Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2016 • EIN 41-0907322

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,567,769

Up $602,888 (+12%) from 2015

Net Assets

Up

$5,095,430

Up $482,767 (+10%) from 2015

Liabilities

Up

$472,339

Up $120,121 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$5,020,414

Up $202,936 (+4.2%) from 2015

Expenses

Up

$4,537,647

Up $286,335 (+6.7%) from 2015

Net Income

Down

$482,767

Down $83,399 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$5,567,769
Liabilities$472,339
Net Assets$5,095,430
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$5,020,414
Expenses$4,537,647
Net Income$482,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,025,487
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$3,417,861$3,803,412▲ $385,551
Savings and Temporary Cash Investments$1,190,304$1,365,654▲ $175,350
Accounts Receivable$257,919$304,409▲ $46,490
Prepaid Expenses and Deferred Charges$63,121$64,968▲ $1,847
Inventories for Sale or Use$17,482$15,282▼ $2,200
Investments in Publicly Traded Securities$18,194$14,044▼ $4,150
Total Assets$4,964,881$5,567,769▲ $602,888
Liabilities
Accounts Payable and Accrued Expenses$302,578$394,249▲ $91,671
Deferred Revenue$37,640$64,090▲ $26,450
Other Liabilities$12,000$14,000▲ $2,000
Total Liabilities$352,218$472,339▲ $120,121
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,915$5,092,748▲ $486,833
Temporarily Rstr Net Assets$6,748$2,682▼ $4,066
Total Net Assets Fund Balance$4,612,663$5,095,430▲ $482,767
Total Liabilities and Net Assets / Fund Balance$4,964,881$5,567,769▲ $602,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,503$3,172,490$6,230,993
Equipment$224,396$638,850$863,246
Other Land Buildings$513,483$189,248$702,731
Land$7,030-$7,030
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Larry Brouwer End June 2016President
Bob Van EssenVice Pres/president
Gary Baker End June 2016Director
Gene Kuipers End June 2016Director
Gordon Dyk Beg July 2016Director
Lonna VisDirector
Marilyn SchoolmeesterDirector
Randy Landhuis Beg July 2016Director
Shela Gunnink Beg July 2016Director
Wendy KrosshellDirector
Allen BrummelDirector/vice Pres (beg July 2016)
Michael RedingerAdministrator
Mina Vander PolTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Evangelical Lutheran Good SamaritanManagement Fees & Billing Services, Shar4800 WEST 57TH STREET, Sioux Falls, SD 57108$269,951
Aegis Therapies INCContract Therapy ServicesPO BOX 8103, Ft Smith, AR 72902$196,123
Revenue and Support

Revenue Composition

Contributions and Grants
$7,821
Program Service Revenue
$4,998,638
Investment Income
$4,540
Other Revenue
$9,415
All Other Contributions
$7,821
Change in Net Assets
$482,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,020,414
Total Revenue per Form 990
$5,020,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,143
Other Expenses$1,778,808
Grants and Similar Amounts Paid$9,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,156$166,496-$2,207,652
Other Employee Benefits$325,634$26,562-$352,196
Fees for Services Management-$314,406-$314,406
Fees for Services Other$220,033$57,443-$277,476
Depreciation Depletion$258,193--$258,193
Occupancy$220,206--$220,206
Payroll Taxes$147,159$9,786-$156,945
Office Expenses$19,975$54,280-$74,255
Pension Plan Contributions$27,138$5,212-$32,350
Fees for Services Accounting-$22,500-$22,500
All Other Expenses$10,986$4,299-$15,285
Grants to Domestic Individuals$9,696--$9,696
Other Expenses$157,640$8,060-$8,060
Travel$5,255$2,515-$7,770
Insurance-$7,007-$7,007
Advertising$509$6,030-$6,539
Information Technology$16--$16
Total Functional Expenses$3,837,813$699,834$0$4,537,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,537,647
Total Expenses per Audited Statements$4,537,647
Total Expenses per Form 990$4,537,647
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy LandhuisOwner of Country LumberCountry Lumber Sold Edgebrook Care Center the Material for the Garage Project. They Were the Low Bid and Randy Landhuis Abstained From the Vote.No$84,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,000
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 $68,710 in compensation and $14,108 in other benefits for management services provided to edgebrook care center in 2016.”

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
Bob Van Essen
Title
President
Phone
5074427121
Signed
2017-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Van Essen
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
164
Volunteers
150

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

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.”

Raw XML AppendixShowing 400 of 552 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/PersonNm0LARRY BROUWER END JUNE 2016
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB VAN ESSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRES (BEG JULY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05110
IRS990/GrossReceiptsAmt05025487
IRS990/GrossRentsGrp/RealAmt09415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016
IRS990/InformationTechnologyGrp/TotalAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt07007
IRS990/InsuranceGrp/TotalAmt07007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015282
IRS990/InvestmentIncomeGrp/ExclusionAmt04503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014044
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04000588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03417861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03803412
IRS990/LandBldgEquipCostOrOtherBssAmt07804000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05073
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/NetAssetsOrFundBalancesBOYAmt04612663
IRS990/NetAssetsOrFundBalancesEOYAmt05095430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220206
IRS990/OccupancyGrp/TotalAmt0220206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054280
IRS990/OfficeExpensesGrp/ProgramServicesAmt019975
IRS990/OfficeExpensesGrp/TotalAmt074255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352196
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE BED SURCHARGE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AND PUBLIC REL
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18060
IRS990/OtherExpensesGrp/ProgramServicesAmt0394217
IRS990/OtherExpensesGrp/ProgramServicesAmt1157640
IRS990/OtherExpensesGrp/TotalAmt0394217
IRS990/OtherExpensesGrp/TotalAmt1157640
IRS990/OtherExpensesGrp/TotalAmt215238
IRS990/OtherExpensesGrp/TotalAmt38060
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02207652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147159
IRS990/PayrollTaxesGrp/TotalAmt0156945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027138
IRS990/PensionPlanContributionsGrp/TotalAmt032350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064968
IRS990/PrincipalOfficerNm0BOB VAN ESSEN
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/ExclusionAmt045029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04627231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04627231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06150
IRS990/PYInvestmentIncomeAmt0159601
IRS990/PYOtherExpensesAmt01719516
IRS990/PYOtherRevenueAmt08028
IRS990/PYProgramServiceRevenueAmt04625473
IRS990/PYRevenuesLessExpensesAmt0566166
IRS990/PYSalariesCompEmpBnftPaidAmt02525646
IRS990/PYTotalExpensesAmt04251312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04817478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04953609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04953609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04590903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04194504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04115292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04063091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021917399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052009
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84510
IRS990ScheduleA/PublicSupportPY509Pct00.85770
IRS990ScheduleA/PublicSupportTotal509Amt018821547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01002537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0477302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0794154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0598123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0526510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03398626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01002537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0477302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0794154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0598123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0526510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03398626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05006459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04649849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04266044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04184498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04113323
IRS990ScheduleA/Total509Grp/TotalAmt022220173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05020377

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Filings

Displayed year

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

Open filing
Assets
$5,567,769
Liabilities
$472,339
Net assets
$5,095,430
Revenue
$5,020,414
Expenses
$4,537,647
Net income
$482,767
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.90$5.33$4.92$4.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$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