Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2020 • EIN 22-2185024

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$222,971

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

5.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,711,594

Up $1,298,353 (+5.3%) from 2019

Net Assets

Up

$25,454,489

Up $2,189,362 (+9.4%) from 2019

Liabilities

Down

$257,105

Down $891,009 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$6,434,290

Up $217,892 (+3.5%) from 2019

Expenses

Up

$4,216,616

Up $48,396 (+1.2%) from 2019

Net Income

Up

$2,217,674

Up $169,496 (+8.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$25,711,594
Liabilities$257,105
Net Assets$25,454,489
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$6,434,290
Expenses$4,216,616
Net Income$2,217,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,597,803
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
Investments in Publicly Traded Securities$12,007,717$12,303,061▲ $295,344
Land, Buildings, and Equipment, Net$10,231,766$10,801,724▲ $569,958
Other Notes and Loans Receivable, Net$1,333,601$1,330,328▼ $3,273
Cash and Non-Interest-Bearing Accounts$144,471$646,284▲ $501,813
Savings and Temporary Cash Investments$358,618$296,383▼ $62,235
Prepaid Expenses and Deferred Charges$164,762$180,356▲ $15,594
Accounts Receivable$52,847$33,112▼ $19,735
Total Assets$24,413,241$25,711,594▲ $1,298,353
Other Assets Total$119,459$120,346▲ $887
Liabilities
Accounts Payable and Accrued Expenses$1,028,655$136,759▼ $891,896
Escrow Account Liability$119,459$120,346▲ $887
Total Liabilities$1,148,114$257,105▼ $891,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,265,127$25,454,489▲ $2,189,362
Total Net Assets Fund Balance$23,265,127$25,454,489▲ $2,189,362
Total Liabilities and Net Assets / Fund Balance$24,413,241$25,711,594▲ $1,298,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,723,830$15,457,395$23,181,225
Leasehold Improvements$2,466,579$1,640,990$4,107,569
Equipment$200,798$1,067,275$1,268,073
Land$410,517-$410,517
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Vincent BakerPresident
Bruce WalkerVice President
Bonnie KellyExecutive Director
Bruce McarthurTrustee
Richard JuterbockTrustee
Russell E Archer JrTrustee
Susan M GannonTrustee
Susan PapeTrustee
Judith AdamcsikSecretary
Royal GarmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vorhees & Crane PaintingCapital Improvements35 BUTTERNUT ROAD, Hellertown, PA 18055$109,255
Revenue and Support

Revenue Composition

Contributions and Grants
$125,747
Program Service Revenue
$5,830,999
Investment Income
$478,938
Other Revenue
$-1,394
All Other Contributions
$25,792
Change in Net Assets
$2,217,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,434,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,312
Total Revenue per Audited Statements
$6,405,978
Total Revenue per Form 990
$6,434,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,563
Salaries, Compensation, and Employee Benefits$1,375,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,446$400,320-$1,029,766
Depreciation Depletion$875,362--$875,362
Other Employee Benefits$167,831$111,888-$279,719
Occupancy$266,736--$266,736
Fees for Services Management-$190,941-$190,941
Insurance$159,073--$159,073
Office Expenses-$95,943-$95,943
Information Technology-$71,573-$71,573
Payroll Taxes$39,341$26,227-$65,568
Other Expenses$165,030$54,665-$54,665
Fees for Services Other-$51,839-$51,839
Travel-$41,852-$41,852
Fees for Services Accounting-$27,719-$27,719
Fees for Service Investment Mgmnt Fees-$26,634-$26,634
All Other Expenses-$25,017-$25,017
Advertising-$7,024-$7,024
Fees for Services Legal-$1,366-$1,366
Total Functional Expenses$3,083,608$1,133,008$0$4,216,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,216,616
Total Expenses per Audited Statements$4,216,616
Total Expenses per Form 990$4,216,616
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
Fundraising Direct Expenses$14,682
Fundraising Gross Income$13,288
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 35% controlled entity
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
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
2020-11-13
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
38
Volunteers
10

Preparer

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

Additional Explanations

Part XII, Line 2C

“The oversight process has not changed from the 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 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 595 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/GrossAmountSalesAssetsGrp/SecuritiesAmt02350272
IRS990/GrossReceiptsAmt08597803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071573
IRS990/InformationTechnologyGrp/TotalAmt071573
IRS990/InsuranceGrp/ProgramServicesAmt0159073
IRS990/InsuranceGrp/TotalAmt0159073
IRS990/InvestmentIncomeGrp/ExclusionAmt0277497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012007717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012303061
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018165660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010231766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010801724
IRS990/LandBldgEquipCostOrOtherBssAmt028967384
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02148831
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/NetAssetsOrFundBalancesBOYAmt023265127
IRS990/NetAssetsOrFundBalancesEOYAmt025454489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023265127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025454489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0266736
IRS990/OccupancyGrp/TotalAmt0266736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095943
IRS990/OfficeExpensesGrp/TotalAmt095943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119459
IRS990/OtherAssetsTotalGrp/EOYAmt0120346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279719
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054665
IRS990/OtherExpensesGrp/ProgramServicesAmt0421341
IRS990/OtherExpensesGrp/ProgramServicesAmt1359448
IRS990/OtherExpensesGrp/ProgramServicesAmt2165030
IRS990/OtherExpensesGrp/TotalAmt0421341
IRS990/OtherExpensesGrp/TotalAmt1359448
IRS990/OtherExpensesGrp/TotalAmt2165030
IRS990/OtherExpensesGrp/TotalAmt354665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01333601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01330328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026227
IRS990/PayrollTaxesGrp/ProgramServicesAmt039341
IRS990/PayrollTaxesGrp/TotalAmt065568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180356
IRS990/PrincipalOfficerNm0BONNIE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RENT - ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04592049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04592049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11214533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372513
IRS990/PYOtherExpensesAmt02746579
IRS990/PYOtherRevenueAmt02019
IRS990/PYProgramServiceRevenueAmt05709617
IRS990/PYRevenuesLessExpensesAmt02048178
IRS990/PYSalariesCompEmpBnftPaidAmt01421641
IRS990/PYTotalExpensesAmt04168220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06216398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02217674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05830999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01245098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05830999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05709617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05064219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03956536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03825439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024386810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01245098
IRS990ScheduleA/InvestmentIncomeCYPct00.04740
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt025042909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05956746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05841866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05217894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04050583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03975820
IRS990ScheduleA/Total509Grp/TotalAmt025042909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06234243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06084511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05431016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04402025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04136212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026288007
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/BookValueAmt07723830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015457395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023181225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04216616
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0410517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02466579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01640990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04107569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28312
IRS990ScheduleD/RevenueNotReportedAmt0-28312

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,711,594
Liabilities
$257,105
Net assets
$25,454,489
Revenue
$6,434,290
Expenses
$4,216,616
Net income
$2,217,674
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