Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$13,083,443
Up $250,025 (+1.9%) from 2013
Net Assets
Up$3,813,751
Up $324,382 (+9.3%) from 2013
Liabilities
Down$9,269,692
Down $74,357 (-0.8%) from 2013
Revenue And Expenses
Revenue
$7,603,046
No earlier filing loaded for comparison.
Expenses
Up$7,284,631
Up $320,381 (+4.6%) from 2013
Net Income
$318,415
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $7,610,150
Mission and Program Overview
Mission
Quality care and services that shape the future for the dynamic needs of the people in our area.
Skilled nursing services and assisted living services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,784,100 | $6,409,586 | ▼ $374,514 |
| Investments in Publicly Traded Securities | $3,387,514 | $4,394,303 | ▲ $1,006,789 |
| Savings and Temporary Cash Investments | $1,657,974 | $1,246,881 | ▼ $411,093 |
| Accounts Receivable | $693,490 | $735,345 | ▲ $41,855 |
| Prepaid Expenses and Deferred Charges | $302,640 | $286,390 | ▼ $16,250 |
| Total Assets | $12,833,418 | $13,083,443 | ▲ $250,025 |
| Other Assets Total | $7,700 | $10,938 | ▲ $3,238 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,735,000 | $8,575,000 | ▼ $160,000 |
| Accounts Payable and Accrued Expenses | $548,274 | $621,116 | ▲ $72,842 |
| Escrow Account Liability | $60,775 | $73,576 | ▲ $12,801 |
| Total Liabilities | $9,344,049 | $9,269,692 | ▼ $74,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,489,369 | $3,813,751 | ▲ $324,382 |
| Total Net Assets Fund Balance | $3,489,369 | $3,813,751 | ▲ $324,382 |
| Total Liabilities and Net Assets / Fund Balance | $12,833,418 | $13,083,443 | ▲ $250,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,647,667 | $4,481,497 | $10,129,164 |
| Equipment | $575,558 | $782,450 | $1,358,008 |
| Other Land Buildings | $116,845 | $277,818 | $394,663 |
| Land | $69,516 | - | $69,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | FT | $112,294 | $15,431 | $127,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Peterson | Chairman (Apr-Sept) |
| Roger Millner | Chairman(Oct-Mar)/Director(Apr-Sept) |
| Ed Skomoroh | Director |
| Jack Driste | Director |
| Myron Morris | Director (Apr-Sept) |
| Jerry Wolfsteller | Director (Nov-Mar) |
| Mark Miller | Director (Nov-Mar) |
| Julie Hastings | City Liaison |
| Kathy Gruys | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabvisions | Pt, Ot And Slp | - | $586,870 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,505
- Program Service Revenue
- $7,446,654
- Investment Income
- $146,887
- Other Revenue
- $0
- All Other Contributions
- $9,505
- Change in Net Assets
- $318,415
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,603,046
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,967
- Total Revenue per Audited Statements
- $7,609,013
- Total Revenue per Form 990
- $7,603,046
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,991,264 |
| Other Expenses | $3,273,383 |
| Grants and Similar Amounts Paid | $19,984 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,233,977 | $116,260 | - | $3,350,237 |
| Fees for Services Other | $795,863 | $51,521 | - | $847,384 |
| Depreciation Depletion | $556,984 | - | - | $556,984 |
| Interest | $501,092 | - | - | $501,092 |
| Occupancy | $292,622 | $64,371 | - | $356,993 |
| Payroll Taxes | $252,759 | $18,077 | - | $270,836 |
| Other Employee Benefits | $237,537 | $1,320 | - | $238,857 |
| Office Expenses | $120,402 | $59,308 | - | $179,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,696 | - | $130,696 |
| All Other Expenses | $34,357 | $10,347 | - | $44,704 |
| Fees for Services Accounting | - | $23,125 | - | $23,125 |
| Information Technology | - | $20,124 | - | $20,124 |
| Grants to Domestic Individuals | $19,984 | - | - | $19,984 |
| Fees for Services Legal | - | $16,547 | - | $16,547 |
| Other Expenses | $168,900 | $15,737 | - | $15,737 |
| Conferences and Meetings | $13,610 | $1,485 | - | $15,095 |
| Advertising | - | $8,423 | - | $8,423 |
| Travel | $2,641 | $5,643 | - | $8,284 |
| Insurance | - | $1,150 | - | $1,150 |
| Pension Plan Contributions | - | $638 | - | $638 |
| Total Functional Expenses | $6,739,859 | $544,772 | $0 | $7,284,631 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,284,631 |
| Total Expenses per Audited Statements | $7,284,631 |
| Total Expenses per Form 990 | $7,284,631 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6004935 | 2007-11-02 | $9,296,182 | See Sch K,Part VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,296,182 | $4,235,652 | $725,000 | $186,000 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The President does not have voting rights.”
Form 990, Part VI, Section A, line 7A
“The Board of Directors is elected annually by the Board of Directors of Annandale Health and Community Services.”
Form 990, Part VI, Section A, line 7B
“The following must be approved by the Board of Directors of Annandale Health and Community Services: ** Budget - Changes in budget of over $10,000 - Expenditures of over $10,000 - Sales of assets of over $10,000 - Changes to the bylaws The following must be approved by the President of the Annandale Health and Community Service Board: - Changes in the budget of over $5,000 but less than $10,000 - Expenditures of over $5,000 but less than $10,000 - Sales of assets of over $5,000 but less than $10,000”
Form 990, Part VI, Section A, line 8B
“There are no committees that can act on behalf of the Board. Committees must come back to the full Board to make a final decision.”
Form 990, Part VI, Section B, line 11
“A draft copy of the Form 990 will be mailed out to members of the Board prior to the filing date. Also, the Administrator/President will review a draft copy of the Form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“There is no annual form or disclosure that is used to uncover conflicts of interest; however, individuals are required to disclose conflicts of interest based on an "honor-system." Anyone who can influence the actions of the Corporation is covered by the policy. This includes Board Members, key employees, officers, and employees. The Board reviews and determines when and if a conflict exists. If a conflict exists, Board Members are not allowed to vote on the issue in conflict. All conflicts of interest are documented in the Board Meeting minutes.”
Form 990, Part VI, Section B, line 15
“Each year, the Corporation finds out what the increase in rates will be. The increase in rates is allocated proportionately across the board to all employees. The budget is also determined by the increase in rates and the Board of Directors approves the budget.”
Form 990, Part VI, Section C, line 19
“The Organization makes it governing documents and conflict of interest policy available upon request. The financial statements are not made publicly available.”
Filing and Contact Details
Filer
- EIN
- 23-7296950
- Phone
- 3202743737
Signing Officer
- Name
- Debra Reitmeier
- Title
- Administrator/President
- Phone
- 3202743737
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Reitmeier
- Formed
- 1973
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 218
- Volunteers
- 62
Preparer
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Purchased Service Fees: Program service expenses 795,863. Management and general expenses 51,521. Fundraising expenses 0. Total expenses 847,384.”
Financial Statement Notes
Part IV, Line 2B:
“Annandale Care Center acts as custodian for funds of its residents.”
Part X, Line 2:
“recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization, Care Center, and Congregate are annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization, Care Center, and Congregate are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization, Care Center, and Congregate have determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization, Care Center, and Congregate believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization, Care Center, and Congregate will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | The Organization operates a 60 bed skilled nursing facility, a 26 unit assisted living building (a.k.a. Centennial Villa Assisted Living), a 39 unit memory care facility and a wellness center which opened in October 2009. It not only provides services to the elderly population in Annandale but also to those in other area communities which helps the individual to remain in the same geographical area of their former residence. The skilled nursing facility has an excellent therapy program that is available to its residents who are in need of rehabilitation services. It also has an outpatient program that treats those from the Annandale community and the surrounding area. It is because of its onsite therapy program that it has become the first choice for most when they require rehabilitation services following a surgery in order to return home safely. The assisted living building serves as a pleasant transition for those who need additional help that is not readily available in their own home but are still independent enough that they don't require the services of a skilled nursing facility. The memory loss unit is much more appropriate for those who suffer from Alzheimer's and/or severe dementia than a skilled nursing facility. The environment is controlled and setup to meet each resident's needs relating to their specific illness. The wellness center has a therapy/exercise swim pool, exercise class studio and an exercise equipment room developed to serve the wellness needs of those 50 years of age and older - both within the campus and the outside community. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman (Apr-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman(Oct-Mar)/Director(Apr-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (Nov-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (Nov-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | City Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Apr-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator/President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 19984 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19984 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 870 |
| IRS990/GrossReceiptsAmt | 0 | 7610150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 501092 |
| IRS990/InterestGrp/TotalAmt | 0 | 501092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3387514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4394303 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5541765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6784100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6409586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11951351 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Quality care and services that shape the future for the dynamic needs of the people in our area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3489369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3813751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238857 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals/Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | DHS Surcharge |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3233977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3350237 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 302640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286390 |
| IRS990/PrincipalOfficerNm | 0 | Debra Reitmeier |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Supporting Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Wellness Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7244153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7244153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87724 |
| IRS990/PYOtherExpensesAmt | 0 | 3182239 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7345286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3761067 |
| IRS990/PYTotalExpensesAmt | 0 | 6964250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7434510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7446654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1657974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1246881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7446654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7345286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6998865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7306450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7093527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36190782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 416510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35858340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 101024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 63804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 472181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 101024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 63804 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 472181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7456159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7346786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7006910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7326396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7194270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36330521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7609280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7435128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7128634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7365411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7208578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36747031 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5647667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4481497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10129164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 575558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 782450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1358008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7284631 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69516 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 277818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 394663 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5967 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,083,443
- Liabilities
- $9,269,692
- Net assets
- $3,813,751
- Revenue
- $7,603,046
- Expenses
- $7,284,631
- Net income
- $318,415