Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Fox Manor Inc
990 • Fiscal year 2016 • EIN 38-2906665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$5,019,141
Up $181,739 (+3.8%) from 2015
Net Assets
Up$4,070,375
Up $322,633 (+8.6%) from 2015
Liabilities
Down$948,766
Down $140,894 (-13%) from 2015
Revenue And Expenses
Revenue
Up$1,512,427
Up $11,067 (+0.7%) from 2015
Expenses
Up$1,246,976
Up $140,956 (+13%) from 2015
Net Income
Down$265,451
Down $129,889 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,512,427
Mission and Program Overview
Mission
Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.
Full continuum care for seniors regardless of race, creed, or religion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,058,149 | $3,083,666 | ▲ $25,517 |
| Investments in Publicly Traded Securities | $1,510,967 | $1,637,905 | ▲ $126,938 |
| Cash and Non-Interest-Bearing Accounts | $208,032 | $270,441 | ▲ $62,409 |
| Prepaid Expenses and Deferred Charges | $23,857 | $22,916 | ▼ $941 |
| Accounts Receivable | $-564 | $-1,589 | ▼ $1,025 |
| Total Assets | $4,837,402 | $5,019,141 | ▲ $181,739 |
| Other Assets Total | $36,961 | $5,802 | ▼ $31,159 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,047,512 | $900,766 | ▼ $146,746 |
| Accounts Payable and Accrued Expenses | $42,148 | $48,000 | ▲ $5,852 |
| Total Liabilities | $1,089,660 | $948,766 | ▼ $140,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,747,742 | $4,070,375 | ▲ $322,633 |
| Total Net Assets Fund Balance | $3,747,742 | $4,070,375 | ▲ $322,633 |
| Total Liabilities and Net Assets / Fund Balance | $4,837,402 | $5,019,141 | ▲ $181,739 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,266 | $2,803,734 | $3,108,000 |
| Land | $2,284,000 | - | $2,284,000 |
| Leasehold Improvements | $205,314 | $642,369 | $847,683 |
| Equipment | $126,909 | $495,337 | $622,246 |
| Other Land Buildings | $163,177 | $223,210 | $386,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Mcfall | Director of Strategic Planning/CFO | PT | $140,242 | $140,242 |
| Ron Delasko | Director of Plant Ops | PT | $119,549 | $119,549 |
| Sister Maureen Comer Op | President/CEO | PT | $7,431 | $7,431 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Condit | Chair |
| Sister Gene Poore Op | Vice Chair |
| Beth Cafaro | Director |
| Dan Callan | Director |
| HENRIETTA JURAs MD | Director |
| J Edward Hannan | Director |
| James Noteman | Director |
| Linda Gifford | Director |
| Lynne Lepisto-golling Rn Ms | Director |
| Michael Cianciolo | Director |
| Rev Msgr John P Zenz | Director |
| Sister Janice Bachman Op | Director |
| Tim Grajewski | Director |
| Barbara Mendelson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,061
- Program Service Revenue
- $1,440,748
- Investment Income
- $70,618
- Other Revenue
- $0
- All Other Contributions
- $1,061
- Change in Net Assets
- $265,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,559 |
| Other Expenses | $618,417 |
| 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 | $323,837 | $206,383 | - | $530,220 |
| Office Expenses | $174,115 | $41,070 | - | $215,185 |
| Depreciation Depletion | $170,412 | - | - | $170,412 |
| Occupancy | $135,093 | - | - | $135,093 |
| Other Employee Benefits | $55,318 | $300 | - | $55,618 |
| Payroll Taxes | $39,862 | $421 | - | $40,283 |
| Insurance | - | $30,416 | - | $30,416 |
| Fees for Services Other | $12,595 | $13,138 | - | $25,733 |
| Interest | $14,786 | - | - | $14,786 |
| Information Technology | $14,353 | - | - | $14,353 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Pension Plan Contributions | $2,438 | - | - | $2,438 |
| Other Expenses | $7,300 | $1,939 | - | $1,939 |
| Total Functional Expenses | $950,109 | $296,867 | $0 | $1,246,976 |
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
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Corporation of the Charter Township of Waterford | 2011-12-01 | $1,478,000 | Refinance of existing bonds and capital improvements |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,478,000 | - | - | $28,925 |
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
- Yes
- 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
- No
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The corporation is organized on a membership basis. Section 2.2 of the bylaws for each corporation is as follows: the members of the corporation shall be the prioress of the dominican sisters of peace, inc., a kentucky nonprofit corporation (hereinafter the "dominican sisters of peace"), her council, and those persons who, from time to time, are appointed as members by the prioress. Members who are appointed by the prioress may be removed by the prioress or the members, with or without cause. The prioress serves as chairperson of the members.”
Form 990, Part VI, Section A, line 7A
“Pursuant to section 3.1 of the bylaws, each corporation must have at least 9 and no more than 21 directors. There are 2 ex officio directors (the president of the corporation and the prioress or her designee), and at least 7 additional directors appointed by the chairperson of the members (i.e., the prioress), one of whom must be a roman catholic cleric from the archdiocese of detroit.”
Form 990, Part VI, Section A, line 7B
“Decisions of each corporation must first be approved by the directors and thereafter must be submitted to the members for approval. The members appoint the president and may remove the president with or without cause.”
Form 990, Part VI, Section B, line 11B
“The CEO, CFO, AND AUDIT AND COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING.”
Form 990, Part VI, Section B, line 12C
“Sr. Maureen comer, op, ceo, the president of the dominican health care board, and the governance and nominating committee review the conflict of interest statements submitted by board members, officers, and key employees on an annual basis. In the event a conflict arises, it is discussed with the audit/compliance committee to evaluate appropriateness and determination of restrictions. The monitoring of transactions is reported to the audit/compliance committee.”
Form 990, Part VI, Section B, line 15
“The compensation committee, comprised of board members, meets two times annually to determine compensation for the ceo and the executive group. Compensation benchmarking and performance data is reviewed in order to determine compensation. Determination of compensation is documented in meeting minutes. 2016 was the most recent year this process was undertaken by a related entity.”
Form 990, Part VI, Section C, line 19
“These documents are not available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Fox Manor Inc
- EIN
- 38-2906665
- Phone
- 2486742241
- Address
- 2300 WATKINS LAKE ROAD, WATERFORD, MI 48328
Signing Officer
- Name
- Sr Maureen Comer Op
- Title
- CEO
- Phone
- 2486742241
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Maureen Comer Op
- Formed
- 1989
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 27
- Volunteers
- 75
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 27400 Northwestern Highway, Southfield, MI 48034
- Preparer
- Tina M Peters
- Phone
- 2483522500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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| IRS990/Desc | 0 | RENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 55 APARTMENTS AVAILABLE FOR RENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 133311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 103616 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF STRATEGIC PLANNING/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PLANT OPS |
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| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27535 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27535 |
| IRS990/GrossReceiptsAmt | 0 | 1512427 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/InterestGrp/TotalAmt | 0 | 14786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43083 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1637905 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3058149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3083666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7248316 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4070375 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 135093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55618 |
| IRS990/OtherExpensesGrp/Desc | 0 | VISITING CLERGY FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22916 |
| IRS990/PrincipalOfficerNm | 0 | SR MAUREEN COMER OP |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1440480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94576 |
| IRS990/PYOtherExpensesAmt | 0 | 562623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1405374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 543397 |
| IRS990/PYTotalExpensesAmt | 0 | 1106020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1501360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1440748 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2587679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1440748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1405374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1468079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1404402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7048842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7396791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 623804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 593891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2239730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 623804 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 593891 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2239730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1441809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1468449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3933597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9636521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1484892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1447975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1506856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3957539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1402737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9799999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,019,141
- Liabilities
- $948,766
- Net assets
- $4,070,375
- Revenue
- $1,512,427
- Expenses
- $1,246,976
- Net income
- $265,451