Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2014 • EIN 38-3375365

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

3196 Kraft Suite 200Grand Rapids, MI 49512

(616) 464-1564

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.97x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$142,493

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$61,301,406

Up $10,170,142 (+20%) from 2013

Net Assets

Up

$10,182,945

Up $2,395,058 (+31%) from 2013

Liabilities

Up

$51,118,461

Up $7,775,084 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$25,926,626

Up $7,186,368 (+38%) from 2013

Expenses

Up

$23,531,568

Up $6,376,135 (+37%) from 2013

Net Income

Up

$2,395,058

Up $810,233 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0Assets 2010: $19,217,756Liabilities 2010: $16,359,225Net Assets 2010: $2,858,5312010Assets 2011: $25,180,481Liabilities 2011: $20,866,538Net Assets 2011: $4,313,9432011Assets 2012: $31,495,456Liabilities 2012: $25,292,394Net Assets 2012: $6,203,0622012Assets 2013: $51,131,264Liabilities 2013: $43,343,377Net Assets 2013: $7,787,8872013Assets 2014: $61,301,406Liabilities 2014: $51,118,461Net Assets 2014: $10,182,9452014Assets 2015: $66,651,606Liabilities 2015: $54,671,895Net Assets 2015: $11,979,7112015Assets 2016: $67,211,286Liabilities 2016: $53,584,578Net Assets 2016: $13,626,7082016Assets 2017: $82,997,644Liabilities 2017: $66,047,568Net Assets 2017: $16,950,0762017Assets 2018: $82,843,449Liabilities 2018: $64,905,611Net Assets 2018: $17,937,8382018Assets 2019: $82,607,278Liabilities 2019: $63,059,440Net Assets 2019: $19,547,8382019Assets 2020: $84,347,557Liabilities 2020: $63,570,787Net Assets 2020: $20,776,7702020Assets 2021: $83,890,001Liabilities 2021: $56,360,121Net Assets 2021: $27,529,8802021Assets 2022: $84,747,311Liabilities 2022: $61,248,306Net Assets 2022: $23,499,0052022Assets 2023: $89,656,487Liabilities 2023: $70,100,833Net Assets 2023: $19,555,6542023Assets 2024: $76,607,335Liabilities 2024: $63,255,872Net Assets 2024: $13,351,4632024

Highlighted filing

2014

Assets$61,301,406
Liabilities$51,118,461
Net Assets$10,182,945
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,390,1002010Expenses 2011: $11,217,3812011Expenses 2012: $13,771,5772012Revenue 2013: $18,740,258Expenses 2013: $17,155,433Net Income 2013: $1,584,8252013Revenue 2014: $25,926,626Expenses 2014: $23,531,568Net Income 2014: $2,395,0582014Revenue 2015: $29,098,895Expenses 2015: $27,302,129Net Income 2015: $1,796,7662015Revenue 2016: $33,144,858Expenses 2016: $31,562,828Net Income 2016: $1,582,0302016Revenue 2017: $38,083,324Expenses 2017: $34,741,607Net Income 2017: $3,341,7172017Revenue 2018: $39,090,462Expenses 2018: $38,111,290Net Income 2018: $979,1722018Revenue 2019: $41,065,340Expenses 2019: $39,071,882Net Income 2019: $1,993,4582019Revenue 2020: $40,735,338Expenses 2020: $39,219,170Net Income 2020: $1,516,1682020Revenue 2021: $46,625,383Expenses 2021: $40,313,405Net Income 2021: $6,311,9782021Revenue 2022: $52,388,620Expenses 2022: $45,445,564Net Income 2022: $6,943,0562022Revenue 2023: $51,037,666Expenses 2023: $51,445,915Net Income 2023: -$408,2492023Revenue 2024: $50,166,730Expenses 2024: $55,596,189Net Income 2024: -$5,429,4592024

Highlighted filing

2014

Revenue$25,926,626
Expenses$23,531,568
Net Income$2,395,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$26,165,253
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Provide retirement homes and care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,525,773$47,943,648▲ $8,417,875
Intangible Assets$8,287,023$9,072,403▲ $785,380
Cash and Non-Interest-Bearing Accounts$2,184,372$3,493,569▲ $1,309,197
Loans From Officers Directors-$2,352,923-
Accounts Receivable$494,574$588,719▲ $94,145
Prepaid Expenses and Deferred Charges$271,706$203,067▼ $68,639
Total Assets$51,131,264$61,301,406▲ $10,170,142
Other Assets Total$367,816--
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,623,153$46,792,460▲ $5,169,307
Deferred Revenue$642,727$772,549▲ $129,822
Other Liabilities$698,237$734,411▲ $36,174
Accounts Payable and Accrued Expenses$379,260$466,118▲ $86,858
Total Liabilities$43,343,377$51,118,461▲ $7,775,084
Net Assets / Fund Balance
Unrestricted Net Assets$7,787,887$10,182,945▲ $2,395,058
Total Net Assets Fund Balance$7,787,887$10,182,945▲ $2,395,058
Total Liabilities and Net Assets / Fund Balance$51,131,264$61,301,406▲ $10,170,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,410,636$3,415,234$42,825,870
Land$3,971,731-$3,971,731
Equipment$1,940,802$1,160,182$3,100,984
Leasehold Improvements$1,700,489$561,065$2,261,554
Other Land Buildings$919,990$100,558$1,020,548
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$132,665$9,828$142,493
Thomas NobelPresidentPT$91,000$8,787$99,787
Mitch McnealCommunity ManagerFT$84,673$9,794$94,467
Rick KiekintveldChaplainFT$81,898$8,787$90,685
Brian NitzAdminFT$78,839$11,317$90,156

Board Members and Trustees

NameTitle
Scott ZylstraChairman
Arie GoudswaardTrustee
Jim TuinstraTrustee
Ken DrenthTrustee
Lynne StahlbuschTrustee
Matt McgowanTrustee
Rich Vande VegteTrustee
Matt WieringaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,189
Program Service Revenue
$25,780,462
Investment Income
$-25,723
Other Revenue
$83,698
All Other Contributions
$88,189
Change in Net Assets
$2,395,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,914,198
Other Expenses$9,617,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,674,552$1,287,155-$11,961,707
All Other Expenses$1,596,766$505,432-$2,102,198
Occupancy$1,554,130$24,493-$1,578,623
Depreciation Depletion$1,451,263--$1,451,263
Fees for Services Management-$1,288,359-$1,288,359
Payroll Taxes$788,177$130,082-$918,259
Other Employee Benefits$470,872$52,319-$523,191
Current Officers, Directors, Trustees, and Key Employees-$469,075-$469,075
Insurance$313,358$214-$313,572
Other Expenses$925,944$299,779-$299,779
Fees for Services Legal-$129,504-$129,504
Office Expenses-$73,152-$73,152
Pension Plan Contributions-$41,966-$41,966
Information Technology-$34,133-$34,133
Fees for Services Accounting-$29,220-$29,220
Payment Travel Entrtnmnt Publicly Ofcl$19,020$3,875-$22,895
Travel-$15,319-$15,319
Advertising-$2,007-$2,007
Interest-$1,232-$1,232
Total Functional Expenses$19,140,705$4,390,863$0$23,531,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,206
Fundraising Direct Expenses$12,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$54,206$54,206$12,739$41,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,352,923-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$594,570
Interest Rate Swap Obligation$139,841
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated to leisure living management to perform agreed upon services”

Form 990, Part VI, Section B, Line 11

“A draft copy is provided to the entire board and then reviewed by the president and treasurer of the board for approval.”

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

“The compliance with the policy is regularly reviewed at the board meetings.”

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

“Formal performance and evaluation process”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Baruch Sls Inc
EIN
38-3375365
Phone
6164641564
Address
3196 KRAFT SUITE 200, GRAND RAPIDS, MI 49512
Doing Business As
Baruch Senior Ministries

Signing Officer

Name
Thomas J Nobel
Title
President
Phone
6164641564
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1,227
Volunteers
318

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2011 through 2014, the years which remain subject to examination as of december 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 601 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/InsuranceGrp/ProgramServicesAmt0313358
IRS990/InsuranceGrp/TotalAmt0313572
IRS990/IntangibleAssetsGrp/BOYAmt08287023
IRS990/IntangibleAssetsGrp/EOYAmt09072403
IRS990/InterestGrp/ManagementAndGeneralAmt01232
IRS990/InterestGrp/TotalAmt01232
IRS990/InvestmentIncomeGrp/ExclusionAmt04064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05237039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039525773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047943648
IRS990/LandBldgEquipCostOrOtherBssAmt053180687
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225888
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02352923
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041623153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046792460
IRS990/NetAssetsOrFundBalancesBOYAmt07787887
IRS990/NetAssetsOrFundBalancesEOYAmt010182945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024493
IRS990/OccupancyGrp/ProgramServicesAmt01554130
IRS990/OccupancyGrp/TotalAmt01578623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073152
IRS990/OfficeExpensesGrp/TotalAmt073152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523191
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL & PERSONAL PROPERT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299779
IRS990/OtherExpensesGrp/ProgramServicesAmt01346623
IRS990/OtherExpensesGrp/ProgramServicesAmt1925944
IRS990/OtherExpensesGrp/TotalAmt03547
IRS990/OtherExpensesGrp/TotalAmt11346623
IRS990/OtherExpensesGrp/TotalAmt2925944
IRS990/OtherExpensesGrp/TotalAmt3299779
IRS990/OtherLiabilitiesGrp/BOYAmt0698237
IRS990/OtherLiabilitiesGrp/EOYAmt0734411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15900
IRS990/OtherRevenueTotalAmt042231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01287155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010674552
IRS990/OtherSalariesAndWagesGrp/TotalAmt011961707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788177
IRS990/PayrollTaxesGrp/TotalAmt0918259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041966
IRS990/PensionPlanContributionsGrp/TotalAmt041966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203067
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025520552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025520552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03511
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03875
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt019020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt022895
IRS990/PYOtherExpensesAmt07201106
IRS990/PYOtherRevenueAmt077820
IRS990/PYProgramServiceRevenueAmt018535011
IRS990/PYRevenuesLessExpensesAmt01584825
IRS990/PYSalariesCompEmpBnftPaidAmt09954327
IRS990/PYTotalExpensesAmt017155433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018740258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02395058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025822693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025780462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018535011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015533934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011842290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010793018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082484715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015175
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0787827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0971890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt082921959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025935596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018682380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015585684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011881121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010837178
IRS990ScheduleA/Total509Grp/TotalAmt082921959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025981891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018746831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015666576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012672976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010840750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083909024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039410636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03415234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042825870
IRS990ScheduleD/EquipmentGrp/BookValueAmt01940802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03100984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03971731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03971731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01700489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02261554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,301,406
Liabilities
$51,118,461
Net assets
$10,182,945
Revenue
$25,926,626
Expenses
$23,531,568
Net income
$2,395,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$63.3$13.4$50.2$55.6$5.43
2023Detailed filing. Detailed filing data is available for this year.$89.7$70.1$19.6$51.0$51.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$84.7$61.2$23.5$52.4$45.4$6.94
2021Detailed filing. Detailed filing data is available for this year.$83.9$56.4$27.5$46.6$40.3$6.31
2020Detailed filing. Detailed filing data is available for this year.$84.3$63.6$20.8$40.7$39.2$1.52
2019Detailed filing. Detailed filing data is available for this year.$82.6$63.1$19.5$41.1$39.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$82.8$64.9$17.9$39.1$38.1$0.98
2017Detailed filing. Detailed filing data is available for this year.$83.0$66.0$17.0$38.1$34.7$3.34
2016Detailed filing. Detailed filing data is available for this year.$67.2$53.6$13.6$33.1$31.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$66.7$54.7$12.0$29.1$27.3$1.80
2014Detailed filing. Detailed filing data is available for this year.$61.3$51.1$10.2$25.9$23.5$2.40
2013Detailed filing. Detailed filing data is available for this year.$51.1$43.3$7.79$18.7$17.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.3$6.20$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.9$4.31$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.86$10.4