Civic Intelligence

Auburn Manor

990 • Fiscal year 2015 • EIN 41-0726174

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.65x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,537

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,660,547

Down $82,024 (-0.9%) from 2014

Net Assets

Up

$3,947,134

Up $27,211 (+0.7%) from 2014

Liabilities

Down

$4,713,413

Down $109,235 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$7,304,304

Down $328,312 (-4.3%) from 2014

Expenses

Up

$7,277,093

Up $264,546 (+3.8%) from 2014

Net Income

Down

$27,211

Down $592,858 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$8,660,547
Liabilities$4,713,413
Net Assets$3,947,134
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$7,304,304
Expenses$7,277,093
Net Income$27,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,304,304
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$6,123,990$6,461,145▲ $337,155
Accounts Receivable$416,486$325,967▼ $90,519
Intangible Assets$107,903$99,319▼ $8,584
Prepaid Expenses and Deferred Charges$15,349$47,868▲ $32,519
Cash and Non-Interest-Bearing Accounts$60,253$41,549▼ $18,704
Total Assets$8,742,571$8,660,547▼ $82,024
Other Assets Total$2,018,590$1,684,699▼ $333,891
Liabilities
Tax Exempt Bond Liabilities$3,754,913$3,614,242▼ $140,671
Accounts Payable and Accrued Expenses$687,911$705,490▲ $17,579
Mortgage Notes Payable Secured by Investment Property$80,208$375,573▲ $295,365
Other Liabilities$278,576$0▼ $278,576
Escrow Account Liability$21,040$18,108▼ $2,932
Total Liabilities$4,822,648$4,713,413▼ $109,235
Net Assets / Fund Balance
Unrestricted Net Assets$3,895,138$3,912,282▲ $17,144
Temporarily Rstr Net Assets$24,785$34,852▲ $10,067
Total Net Assets Fund Balance$3,919,923$3,947,134▲ $27,211
Total Liabilities and Net Assets / Fund Balance$8,742,571$8,660,547▼ $82,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,696,315$5,519,478$10,215,793
Equipment$479,647$2,068,375$2,548,022
Land$1,171,591-$1,171,591
Leasehold Improvements$113,592$174,185$287,777
Other Assets Org$7,112--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$58,766$64,771$123,537
Rick KrantAdministratorPT$56,444$49,067$105,511
Tony RandControllerPT$24,449$32,026$56,475

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Rehab ServicesTherapy Services200 LEWIS AVENUE SOUTH, Watertown, MN 55337$129,550
Revenue and Support

Revenue Composition

Contributions and Grants
$58,793
Program Service Revenue
$7,242,766
Investment Income
$6
Other Revenue
$2,739
All Other Contributions
$58,793
Change in Net Assets
$27,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,935,920
Other Expenses$2,341,173
Total Fundraising Expense$24,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,081,928--$4,081,928
Depreciation Depletion$427,240$26,547-$453,787
Payroll Taxes$368,634$1,890-$370,524
Occupancy$261,029$12,793-$273,822
Other Employee Benefits$266,627--$266,627
Office Expenses$180,536$5,330-$185,866
Fees for Services Other$176,484--$176,484
Current Officers, Directors, Trustees, and Key Employees$12,662$115,903$24,710$153,275
Interest$136,541$8,484-$145,025
Information Technology$115,524--$115,524
All Other Expenses$77,467$50-$77,517
Fees for Services Accounting$66,723--$66,723
Pension Plan Contributions$63,242$324-$63,566
Insurance$38,818$2,412-$41,230
Advertising$40,949--$40,949
Other Expenses$27,418$939-$28,357
Conferences and Meetings$3,641--$3,641
Travel$975$14-$989
Total Functional Expenses$7,077,697$174,686$24,710$7,277,093
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

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$1,733,228-
A$1,443,640$1,161,496$474,202-

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1926
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
432
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily 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.”

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IRS990/Desc0AUBURN MANOR OPERATED A 61 BED NURSING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/15, OCCUPANCY WAS 96.7%. AUBURN COURTS OPERATED A 55 UNIT ASSISTED LIVING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/15, OCCUPANCY WAS 91.4%.
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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/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07304304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115524
IRS990/InformationTechnologyGrp/TotalAmt0115524
IRS990/InsuranceGrp/ManagementAndGeneralAmt02412
IRS990/InsuranceGrp/ProgramServicesAmt038818
IRS990/InsuranceGrp/TotalAmt041230
IRS990/IntangibleAssetsGrp/BOYAmt0107903
IRS990/IntangibleAssetsGrp/EOYAmt099319
IRS990/InterestGrp/ManagementAndGeneralAmt08484
IRS990/InterestGrp/ProgramServicesAmt0136541
IRS990/InterestGrp/TotalAmt0145025
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07762038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06123990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06461145
IRS990/LandBldgEquipCostOrOtherBssAmt014223183
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/BOYAmt080208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375573
IRS990/NetAssetsOrFundBalancesBOYAmt03919923
IRS990/NetAssetsOrFundBalancesEOYAmt03947134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012793
IRS990/OccupancyGrp/ProgramServicesAmt0261029
IRS990/OccupancyGrp/TotalAmt0273822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180536
IRS990/OfficeExpensesGrp/TotalAmt0185866
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02018590
IRS990/OtherAssetsTotalGrp/EOYAmt01684699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266627
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ProgramServicesAmt0373708
IRS990/OtherExpensesGrp/ProgramServicesAmt1185836
IRS990/OtherExpensesGrp/ProgramServicesAmt2171715
IRS990/OtherExpensesGrp/ProgramServicesAmt327418
IRS990/OtherExpensesGrp/TotalAmt0373708
IRS990/OtherExpensesGrp/TotalAmt1185836
IRS990/OtherExpensesGrp/TotalAmt2171715
IRS990/OtherExpensesGrp/TotalAmt328357
IRS990/OtherLiabilitiesGrp/BOYAmt0278576
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739
IRS990/OtherRevenueTotalAmt02739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04081928
IRS990/OtherSalariesAndWagesGrp/TotalAmt04081928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368634
IRS990/PayrollTaxesGrp/TotalAmt0370524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063242
IRS990/PensionPlanContributionsGrp/TotalAmt063566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047868
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/RelatedOrExemptFuncIncomeAmt07092653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07092653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02401597
IRS990/PYOtherRevenueAmt050264
IRS990/PYProgramServiceRevenueAmt07565221
IRS990/PYRevenuesLessExpensesAmt0620069
IRS990/PYSalariesCompEmpBnftPaidAmt04610950
IRS990/PYTotalExpensesAmt07012547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07632616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07242766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07242766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07565221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07253530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06993396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06946600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036001513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04309
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt036241997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07301559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07582346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07282853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06995186
IRS990ScheduleA/Total509Grp/TotalAmt036241997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07304304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07632616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07346947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07129910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07030597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036444374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04696315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05519478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010215793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02068375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02548022
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01171591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01171591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01669047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,660,547
Liabilities
$4,713,413
Net assets
$3,947,134
Revenue
$7,304,304
Expenses
$7,277,093
Net income
$27,211
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