Civic Intelligence

Traditions at Xenia

990 • Fiscal year 2016 • EIN 27-4514992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.nationalchurchresidences.org
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$348,915

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,803,876

Down $857,917 (-5.9%) from 2015

Net Assets

Down

-$1,883,673

Down $931,499 (-98%) from 2015

Liabilities

Up

$15,687,549

Up $73,582 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$3,915,173

Up $288,582 (+8.0%) from 2015

Expenses

Up

$4,894,350

Up $680,373 (+16%) from 2015

Net Income

Down

-$979,177

Down $391,791 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $10,750,866Liabilities 2011: $10,615,746Net Assets 2011: $135,1202011Assets 2013: $12,661,106Liabilities 2013: $12,488,883Net Assets 2013: $172,2232013Assets 2014: $14,720,381Liabilities 2014: $15,006,032Net Assets 2014: -$285,6512014Assets 2015: $14,661,793Liabilities 2015: $15,613,967Net Assets 2015: -$952,1742015Assets 2016: $13,803,876Liabilities 2016: $15,687,549Net Assets 2016: -$1,883,6732016Assets 2017: $13,231,156Liabilities 2017: $15,654,480Net Assets 2017: -$2,423,3242017Assets 2018: $16,788,787Liabilities 2018: $17,702,853Net Assets 2018: -$914,0662018Assets 2019: $28,024,710Liabilities 2019: $27,493,635Net Assets 2019: $531,0752019Assets 2020: $32,583,202Liabilities 2020: $31,929,097Net Assets 2020: $654,1052020Assets 2021: $32,383,407Liabilities 2021: $33,364,551Net Assets 2021: -$981,1442021Assets 2022: $32,843,236Liabilities 2022: $34,901,969Net Assets 2022: -$2,058,7332022Assets 2024: $32,686,006Liabilities 2024: $35,588,996Net Assets 2024: -$2,902,9902024

Highlighted filing

2016

Assets$13,803,876
Liabilities$15,687,549
Net Assets-$1,883,673
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,915,0012011Revenue 2013: $2,170,273Expenses 2013: $2,111,161Net Income 2013: $59,1122013Revenue 2014: $2,253,514Expenses 2014: $2,711,399Net Income 2014: -$457,8852014Revenue 2015: $3,626,591Expenses 2015: $4,213,977Net Income 2015: -$587,3862015Revenue 2016: $3,915,173Expenses 2016: $4,894,350Net Income 2016: -$979,1772016Revenue 2017: $3,096,454Expenses 2017: $3,610,730Net Income 2017: -$514,2762017Revenue 2018: $3,792,726Expenses 2018: $4,158,582Net Income 2018: -$365,8562018Revenue 2019: $3,681,583Expenses 2019: $4,375,903Net Income 2019: -$694,3202019Revenue 2020: $4,193,821Expenses 2020: $5,713,174Net Income 2020: -$1,519,3532020Revenue 2021: $4,874,635Expenses 2021: $6,699,949Net Income 2021: -$1,825,3142021Revenue 2022: $5,976,941Expenses 2022: $7,379,988Net Income 2022: -$1,403,0472022Revenue 2024: $7,652,090Expenses 2024: $7,877,875Net Income 2024: -$225,7852024

Highlighted filing

2016

Revenue$3,915,173
Expenses$4,894,350
Net Income-$979,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$4,240,797
Mission and Program Overview

Mission

The mission of the national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961.

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,212,798$12,620,133▼ $592,665
Cash and Non-Interest-Bearing Accounts$787,850$972,152▲ $184,302
Accounts Receivable$630,791$178,795▼ $451,996
Prepaid Expenses and Deferred Charges$30,354$32,796▲ $2,442
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,661,793$13,803,876▼ $857,917
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$7,928,641$7,627,301▼ $301,340
Deferred Revenue$5,454,332$5,555,837▲ $101,505
Accounts Payable and Accrued Expenses$1,531,326$1,849,406▲ $318,080
Mortgage Notes Payable Secured by Investment Property$428,312$428,312→ $0
Other Liabilities$271,356$226,693▼ $44,663
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,613,967$15,687,549▲ $73,582
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-952,174$-1,883,673▼ $931,499
Total Net Assets Fund Balance$-952,174$-1,883,673▼ $931,499
Total Liabilities and Net Assets / Fund Balance$14,661,793$13,803,876▼ $857,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,126,266$1,726,427$12,852,693
Equipment$742,652$562,131$1,304,783
Land$509,360-$509,360
Other Land Buildings$241,855$79,746$321,601
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jacci NickellPresident
Deborah RussellDirector
Floyd JonesDirector
John Terrance Davis MDDirector
Tanya Kim HahnSecretary
John WhitlockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald W MatthewsCapital Improvement59 Greif Pkwy 100, Delaware, OH 43015$243,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,227,548
Investment Income
$-296,744
Other Revenue
$-15,631
Change in Net Assets
$-979,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,582,399
Salaries, Compensation, and Employee Benefits$2,311,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,103$33,707-$1,724,810
Depreciation Depletion$504,930--$504,930
Other Employee Benefits$449,604--$449,604
Fees for Services Management$36,821$327,673-$364,494
Interest$245,896--$245,896
All Other Expenses$155,320--$155,320
Other Expenses$139,067$200-$139,067
Payroll Taxes$137,537--$137,537
Advertising-$135,272-$135,272
Occupancy$129,455--$129,455
Information Technology$89,193--$89,193
Fees for Services Other$46,533$13,398-$59,931
Office Expenses$34,802$20,761-$55,563
Insurance$43,113--$43,113
Travel$9,425--$9,425
Fees for Services Legal$6,230--$6,230
Total Functional Expenses$4,363,339$531,011$0$4,894,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Obligation on Financial Instru$117,928
Deposits$108,765

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Ohio2012-04-30$8,849,300Franklin county adjustable rate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,849,300$1,362,676$1,004,824$177,293

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
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
Yes
Other officer compensation reviewed
Yes
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, Line 6:

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Line 7A:

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Line 7B:

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Line 11:

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

Form 990, Part VI, Line 12C:

“Two conflict of interest policies exist for national church residences. One policy is for staff, and the second policy is for senior staff and board of directors. The staff policy is published in the employee information guide. The policy for officers and directors is reviewed annually by the board, and officers and directors review and sign the policy annually and are required to disclose any potential conflicts which are likewise reviewed by the board.”

Form 990, Part VI, Line 19:

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Form 990, Part VI, Section B, Line 15:

“Following an established executive compensation policy, the human resource committee reviews and approves salaries of all officers and reports to the executive committee on their action. The committees base the salary decisions on survey data from comparable organizations, use of an independent compensation consultant and organizational and individual performance. This process was last completed in may 2017.”

Filing and Contact Details

Filer

Filer Name
Traditions at Xenia
EIN
27-4514992
In Care Of
% JOHN WHITLOCK
Phone
6144512151
Address
2335 North Bank Drive, Columbus, OH 43220
Doing Business As
See Schedule O

Signing Officer

Name
John Whitlock
Title
Treasurer
Phone
6144512151
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Evans
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
112

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“Change in Value of Interest rate swap $47,678”

Form 990, Part XII, Line 2C:

“National church residences, the parent has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II:

“The related tax exempt organizations are all members of group exemption #5048.”

Form 990, Page 1, Item C:

“The organization conducts business under the name: national church residences legacy village.”

Raw XML AppendixShowing 400 of 2,354 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013212798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012620133
IRS990/LandBldgEquipCostOrOtherBssAmt014988437
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0297416
IRS990/LessRentalExpensesGrp/RealAmt028208
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428312
IRS990/NetAssetsOrFundBalancesBOYAmt0-952174
IRS990/NetAssetsOrFundBalancesEOYAmt0-1883673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-297416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-297416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15631
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15631
IRS990/NetUnrelatedBusTxblIncmAmt0-15631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129455
IRS990/OccupancyGrp/TotalAmt0129455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020761
IRS990/OfficeExpensesGrp/ProgramServicesAmt034802
IRS990/OfficeExpensesGrp/TotalAmt055563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt047678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449604
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TAXES AND FILING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0231501
IRS990/OtherExpensesGrp/ProgramServicesAmt1210371
IRS990/OtherExpensesGrp/ProgramServicesAmt2202438
IRS990/OtherExpensesGrp/ProgramServicesAmt3139067
IRS990/OtherExpensesGrp/TotalAmt0231501
IRS990/OtherExpensesGrp/TotalAmt1210571
IRS990/OtherExpensesGrp/TotalAmt2202438
IRS990/OtherExpensesGrp/TotalAmt3139067
IRS990/OtherLiabilitiesGrp/BOYAmt0271356
IRS990/OtherLiabilitiesGrp/EOYAmt0226693
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137537
IRS990/PayrollTaxesGrp/TotalAmt0137537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032796
IRS990/PrincipalOfficerNm0ANTHONY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04227548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04227548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02241380
IRS990/PYOtherRevenueAmt0-8518
IRS990/PYProgramServiceRevenueAmt03631466
IRS990/PYRevenuesLessExpensesAmt0-587386
IRS990/PYSalariesCompEmpBnftPaidAmt01972597
IRS990/PYTotalExpensesAmt04213977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03626591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-979177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04227548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04227548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03653504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02279432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02195869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02318505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014674858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05474
IRS990ScheduleA/InvestmentIncomeCYPct00.00037
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99963
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014674858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04227548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03653504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02279432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02318505
IRS990ScheduleA/Total509Grp/TotalAmt014674858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04228220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03657147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02280485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02195904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02318576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014680332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011126266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012852693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304783
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0509360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION ON FINANCIAL INSTRU

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Filings

Displayed year

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

Open filing
Assets
$13,803,876
Liabilities
$15,687,549
Net assets
-$1,883,673
Revenue
$3,915,173
Expenses
$4,894,350
Net income
-$979,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$35.6$2.90$7.65$7.88$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$34.9$2.06$5.98$7.38$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$33.4$0.98$4.87$6.70$1.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$31.9$0.65$4.19$5.71$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$27.5$0.53$3.68$4.38$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.7$0.91$3.79$4.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$15.7$2.42$3.10$3.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.8$15.7$1.88$3.92$4.89$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$15.6$0.95$3.63$4.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$14.7$15.0$0.29$2.25$2.71$0.46
2013Detailed filing. Detailed filing data is available for this year.$12.7$12.5$0.17$2.17$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.6$0.14$1.92