Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2017 • EIN 38-1615660

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.GILBERTRESIDENCE.COM

View Organization Page

203 S Huron StYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,707

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,071,911

Up $286,553 (+1.7%) from 2016

Net Assets

Up

$9,822,412

Up $354,579 (+3.7%) from 2016

Liabilities

Down

$7,249,499

Down $68,026 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$6,124,697

Down $138,739 (-2.2%) from 2016

Expenses

Up

$6,161,507

Up $321,175 (+5.5%) from 2016

Net Income

Down

-$36,810

Down $459,914 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $7,790,915Liabilities 2010: $1,125,882Net Assets 2010: $6,665,0332010Assets 2011: $7,750,163Liabilities 2011: $1,055,970Net Assets 2011: $6,694,1932011Assets 2012: $9,687,679Liabilities 2012: $2,517,658Net Assets 2012: $7,170,0212012Assets 2013: $15,339,882Liabilities 2013: $7,369,022Net Assets 2013: $7,970,8602013Assets 2014: $16,086,965Liabilities 2014: $7,686,773Net Assets 2014: $8,400,1922014Assets 2015: $16,346,873Liabilities 2015: $7,444,793Net Assets 2015: $8,902,0802015Assets 2016: $16,785,358Liabilities 2016: $7,317,525Net Assets 2016: $9,467,8332016Assets 2017: $17,071,911Liabilities 2017: $7,249,499Net Assets 2017: $9,822,4122017Assets 2018: $17,212,243Liabilities 2018: $7,154,751Net Assets 2018: $10,057,4922018Assets 2019: $18,510,217Liabilities 2019: $6,852,223Net Assets 2019: $11,657,9942019Assets 2020: $19,801,555Liabilities 2020: $7,659,260Net Assets 2020: $12,142,2952020Assets 2021: $21,204,563Liabilities 2021: $6,665,814Net Assets 2021: $14,538,7492021Assets 2022: $20,286,941Liabilities 2022: $6,637,432Net Assets 2022: $13,649,5092022Assets 2023: $19,214,305Liabilities 2023: $4,584,650Net Assets 2023: $14,629,6552023Assets 2024: $19,383,530Liabilities 2024: $2,486,303Net Assets 2024: $16,897,2272024

Highlighted filing

2017

Assets$17,071,911
Liabilities$7,249,499
Net Assets$9,822,412
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5752010Expenses 2011: $4,062,3502011Expenses 2012: $4,182,7412012Revenue 2013: $4,900,110Expenses 2013: $4,474,261Net Income 2013: $425,8492013Revenue 2014: $5,700,752Expenses 2014: $5,380,855Net Income 2014: $319,8972014Revenue 2015: $6,342,166Expenses 2015: $5,706,599Net Income 2015: $635,5672015Revenue 2016: $6,263,436Expenses 2016: $5,840,332Net Income 2016: $423,1042016Revenue 2017: $6,124,697Expenses 2017: $6,161,507Net Income 2017: -$36,8102017Revenue 2018: $6,740,236Expenses 2018: $6,221,450Net Income 2018: $518,7862018Revenue 2019: $6,992,921Expenses 2019: $6,112,212Net Income 2019: $880,7092019Revenue 2020: $5,998,398Expenses 2020: $6,035,060Net Income 2020: -$36,6622020Revenue 2021: $7,710,514Expenses 2021: $6,053,989Net Income 2021: $1,656,5252021Revenue 2022: $6,754,255Expenses 2022: $6,794,117Net Income 2022: -$39,8622022Revenue 2023: $7,188,667Expenses 2023: $6,771,954Net Income 2023: $416,7132023Revenue 2024: $8,772,812Expenses 2024: $6,982,279Net Income 2024: $1,790,5332024

Highlighted filing

2017

Revenue$6,124,697
Expenses$6,161,507
Net Income-$36,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$6,174,071
Mission and Program Overview

Mission

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,954,700$10,524,680▲ $569,980
Investments in Publicly Traded Securities$3,678,377$4,043,972▲ $365,595
Savings and Temporary Cash Investments$2,206,536$1,809,711▼ $396,825
Accounts Receivable$495,014$415,236▼ $79,778
Cash and Non-Interest-Bearing Accounts$356,843$186,888▼ $169,955
Prepaid Expenses and Deferred Charges$87,089$88,624▲ $1,535
Pledges and Grants Receivable$6,800$2,800▼ $4,000
Total Assets$16,785,359$17,071,911▲ $286,552
Liabilities
Tax Exempt Bond Liabilities$7,052,158$6,882,158▼ $170,000
Accounts Payable and Accrued Expenses$265,367$367,341▲ $101,974
Total Liabilities$7,317,525$7,249,499▼ $68,026
Net Assets / Fund Balance
Unrestricted Net Assets$9,266,761$9,638,573▲ $371,812
Temporarily Rstr Net Assets$185,049$167,815▼ $17,234
Permanently Rstr Net Assets$16,024$16,024→ $0
Total Net Assets Fund Balance$9,467,834$9,822,412▲ $354,578
Total Liabilities and Net Assets / Fund Balance$16,785,359$17,071,911▲ $286,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,785,570$3,676,121$13,461,691
Equipment$373,132$466,391$839,523
Land$365,978-$365,978
Other Land Buildings-$63,527$63,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,024---$16,024
2016$16,024---$16,024
2015$16,024---$16,024
2014$16,024---$16,024
2013$16,024---$16,024
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$124,682$14,025$138,707
Dawn BatesBusiness ManFT$88,139$7,009$95,148

Board Members and Trustees

NameTitle
Ted SchorkPresident
Dr Jeffrey J ColtonTrustee
Eric MaesTrustee
Fred DavisTrustee
Lawrence DoeTrustee
Leslie ShanlianTrustee
Robert NisslyTrustee
Steve JentzenTrustee
Marcia D HarrisonSecretary
Richard TimmonsTreasurer
Barbara RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,622
Program Service Revenue
$6,003,688
Investment Income
$75,570
Other Revenue
$-2,183
All Other Contributions
$40,522
Change in Net Assets
$-36,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,165,783
Revenue Not Reported on Financial Statements
$-41,086
Revenue Not Reported on Form 990
$391,388
Other Revenue Adjustments
$-41,086
Total Revenue per Audited Statements
$6,557,171
Total Revenue per Form 990
$6,124,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,778
Other Expenses$2,244,729
Total Fundraising Expense$21,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,137$184,301$5,275$3,062,713
Depreciation Depletion$383,853$3,877-$387,730
Occupancy$279,474$16,967-$296,441
Payroll Taxes$249,339$32,063$430$281,832
Current Officers, Directors, Trustees, and Key Employees-$233,855-$233,855
Other Employee Benefits$205,724$14,470$246$220,440
All Other Expenses$134,133$84,604$189$218,926
Interest-$205,444-$205,444
Pension Plan Contributions$102,799$14,761$378$117,938
Other Expenses$95,519$395-$95,914
Office Expenses$5,979$72,392-$78,371
Insurance-$65,382-$65,382
Fees for Services Other$26,485$6,650-$33,135
Fees for Service Investment Mgmnt Fees-$28,225-$28,225
Fees for Services Accounting-$26,475-$26,475
Advertising--$15,075$15,075
Travel$9,220$2,945-$12,165
Fees for Services Legal-$1,866-$1,866
Total Functional Expenses$5,145,242$994,672$21,593$6,161,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,202,593
Total Expenses per Audited Statements$6,202,593
Total Expenses per Form 990$6,161,507
Expenses Not Reported on Financial Statements$-41,086
Other Expense Adjustments$-41,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,288
Fundraising Gross Income$6,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2012-07-01$8,000,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board and management to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews conflicts of interest and appropriately handles any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves any changes to the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gilbert Residence Inc
EIN
38-1615660
Phone
7344829498
Address
203 S HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
196
Volunteers
55

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event expenses 0 loss on sale of asset 41,086 direct special event expenses 0 loss on sale of asset -41,086”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct special event expenses 0 loss on sale of asset -41,086”

Schedule D, Page 4, Part XII, Line 4B

“Direct special event expenses 0 loss on sale of asset -41,086”

Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065382
IRS990/InsuranceGrp/TotalAmt065382
IRS990/InterestGrp/ManagementAndGeneralAmt0205444
IRS990/InterestGrp/TotalAmt0205444
IRS990/InvestmentIncomeGrp/ExclusionAmt0116656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03678377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04043972
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09954700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010524680
IRS990/LandBldgEquipCostOrOtherBssAmt014730719
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CONTINUE A TRADITION OF EXCELLENCE BY PROVIDING COMPASSIONATE AND DIGNIFIED CARE THAT BEST MEETS YOUR NEEDS AND PREFERANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09467834
IRS990/NetAssetsOrFundBalancesEOYAmt09822412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2183
IRS990/NetUnrlzdGainsLossesInvstAmt0391388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016967
IRS990/OccupancyGrp/ProgramServicesAmt0279474
IRS990/OccupancyGrp/TotalAmt0296441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072392
IRS990/OfficeExpensesGrp/ProgramServicesAmt05979
IRS990/OfficeExpensesGrp/TotalAmt078371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220440
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt0438752
IRS990/OtherExpensesGrp/ProgramServicesAmt1208466
IRS990/OtherExpensesGrp/ProgramServicesAmt2132362
IRS990/OtherExpensesGrp/ProgramServicesAmt395519
IRS990/OtherExpensesGrp/TotalAmt0438752
IRS990/OtherExpensesGrp/TotalAmt1208466
IRS990/OtherExpensesGrp/TotalAmt2132362
IRS990/OtherExpensesGrp/TotalAmt395914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03062713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249339
IRS990/PayrollTaxesGrp/TotalAmt0281832
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102799
IRS990/PensionPlanContributionsGrp/TotalAmt0117938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088624
IRS990/PrincipalOfficerNm0DEREK MCGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE AND NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06003688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06003688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117408
IRS990/PYOtherExpensesAmt02032989
IRS990/PYOtherRevenueAmt0-1314
IRS990/PYProgramServiceRevenueAmt06085665
IRS990/PYRevenuesLessExpensesAmt0423104
IRS990/PYSalariesCompEmpBnftPaidAmt03807343
IRS990/PYTotalExpensesAmt05840332
IRS990/PYTotalRevenueAmt06263436
IRS990/ReconcilationRevenueExpnssAmt0-36810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06003688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06003688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06085665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05883103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05504289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04508093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027984838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552311
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60510
IRS990ScheduleA/PublicSupportPY509Pct00.58620
IRS990ScheduleA/PublicSupportTotal509Amt017758475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02382386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02313104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02136866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02093917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02110325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011036598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02382386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02313104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02136866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02093917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02110325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011036598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06051310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06147342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06214212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05607271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04774938
IRS990ScheduleA/Total509Grp/TotalAmt028795073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06167966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06239763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06337648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05711190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04890817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029347384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09785570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03676121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013461691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41086
IRS990ScheduleD/ExpensesSubtotalAmt06202593
IRS990ScheduleD/LandGrp/BookValueAmt0365978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0391388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-41086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41086
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,071,911
Liabilities
$7,249,499
Net assets
$9,822,412
Revenue
$6,124,697
Expenses
$6,161,507
Net income
-$36,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.49$16.9$8.77$6.98$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.58$14.6$7.19$6.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.64$13.6$6.75$6.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.67$14.5$7.71$6.05$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.66$12.1$6.00$6.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.85$11.7$6.99$6.11$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.15$10.1$6.74$6.22$0.52
2017Detailed filing. Detailed filing data is available for this year.$17.1$7.25$9.82$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.47$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.44$8.90$6.34$5.71$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.69$8.40$5.70$5.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.3$7.37$7.97$4.90$4.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.52$7.17$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.06$6.69$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.13$6.67$4.09