Civic Intelligence

Auburn Manor

990 • Fiscal year 2014 • EIN 41-0726174

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.AUBURNHOMES.ORG
501 North Oak StreetChaska, MN 55318

(952) 448-9303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,677

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,742,571

Down $394,768 (-4.3%) from 2013

Net Assets

Up

$3,919,923

Up $620,069 (+19%) from 2013

Liabilities

Down

$4,822,648

Down $1,014,837 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$7,632,616

Up $333,834 (+4.6%) from 2013

Expenses

Up

$7,012,547

Up $208,739 (+3.1%) from 2013

Net Income

Up

$620,069

Up $125,095 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,902,530Liabilities 2010: $6,627,542Net Assets 2010: $2,274,9882010Assets 2011: $9,072,476Liabilities 2011: $6,506,176Net Assets 2011: $2,566,3002011Assets 2012: $10,386,866Liabilities 2012: $7,581,986Net Assets 2012: $2,804,8802012Assets 2013: $9,137,339Liabilities 2013: $5,837,485Net Assets 2013: $3,299,8542013Assets 2014: $8,742,571Liabilities 2014: $4,822,648Net Assets 2014: $3,919,9232014Assets 2015: $8,660,547Liabilities 2015: $4,713,413Net Assets 2015: $3,947,1342015Assets 2016: $8,433,616Liabilities 2016: $4,268,149Net Assets 2016: $4,165,4672016Assets 2017: $8,220,432Liabilities 2017: $4,170,403Net Assets 2017: $4,050,0292017Assets 2018: $8,218,805Liabilities 2018: $4,264,761Net Assets 2018: $3,954,0442018Assets 2019: $8,741,128Liabilities 2019: $4,115,630Net Assets 2019: $4,625,4982019Assets 2020: $11,157,245Liabilities 2020: $6,268,990Net Assets 2020: $4,888,2552020Assets 2021: $10,442,393Liabilities 2021: $4,685,017Net Assets 2021: $5,757,3762021Assets 2022: $10,300,985Liabilities 2022: $5,268,119Net Assets 2022: $5,032,8662022Assets 2023: $10,940,762Liabilities 2023: $6,009,733Net Assets 2023: $4,931,0292023Assets 2024: $7,674,505Liabilities 2024: $3,197,622Net Assets 2024: $4,476,8832024

Highlighted filing

2014

Assets$8,742,571
Liabilities$4,822,648
Net Assets$3,919,923
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,535,9552010Expenses 2011: $6,739,2952011Revenue 2012: $7,129,910Expenses 2012: $6,891,330Net Income 2012: $238,5802012Revenue 2013: $7,298,782Expenses 2013: $6,803,808Net Income 2013: $494,9742013Revenue 2014: $7,632,616Expenses 2014: $7,012,547Net Income 2014: $620,0692014Revenue 2015: $7,304,304Expenses 2015: $7,277,093Net Income 2015: $27,2112015Revenue 2016: $8,251,586Expenses 2016: $8,033,253Net Income 2016: $218,3332016Revenue 2017: $8,263,481Expenses 2017: $8,378,919Net Income 2017: -$115,4382017Revenue 2018: $8,991,387Expenses 2018: $9,087,372Net Income 2018: -$95,9852018Revenue 2019: $9,829,013Expenses 2019: $9,157,559Net Income 2019: $671,4542019Revenue 2020: $10,345,921Expenses 2020: $10,083,164Net Income 2020: $262,7572020Revenue 2021: $10,617,828Expenses 2021: $9,748,707Net Income 2021: $869,1212021Revenue 2022: $9,848,650Expenses 2022: $10,573,160Net Income 2022: -$724,5102022Revenue 2023: $10,796,749Expenses 2023: $10,898,586Net Income 2023: -$101,8372023Revenue 2024: $10,415,596Expenses 2024: $10,869,742Net Income 2024: -$454,1462024

Highlighted filing

2014

Revenue$7,632,616
Expenses$7,012,547
Net Income$620,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,632,616
Mission and Program Overview

Mission

In the spirit of christ's love, auburn homes and services provides care, services and ministry, primarily for the elderly, through a partnership of staff, residents, families, volunteers, churches, and the community.

Operation of a 61-bed nursing care facility & 55-unit assisted living facility for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,310,781$6,123,990▼ $186,791
Accounts Receivable$474,937$416,486▼ $58,451
Intangible Assets$120,203$107,903▼ $12,300
Cash and Non-Interest-Bearing Accounts$88,747$60,253▼ $28,494
Prepaid Expenses and Deferred Charges$16,854$15,349▼ $1,505
Total Assets$9,137,339$8,742,571▼ $394,768
Other Assets Total$2,125,817$2,018,590▼ $107,227
Liabilities
Tax Exempt Bond Liabilities$4,096,877$3,754,913▼ $341,964
Accounts Payable and Accrued Expenses$1,142,386$687,911▼ $454,475
Other Liabilities$392,570$278,576▼ $113,994
Mortgage Notes Payable Secured by Investment Property$182,336$80,208▼ $102,128
Escrow Account Liability$23,316$21,040▼ $2,276
Total Liabilities$5,837,485$4,822,648▼ $1,014,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,281,229$3,895,138▲ $613,909
Temporarily Rstr Net Assets$18,625$24,785▲ $6,160
Total Net Assets Fund Balance$3,299,854$3,919,923▲ $620,069
Total Liabilities and Net Assets / Fund Balance$9,137,339$8,742,571▼ $394,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,496$5,206,551$9,776,047
Equipment$290,529$1,957,098$2,247,627
Land$1,171,591-$1,171,591
Leasehold Improvements$92,374$159,184$251,558
Other Assets Org$7,044--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$53,667$61,010$114,677
Rick KrantAdministratorPT$57,378$41,421$98,799
Tony RandControllerPT$27,914$35,002$62,916

Board Members and Trustees

NameTitle
Bruce ShogerChair
Daniel HokenessVice Chair
Amy Gohdes-luhmanBoard Member
Merril EkstromBoard Member
Steve YetzerBoard Member
Gina RoweSecretary
Arvin ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Rehab OptionsTherapy Services200 LEWIS AVENUE SOUTH, Watertown, MN 55337$179,250
Revenue and Support

Revenue Composition

Contributions and Grants
$17,125
Program Service Revenue
$7,565,221
Investment Income
$6
Other Revenue
$50,264
All Other Contributions
$17,125
Change in Net Assets
$620,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,610,950
Other Expenses$2,401,597
Total Fundraising Expense$23,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,720,312$16,681-$3,736,993
Depreciation Depletion$414,453$25,763-$440,216
Fees for Services Other$368,664$1,776-$370,440
Payroll Taxes$358,783$1,780-$360,563
Other Employee Benefits$346,272$1,718-$347,990
Occupancy$197,829$12,291-$210,120
Office Expenses$206,367$3,682-$210,049
Current Officers, Directors, Trustees, and Key Employees$12,109$119,447$23,441$154,997
Interest$139,123$8,648-$147,771
Other Expenses$62,094$56-$62,094
All Other Expenses$50,858$682-$51,540
Insurance$45,466$2,826-$48,292
Fees for Services Accounting$35,829--$35,829
Advertising$27,277--$27,277
Pension Plan Contributions$10,356$51-$10,407
Conferences and Meetings$3,589--$3,589
Total Functional Expenses$6,793,705$195,401$23,441$7,012,547
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
Due to Affiliates$278,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Chaska2003-06-25$4,140,000Refinance series 1997 bonds (auburn courts project)
ACity of St Bonifacius Mn2013-02-05$1,443,640Refund series 2003 bonds (issue date 6/25/03)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,140,000$4,140,000$1,554,185-
A$1,443,640$1,161,496$286,491-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the chair and treasurer of the corporation. The executive committee shall have the authority of the board of directors in the management of the business of the corporation in the interval between meetings of the board of directors, except with respect to the election of officers, the amendment of the articles of incorporation, the amendment of the bylaws, the filling of vacancies of the board of directors, and the voluntary dissolution of the corporation. The executive committee shall at all times be subject to the control and direction of the board of directors. The executive committee shall fully report to the board of directors at each of the latter's regular meetings on all interim action taken by the executive committee.”

Form 990, Part VI, Section A, Line 6

“Moravian care ministries, a minnesota nonprofit corporation, is the sole member of auburn manor.”

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

“The board of directors of auburn manor consists of the same persons as, and is identical in all respects to, the board of directors of the sole member, moravian care ministries.”

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

“Amendments to the articles of incorporation or bylaws must be approved by the sole member, moravian care ministries.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the president/ceo and controller. It was then offered to the board for review prior to filing with the irs.”

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

“Directors, officers, and employees are to report any conflicts that may arise to the ceo, board chair or vice chair. All matters will then be brought to the board for determining whether a conflict exists and a decision for resolution.”

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

“The ceo's compensation is determined and approved by the executive committee. The executive committee utilizes compensation data from comparable companies' 990s in determining the ceo's compensation. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014. The ceo determines the administrator's compensation.”

Form 990, Part VI, Section C, Line 19

“Auburn manor does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Auburn Manor
EIN
41-0726174
Phone
9524489303
Address
501 NORTH OAK STREET, CHASKA, MN 55318

Signing Officer

Name
Michael J Senden
Title
President/CEO
Phone
9524489303
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1926
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
284
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily a Scheevel
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds: auburn manor is the trustee of various resident funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in separate bank accounts. Tenant security deposits: as a condition of occupancy, residents of auburn courts are required to make security deposits. The deposits are refundable upon leaving; therefore, they are recorded as a liability. These funds are on deposit in a separate bank account.”

PART X, LINE 2:

“The organization follows the guidance in the accounting standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the organization's consolidated financial statements. The organization files information returns as tax-exempt entities. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's 2011 to 2013 tax years are open to examination by federal and state taxing authorities.”

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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/Desc0AUBURN MANOR OPERATED A 61 BED NURSING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/14, OCCUPANCY WAS 94.3%. AUBURN COURTS OPERATED A 55 UNIT ASSISTED LIVING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/14, OCCUPANCY WAS 95.4%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt925123
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07632616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt045466
IRS990/InsuranceGrp/TotalAmt048292
IRS990/IntangibleAssetsGrp/BOYAmt0120203
IRS990/IntangibleAssetsGrp/EOYAmt0107903
IRS990/InterestGrp/ManagementAndGeneralAmt08648
IRS990/InterestGrp/ProgramServicesAmt0139123
IRS990/InterestGrp/TotalAmt0147771
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07322833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06310781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06123990
IRS990/LandBldgEquipCostOrOtherBssAmt013446823
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES PROVIDES CARE, SERVICES AND MINISTRY, PRIMARILY FOR THE ELDERLY, THROUGH A PARTNERSHIP OF STAFF, RESIDENTS, FAMILIES, VOLUNTEERS, CHURCHES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080208
IRS990/NetAssetsOrFundBalancesBOYAmt03299854
IRS990/NetAssetsOrFundBalancesEOYAmt03919923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012291
IRS990/OccupancyGrp/ProgramServicesAmt0197829
IRS990/OccupancyGrp/TotalAmt0210120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206367
IRS990/OfficeExpensesGrp/TotalAmt0210049
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125817
IRS990/OtherAssetsTotalGrp/EOYAmt02018590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347990
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt0374729
IRS990/OtherExpensesGrp/ProgramServicesAmt1247880
IRS990/OtherExpensesGrp/ProgramServicesAmt2171715
IRS990/OtherExpensesGrp/ProgramServicesAmt362094
IRS990/OtherExpensesGrp/TotalAmt0374729
IRS990/OtherExpensesGrp/TotalAmt1247880
IRS990/OtherExpensesGrp/TotalAmt2171771
IRS990/OtherExpensesGrp/TotalAmt362094
IRS990/OtherLiabilitiesGrp/BOYAmt0392570
IRS990/OtherLiabilitiesGrp/EOYAmt0278576
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050264
IRS990/OtherRevenueTotalAmt050264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03720312
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358783
IRS990/PayrollTaxesGrp/TotalAmt0360563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010356
IRS990/PensionPlanContributionsGrp/TotalAmt010407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015349
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SEVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR COMMONS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07419494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07419494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02832
IRS990/PYOtherExpensesAmt02368714
IRS990/PYOtherRevenueAmt013097
IRS990/PYProgramServiceRevenueAmt07253530
IRS990/PYRevenuesLessExpensesAmt0494974
IRS990/PYSalariesCompEmpBnftPaidAmt04435094
IRS990/PYTotalExpensesAmt06803808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07298782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07565221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07565221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07253530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06993396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06946600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06864934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035623681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04437
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt035856259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07582346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07282853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06995186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06915821
IRS990ScheduleA/Total509Grp/TotalAmt035856259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07632616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07346947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07129910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07030597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06917724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036057794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04569496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05206551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02247627
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01171591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01171591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11994315

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Filings

Displayed year

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

Open filing
Assets
$8,742,571
Liabilities
$4,822,648
Net assets
$3,919,923
Revenue
$7,632,616
Expenses
$7,012,547
Net income
$620,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$3.20$4.48$10.4$10.9$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.01$4.93$10.8$10.9$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.27$5.03$9.85$10.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.69$5.76$10.6$9.75$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.27$4.89$10.3$10.1$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.12$4.63$9.83$9.16$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.26$3.95$8.99$9.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.17$4.05$8.26$8.38$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$4.27$4.17$8.25$8.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.66$4.71$3.95$7.30$7.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.74$4.82$3.92$7.63$7.01$0.62
2013Detailed filing. Detailed filing data is available for this year.$9.14$5.84$3.30$7.30$6.80$0.49
2012Summary only. Only limited summary data is available for this year.$10.4$7.58$2.80$7.13$6.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.51$2.57$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$6.63$2.27$6.54