Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2018 • EIN 41-0907322

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,245,455

Up $21,880 (+0.4%) from 2017

Net Assets

Up

$5,454,788

Up $129,211 (+2.4%) from 2017

Liabilities

Down

$790,667

Down $107,331 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$5,259,405

Up $342,243 (+7.0%) from 2017

Expenses

Up

$5,129,721

Up $442,782 (+9.4%) from 2017

Net Income

Down

$129,684

Down $100,539 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$6,245,455
Liabilities$790,667
Net Assets$5,454,788
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$5,259,405
Expenses$5,129,721
Net Income$129,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,263,220
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$4,016,051$4,168,654▲ $152,603
Savings and Temporary Cash Investments$1,837,988$1,669,202▼ $168,786
Accounts Receivable$292,411$317,599▲ $25,188
Prepaid Expenses and Deferred Charges$48,160$56,608▲ $8,448
Inventories for Sale or Use$14,789$18,682▲ $3,893
Investments in Publicly Traded Securities$14,176$14,710▲ $534
Total Assets$6,223,575$6,245,455▲ $21,880
Liabilities
Other Liabilities$195,500$384,500▲ $189,000
Accounts Payable and Accrued Expenses$665,796$366,268▼ $299,528
Deferred Revenue$36,702$39,899▲ $3,197
Total Liabilities$897,998$790,667▼ $107,331
Net Assets / Fund Balance
Unrestricted Net Assets$5,322,485$5,451,039▲ $128,554
Temporarily Rstr Net Assets$3,092$3,749▲ $657
Total Net Assets Fund Balance$5,325,577$5,454,788▲ $129,211
Total Liabilities and Net Assets / Fund Balance$6,223,575$6,245,455▲ $21,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,794,041$3,609,311$7,403,352
Equipment$214,555$702,868$917,423
Other Land Buildings$153,028$201,212$354,240
Land$7,030-$7,030
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Allen BrummelPresident
Randy LandhuisVice President
Donna HanenburgDirector
Gordon DykDirector
Shela GunninkDirector
Bill SandbulteDirector Beg 07/2018
Eileen RozeboomDirector Beg 07/2018
Lois SchmidtDirector Beg 07/2018
Bob Van EssenDirector Until 06/2018
Lonna VisDirector Until 06/2018
Wendy KrosshellDirector Until 06/2018
Michael RedingerAdministrator
Ora BobeldykSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trane US INCGeneral Contractor, Including Material E6225 S PINNACLE PL SUITE 101, Sioux Falls, SD 57108$496,143
The Evangelical Lutheran Good SamaritanManagement Fees & Billing Services, Shar4800 WEST 57TH STREET, Sioux Falls, SD 57108$289,456
Aegis Therapies INCContract Therapy ServicesPO BOX 8103, Ft Smith, AR 72902$191,730
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705
Program Service Revenue
$5,246,032
Investment Income
$4,052
Other Revenue
$7,616
All Other Contributions
$1,705
Change in Net Assets
$129,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,259,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-473
Total Revenue per Audited Statements
$5,258,932
Total Revenue per Form 990
$5,259,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,084,413
Other Expenses$2,025,187
Grants and Similar Amounts Paid$20,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,146$180,272-$2,407,418
Other Employee Benefits$464,374$7,286-$471,660
Fees for Services Management-$350,056-$350,056
Fees for Services Other$252,325$61,557-$313,882
Depreciation Depletion$301,079$3,138-$304,217
Occupancy$214,942--$214,942
Payroll Taxes$162,754$11,082-$173,836
Insurance$92,868$6,964-$99,832
Office Expenses$58,212$24,429-$82,641
All Other Expenses$8,738$30,432-$39,170
Pension Plan Contributions$5,505$25,994-$31,499
Fees for Services Accounting-$20,200-$20,200
Grants to Domestic Individuals$20,121--$20,121
Other Expenses$6,446$17,501-$17,501
Travel$4,232$3,611-$7,843
Advertising-$3,076-$3,076
Information Technology$119--$119
Total Functional Expenses$4,190,983$938,738$0$5,129,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,129,721
Total Expenses per Audited Statements$5,129,721
Total Expenses per Form 990$5,129,721
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$366,000
Tenant Security Deposits$18,500
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 $86,025 in compensation and $21,128 in other benefits for management services provided to edgebrook care center in 2018.”

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
2019-10-28
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
155
Volunteers
169

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR BEG 07/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BEG 07/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEG 07/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020121
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05263220
IRS990/GrossRentsGrp/RealAmt07616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119
IRS990/InformationTechnologyGrp/TotalAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt06964
IRS990/InsuranceGrp/ProgramServicesAmt092868
IRS990/InsuranceGrp/TotalAmt099832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018682
IRS990/InvestmentIncomeGrp/ExclusionAmt07867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014710
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04513391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168654
IRS990/LandBldgEquipCostOrOtherBssAmt08682045
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03815
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/NetAssetsOrFundBalancesBOYAmt05325577
IRS990/NetAssetsOrFundBalancesEOYAmt05454788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3815
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0214942
IRS990/OccupancyGrp/TotalAmt0214942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024429
IRS990/OfficeExpensesGrp/ProgramServicesAmt058212
IRS990/OfficeExpensesGrp/TotalAmt082641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471660
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE BED SURCHARGE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AND PUBLIC REL
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217501
IRS990/OtherExpensesGrp/ProgramServicesAmt0372122
IRS990/OtherExpensesGrp/ProgramServicesAmt16446
IRS990/OtherExpensesGrp/TotalAmt0372122
IRS990/OtherExpensesGrp/TotalAmt1158329
IRS990/OtherExpensesGrp/TotalAmt241257
IRS990/OtherExpensesGrp/TotalAmt317501
IRS990/OtherLiabilitiesGrp/BOYAmt0195500
IRS990/OtherLiabilitiesGrp/EOYAmt0384500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227146
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162754
IRS990/PayrollTaxesGrp/TotalAmt0173836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05505
IRS990/PensionPlanContributionsGrp/TotalAmt031499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056608
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/ExclusionAmt032598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014471
IRS990/PYInvestmentIncomeAmt06049
IRS990/PYOtherExpensesAmt01812854
IRS990/PYOtherRevenueAmt03649
IRS990/PYProgramServiceRevenueAmt04903284
IRS990/PYRevenuesLessExpensesAmt0230223
IRS990/PYSalariesCompEmpBnftPaidAmt02859614
IRS990/PYTotalExpensesAmt04686939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04917162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05221050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05213434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04859485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04953609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04590903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04194504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023811935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056099
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81300
IRS990ScheduleA/PublicSupportPY509Pct00.82910
IRS990ScheduleA/PublicSupportTotal509Amt019620635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01161029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01021896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01002537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0477302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0794154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04456918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01161029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01021896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01002537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0477302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0794154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04456918

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,245,455
Liabilities
$790,667
Net assets
$5,454,788
Revenue
$5,259,405
Expenses
$5,129,721
Net income
$129,684
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
2018Detailed filing. Detailed filing data is available for this year.$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
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