2011: $35,912Net Assets 2011: $5,729,8222011Assets 2012: $5,590,714Liabilities 2012: $55,431Net Assets 2012: $5,535,2832012Assets 2013: $5,385,034Liabilities 2013: $54,573Net Assets 2013: $5,330,4612013Assets 2014: $5,202,657Liabilities 2014: $51,885Net Assets 2014: $5,150,7722014Assets 2015: $5,038,456Liabilities 2015: $40,836Net Assets 2015: $4,997,6202015Assets 2016: $4,880,489Liabilities 2016: $40,648Net Assets 2016: $4,839,8412016Assets 2017: $4,716,900Liabilities 2017: $36,058Net Assets 2017: $4,680,8422017Assets 2018: $4,540,565Liabilities 2018: $47,479Net Assets 2018: $4,493,0862018Assets 2019: $4,321,161Liabilities 2019: $52,493Net Assets 2019: $4,268,6682019Assets 2020: $4,173,430Liabilities 2020: $49,257Net Assets 2020: $4,124,1732020Assets 2021: $3,892,635Liabilities 2021: $113,010Net Assets 2021: $3,779,6252021Assets 2022: $3,614,094Liabilities 2022: $47,105Net Assets 2022: $3,566,9892022Assets 2023: $3,442,247Liabilities 2023: $41,152Net Assets 2023: $3,401,0952023Assets 2024: $3,329,486Liabilities 2024: $124,262Net Assets 2024: $3,205,2242024

Highlighted filing

2017

Assets$4,716,900
Liabilities$36,058
Net Assets$4,680,842
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $475,0522010Expenses 2011: $500,3662011Expenses 2012: $484,4512012Revenue 2013: $302,799Expenses 2013: $507,621Net Income 2013: -$204,8222013Revenue 2014: $317,223Expenses 2014: $496,912Net Income 2014: -$179,6892014Revenue 2015: $342,289Expenses 2015: $495,441Net Income 2015: -$153,1522015Revenue 2016: $343,228Expenses 2016: $501,007Net Income 2016: -$157,7792016Revenue 2017: $344,041Expenses 2017: $503,040Net Income 2017: -$158,9992017Revenue 2018: $348,063Expenses 2018: $535,819Net Income 2018: -$187,7562018Revenue 2019: $356,712Expenses 2019: $581,130Net Income 2019: -$224,4182019Revenue 2020: $400,933Expenses 2020: $545,428Net Income 2020: -$144,4952020Revenue 2021: $376,289Expenses 2021: $632,514Net Income 2021: -$256,2252021Revenue 2022: $392,793Expenses 2022: $605,429Net Income 2022: -$212,6362022Revenue 2023: $449,407Expenses 2023: $615,301Net Income 2023: -$165,8942023Revenue 2024: $434,425Expenses 2024: $630,296Net Income 2024: -$195,8712024

Highlighted filing

2017

Revenue$344,041
Expenses$503,040
Net Income-$158,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$344,041
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,369,210$4,218,093▼ $151,117
Savings and Temporary Cash Investments$23,519$10,017▼ $13,502
Prepaid Expenses and Deferred Charges$4,412$5,578▲ $1,166
Accounts Receivable$110$873▲ $763
Total Assets$4,880,489$4,716,900▼ $163,589
Other Assets Total$483,238$482,339▼ $899
Liabilities
Other Liabilities$18,936$19,297▲ $361
Accounts Payable and Accrued Expenses$21,601$16,729▼ $4,872
Deferred Revenue$111$32▼ $79
Total Liabilities$40,648$36,058▼ $4,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,125,900$6,125,900→ $0
Unrestricted Net Assets$-1,286,059$-1,445,058▼ $158,999
Total Net Assets Fund Balance$4,839,841$4,680,842▼ $158,999
Total Liabilities and Net Assets / Fund Balance$4,880,489$4,716,900▼ $163,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961,741$1,889,580$5,851,321
Equipment$119,405$144,442$263,847
Other Land Buildings$82,651$38,167$120,818
Land$54,296-$54,296
Other Assets Org$19,297--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Raye Nae NylanderPresident Until 7/17$137,287$137,287
Misty Ham-quickAssistant Secretary$63,593$63,593

Board Members and Trustees

NameTitle
David J HorazdovskyChairperson of the Board
Thomas a SyversonVP 1/17-10/17; PRESIDENT 10/17
H Theodore GrindalVice Chairperson
John R RacekVice Chairperson
Gwen Wagstrom HalaasVice Chairperson Beg 6/17
Barb WetroskyDirector
Karen HeilingDirector
Shelley HanischDirector
Lee O LaavegDirector Beg 6/17
Norval Dean BucknebergDirector Beg 6/17
Connie March-curtisDirector Until 6/17
Dennis SteneDirector Until 6/17
Thomas J KapustaSecretary
G Grant TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812
Program Service Revenue
$342,762
Investment Income
$467
Other Revenue
$0
All Other Contributions
$812
Change in Net Assets
$-158,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$344,041
Total Revenue per Form 990
$344,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,004
Salaries, Compensation, and Employee Benefits$105,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,374--$207,374
Other Salaries and Wages$77,829--$77,829
Occupancy$73,391--$73,391
Fees for Services Management-$35,037-$35,037
Fees for Services Other$32,275--$32,275
Other Employee Benefits$19,229--$19,229
Insurance$18,235--$18,235
Fees for Services Accounting-$11,339-$11,339
Office Expenses$10,691--$10,691
Payroll Taxes$5,886--$5,886
All Other Expenses$4,160--$4,160
Pension Plan Contributions$2,092--$2,092
Other Expenses$578--$578
Advertising$213--$213
Fees for Services Legal-$159-$159
Total Functional Expenses$456,505$46,535$0$503,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,040
Total Expenses per Audited Statements$503,040
Total Expenses per Form 990$503,040
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
Tenant Security Deposits$19,297
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

Form 990, Part VI, Section A, Line 7A

“The board members are appointed by the directors of the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section A, Line 7B

“Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

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

“Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.”

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

“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section C, Line 19

“The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls 57 Good Samaritan
EIN
20-4714647
Phone
6053623100
Address
4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As
Creekside Apartments

Signing Officer

Name
G Grant Tribble
Title
Treasurer
Phone
6053623100
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Grant Tribble
Formed
2006
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 2017 and 2016, and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11127547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12338875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13343572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14331655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1547455
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT UNTIL 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP 1/17-10/17; PRESIDENT 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018235
IRS990/InsuranceGrp/TotalAmt018235
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04218093
IRS990/LandBldgEquipCostOrOtherBssAmt06290282
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04839841
IRS990/NetAssetsOrFundBalancesEOYAmt04680842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073391
IRS990/OccupancyGrp/TotalAmt073391
IRS990/OfficeExpensesGrp/ProgramServicesAmt010691
IRS990/OfficeExpensesGrp/TotalAmt010691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483238
IRS990/OtherAssetsTotalGrp/EOYAmt0482339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019229
IRS990/OtherExpensesGrp/Desc0CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt04552
IRS990/OtherExpensesGrp/ProgramServicesAmt1578
IRS990/OtherExpensesGrp/TotalAmt04552
IRS990/OtherExpensesGrp/TotalAmt1578
IRS990/OtherLiabilitiesGrp/BOYAmt018936
IRS990/OtherLiabilitiesGrp/EOYAmt019297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077829
IRS990/OtherSalariesAndWagesGrp/TotalAmt077829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05886
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02092
IRS990/PensionPlanContributionsGrp/TotalAmt02092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05578
IRS990/PrincipalOfficerNm0G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0391167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342695
IRS990/PYRevenuesLessExpensesAmt0-157779
IRS990/PYSalariesCompEmpBnftPaidAmt0109840
IRS990/PYTotalExpensesAmt0501007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03019
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal509Amt01452017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302020
IRS990ScheduleA/Total509Grp/TotalAmt01646849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03961741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01889580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05851321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054296

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Filings

Displayed year

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

Open filing
Assets
$4,716,900
Liabilities
$36,058
Net assets
$4,680,842
Revenue
$344,041
Expenses
$503,040
Net income
-$158,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.21$0.43$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$0.45$0.62$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.57$0.39$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$0.38$0.63$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$0.40$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$0.36$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$0.35$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$0.34$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.04$5.00$0.34$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.05$5.15$0.32$0.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.33$0.30$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.06$5.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.04$5.73$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.06$5.52$0.48