Civic Intelligence

Fritz Reuter Altenheim

990 • Fiscal year 2014 • EIN 22-1228760

Oct 01, 2013 to Sep 30, 2014 • Filed on May 26, 2015

Organization Profilewww.fritzreuter.com
3161 Kennedy Boulevard07047

(201) 867-3585

Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

5.6%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$107,285

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,726,158

Down $2,173,077 (-20%) from 2013

Net Assets

Up

$1,534,298

Up $1,644,896 (+1487%) from 2013

Liabilities

Down

$7,191,860

Down $3,817,973 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$12,526,996

Up $1,567,156 (+14%) from 2013

Expenses

Up

$11,830,732

Up $477,483 (+4.2%) from 2013

Net Income

Up

$696,264

Up $1,089,673 (+277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $12,885,983Liabilities 2011: $11,238,858Net Assets 2011: $1,647,1252011Assets 2012: $11,376,527Liabilities 2012: $11,014,577Net Assets 2012: $361,9502012Assets 2013: $10,899,235Liabilities 2013: $11,009,833Net Assets 2013: -$110,5982013Assets 2014: $8,726,158Liabilities 2014: $7,191,860Net Assets 2014: $1,534,2982014Assets 2015: $8,361,872Liabilities 2015: $9,482,764Net Assets 2015: -$1,120,8922015Assets 2016: $5,204,454Liabilities 2016: $10,661,585Net Assets 2016: -$5,457,1312016Assets 2017: $970,218Liabilities 2017: $9,089Net Assets 2017: $961,1292017Assets 2018: $921,536Liabilities 2018: $29,192Net Assets 2018: $892,3442018Assets 2019: $876,238Liabilities 2019: $28,260Net Assets 2019: $847,9782019Assets 2020: $994,310Liabilities 2020: $28,260Net Assets 2020: $966,0502020Assets 2021: $983,499Liabilities 2021: $34,583Net Assets 2021: $948,9162021Assets 2022: $909,005Liabilities 2022: $34,583Net Assets 2022: $874,4222022Assets 2023: $890,386Liabilities 2023: $34,583Net Assets 2023: $855,8032023

Highlighted filing

2014

Assets$8,726,158
Liabilities$7,191,860
Net Assets$1,534,298
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,120,417Expenses 2011: $10,549,174Net Income 2011: -$1,428,7572011Revenue 2012: $9,101,165Expenses 2012: $10,807,421Net Income 2012: -$1,706,2562012Revenue 2013: $10,959,840Expenses 2013: $11,353,249Net Income 2013: -$393,4092013Revenue 2014: $12,526,996Expenses 2014: $11,830,732Net Income 2014: $696,2642014Revenue 2015: $9,330,883Expenses 2015: $11,754,629Net Income 2015: -$2,423,7462015Revenue 2016: $10,167,303Expenses 2016: $11,585,453Net Income 2016: -$1,418,1502016Revenue 2017: $13,411,396Expenses 2017: $7,559,338Net Income 2017: $5,852,0582017Revenue 2018: $70,679Expenses 2018: $135,492Net Income 2018: -$64,8132018Revenue 2019: $8,532Expenses 2019: $58,260Net Income 2019: -$49,7282019Revenue 2020: $136,846Expenses 2020: $24,194Net Income 2020: $112,6522020Revenue 2021: $15,166Expenses 2021: $36,502Net Income 2021: -$21,3362021Revenue 2022: $14,522Expenses 2022: $34,000Net Income 2022: -$19,4782022Revenue 2023: $3,084Expenses 2023: $33,380Net Income 2023: -$30,2962023

Highlighted filing

2014

Revenue$12,526,996
Expenses$11,830,732
Net Income$696,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$14,217,150
Mission and Program Overview

Mission

Continuing Care Retirement Community regulated by the State of New Jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,706,822$4,192,808▼ $514,014
Investments in Publicly Traded Securities$3,776,667$2,470,939▼ $1,305,728
Rtn Earn Endowment Incm Other Fnds$-110,598$1,534,298▲ $1,644,896
Savings and Temporary Cash Investments$2,065,338$712,838▼ $1,352,500
Cash and Non-Interest-Bearing Accounts$336,266$666,719▲ $330,453
Other Notes and Loans Receivable, Net-$77,854-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,899,235$8,726,158▼ $2,173,077
Other Assets Total$14,142$605,000▲ $590,858
Liabilities
Deferred Revenue$4,308,760$3,922,285▼ $386,475
Other Liabilities$6,649,529$3,212,127▼ $3,437,402
Accounts Payable and Accrued Expenses$51,544$57,448▲ $5,904
Total Liabilities$11,009,833$7,191,860▼ $3,817,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$-110,598$1,534,298▲ $1,644,896
Total Liabilities and Net Assets / Fund Balance$10,899,235$8,726,158▼ $2,173,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,646$18,461,164$21,624,810
Other Land Buildings$391,310$844,354$1,235,664
Land$625,011-$625,011
Equipment$12,841$193,887$206,728
Other Assets Org$605,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia LayneDirector of NursingFT$107,285$107,285
Mr Bernhard BartschExec DirectorFT$76,162$76,162

Board Members and Trustees

NameTitle
Mr William E KoehlerPresident
Mr Frederick H W HansenVice President
Ms Shereelynn KoehlerRecording Sec
Mr Claus SuhrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied SecuritySecurity-$128,370
Revenue and Support

Revenue Composition

Contributions and Grants
$365,724
Program Service Revenue
$11,796,619
Investment Income
$353,753
Other Revenue
$10,900
All Other Contributions
$365,724
Change in Net Assets
$696,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$189,000Actual Cost
Total Noncash Contributions1$189,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,497,327
Revenue Not Reported on Financial Statements
$29,669
Revenue Not Reported on Form 990
$-40,515
Total Revenue per Audited Statements
$12,456,812
Total Revenue per Form 990
$12,526,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,191,920
Other Expenses$5,638,812
Total Fundraising Expense$1,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,334$493,191-$4,338,525
Other Employee Benefits$992,696$139,031-$1,131,727
Depreciation Depletion$937,561--$937,561
Occupancy$733,960$3,600-$737,560
Fees for Services Other$499,300$18,312-$517,612
All Other Expenses$489,561$16,486$1,373$507,420
Insurance$460,548$21,899-$482,447
Payroll Taxes$372,607$52,185-$424,792
Advertising$348,734--$348,734
Current Officers, Directors, Trustees, and Key Employees$219,914$76,962-$296,876
Other Expenses$263,824--$263,824
Office Expenses-$74,682-$74,682
Fees for Services Accounting-$37,858-$37,858
Fees for Service Investment Mgmnt Fees-$29,669-$29,669
Fees for Services Legal$8,883--$8,883
Total Functional Expenses$10,865,484$963,875$1,373$11,830,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,830,732
Total Expenses per Audited Statements$11,801,064
Expenses per Audited Statements$11,801,063
Expenses Not Reported on Financial Statements$29,669
Expenses Not Reported on Form 990$1
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to provide service$3,212,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Persons may become a member of the Fritz Reuter Altenheim upon recommendation to and approval of the Executice Committee of a member, and a one time membership dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form with the accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director requests annual disclosure statements from the board and investigate concerns.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A "house" committee determines the compensation of its board officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the offices of Fritz Reuter Altenheim. For 990 is available on Guidestar or through the New Jersey Charitable Registrations Division.”

Filing and Contact Details

Filer

EIN
22-1228760
Phone
2018673585

Signing Officer

Name
Mr Bernhard Bartsch
Title
Executive Director
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
35
Employees
146
Volunteers
73

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rounding $1”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0190431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15196
IRS990/NetUnrlzdGainsLossesInvstAmt0-40515
IRS990/NoncashContributionsAmt0189000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt0733960
IRS990/OccupancyGrp/TotalAmt0737560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074682
IRS990/OfficeExpensesGrp/TotalAmt074682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014142
IRS990/OtherAssetsTotalGrp/EOYAmt0605000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131727
IRS990/OtherExpensesGrp/Desc0Dietary supplies
IRS990/OtherExpensesGrp/Desc1Drugs & prescriptions
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0983353
IRS990/OtherExpensesGrp/ProgramServicesAmt1358125
IRS990/OtherExpensesGrp/ProgramServicesAmt2351084
IRS990/OtherExpensesGrp/ProgramServicesAmt3263824
IRS990/OtherExpensesGrp/TotalAmt0983353
IRS990/OtherExpensesGrp/TotalAmt1358125
IRS990/OtherExpensesGrp/TotalAmt2351084
IRS990/OtherExpensesGrp/TotalAmt3263824
IRS990/OtherLiabilitiesGrp/BOYAmt06649529
IRS990/OtherLiabilitiesGrp/EOYAmt03212127
IRS990/OtherRevenueMiscGrp/Desc0Cleaning charges
IRS990/OtherRevenueMiscGrp/Desc1Guest room charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225921
IRS990/OtherRevenueTotalAmt026096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03845334
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338525
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077854
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372607
IRS990/PayrollTaxesGrp/TotalAmt0424792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0989145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Residents' payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111796094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111796094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05437127
IRS990/PYOtherRevenueAmt0-108372
IRS990/PYProgramServiceRevenueAmt010162036
IRS990/PYRevenuesLessExpensesAmt0-393409
IRS990/PYSalariesCompEmpBnftPaidAmt05916122
IRS990/PYTotalExpensesAmt011353249
IRS990/PYTotalRevenueAmt010959840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0696264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09373936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-110598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01534298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02065338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01676148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011822160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010190438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08953180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08633306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08879865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048478949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01676148
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.03860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt049260257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011992452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010328507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09080559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08893660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08965079
IRS990ScheduleA/Total509Grp/TotalAmt049260257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012216231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010627035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09452223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09302075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09338841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050936405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018461164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021624810
IRS990ScheduleD/EquipmentGrp/BookValueAmt012841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206728

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,726,158
Liabilities
$7,191,860
Net assets
$1,534,298
Revenue
$12,526,996
Expenses
$11,830,732
Net income
$696,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.14$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.07$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$13.4$7.56$5.85
2016Detailed filing. Detailed filing data is available for this year.$5.20$10.7$5.46$10.2$11.6$1.42
2015Summary only. Only limited summary data is available for this year.$8.36$9.48$1.12$9.33$11.8$2.42
2014Detailed filing. Detailed filing data is available for this year.$8.73$7.19$1.53$12.5$11.8$0.70
2013Summary only. Only limited summary data is available for this year.$10.9$11.0$0.11$11.0$11.4$0.39
2012Summary only. Only limited summary data is available for this year.$11.4$11.0$0.36$9.10$10.8$1.71
2011Summary only. Only limited summary data is available for this year.$12.9$11.2$1.65$9.12$10.5$1.43