Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2016 • EIN 36-2732524

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland AveElgin, IL 60124

(847) 741-4543

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,449

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,586,479

Up $200,896 (+5.9%) from 2015

Net Assets

Down

$3,029,979

Down $8,870 (-0.3%) from 2015

Liabilities

Up

$556,500

Up $209,766 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$4,141,253

Up $329,700 (+8.7%) from 2015

Expenses

Up

$4,158,398

Up $108,540 (+2.7%) from 2015

Net Income

Up

-$17,145

Up $221,160 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,307,422Liabilities 2010: $424,482Net Assets 2010: $2,882,9402010Assets 2011: $3,463,062Liabilities 2011: $409,407Net Assets 2011: $3,053,6552011Assets 2012: $3,632,353Liabilities 2012: $460,171Net Assets 2012: $3,172,1822012Assets 2013: $3,674,369Liabilities 2013: $436,988Net Assets 2013: $3,237,3812013Assets 2014: $3,776,373Liabilities 2014: $487,323Net Assets 2014: $3,289,0502014Assets 2015: $3,385,583Liabilities 2015: $346,734Net Assets 2015: $3,038,8492015Assets 2016: $3,586,479Liabilities 2016: $556,500Net Assets 2016: $3,029,9792016Assets 2017: $3,672,138Liabilities 2017: $557,922Net Assets 2017: $3,114,2162017Assets 2018: $3,660,899Liabilities 2018: $728,653Net Assets 2018: $2,932,2462018Assets 2019: $3,879,994Liabilities 2019: $697,716Net Assets 2019: $3,182,2782019Assets 2020: $4,003,334Liabilities 2020: $909,937Net Assets 2020: $3,093,3972020Assets 2021: $4,268,657Liabilities 2021: $549,934Net Assets 2021: $3,718,7232021Assets 2022: $4,467,471Liabilities 2022: $562,774Net Assets 2022: $3,904,6972022Assets 2023: $4,836,205Liabilities 2023: $741,649Net Assets 2023: $4,094,5562023Assets 2024: $5,110,382Liabilities 2024: $752,524Net Assets 2024: $4,357,8582024

Highlighted filing

2016

Assets$3,586,479
Liabilities$556,500
Net Assets$3,029,979
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,051,2222010Expenses 2011: $3,308,3842011Expenses 2012: $3,593,1352012Revenue 2013: $3,720,840Expenses 2013: $3,691,169Net Income 2013: $29,6712013Revenue 2014: $3,971,004Expenses 2014: $3,924,096Net Income 2014: $46,9082014Revenue 2015: $3,811,553Expenses 2015: $4,049,858Net Income 2015: -$238,3052015Revenue 2016: $4,141,253Expenses 2016: $4,158,398Net Income 2016: -$17,1452016Revenue 2017: $4,337,604Expenses 2017: $4,275,226Net Income 2017: $62,3782017Revenue 2018: $4,295,903Expenses 2018: $4,457,076Net Income 2018: -$161,1732018Revenue 2019: $4,707,477Expenses 2019: $4,490,253Net Income 2019: $217,2242019Revenue 2020: $5,137,362Expenses 2020: $5,247,873Net Income 2020: -$110,5112020Revenue 2021: $5,345,954Expenses 2021: $4,735,142Net Income 2021: $610,8122021Revenue 2022: $5,118,877Expenses 2022: $4,889,608Net Income 2022: $229,2692022Revenue 2023: $5,250,793Expenses 2023: $5,076,298Net Income 2023: $174,4952023Revenue 2024: $5,933,471Expenses 2024: $5,673,209Net Income 2024: $260,2622024

Highlighted filing

2016

Revenue$4,141,253
Expenses$4,158,398
Net Income-$17,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,142,653
Mission and Program Overview

Mission

We believe that god, through his word, has instructed us to care for the sick, infirm and aged loved ones of our church and community. Our mission is: - to provide high quality health care services in a cost-effective manner. - to provide spiritual care in a loving, christian, homelike atmosphere. - to help each resident maintain dignity and self-esteem. "cast me not off in the time of old age; forsake me not when my strength faileth." psalm 71:9

We believe god instructs us to care for the sick, infirm and aged of our church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,462,408$2,437,600▼ $24,808
Savings and Temporary Cash Investments$188,394$361,387▲ $172,993
Investments in Publicly Traded Securities$242,511$255,131▲ $12,620
Cash and Non-Interest-Bearing Accounts$96,757$156,344▲ $59,587
Accounts Receivable$160,883$135,676▼ $25,207
Prepaid Expenses and Deferred Charges$40,196$0▼ $40,196
Inventories for Sale or Use$18,492$23,531▲ $5,039
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,385,583$3,586,479▲ $200,896
Other Assets Total$175,942$216,810▲ $40,868
Liabilities
Accounts Payable and Accrued Expenses$346,734$350,668▲ $3,934
Deferred Revenue-$201,332-
Other Liabilities-$4,500-
Total Liabilities$346,734$556,500▲ $209,766
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,339$3,029,979▲ $3,640
Temporarily Rstr Net Assets$12,510--
Total Net Assets Fund Balance$3,038,849$3,029,979▼ $8,870
Total Liabilities and Net Assets / Fund Balance$3,385,583$3,586,479▲ $200,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,127$3,112,987$5,265,114
Equipment$285,473$538,520$823,993
Other Assets Org$49,187--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinsingeradministratorFT$80,769$1,680$82,449

Board Members and Trustees

NameTitle
Dave MartinPresident
DON HEINiGERVice President
Betty SchlatterDirector
Chad HeinigerDirector
Keith LemanDirector
Sam BachtoldSecretary
Matthew SchambachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,419
Program Service Revenue
$3,963,247
Investment Income
$8,001
Other Revenue
$4,586
All Other Contributions
$98,419
Change in Net Assets
$-17,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table10$724Fair Market Value (FMV)
Food Inventory4$460Fair Market Value (FMV)
Books and Publications-$90Fair Market Value (FMV)
Total Noncash Contributions16$7,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,909
Other Expenses$1,007,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,147$92,247-$2,540,394
Other Employee Benefits$252,327$17,832-$270,159
Depreciation Depletion$238,850$8,680-$247,530
Payroll Taxes$185,021$13,076-$198,097
Fees for Services Other$160,460$463-$160,923
Current Officers, Directors, Trustees, and Key Employees-$82,449-$82,449
Occupancy$65,840--$65,840
Pension Plan Contributions$57,431$2,379-$59,810
Other Expenses$43,853$5,832-$43,853
Insurance$33,860$5,975-$39,835
Fees for Services Accounting-$30,435-$30,435
All Other Expenses$9,593$19,363-$28,956
Information Technology-$24,693-$24,693
Conferences and Meetings$7,503$527-$8,030
Office Expenses-$6,307-$6,307
Fees for Services Legal-$4,358-$4,358
Fees for Service Investment Mgmnt Fees-$3,356-$3,356
Advertising-$1,537-$1,537
Travel-$301-$301
Total Functional Expenses$3,838,588$319,810$0$4,158,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,979
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
benefit dinner$67,000-$1,400-
ice cream social$6,979$6,979-$6,979
Total Events$73,979$6,979$1,400$5,579
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chad is the son to Don Heiniger and Matt is nephew to Sam Bachtold.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A DRAFT COPY OF THE 990 IS PROVIDED TO THE ADMINISTRATOR or board treasurer PRIOR TO ITS FILING. either of them THEN REVIEWS AND APPROVES THE COPY. THIS APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Resthaven
EIN
36-2732524
Phone
8477414543
Address
2750 W HIGHLAND AVE, ELGIN, IL 60124

Signing Officer

Name
Matthew Schambach
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schambach
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
150

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Matthew Schambach
Phone
8479561040
Raw XML AppendixShowing 400 of 577 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/InvestmentIncomeGrp/TotalRevenueColumnAmt08001
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255131
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03651507
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02437600
IRS990/LandBldgEquipCostOrOtherBssAmt06089107
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS:-TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER.-TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE.-TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM."CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03029979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08275
IRS990/NoncashContributionsAmt07774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065840
IRS990/OccupancyGrp/TotalAmt065840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/TotalAmt06307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0175942
IRS990/OtherAssetsTotalGrp/EOYAmt0216810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270159
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05832
IRS990/OtherExpensesGrp/ProgramServicesAmt0151354
IRS990/OtherExpensesGrp/ProgramServicesAmt1136609
IRS990/OtherExpensesGrp/ProgramServicesAmt247740
IRS990/OtherExpensesGrp/ProgramServicesAmt343853
IRS990/OtherExpensesGrp/TotalAmt0151354
IRS990/OtherExpensesGrp/TotalAmt1142441
IRS990/OtherExpensesGrp/TotalAmt247740
IRS990/OtherExpensesGrp/TotalAmt343853
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0loss on disposal of asset
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2766
IRS990/OtherRevenueTotalAmt0-993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540394
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185021
IRS990/PayrollTaxesGrp/TotalAmt0198097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057431
IRS990/PensionPlanContributionsGrp/TotalAmt059810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW SCHAMBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INTERMEDIATE CARE-NET
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22501985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41190259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22501985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41190259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01046423
IRS990/PYOtherRevenueAmt04401
IRS990/PYProgramServiceRevenueAmt03711608
IRS990/PYRevenuesLessExpensesAmt0-238305
IRS990/PYSalariesCompEmpBnftPaidAmt03003435
IRS990/PYTotalExpensesAmt04049858
IRS990/PYTotalRevenueAmt03811553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03828933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03828933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03711608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03554533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03566270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03580297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018241641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082197
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014288
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70490
IRS990ScheduleA/PublicSupportPY509Pct00.68430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,586,479
Liabilities
$556,500
Net assets
$3,029,979
Revenue
$4,141,253
Expenses
$4,158,398
Net income
-$17,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.75$4.36$5.93$5.67$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.09$5.25$5.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.56$3.90$5.12$4.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.55$3.72$5.35$4.74$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.91$3.09$5.14$5.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.70$3.18$4.71$4.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$4.30$4.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$4.34$4.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.56$3.03$4.14$4.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.35$3.04$3.81$4.05$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$3.97$3.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.44$3.24$3.72$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.46$3.17$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.41$3.05$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.42$2.88$3.05