Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2017 • EIN 41-0907322

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.GOOD-SAM.COM
505 West Trosky RoadEdgerton, MN 56128

(507) 442-7121

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,223,575

Up $655,806 (+12%) from 2016

Net Assets

Up

$5,325,577

Up $230,147 (+4.5%) from 2016

Liabilities

Up

$897,998

Up $425,659 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$4,917,162

Down $103,252 (-2.1%) from 2016

Expenses

Up

$4,686,939

Up $149,292 (+3.3%) from 2016

Net Income

Down

$230,223

Down $252,544 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,693,529Liabilities 2010: $1,536,725Net Assets 2010: $3,156,8042010Assets 2011: $4,428,907Liabilities 2011: $940,512Net Assets 2011: $3,488,3952011Assets 2012: $4,072,647Liabilities 2012: $322,644Net Assets 2012: $3,750,0032012Assets 2013: $4,345,843Liabilities 2013: $409,963Net Assets 2013: $3,935,8802013Assets 2014: $4,418,742Liabilities 2014: $372,245Net Assets 2014: $4,046,4972014Assets 2015: $4,964,881Liabilities 2015: $352,218Net Assets 2015: $4,612,6632015Assets 2016: $5,567,769Liabilities 2016: $472,339Net Assets 2016: $5,095,4302016Assets 2017: $6,223,575Liabilities 2017: $897,998Net Assets 2017: $5,325,5772017Assets 2018: $6,245,455Liabilities 2018: $790,667Net Assets 2018: $5,454,7882018Assets 2019: $7,180,582Liabilities 2019: $1,167,371Net Assets 2019: $6,013,2112019Assets 2020: $8,156,682Liabilities 2020: $1,496,418Net Assets 2020: $6,660,2642020Assets 2021: $8,126,655Liabilities 2021: $1,150,720Net Assets 2021: $6,975,9352021Assets 2022: $8,356,532Liabilities 2022: $1,199,842Net Assets 2022: $7,156,6902022Assets 2023: $11,106,626Liabilities 2023: $1,953,861Net Assets 2023: $9,152,7652023Assets 2024: $12,145,291Liabilities 2024: $2,050,871Net Assets 2024: $10,094,4202024

Highlighted filing

2017

Assets$6,223,575
Liabilities$897,998
Net Assets$5,325,577
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0Expenses 2010: $3,570,0652010Expenses 2011: $3,681,1042011Expenses 2012: $3,862,6752012Revenue 2013: $4,190,072Expenses 2013: $3,993,463Net Income 2013: $196,6092013Revenue 2014: $4,262,176Expenses 2014: $4,151,559Net Income 2014: $110,6172014Revenue 2015: $4,817,478Expenses 2015: $4,251,312Net Income 2015: $566,1662015Revenue 2016: $5,020,414Expenses 2016: $4,537,647Net Income 2016: $482,7672016Revenue 2017: $4,917,162Expenses 2017: $4,686,939Net Income 2017: $230,2232017Revenue 2018: $5,259,405Expenses 2018: $5,129,721Net Income 2018: $129,6842018Revenue 2019: $5,780,947Expenses 2019: $5,224,011Net Income 2019: $556,9362019Revenue 2020: $6,005,204Expenses 2020: $5,442,471Net Income 2020: $562,7332020Revenue 2021: $5,439,869Expenses 2021: $5,185,376Net Income 2021: $254,4932021Revenue 2022: $5,945,614Expenses 2022: $5,660,347Net Income 2022: $285,2672022Revenue 2023: $8,494,411Expenses 2023: $6,589,795Net Income 2023: $1,904,6162023Revenue 2024: $7,564,937Expenses 2024: $6,654,879Net Income 2024: $910,0582024

Highlighted filing

2017

Revenue$4,917,162
Expenses$4,686,939
Net Income$230,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,917,162
Mission and Program Overview

Mission

To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.

Operation of a long-term care facility, assisted living facility, and senior apartment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,412$4,016,051▲ $212,639
Savings and Temporary Cash Investments$1,365,654$1,837,988▲ $472,334
Accounts Receivable$304,409$292,411▼ $11,998
Prepaid Expenses and Deferred Charges$64,968$48,160▼ $16,808
Inventories for Sale or Use$15,282$14,789▼ $493
Investments in Publicly Traded Securities$14,044$14,176▲ $132
Total Assets$5,567,769$6,223,575▲ $655,806
Liabilities
Accounts Payable and Accrued Expenses$394,249$665,796▲ $271,547
Other Liabilities$14,000$195,500▲ $181,500
Deferred Revenue$64,090$36,702▼ $27,388
Total Liabilities$472,339$897,998▲ $425,659
Net Assets / Fund Balance
Unrestricted Net Assets$5,092,748$5,322,485▲ $229,737
Temporarily Rstr Net Assets$2,682$3,092▲ $410
Total Net Assets Fund Balance$5,095,430$5,325,577▲ $230,147
Total Liabilities and Net Assets / Fund Balance$5,567,769$6,223,575▲ $655,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,908$3,372,860$6,792,768
Equipment$214,076$659,586$873,662
Other Land Buildings$375,037$195,456$570,493
Land$7,030-$7,030
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob Van EssenPresident
Allen BrummelVice President
Gordon DykDirector
Lonna VisDirector
Randy LandhuisDirector
Shela GunninkDirector
Wendy KrosshellDirector
Donna HanenburgDirector Beg 07/17
Marilyn SchoolmeesterDirector Until 06/17
Michael RedingerAdministrator
Ora BobeldykSecretary/treasurer Beg 07/17
Mina Vander PolSecretary/treasurer Until 06/17

Highest Paid Contractors

ContractorServicesLocationCompensation
The Evangelical Lutheran Good SamaritanManagement Fees & Billing Services, Shar4800 WEST 57TH STREET, Sioux Falls, SD 57108$281,219
Aegis Therapies INCContract Therapy ServicesPO BOX 8103, Ft Smith, AR 72902$167,824
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180
Program Service Revenue
$4,903,284
Investment Income
$6,049
Other Revenue
$3,649
All Other Contributions
$4,180
Change in Net Assets
$230,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,917,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76
Total Revenue per Audited Statements
$4,917,086
Total Revenue per Form 990
$4,917,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,614
Other Expenses$1,812,854
Grants and Similar Amounts Paid$14,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,744$186,021-$2,287,765
Other Employee Benefits$342,426$30,307-$372,733
Fees for Services Management-$305,900-$305,900
Fees for Services Other$211,071$64,004-$275,075
Depreciation Depletion$268,823--$268,823
Occupancy$223,378--$223,378
Payroll Taxes$152,375$12,204-$164,579
Office Expenses$19,936$56,118-$76,054
All Other Expenses$41,732$16,062-$57,794
Pension Plan Contributions$29,308$5,229-$34,537
Fees for Services Accounting-$17,219-$17,219
Grants to Domestic Individuals$14,471--$14,471
Other Expenses$157,640$8,077-$8,077
Insurance-$7,711-$7,711
Advertising$95$5,438-$5,533
Travel$2,700$1,377-$4,077
Fees for Services Legal-$3,500-$3,500
Information Technology$61--$61
Total Functional Expenses$3,949,901$737,038$0$4,686,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,686,939
Total Expenses per Audited Statements$4,686,939
Total Expenses per Form 990$4,686,939
Expenses Not Reported on Financial Statements$0
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
Housing Entry Fees$180,000
Tenant Security Deposits$15,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to the evangelical lutheran good samaritan society, an unrelated organization. Michael redinger, administrator, received $79,357 in compensation and $19,938 in other benefits for management services provided to edgebrook care center in 2017.”

Form 990, Part VI, Section A, Line 8B

“As a whole there were no committee meetings to make any formal decisions without bringing recommendations to the board. The committees were used primarily for guidance by the administrator.”

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

“A copy of the form 990 is provided to the governing body at least one week prior to the filing date and a detailed review is completed by the administrator and board president.”

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

“Board members and the administrator are covered by the conflict of interest policy. If a potential conflict of interest is discovered or suspected, that board member will be asked to abstain from voting on that topic. They may provide information on the topic that is being discussed.”

Form 990, Part VI, Section B, Line 15

“The administrator for the organization is compensated through a management agreement with an unrelated management company, the evangelical lutheran good samaritan society. The compensation is reviewed and determined by the unrelated management company on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Edgebrook Care Center
EIN
41-0907322
Phone
5074427121
Address
505 WEST TROSKY ROAD, EDGERTON, MN 56128

Signing Officer

Name
Allen Brummel
Title
President
Phone
5074427121
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Brummel
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
157

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Twin homes are now available to seniors looking for independent living.”

FORM 990, PART XI, LINE 9:

“Assets released from restriction -76.”

Financial Statement Notes

PART X, LINE 2:

“Edgebrook care center, inc. Is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3), the organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction -76.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER UNTIL 06/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER BEG 07/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 06/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BEG 07/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04917162
IRS990/GrossRentsGrp/RealAmt03649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061
IRS990/InformationTechnologyGrp/TotalAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt07711
IRS990/InsuranceGrp/TotalAmt07711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014789
IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014176
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04227902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04016051
IRS990/LandBldgEquipCostOrOtherBssAmt08243953
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE FOR ALL THOSE WHO FOR VARIOUS REASONS MUST RELY ON OTHERS TO CARE FOR THEM. THIS CARE IS BASED ON CHRISTIAN LOVE AND CONCERN WITH AN EMPHASIS ON MEETING THE NEEDS OF THE WHOLE PERSON WHILE RESPECTING INDIVIDUAL RIGHTS AND PERSONAL DIGNITY. EVERYONE INVOLVED IN THIS CARE, INCLUDING FAMILY MEMBERS, FRIENDS, CHURCH FAMILY, VOLUNTEERS, AND STAFF, SEEK TO SHARE THIS COMMON GOAL OF REACHING OUT TO THE RESIDENTS AS AMBASSADORS OF A LOVING GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05095430
IRS990/NetAssetsOrFundBalancesEOYAmt05325577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223378
IRS990/OccupancyGrp/TotalAmt0223378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056118
IRS990/OfficeExpensesGrp/ProgramServicesAmt019936
IRS990/OfficeExpensesGrp/TotalAmt076054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372733
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE BED SURCHARGE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AND PUBLIC REL
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18077
IRS990/OtherExpensesGrp/ProgramServicesAmt0384141
IRS990/OtherExpensesGrp/ProgramServicesAmt1157640
IRS990/OtherExpensesGrp/TotalAmt0384141
IRS990/OtherExpensesGrp/TotalAmt1157640
IRS990/OtherExpensesGrp/TotalAmt217871
IRS990/OtherExpensesGrp/TotalAmt38077
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt0195500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02101744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152375
IRS990/PayrollTaxesGrp/TotalAmt0164579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029308
IRS990/PensionPlanContributionsGrp/TotalAmt034537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048160
IRS990/PrincipalOfficerNm0ALLEN BRUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MEALS - STAFF & GUEST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04602652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04602652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09696
IRS990/PYInvestmentIncomeAmt04540
IRS990/PYOtherExpensesAmt01778808
IRS990/PYOtherRevenueAmt09415
IRS990/PYProgramServiceRevenueAmt04998638
IRS990/PYRevenuesLessExpensesAmt0482767
IRS990/PYSalariesCompEmpBnftPaidAmt02749143
IRS990/PYTotalExpensesAmt04537647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05020414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03649
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04863134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01837988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04859485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04953609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04590903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04194504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04115292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022713793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0233641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046189
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82910
IRS990ScheduleA/PublicSupportPY509Pct00.84510
IRS990ScheduleA/PublicSupportTotal509Amt019120302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01021896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01002537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0477302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0794154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0598123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03894012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01021896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01002537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0477302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0794154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0598123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03894012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04907464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05006459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04649849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04266044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04184498
IRS990ScheduleA/Total509Grp/TotalAmt023014314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04917162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05020377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04660152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04272740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04190072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023060503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03419908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03372860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06792768

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,223,575
Liabilities
$897,998
Net assets
$5,325,577
Revenue
$4,917,162
Expenses
$4,686,939
Net income
$230,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$7.56$6.65$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.95$9.15$8.49$6.59$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.20$7.16$5.95$5.66$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.13$1.15$6.98$5.44$5.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.50$6.66$6.01$5.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.17$6.01$5.78$5.22$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.79$5.45$5.26$5.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.90$5.33$4.92$4.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.47$5.10$5.02$4.54$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.35$4.61$4.82$4.25$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.37$4.05$4.26$4.15$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.41$3.94$4.19$3.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.32$3.75$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.94$3.49$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.54$3.16$3.57