Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2017 • EIN 22-2185024

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.07x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$202,835

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

9.0%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,520,429

Up $627,650 (+3.3%) from 2016

Net Assets

Up

$19,229,475

Up $683,283 (+3.7%) from 2016

Liabilities

Down

$290,954

Down $55,633 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Up

$4,430,230

Up $365,426 (+9.0%) from 2016

Expenses

Up

$3,885,441

Up $65,998 (+1.7%) from 2016

Net Income

Up

$544,789

Up $299,428 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$19,520,429
Liabilities$290,954
Net Assets$19,229,475
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$4,430,230
Expenses$3,885,441
Net Income$544,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,588,726
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$9,292,395$8,844,399▼ $447,996
Investments in Publicly Traded Securities$7,603,644$8,289,482▲ $685,838
Other Notes and Loans Receivable, Net$1,338,172$1,333,219▼ $4,953
Savings and Temporary Cash Investments$351,674$708,806▲ $357,132
Prepaid Expenses and Deferred Charges$145,109$156,990▲ $11,881
Accounts Receivable$33,809$59,109▲ $25,300
Cash and Non-Interest-Bearing Accounts$10,151$10,150▼ $1
Total Assets$18,892,779$19,520,429▲ $627,650
Other Assets Total$117,825$118,274▲ $449
Liabilities
Accounts Payable and Accrued Expenses$228,762$172,680▼ $56,082
Escrow Account Liability$117,825$118,274▲ $449
Total Liabilities$346,587$290,954▼ $55,633
Net Assets / Fund Balance
Unrestricted Net Assets$18,546,192$19,229,475▲ $683,283
Total Net Assets Fund Balance$18,546,192$19,229,475▲ $683,283
Total Liabilities and Net Assets / Fund Balance$18,892,779$19,520,429▲ $627,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,591,868$14,117,370$20,709,238
Leasehold Improvements$1,682,523$2,025,448$3,707,971
Equipment$159,491$1,401,467$1,560,958
Land$410,517-$410,517
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donald FeuerbachPresident
Bruce WalkerVice President
Bonnie KellyExecutive Director
John WojnarTrustee
Russell E Archer JrTrustee
Susan M GannonTrustee
Vincent BakerTrustee
William AdamsTrustee
Judith AdamcsikSecretary as of 1/1/2017
Patricia R GiammarinaroSecretary Through 12/31/2016
Royal GarmsTreasurer as of 1/1/2017
Robert B BoyeTreasurer Through 12/31/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$94,047
Program Service Revenue
$3,956,536
Investment Income
$379,647
Other Revenue
$0
All Other Contributions
$16,155
Change in Net Assets
$544,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,733
Total Revenue per Audited Statements
$4,572,963
Total Revenue per Form 990
$4,430,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607,146
Salaries, Compensation, and Employee Benefits$1,278,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$993,012--$993,012
Other Salaries and Wages$586,417$340,497-$926,914
Other Employee Benefits$174,215$116,143-$290,358
Occupancy$250,892--$250,892
Fees for Services Management-$172,475-$172,475
Insurance$129,833--$129,833
Other Expenses$162,878$93,365-$93,365
Office Expenses-$66,503-$66,503
Payroll Taxes$36,614$24,409-$61,023
Fees for Services Other-$34,038-$34,038
Information Technology-$25,800-$25,800
Fees for Services Accounting-$25,091-$25,091
Travel-$22,097-$22,097
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
All Other Expenses-$19,560-$19,560
Fees for Services Legal-$6,956-$6,956
Advertising-$2,210-$2,210
Total Functional Expenses$2,916,297$969,144$0$3,885,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,493,784
Expenses per Audited Statements$3,885,441
Total Expenses per Form 990$3,885,441
Expenses Not Reported on Form 990$608,343
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 11B

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kelly
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
SOBEL & 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 -2,239. Provision for felmeth hall renovation -2,000.”

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 2017 and 2016. At june 30, 2017 and 2016, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funding of repair & replacement reserve charged to operations on f/s 608,343.”

Raw XML AppendixShowing 400 of 606 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt077892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01186701
IRS990/GrossReceiptsAmt05588726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025800
IRS990/InformationTechnologyGrp/TotalAmt025800
IRS990/InsuranceGrp/ProgramServicesAmt0129833
IRS990/InsuranceGrp/TotalAmt0129833
IRS990/InvestmentIncomeGrp/ExclusionAmt0351442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07603644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08289482
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017544285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09292395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08844399
IRS990/LandBldgEquipCostOrOtherBssAmt026388684
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01158496
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/NetAssetsOrFundBalancesBOYAmt018546192
IRS990/NetAssetsOrFundBalancesEOYAmt019229475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0250892
IRS990/OccupancyGrp/TotalAmt0250892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066503
IRS990/OfficeExpensesGrp/TotalAmt066503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117825
IRS990/OtherAssetsTotalGrp/EOYAmt0118274
IRS990/OtherChangesInNetAssetsAmt0-4239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290358
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093365
IRS990/OtherExpensesGrp/ProgramServicesAmt0339678
IRS990/OtherExpensesGrp/ProgramServicesAmt1242758
IRS990/OtherExpensesGrp/ProgramServicesAmt2162878
IRS990/OtherExpensesGrp/TotalAmt0339678
IRS990/OtherExpensesGrp/TotalAmt1242758
IRS990/OtherExpensesGrp/TotalAmt2162878
IRS990/OtherExpensesGrp/TotalAmt393365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01338172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01333219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024409
IRS990/PayrollTaxesGrp/ProgramServicesAmt036614
IRS990/PayrollTaxesGrp/TotalAmt061023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156990
IRS990/PrincipalOfficerNm0BONNIE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT - ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088984
IRS990/PYOtherExpensesAmt02571809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03825439
IRS990/PYRevenuesLessExpensesAmt0245361
IRS990/PYSalariesCompEmpBnftPaidAmt01247634
IRS990/PYTotalExpensesAmt03819443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0544789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03956536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03956536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03825439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03675364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03652654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03638575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018748568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301472
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.06110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt019494581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04050583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03975820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03831830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03835112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03801236
IRS990ScheduleA/Total509Grp/TotalAmt019494581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04402025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04136212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04038836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04084172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04134808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020796053
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/BookValueAmt06591868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014117370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020709238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01560958
IRS990ScheduleD/ExpensesNotReportedAmt0608343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03885441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0410517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410517

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Filings

Displayed year

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

Open filing
Assets
$19,520,429
Liabilities
$290,954
Net assets
$19,229,475
Revenue
$4,430,230
Expenses
$3,885,441
Net income
$544,789
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