Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Bell Tower Residence Inc
990 • Fiscal year 2016 • EIN 39-1672100
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$3,726,623
Down $905,873 (-20%) from 2015
Net Assets
Down$3,059,684
Down $410,787 (-12%) from 2015
Liabilities
Down$666,939
Down $495,086 (-43%) from 2015
Revenue And Expenses
Revenue
Up$5,015,610
Up $300,980 (+6.4%) from 2015
Expenses
Up$5,063,490
Up $554,619 (+12%) from 2015
Net Income
Down-$47,880
Down $253,639 (-123%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,495,071
Mission and Program Overview
Mission
Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.
Organized and operated exclusively for the charitable and religious purpose to support the ministries of the sisters of mercy of the holy cross of merrill, wisconsin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,189,263 | $2,598,437 | ▼ $590,826 |
| Land, Buildings, and Equipment, Net | $349,595 | $507,852 | ▲ $158,257 |
| Savings and Temporary Cash Investments | $301,831 | $262,378 | ▼ $39,453 |
| Cash and Non-Interest-Bearing Accounts | $583,472 | $133,175 | ▼ $450,297 |
| Accounts Receivable | $93,343 | $116,904 | ▲ $23,561 |
| Prepaid Expenses and Deferred Charges | $66,141 | $84,607 | ▲ $18,466 |
| Inventories for Sale or Use | $19,873 | $22,010 | ▲ $2,137 |
| Total Assets | $4,632,496 | $3,726,623 | ▼ $905,873 |
| Other Assets Total | $28,978 | $1,260 | ▼ $27,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,162,025 | $666,939 | ▼ $495,086 |
| Total Liabilities | $1,162,025 | $666,939 | ▼ $495,086 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,469,315 | $1,370,794 | ▼ $98,521 |
| Unrestricted Net Assets | $1,484,440 | $1,170,199 | ▼ $314,241 |
| Permanently Rstr Net Assets | $516,716 | $518,691 | ▲ $1,975 |
| Total Net Assets Fund Balance | $3,470,471 | $3,059,684 | ▼ $410,787 |
| Total Liabilities and Net Assets / Fund Balance | $4,632,496 | $3,726,623 | ▼ $905,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $478,363 | $864,197 | $1,342,560 |
| Leasehold Improvements | $29,489 | $83,538 | $113,027 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,977,606 | $1,975 | ▲ $15,835 | $114,107 | $1,881,309 |
| 2015 | $2,472,047 | $3,057 | ▲ $47,253 | $544,751 | $1,977,606 |
| 2014 | $2,014,801 | $10,110 | ▲ $502,346 | $55,210 | $2,472,047 |
| 2013 | $1,612,830 | $11,530 | ▲ $447,248 | $56,807 | $2,014,801 |
| 2012 | $1,598,745 | $10,071 | ▲ $45,653 | $41,639 | $1,612,830 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Art Lersch | President |
| David Cooper | Vice President |
| Barbara Hanson | Board Member |
| Janet Reimann | Board Member |
| Judy Warren | Board Member |
| Kathy Graham | Board Member |
| Mark Zulliger | Board Member |
| Noel Bushor | Board Member |
| Pat Cormack Scsc | Ex-officio |
| Sr Peggy Jackelen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,611
- Program Service Revenue
- $4,385,400
- Investment Income
- $367,254
- Other Revenue
- $120,345
- All Other Contributions
- $142,611
- Change in Net Assets
- $-47,880
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,015,610
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,943
- Total Revenue per Audited Statements
- $5,020,553
- Total Revenue per Form 990
- $5,015,610
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,944,594 |
| Other Expenses | $2,118,896 |
| 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 | $2,120,317 | $292,153 | - | $2,412,470 |
| Occupancy | $675,077 | - | - | $675,077 |
| Other Employee Benefits | $262,382 | $76,568 | - | $338,950 |
| Fees for Services Management | - | $274,696 | - | $274,696 |
| Payroll Taxes | $160,207 | $21,957 | - | $182,164 |
| Insurance | - | $173,964 | - | $173,964 |
| All Other Expenses | $53,117 | $64,599 | - | $117,716 |
| Fees for Services Other | $89,562 | $19,228 | - | $108,790 |
| Office Expenses | - | $65,861 | - | $65,861 |
| Depreciation Depletion | $60,521 | - | - | $60,521 |
| Fees for Services Accounting | - | $50,056 | - | $50,056 |
| Other Expenses | $44,614 | $62,878 | - | $44,614 |
| Fees for Service Investment Mgmnt Fees | - | $21,766 | - | $21,766 |
| Pension Plan Contributions | $6,235 | $4,775 | - | $11,010 |
| Fees for Services Legal | - | $8,763 | - | $8,763 |
| Travel | $5,363 | $1,434 | - | $6,797 |
| Advertising | - | $4,832 | - | $4,832 |
| Total Functional Expenses | $3,919,960 | $1,143,530 | $0 | $5,063,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,431,340 |
| Expenses per Audited Statements | $5,063,490 |
| Total Expenses per Form 990 | $5,063,490 |
| Expenses Not Reported on Form 990 | $367,850 |
| Expenses Not Reported on Financial Statements | $0 |
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
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Bell tower does have a contract with franciscan advisory services for management.”
Form 990, Part VI, Section A, Line 6
“The sole corporate member of bell tower residence, inc is sisters of mercy of the holy cross of merrill, wi.”
Form 990, Part VI, Section A, Line 7A
“The sole corporate member, sisters of mercy of the holy cross of merrill, wi, has the power to appoint and remove directors and fill vacancies on the board of directors of bell tower residence.”
Form 990, Part VI, Section A, Line 7B
“The member, sisters of mercy of the holy cross of merrill, wi shall have the following reserved powers: approve any statement of mission, objectives, purose or philosophy of the corporation. Elect or remove the directors, officers and chief executives of the corporation. Approve all articles of incorporation and by-laws, or any amendments thereof. Approve the aquisition, incorporation, or dissolution of all corporations and mergers involving the corporation. Approve all loans and indebtedness in accordance with requirements established from time to time. Approve the lease, sale or encumbrance of real estate. Approve the addition or termination of major services of the corporation and its subsidiaries. Approve capital and operating budgets. Select the independent auditors.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 was reviewed by the finance committee and the bell tower residence board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the intersted person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board's personnel committee evaluates the administrator annually and presents to board for approval of salary. There are no other officers or key employees to be evaluated.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bell Tower Residence Inc
- EIN
- 39-1672100
- Phone
- 7155395002
- Address
- 1500 ODAY STREET, MERRILL, WI 54452
Signing Officer
- Name
- Sister Peggy Jackelen
- Title
- Secretary
- Phone
- 7155395002
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Peggy Jackelen
- Formed
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 167
- Volunteers
- 89
Preparer
- Firm
- Kerber Eck & Braeckel Llp
- Address
- 125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
- Preparer
- Christian a Slaats
- Phone
- 4144561099
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Bell tower follows accounting principles generally accepted in the united states of america, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required. Bell tower's information income tax returns for years subsequent to fiscal year 2012 are open, by statute, for review by authorities.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING”
Raw XML AppendixShowing 400 of 569 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/Desc | 0 | BELL TOWER RESIDENCE PROVIDES HOUSING AND SUPPORT FACILITIES AND SERVICES FOR THE ELDERLY OF THE MERRILL, WISCONSIN AREA. BELL TOWER RESIDENCE'S ASSISTED LIVING PROGRAMS PROVIDE RESIDENTS WITH A COMMUNITY LIVING EXPERIENCE WHICH OFFERS A COMFORTABLE AND SAFE HOME-LIKE ENVIRONMENT; ENCOURAGES THE HIGHEST LEVEL OF INDEPENDENT FUNCTIONING OF THE INDIVIDUAL; OFFERS MEANINGFUL OPPORTUNITIES FOR THE CONTINUATION OF COMMUNITY, CHURCH AND SOCIAL INVOLVEMENT; PROMOTES A VITAL SENSE OF COMMUNITY AND BELONGING THROUGH SHARED DAILY LIVING, RECREATIONAL AND SOCIAL EXPERIENCE; RECOGNIZES AND RESPONDS TO THE SPECIAL PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE ELDERLY; ENCOURAGES FAMILY-CENTERED EXPERIENCES WITHIN THE CONTEXT OF COMMUNITY LIVING. IN THE FISCAL YEAR 2016, BELL TOWER RESIDENCE SERVED 113 RESIDENTS. |
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| IRS990/GrossReceiptsAmt | 0 | 5495071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3189263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2598437 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 947735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1455587 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 479461 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35651 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35651 |
| IRS990/MissionDesc | 0 | BELL TOWER RESIDENCE IS A NONPROFIT, FAITH-BASED ASSISTED LIVING COMMUNITY THAT PROMOTES THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF EACH RESIDENT IN A SAFE, CARING ENVIRONMENT. FOR OVER 100 YEARS THE SISTERS OF MERCY OF THE HOLY CROSS HAVE CARRIED OUT THEIR MISSION OF RESPONDING TO HUMAN NEED. BELL TOWER RESIDENCE WAS ESTABLISHED IN 1990 TO CARRY OUT THAT MISSION FOR THE ELDERLY IN MERRILL, WI. THE FLORENCE HUSS MEMORIAL FUND FOR BELL TOWER RESIDENTS IS ONE EXPRESSION OF THAT COMMITMENT AND WAS ESTABLISHED TO BENEFIT THE LOW INCOME RESIDENTS OF BELL TOWER RESIDENCE. BELL TOWER RESIDENCE IS NOT REIMBURSED FOR A PORTION OF COSTS ASSOCIATED WITH RESIDENTS WHO PARTICIPATE IN A STATE PROGRAM. FOR THE FISCAL YEAR 2016 THE TOTAL COST OF THESE UNREIMBURSED EXPENSES WAS $278,924. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3059684 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 319300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -362907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 675077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 675077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338950 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIFELINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36349 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26173 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22172 |
| IRS990/OtherRevenueTotalAmt | 0 | 120345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2120317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2412470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11010 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 516716 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 518691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84607 |
| IRS990/PrincipalOfficerNm | 0 | SISTER PEGGY JACKELEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RM/BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4370175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201620 |
| IRS990/PYOtherExpensesAmt | 0 | 1862311 |
| IRS990/PYOtherRevenueAmt | 0 | 114011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4173702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2646560 |
| IRS990/PYTotalExpensesAmt | 0 | 4508871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4714630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4505745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1154715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4385400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4173702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4017004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3669563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3258207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19503876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 120347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114011 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215549 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215444 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 892021 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20658591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4528011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4398999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4359831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3811273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20658591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4696312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4560982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4619204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4085424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3818341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21780263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1977606 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1881309 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15835 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 114107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2472047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3057 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1977606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 544751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2014801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2472047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 502346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1612830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2014801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 447248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56807 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1598745 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1612830 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45653 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 41639 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 367849 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 367849 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 478363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864197 |
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
- $3,726,623
- Liabilities
- $666,939
- Net assets
- $3,059,684
- Revenue
- $5,015,610
- Expenses
- $5,063,490
- Net income
- -$47,880