Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2016 • EIN 39-1087412

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

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert RoadNew London, WI 54961

(920) 982-5354

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,940

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,270,948

Up $527,774 (+6.0%) from 2015

Net Assets

Up

$7,200,924

Up $677,361 (+10%) from 2015

Liabilities

Down

$2,070,024

Down $149,587 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$7,569,015

Up $102,712 (+1.4%) from 2015

Expenses

Down

$6,938,865

Down $376,850 (-5.2%) from 2015

Net Income

Up

$630,150

Up $479,562 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2016

Assets$9,270,948
Liabilities$2,070,024
Net Assets$7,200,924
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2016

Revenue$7,569,015
Expenses$6,938,865
Net Income$630,150
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
$7,762,958
Mission and Program Overview

Mission

To provide elderly housing and various levels of assistance and health care services including independent apartments, assisted living, short term rehabilitaiton, long term care, and outpatient therapy.

To provide elderly healthcare and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,746,182$2,647,041▲ $900,859
Land, Buildings, and Equipment, Net$2,732,103$2,637,705▼ $94,398
Investments in Publicly Traded Securities$719,843$631,098▼ $88,745
Accounts Receivable$767,900$516,056▼ $251,844
Inventories for Sale or Use$30,118$36,453▲ $6,335
Prepaid Expenses and Deferred Charges$17,351$19,600▲ $2,249
Cash and Non-Interest-Bearing Accounts$14,643$18,168▲ $3,525
Total Assets$8,743,174$9,270,948▲ $527,774
Other Assets Total$2,715,034$2,764,827▲ $49,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,581$1,105,598▼ $51,983
Other Liabilities$698,067$569,017▼ $129,050
Accounts Payable and Accrued Expenses$363,963$395,409▲ $31,446
Total Liabilities$2,219,611$2,070,024▼ $149,587
Net Assets / Fund Balance
Unrestricted Net Assets$6,418,646$7,096,007▲ $677,361
Temporarily Rstr Net Assets$104,917$104,917→ $0
Total Net Assets Fund Balance$6,523,563$7,200,924▲ $677,361
Total Liabilities and Net Assets / Fund Balance$8,743,174$9,270,948▲ $527,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,227$3,603,782$5,104,009
Equipment$920,075$2,720,740$3,640,815
Leasehold Improvements$35,361$128,720$164,081
Land$182,042-$148,070
Other Assets Org$19,520--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidget BlankExecutive DirectorFT$94,940$12,000$106,940
Susan WolfeDirector of Financial ServFT$62,006$6,806$68,812

Board Members and Trustees

NameTitle
Roger SteingraberPresident
Rita ThielVice President
Charles HartzheimBoard Member
David RuschBoard Member
David SchneiderBoard Member
Kenneth BilgrienBoard Member
Mark GrossmanBoard Member
Mark HeiseBoard Member
Steve DyresonBoard Member
William KrejcarekBoard Member
Anthony Van KampenSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,851
Program Service Revenue
$7,515,682
Investment Income
$7,514
Other Revenue
$41,968
All Other Contributions
$3,851
Change in Net Assets
$630,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,561,338
Revenue Not Reported on Financial Statements
$7,677
Revenue Not Reported on Form 990
$47,211
Total Revenue per Audited Statements
$7,608,549
Total Revenue per Form 990
$7,569,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,118,940
Other Expenses$2,819,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,543$182,490-$3,582,033
All Other Expenses$356,722$93,534-$450,256
Occupancy$320,074$7,463-$327,537
Depreciation Depletion$308,245--$308,245
Fees for Services Other$183,851$85,478-$269,329
Payroll Taxes$224,744$21,220-$245,964
Other Expenses$189,199$197,880-$189,199
Current Officers, Directors, Trustees, and Key Employees$19,333$156,419-$175,752
Other Employee Benefits$107,858$2,137-$109,995
Office Expenses$18,217$49,436-$67,653
Information Technology$48,919--$48,919
Advertising$1,963$44,626-$46,589
Insurance$33,433$6,271-$39,704
Travel$4,648$21,128-$25,776
Fees for Service Investment Mgmnt Fees-$8,037-$8,037
Conferences and Meetings-$5,927-$5,927
Pension Plan Contributions$5,196--$5,196
Fees for Services Legal-$27-$27
Total Functional Expenses$6,056,792$882,073$0$6,938,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,938,865
Expenses per Audited Statements$6,931,188
Total Expenses per Audited Statements$6,931,188
Expenses Not Reported on Financial Statements$7,677
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$569,017
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has state-law members.”

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

“The members have the power to appoint the board of directors and amend the articles and bylaws of the organization, among other rights and responsibilities.”

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

“The members have the power to appoint the board of directors and amend the articles and bylaws of the organization, among other rights and responsibilities.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews and approves the form 990 in draft format before it is filed.”

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

“The board requires an annual conflict of interest statement. It requires the board members to disclose any conflict of interest that may arise.”

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

“The organization follows the leading age wage survey to align their compensation plan for officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Residence Inc
EIN
39-1087412
Phone
9209825354
Address
107 E BECKERT ROAD, NEW LONDON, WI 54961

Signing Officer

Name
Gidget Blank
Title
Executive Director
Phone
9209825354
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Steingraber
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
303
Volunteers
50

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“St. Joseph residence, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest or penalties related to income taxes for the year ended december 31, 2016. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048919
IRS990/InformationTechnologyGrp/TotalAmt048919
IRS990/InsuranceGrp/ManagementAndGeneralAmt06271
IRS990/InsuranceGrp/ProgramServicesAmt033433
IRS990/InsuranceGrp/TotalAmt039704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036453
IRS990/InvestmentIncomeGrp/ExclusionAmt022858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0719843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0631098
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06453242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02732103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02637705
IRS990/LandBldgEquipCostOrOtherBssAmt09090947
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01157581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01105598
IRS990/NetAssetsOrFundBalancesBOYAmt06523563
IRS990/NetAssetsOrFundBalancesEOYAmt07200924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07463
IRS990/OccupancyGrp/ProgramServicesAmt0320074
IRS990/OccupancyGrp/TotalAmt0327537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049436
IRS990/OfficeExpensesGrp/ProgramServicesAmt018217
IRS990/OfficeExpensesGrp/TotalAmt067653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02715034
IRS990/OtherAssetsTotalGrp/EOYAmt02764827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109995
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc3DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197880
IRS990/OtherExpensesGrp/ProgramServicesAmt0534283
IRS990/OtherExpensesGrp/ProgramServicesAmt1300564
IRS990/OtherExpensesGrp/ProgramServicesAmt2189199
IRS990/OtherExpensesGrp/TotalAmt0534283
IRS990/OtherExpensesGrp/TotalAmt1300564
IRS990/OtherExpensesGrp/TotalAmt2197880
IRS990/OtherExpensesGrp/TotalAmt3189199
IRS990/OtherLiabilitiesGrp/BOYAmt0698067
IRS990/OtherLiabilitiesGrp/EOYAmt0569017
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041968
IRS990/OtherRevenueTotalAmt041968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399543
IRS990/OtherSalariesAndWagesGrp/TotalAmt03582033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224744
IRS990/PayrollTaxesGrp/TotalAmt0245964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05196
IRS990/PensionPlanContributionsGrp/TotalAmt05196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019600
IRS990/PrincipalOfficerNm0ROGER STEINGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/RESIDENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07515682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07515682
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 9,383 DAYS OF CARE DURING 2016. INDEPENDENT NON-LICENSED APARTMENT COMPLEX: 26 UNITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01317587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019711
IRS990/PYOtherExpensesAmt02971054
IRS990/PYOtherRevenueAmt036252
IRS990/PYProgramServiceRevenueAmt07405725
IRS990/PYRevenuesLessExpensesAmt0150588
IRS990/PYSalariesCompEmpBnftPaidAmt04344661
IRS990/PYTotalExpensesAmt07315715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07466303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06198095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01746182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02647041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07515682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07405725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07569523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07594824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038281910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118830
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt038367143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07519533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07410340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07577853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07601584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08257833
IRS990ScheduleA/Total509Grp/TotalAmt038367143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07584359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07466303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07641372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07667871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08289653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038649558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03603782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05104009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03640815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07677
IRS990ScheduleD/ExpensesSubtotalAmt06931188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07677
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07677
IRS990ScheduleD/LandGrp/BookValueAmt0182042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016351

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Filings

Displayed year

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

Open filing
Assets
$9,270,948
Liabilities
$2,070,024
Net assets
$7,200,924
Revenue
$7,569,015
Expenses
$6,938,865
Net income
$630,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01