Mira Bella

990 • Fiscal year 2015 • EIN 34-2030255

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profile WWW.RETIREMENT.ORG

116 Fairview Ave NorthSeattle, WA 98109

(888) 724-6424

Siviq Scores

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

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

12.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

-11%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

$290,852

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

-0.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

24%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$231,589,686

Down $1,545,111 (-0.7%) from 2014

Net Assets

Down

-$117,018,526

Down $3,488,061 (-3.1%) from 2014

Liabilities

$348,608,212

Up $1,942,950 (+0.6%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin11th percentile

Revenue

$28,813,466

Up $5,646,317 (+24%) from 2014

Expenses

$32,012,345

Up $2,822,582 (+9.7%) from 2014

Net Income

-$3,198,879

Up $2,823,735 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2015

Assets$231,589,686

Liabilities$348,608,212

Net Assets-$117,018,526

Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2015

Revenue$28,813,466

Expenses$32,012,345

Net Income-$3,198,879

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Feb 15, 2016
Return Version: 2014v6.0
Gross Receipts: $29,878,853

Mission and Program Overview

Mission

NONE

To provide comprehensive care and housing for the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$202,121,528	$197,290,090	▼ $4,831,438
Savings and Temporary Cash Investments	$19,132,534	$24,914,990	▲ $5,782,456
Cash and Non-Interest-Bearing Accounts	$5,890,751	$2,428,120	▼ $3,462,631
Accounts Receivable	$715,624	$1,801,366	▲ $1,085,742
Prepaid Expenses and Deferred Charges	$419,213	$537,272	▲ $118,059
Inventories for Sale or Use	$88,549	$98,323	▲ $9,774
Total Assets	$233,134,797	$231,589,686	▼ $1,545,111
Other Assets Total	$4,766,598	$4,519,525	▼ $247,073
Liabilities
Other Liabilities	$217,667,872	$219,885,287	▲ $2,217,415
Tax Exempt Bond Liabilities	$112,190,000	$111,525,000	▼ $665,000
Deferred Revenue	$11,654,375	$11,387,458	▼ $266,917
Accounts Payable and Accrued Expenses	$4,511,100	$5,182,651	▲ $671,551
Mortgage Notes Payable Secured by Investment Property	$641,915	$627,816	▼ $14,099
Total Liabilities	$346,665,262	$348,608,212	▲ $1,942,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$165,612	$220,806	▲ $55,194
Unrestricted Net Assets	$-113,696,077	$-117,239,332	▼ $3,543,255
Total Net Assets Fund Balance	$-113,530,465	$-117,018,526	▼ $3,488,061
Total Liabilities and Net Assets / Fund Balance	$233,134,797	$231,589,686	▼ $1,545,111

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$172,353,506	$37,880,086	$210,233,592
Land	$21,194,646	-	$21,194,646
Other Land Buildings	$1,801,921	$1,986,341	$3,788,262
Equipment	$1,798,800	$1,195,018	$2,993,818
Leasehold Improvements	$141,217	$50,414	$191,631

Compensation and Service Providers

Top Officer Pay25th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Larson	Executive Director	FT	$214,090	$76,762	$290,852

Board Members and Trustees

Name	Title
C Todd Martin	Chair
Stan Schill	Vice Chair
John Hubbard	Director
Joseph Phillips	Director
Lee Burnside	Director
Nancy Hooyman	Director
William Poole	Director
Louise Miller	Resident Director
Anthony P Wartnik	Secretary/treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Pacific Retirement Services INC	Management Services	1 WEST MAIN SUITE 303, Medford, OR 97501	$1,241,970
Rush Commercial Construction INC	Construction Services	6622 WOLLOCHET DR NW, Gig Harbor, WA 98335	$535,684
University Mechanical Contractors INC	Mechanical Services	11611 49TH PLACE WEST, Mukilteo, WA 98275	$411,542
Consonus Rehab	Therapy Services	P O BOX 4800 UNIT 12, Portland, OR 97208	$389,594

Revenue and Support

Revenue Composition

Contributions and Grants: $2,636
Program Service Revenue: $28,320,038
Investment Income: $415,232
Other Revenue: $75,560
All Other Contributions: $2,636
Change in Net Assets: $-3,198,879

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$21,229,112
Salaries, Compensation, and Employee Benefits	$10,783,233
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$7,466,641	$875,081	-	$8,341,722
Interest	$6,091,101	-	-	$6,091,101
Depreciation Depletion	$5,846,701	-	-	$5,846,701
Occupancy	$1,841,842	$150	-	$1,841,992
Fees for Services Management	-	$1,743,250	-	$1,743,250
Other Employee Benefits	$1,112,939	$250,388	-	$1,363,327
Fees for Services Legal	-	$765,151	-	$765,151
Office Expenses	$578,149	$84,746	-	$662,895
Payroll Taxes	$559,332	$78,576	-	$637,908
Fees for Services Other	$413,170	$131,949	-	$545,119
Insurance	$296,932	-	-	$296,932
Current Officers, Directors, Trustees, and Key Employees	-	$245,225	-	$245,225
Pension Plan Contributions	$184,199	$10,852	-	$195,051
Other Expenses	$165,855	$162,743	-	$165,855
Advertising	$599	$162,155	-	$162,754
Travel	$34,267	$96,112	-	$130,379
Information Technology	-	$113,545	-	$113,545
Fees for Services Accounting	-	$63,490	-	$63,490
Fees for Service Investment Mgmnt Fees	-	$42,735	-	$42,735
Conferences and Meetings	$28,270	$5,323	-	$33,593
Total Functional Expenses	$27,180,874	$4,831,471	$0	$32,012,345

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: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Capitol Lakes Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Capitol Lakes Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Cascade Manor Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Cascade Manor Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Community Volunteer Network	Medford, OR	Comm Srvcs	501(c)(3)	Line 9	No
Holladay Park Plaza	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Holladay Park Plaza Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Mirabella Portland Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Mirabella Washington Foundation	Medford, OR	Public Foundation	501(c)(3)	Line 7	Yes
Mirabella at South Waterfront	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Pacific Retirement Services Foundation	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Pacific Retirement Services Inc	Medford, OR	Supporting Organization	501(c)(3)	Line 11c, Iii-fi	No
Rogue Valley Manor	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rogue Valley Manor Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Rvm Ashland Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Bend Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Bend Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Central Point Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Davis Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Eagle Point Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Eugene Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Fort Worth I Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Fort Worth Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Grants Pass Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Grants Pass Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Klamath Falls Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Lively Oaks Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Mansfield Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Medford Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Medford Iii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Myrtle Creek Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Myrtle Creek Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Portland Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Portland Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Reedsport Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Roseburg Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Roseburg Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Yreka Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
The Cumberland Rest Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Trinity Terrace Foundation Inc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
University Retirement Community at Davis	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
University Retirement Community at Davis Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Entrance Fees Refundable-reoccupancy	$176,101,203
Future Service Obligation Liability	$19,998,322
Due to Affiliates	$15,577,613
Contingent Liability	$7,782,620
Refundable Deposits	$425,529

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	Washington State Housing Finance Commission	2012-12-27	$119,990,000	Current refunding and to finance certain capital improvements

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$12,002,653	$115,871,547	$8,465,000	$1,784,800

Bond Financing Compliance

No rebate due: No
Rebate not yet due: Yes
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: Yes
Corrective action procedures: Yes

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: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mirabella's board delegates management to pacific retirement services, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, pacific retirement services, inc.”

Form 990, Part VI, Section A, Line 7A

“Pacific retirement services, inc. Has the right to vote on the election of directors for the board of mirabella.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board are subject to approval by pacific retirement services, inc. As outlined in the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo, assistant controller and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2) key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”

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

“A compensation committee of the prs board exists to determine compensation for the executive director of each community. This committee is comprised of the officers of the prs board of directors. The committee has a charter that outlines its duties and responsibilities. It also has agenda elements that describe the activities that the committee undertakes during the year. The vp of human resources provided salary studies from the following resources to the committee relative to executive director compensation: salary.com, payscale.com, 990 review (like size organizations), cemo (chief executive officers of multi-facility organizations) salary study results, and industry state association salary study results based on geographical location. The recommendation for base compensation and bonus are provided by the ed's direct supervisor (coo or vp of operations).”

Form 990, Part VI, Section C, Line 19

“All requests go through corporate counsel.”

FORM 990, PART VII, SECTION A:

“Note that john larson is a leased employee of pacific retirement services, inc. And performs services on behalf of mirabella pursuant to a management services agreement between mirabella and pacific retirement services, inc. Under the management services agreement, his compensation is reimbursed by mirabella. His compensation is reported in part vii section a in order to highlight amounts paid by mirabella, notwithstanding that he is a leased employee of pacific retirement services, inc.”

Filing and Contact Details

Filer

Filer Name: Mirabella
EIN: 34-2030255
Phone: 8887246424
Address: 116 FAIRVIEW AVE NORTH, SEATTLE, WA 98109

Signing Officer

Name: Steve Brudnick
Title: Executive Director
Phone: 8887246424
Signed: 2016-02-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: C Todd Martin
Formed: 2005
Legal Domicile: Wa
Voting Board Members: 9
Independent Board Members: 9
Employees: 359
Volunteers: 212

Preparer

Firm: Moss Adams Llp
Address: 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer: Tracy S Paglia
Phone: 2099556100

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of mirabella washington foundation, inc. 55,194.”

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2015 and 2014, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,206 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/Desc	0	MIRABELLA IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	NANCY HOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JOSEPH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm	5	WILLIAM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	LEE BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JOHN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LOUISE MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	9	EXECUTIVE DIRECTOR
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IRS990/FormationYr	0	2005
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IRS990/InsuranceGrp/TotalAmt	0	296932
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IRS990/InterestGrp/TotalAmt	0	6091101
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IRS990/LandBldgEquipCostOrOtherBssAmt	0	238401949
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	1841992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	84746
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	578149
IRS990/OfficeExpensesGrp/TotalAmt	0	662895
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IRS990/OnBehalfOfIssuerInd	0	0
IRS990/OperateHospitalInd	0	0
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IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4766598
IRS990/OtherAssetsTotalGrp/EOYAmt	0	4519525
IRS990/OtherChangesInNetAssetsAmt	0	55194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	250388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1112939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1363327
IRS990/OtherExpensesGrp/Desc	0	DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc	1	HEALTH CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc	2	FACILITY SERVICE EXPENS
IRS990/OtherExpensesGrp/Desc	3	ASSET DISPOSAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1414373
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	997705
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	148799
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	165855
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IRS990/OtherExpensesGrp/TotalAmt	1	997705
IRS990/OtherExpensesGrp/TotalAmt	2	311542
IRS990/OtherExpensesGrp/TotalAmt	3	165855
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	219885287
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7466641
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8341722
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	78576
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	559332
IRS990/PayrollTaxesGrp/TotalAmt	0	637908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	10852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	184199
IRS990/PensionPlanContributionsGrp/TotalAmt	0	195051
IRS990/PoliticalCampaignActyInd	0	0
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	537272
IRS990/PrincipalOfficerNm	0	C TODD MARTIN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	HEALTH CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	2	CHANGE IN FSO
IRS990/ProgramServiceRevenueGrp/Desc	3	ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc	4	DIETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	4560864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	3966993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	1111517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	528227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	17499645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	4560864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	3966993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	1111517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	528227
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	4354
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	23167149
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-3198879
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/RentalIncomeOrLossGrp/RealAmt	0	75560
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	28813466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	19132534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	24914990
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	109196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	52341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	285185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6990
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	90374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	54888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1378249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28315105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22582253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24019330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	22265373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	19460492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	116642553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	490656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	580542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	161789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	90374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	54888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1378249
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01170
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00910
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IRS990ScheduleA/PublicSupportCY509Pct	0	0.98590
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	123648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	109196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	52341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	285185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $231,589,686
Liabilities: $348,608,212
Net assets: -$117,018,526
Revenue: $28,813,466
Expenses: $32,012,345
Net income: -$3,198,879

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$168	$313	$145	$32.0	$39.7	$7.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$187	$316	$128	$32.3	$35.5	$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$188	$313	$125	$31.3	$33.7	$2.37
2020Detailed filing. Detailed filing data is available for this year.	$208	$330	$122	$32.2	$37.1	$4.98
2019Detailed filing. Detailed filing data is available for this year.	$211	$328	$118	$31.8	$36.6	$4.85
2018Detailed filing. Detailed filing data is available for this year.	$214	$327	$114	$30.5	$35.3	$4.84
2017Detailed filing. Detailed filing data is available for this year.	$217	$327	$109	$28.8	$35.2	$6.46
2016Detailed filing. Detailed filing data is available for this year.	$226	$336	$110	$39.5	$34.9	$4.65
2015Detailed filing. Detailed filing data is available for this year.	$232	$349	$117	$28.8	$32.0	$3.20
2014Detailed filing. Detailed filing data is available for this year.	$233	$347	$114	$23.2	$29.2	$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$239	$308	$69.3		$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$234	$297	$62.9		$28.9