Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2016 • EIN 22-2185024

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester DriveBasking Ridge, NJ 07920

(908) 221-0266

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.09x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$189,081

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,892,779

Up $265,179 (+1.4%) from 2015

Net Assets

Up

$18,546,192

Up $419,566 (+2.3%) from 2015

Liabilities

Down

$346,587

Down $154,387 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin60th percentile

Revenue

Down

$4,064,804

Down $97,613 (-2.3%) from 2015

Expenses

Up

$3,819,443

Up $185,020 (+5.1%) from 2015

Net Income

Down

$245,361

Down $282,633 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,402,853Liabilities 2010: $300,081Net Assets 2010: $15,102,7722010Assets 2011: $16,118,163Liabilities 2011: $268,156Net Assets 2011: $15,850,0072011Assets 2012: $16,943,814Liabilities 2012: $269,740Net Assets 2012: $16,674,0742012Assets 2013: $17,735,384Liabilities 2013: $300,540Net Assets 2013: $17,434,8442013Assets 2014: $18,381,445Liabilities 2014: $379,814Net Assets 2014: $18,001,6312014Assets 2015: $18,627,600Liabilities 2015: $500,974Net Assets 2015: $18,126,6262015Assets 2016: $18,892,779Liabilities 2016: $346,587Net Assets 2016: $18,546,1922016Assets 2017: $19,520,429Liabilities 2017: $290,954Net Assets 2017: $19,229,4752017Assets 2018: $21,096,945Liabilities 2018: $390,022Net Assets 2018: $20,706,9232018Assets 2019: $24,413,241Liabilities 2019: $1,148,114Net Assets 2019: $23,265,1272019Assets 2020: $25,711,594Liabilities 2020: $257,105Net Assets 2020: $25,454,4892020Assets 2021: $29,738,000Liabilities 2021: $265,347Net Assets 2021: $29,472,6532021Assets 2022: $29,620,650Liabilities 2022: $279,202Net Assets 2022: $29,341,4482022Assets 2023: $32,623,279Liabilities 2023: $321,976Net Assets 2023: $32,301,3032023Assets 2024: $35,754,080Liabilities 2024: $303,059Net Assets 2024: $35,451,0212024Assets 2025: $39,146,225Liabilities 2025: $442,731Net Assets 2025: $38,703,4942025

Highlighted filing

2016

Assets$18,892,779
Liabilities$346,587
Net Assets$18,546,192
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0Expenses 2010: $3,012,2422010Revenue 2011: $3,942,781Expenses 2011: $3,047,021Net Income 2011: $895,7602011Expenses 2012: $3,259,6772012Expenses 2013: $3,377,5142013Revenue 2014: $4,019,384Expenses 2014: $3,586,968Net Income 2014: $432,4162014Revenue 2015: $4,162,417Expenses 2015: $3,634,423Net Income 2015: $527,9942015Revenue 2016: $4,064,804Expenses 2016: $3,819,443Net Income 2016: $245,3612016Revenue 2017: $4,430,230Expenses 2017: $3,885,441Net Income 2017: $544,7892017Revenue 2018: $5,591,830Expenses 2018: $4,165,530Net Income 2018: $1,426,3002018Revenue 2019: $6,216,398Expenses 2019: $4,168,220Net Income 2019: $2,048,1782019Revenue 2020: $6,434,290Expenses 2020: $4,216,616Net Income 2020: $2,217,6742020Revenue 2021: $6,648,851Expenses 2021: $4,364,176Net Income 2021: $2,284,6752021Revenue 2022: $7,489,570Expenses 2022: $4,667,969Net Income 2022: $2,821,6012022Revenue 2023: $7,721,748Expenses 2023: $5,087,673Net Income 2023: $2,634,0752023Revenue 2024: $7,782,366Expenses 2024: $5,910,038Net Income 2024: $1,872,3282024Revenue 2025: $9,684,532Expenses 2025: $6,454,559Net Income 2025: $3,229,9732025

Highlighted filing

2016

Revenue$4,064,804
Expenses$3,819,443
Net Income$245,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,000,443
Mission and Program Overview

Mission

To operate a residential housing project in basking ridge, nj for low income elderly persons.

To operate a residential housing project in basking ridge, nj primarily for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,338,265$9,292,395▼ $45,870
Investments in Publicly Traded Securities$7,099,284$7,603,644▲ $504,360
Other Notes and Loans Receivable, Net$1,328,803$1,338,172▲ $9,369
Savings and Temporary Cash Investments$419,397$351,674▼ $67,723
Prepaid Expenses and Deferred Charges$146,325$145,109▼ $1,216
Accounts Receivable$26,590$33,809▲ $7,219
Cash and Non-Interest-Bearing Accounts$10,150$10,151▲ $1
Total Assets$18,627,600$18,892,779▲ $265,179
Other Assets Total$258,786$117,825▼ $140,961
Liabilities
Accounts Payable and Accrued Expenses$383,542$228,762▼ $154,780
Escrow Account Liability$117,432$117,825▲ $393
Total Liabilities$500,974$346,587▼ $154,387
Net Assets / Fund Balance
Unrestricted Net Assets$18,126,626$18,546,192▲ $419,566
Total Net Assets Fund Balance$18,126,626$18,546,192▲ $419,566
Total Liabilities and Net Assets / Fund Balance$18,627,600$18,892,779▲ $265,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,166,269$13,349,472$20,515,741
Leasehold Improvements$1,538,356$1,865,724$3,404,080
Equipment$177,253$1,336,076$1,513,329
Land$410,517-$410,517
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald FeuerbachPresident as of 1/1/2016
Russell E Archer JrPresident Through 12/31/2015
Bruce WalkerVice President as of 1/1/2016
CLAIRE L O'BRIENVice President Through 12/31/2015
Bonnie KellyExecutive Director
Charles J LindTrustee
John WojnarTrustee
Judith AdamcsikTrustee
Royal GarmsTrustee
William AdamsTrustee
Patricia R GiammarinaroSecretary
Robert B BoyeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jewel Construction LLC-311 MAIN ST, Lebanon, NJ 08833$985,232
Revenue and Support

Revenue Composition

Contributions and Grants
$150,381
Program Service Revenue
$3,825,439
Investment Income
$88,984
Other Revenue
$0
Change in Net Assets
$245,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,709
Total Revenue per Audited Statements
$4,222,513
Total Revenue per Form 990
$4,064,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,571,809
Salaries, Compensation, and Employee Benefits$1,247,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$970,702--$970,702
Other Salaries and Wages$583,434$302,035-$885,469
Other Employee Benefits$183,234$122,156-$305,390
Occupancy$251,723--$251,723
Fees for Services Management$169,274--$169,274
Insurance$132,213--$132,213
Fees for Services Other-$82,359-$82,359
Other Expenses$198,444$75,712-$75,712
Office Expenses-$69,031-$69,031
Payroll Taxes$34,065$22,710-$56,775
Fees for Services Accounting-$24,535-$24,535
Travel-$22,209-$22,209
All Other Expenses-$18,864-$18,864
Advertising-$3,911-$3,911
Fees for Services Legal-$1,703-$1,703
Total Functional Expenses$3,074,218$745,225$0$3,819,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,201,360
Expenses per Audited Statements$3,819,443
Total Expenses per Form 990$3,819,443
Expenses Not Reported on Form 990$381,917
Expenses Not Reported on Financial Statements$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
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

“Ridge oak management, inc. Is a related organization that is a supporting organization to ridge oak, inc. Ridge oak management provides managment services related to low income senior housing.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.”

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

“All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Inc
EIN
22-2185024
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Falkon S Davis
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in care fund not reported on 990 or audited financial statement 16,496.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate interest-bearing fdic insured account in ridge oak's name in trust for the tenants. Under certain circumstances, tenant security deposits may be applied towards unpaid rent or other tenant obligations.”

PART X, LINE 2:

“Ridge oak qualifies as a not-for-profit organization under 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are the years ended june 30, 2012, and forward. At june 30, 2016 and 2015, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funding of repair & replacement reserve charged to operations on f/s 381,917. Board designated funding of felmeth hall expansion”

Raw XML AppendixShowing 400 of 598 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT THROUGH 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT AS OF 1/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT THROUGH 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AS OF 1/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02864231
IRS990/GrossReceiptsAmt07000443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0132213
IRS990/InsuranceGrp/TotalAmt0132213
IRS990/InvestmentIncomeGrp/ExclusionAmt0160392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07099284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07603644
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09338265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09292395
IRS990/LandBldgEquipCostOrOtherBssAmt025843667
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02935639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ FOR LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018126626
IRS990/NetAssetsOrFundBalancesEOYAmt018546192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0251723
IRS990/OccupancyGrp/TotalAmt0251723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069031
IRS990/OfficeExpensesGrp/TotalAmt069031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258786
IRS990/OtherAssetsTotalGrp/EOYAmt0117825
IRS990/OtherChangesInNetAssetsAmt016496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305390
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075712
IRS990/OtherExpensesGrp/ProgramServicesAmt0312347
IRS990/OtherExpensesGrp/ProgramServicesAmt1238782
IRS990/OtherExpensesGrp/ProgramServicesAmt2198444
IRS990/OtherExpensesGrp/TotalAmt0312347
IRS990/OtherExpensesGrp/TotalAmt1238782
IRS990/OtherExpensesGrp/TotalAmt2198444
IRS990/OtherExpensesGrp/TotalAmt375712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01328803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01338172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022710
IRS990/PayrollTaxesGrp/ProgramServicesAmt034065
IRS990/PayrollTaxesGrp/TotalAmt056775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145109
IRS990/PrincipalOfficerNm0FALKON S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT - ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330587
IRS990/PYOtherExpensesAmt02479661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03675364
IRS990/PYRevenuesLessExpensesAmt0527994
IRS990/PYSalariesCompEmpBnftPaidAmt01154762
IRS990/PYTotalExpensesAmt03634423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04162417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03825439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01247648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03825439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03675364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03652654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03638575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018362904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01247648
IRS990ScheduleA/InvestmentIncomeCYPct00.06110
IRS990ScheduleA/InvestmentIncomePYPct00.07160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.92840
IRS990ScheduleA/PublicSupportTotal509Amt019178018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03975820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03831830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03835112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03801236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03734020
IRS990ScheduleA/Total509Grp/TotalAmt019178018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04136212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04038836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04084472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04134808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04031638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020425966
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/BookValueAmt07166269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013349472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020515741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01513329
IRS990ScheduleD/ExpensesNotReportedAmt0381917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03819443
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0410517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538356

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,892,779
Liabilities
$346,587
Net assets
$18,546,192
Revenue
$4,064,804
Expenses
$3,819,443
Net income
$245,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.7$9.68$6.45$3.23
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.30$35.5$7.78$5.91$1.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.32$32.3$7.72$5.09$2.63
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.28$29.3$7.49$4.67$2.82
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.27$29.5$6.65$4.36$2.28
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.26$25.5$6.43$4.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.15$23.3$6.22$4.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.39$20.7$5.59$4.17$1.43
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.29$19.2$4.43$3.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.35$18.5$4.06$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.50$18.1$4.16$3.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.38$18.0$4.02$3.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.30$17.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.7$3.26
2011Summary only. Only limited summary data is available for this year.$16.1$0.27$15.9$3.94$3.05$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.30$15.1$3.01