Civic Intelligence

Traditions at MILL Run

990 • Fiscal year 2016 • EIN 31-1389390

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% 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 6.3% of source-year revenue.

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

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,773,616

Up $291,472 (+2.8%) from 2015

Net Assets

Up

$5,334,285

Up $693,486 (+15%) from 2015

Liabilities

Down

$5,439,331

Down $402,014 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$5,500,274

Up $81,445 (+1.5%) from 2015

Expenses

Up

$4,535,514

Up $230,204 (+5.3%) from 2015

Net Income

Down

$964,760

Down $148,759 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,629,136Liabilities 2010: $2,843,955Net Assets 2010: $1,785,1812010Assets 2011: $5,407,224Liabilities 2011: $3,008,035Net Assets 2011: $2,399,1892011Assets 2012: $8,759,918Liabilities 2012: $6,260,721Net Assets 2012: $2,499,1972012Assets 2013: $8,487,319Liabilities 2013: $6,112,735Net Assets 2013: $2,374,5842013Assets 2014: $9,631,797Liabilities 2014: $6,064,615Net Assets 2014: $3,567,1822014Assets 2015: $10,482,144Liabilities 2015: $5,841,345Net Assets 2015: $4,640,7992015Assets 2016: $10,773,616Liabilities 2016: $5,439,331Net Assets 2016: $5,334,2852016Assets 2019: $9,761,200Liabilities 2019: $5,472,532Net Assets 2019: $4,288,6682019Assets 2020: $9,573,566Liabilities 2020: $5,912,432Net Assets 2020: $3,661,1342020Assets 2021: $9,179,158Liabilities 2021: $5,736,828Net Assets 2021: $3,442,3302021Assets 2022: $8,377,057Liabilities 2022: $5,270,178Net Assets 2022: $3,106,8792022Assets 2024: $7,175,655Liabilities 2024: $5,638,208Net Assets 2024: $1,537,4472024

Highlighted filing

2016

Assets$10,773,616
Liabilities$5,439,331
Net Assets$5,334,285
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,288,2502010Expenses 2011: $3,157,0642011Expenses 2012: $3,185,7762012Revenue 2013: $4,615,279Expenses 2013: $3,847,727Net Income 2013: $767,5522013Revenue 2014: $5,162,576Expenses 2014: $4,068,947Net Income 2014: $1,093,6292014Revenue 2015: $5,418,829Expenses 2015: $4,305,310Net Income 2015: $1,113,5192015Revenue 2016: $5,500,274Expenses 2016: $4,535,514Net Income 2016: $964,7602016Revenue 2019: $5,034,142Expenses 2019: $4,944,262Net Income 2019: $89,8802019Revenue 2020: $5,166,439Expenses 2020: $5,710,984Net Income 2020: -$544,5452020Revenue 2021: $5,528,068Expenses 2021: $5,826,155Net Income 2021: -$298,0872021Revenue 2022: $6,573,279Expenses 2022: $7,012,296Net Income 2022: -$439,0172022Revenue 2024: $4,535,222Expenses 2024: $5,784,533Net Income 2024: -$1,249,3112024

Highlighted filing

2016

Revenue$5,500,274
Expenses$4,535,514
Net Income$964,760
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
$5,500,274
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$7,079,460$6,769,912▼ $309,548
Cash and Non-Interest-Bearing Accounts$3,012,418$3,640,984▲ $628,566
Accounts Receivable$147,533$74,053▼ $73,480
Prepaid Expenses and Deferred Charges$10,785$30,365▲ $19,580
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$10,482,144$10,773,616▲ $291,472
Other Assets Total$231,948$258,302▲ $26,354
Liabilities
Tax Exempt Bond Liabilities$5,062,638$4,866,265▼ $196,373
Other Liabilities$451,126$372,435▼ $78,691
Accounts Payable and Accrued Expenses$327,581$200,631▼ $126,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$5,841,345$5,439,331▼ $402,014
Net Assets / Fund Balance
Unrestricted Net Assets$4,640,799$5,334,285▲ $693,486
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,640,799$5,334,285▲ $693,486
Total Liabilities and Net Assets / Fund Balance$10,482,144$10,773,616▲ $291,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,880,283$3,370,021$9,250,304
Equipment$363,089$1,364,603$1,727,692
Land$460,783-$460,783
Other Land Buildings$65,757$80,526$146,283
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D RoehrenbeckAdministratorFT$116,340$9,057$125,397
Mark B LewisExecutive DirectorPT$33,182$4,942$38,124

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,576
Program Service Revenue
$5,417,032
Investment Income
$32,666
Other Revenue
$0
Change in Net Assets
$964,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,646
Other Expenses$1,801,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,581$43,034-$1,974,615
Other Employee Benefits$577,415--$577,415
Depreciation Depletion$407,139--$407,139
Fees for Services Management$450$316,266-$316,716
Occupancy$190,690--$190,690
Payroll Taxes$181,616--$181,616
Interest$156,998--$156,998
Information Technology$112,299--$112,299
Fees for Services Other$41,397$8,020-$49,417
Insurance$47,450--$47,450
Advertising-$46,385-$46,385
Office Expenses$17,726$24,672-$42,398
Other Expenses$27,030--$27,030
Fees for Services Legal$18,605--$18,605
Travel$2,037--$2,037
All Other Expenses-$200-$200
Total Functional Expenses$4,096,937$438,577$0$4,535,514
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
Deposits$297,421
Obligation on Financial Instru$75,014

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Ohio2012-04-30$3,601,500Franklin county adjustable rate
BFranklin County Ohio2013-12-19$2,020,000REFUNDING ISSUE B

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,601,500$553,622$484,543$72,030
B$2,020,000$1,985,708$147,069$34,292

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.”

FormForm 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 Mill Run
EIN
31-1389390
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
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
126
Volunteers
233

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 agreement $ 30,407 pension adjustment other than net periodic cost $ 98,319 transfer to national church residences $(400,000) ---------- total: $(271,274)”

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 mill run.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07079460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06769912
IRS990/LandBldgEquipCostOrOtherBssAmt011585062
IRS990/LegalDomicileStateCd0OH
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05334285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0190690
IRS990/OccupancyGrp/TotalAmt0190690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024672
IRS990/OfficeExpensesGrp/ProgramServicesAmt017726
IRS990/OfficeExpensesGrp/TotalAmt042398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0258302
IRS990/OtherChangesInNetAssetsAmt0-271274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577415
IRS990/OtherExpensesGrp/Desc0RESIDENTS MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0153489
IRS990/OtherExpensesGrp/ProgramServicesAmt1125581
IRS990/OtherExpensesGrp/ProgramServicesAmt2105434
IRS990/OtherExpensesGrp/ProgramServicesAmt327030
IRS990/OtherExpensesGrp/TotalAmt0153489
IRS990/OtherExpensesGrp/TotalAmt1125581
IRS990/OtherExpensesGrp/TotalAmt2105434
IRS990/OtherExpensesGrp/TotalAmt327030
IRS990/OtherLiabilitiesGrp/BOYAmt0451126
IRS990/OtherLiabilitiesGrp/EOYAmt0372435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181616
IRS990/PayrollTaxesGrp/TotalAmt0181616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030365
IRS990/PrincipalOfficerNm0ANTHONY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05417032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05417032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01779443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05386448
IRS990/PYRevenuesLessExpensesAmt01113519
IRS990/PYSalariesCompEmpBnftPaidAmt02525867
IRS990/PYTotalExpensesAmt04305310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05418829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0964760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050576
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05417032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05417032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05386448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05159622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04614285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03557214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024134601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049947
IRS990ScheduleA/InvestmentIncomeCYPct00.00206
IRS990ScheduleA/InvestmentIncomePYPct00.00096
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99794
IRS990ScheduleA/PublicSupportPY509Pct00.99904
IRS990ScheduleA/PublicSupportTotal509Amt024205284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05406448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05159622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04614285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03557321
IRS990ScheduleA/Total509Grp/TotalAmt024205284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05418829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05162576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04615280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03558272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024255231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03370021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09250304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01727692
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,773,616
Liabilities
$5,439,331
Net assets
$5,334,285
Revenue
$5,500,274
Expenses
$4,535,514
Net income
$964,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$5.64$1.54$4.54$5.78$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$5.27$3.11$6.57$7.01$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.74$3.44$5.53$5.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.91$3.66$5.17$5.71$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.47$4.29$5.03$4.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.8$5.44$5.33$5.50$4.54$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.84$4.64$5.42$4.31$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.06$3.57$5.16$4.07$1.09
2013Detailed filing. Detailed filing data is available for this year.$8.49$6.11$2.37$4.62$3.85$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$6.26$2.50$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$3.01$2.40$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.84$1.79$3.29