Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2016 • EIN 41-1399954

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilecatholiceldercare.org

View Organization Page

817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$156,931

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,233,202

Up $7,305,112 (+52%) from 2015

Net Assets

Down

$2,466,745

Down $133,600 (-5.1%) from 2015

Liabilities

Up

$18,766,457

Up $7,438,712 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$13,223,299

Up $1,593,211 (+14%) from 2015

Expenses

Up

$13,356,899

Up $1,458,591 (+12%) from 2015

Net Income

Up

-$133,600

Up $134,620 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2016

Assets$21,233,202
Liabilities$18,766,457
Net Assets$2,466,745
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2016

Revenue$13,223,299
Expenses$13,356,899
Net Income-$133,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$13,223,299
Mission and Program Overview

Mission

Catholic eldercare provides a full continuum of care for seniors. Our goal is to support each person throughout the remainder of their lives in a holistic way. We provide care in partnership with family, church and community in as least restrictive setting as possible, and with the greatest degree of self-determination consistent with each individual's health and safety.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,706,171$16,738,928▲ $8,032,757
Accounts Receivable$1,049,680$1,388,448▲ $338,768
Prepaid Expenses and Deferred Charges$70,635$92,711▲ $22,076
Cash and Non-Interest-Bearing Accounts$480,399$68,016▼ $412,383
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,928,090$21,233,202▲ $7,305,112
Other Assets Total$3,621,205$2,945,099▼ $676,106
Liabilities
Tax Exempt Bond Liabilities$10,020,795$17,360,645▲ $7,339,850
Accounts Payable and Accrued Expenses$1,283,361$1,380,033▲ $96,672
Other Liabilities$23,589$25,779▲ $2,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,327,745$18,766,457▲ $7,438,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,345$2,466,745▼ $133,600
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,600,345$2,466,745▼ $133,600
Total Liabilities and Net Assets / Fund Balance$13,928,090$21,233,202▲ $7,305,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,955,063$47,383$10,002,446
Buildings$2,365,069$7,171,346$9,536,415
Leasehold Improvements$2,481,559$1,657,693$4,139,252
Equipment$1,001,543$856,914$1,858,457
Land$935,694-$935,694
Other Assets Org$2,595,749--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan JohnsonPresident & CEOFT$156,931$156,931
Michael ShaskyCFOFT$131,541$131,541

Board Members and Trustees

NameTitle
Robert K SpinnerBoard Chair
Beth a WatermanBoard Member
Lores VlaminckBoard Member
Rev Glen JensenBoard Member
James J MurzynBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,480
Program Service Revenue
$13,215,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,480
Change in Net Assets
$-133,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,215,819
Revenue Not Reported on Financial Statements
$7,480
Other Revenue Adjustments
$7,480
Total Revenue per Audited Statements
$13,215,819
Total Revenue per Form 990
$13,223,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,987,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-630,476

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,020,051$102,209$145,870$11,268,130
Other Employee Benefits$1,567,717$19,935$33,125$1,620,777
Payroll Taxes$824,617--$824,617
Depreciation Depletion$709,670--$709,670
Office Expenses$654,663--$654,663
Interest$287,271--$287,271
Fees for Services Other$256,482--$256,482
Current Officers, Directors, Trustees, and Key Employees$168,811$1,565$2,235$172,611
Pension Plan Contributions$101,240--$101,240
All Other Expenses$60,957--$60,957
Travel$3,286--$3,286
Occupancy$-69,165--$-69,165
Other Expenses$-4,121,481$-123,709$-181,230$-4,426,420
Total Functional Expenses$12,283,362$1,073,537$0$13,356,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,356,899
Expenses per Audited Statements$13,069,628
Total Expenses per Audited Statements$13,069,628
Expenses Not Reported on Financial Statements$287,271
Other Expense Adjustments$287,271
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$25,779

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
CMinneapolis Community Development Agency2014-12-18$5,000,000REFUND 2002 BONDS
BCity of Mounds View Mn2014-12-18$4,000,000REFUND 2002 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000$0$655,000$163,221
C$5,000,000$0$4,900,000$100,000
B$4,000,000$0$3,920,000$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Section B, Line 12C

“Disclose conflicts of interest by september 30th.”

Part VI, Section B, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare
EIN
41-1399954
In Care Of
% MICHAEL SHASKY
Phone
6123622496
Address
817 Main Street NE, Minneapolis, MN 55413-1931

Signing Officer

Name
Dan Johnson
Title
CEO
Phone
6123325500
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
469
Volunteers
151

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic Eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of selfdetermination consistent with each individuals health and safety.”

Part III, Line 4A

“The organization operates a 150 bed Skilled Nursing Facility for the elderly of Minneapolis and surrounding communities. In 2015-2016, 264 people were served in the facility with a full array of services from twenty four hour nursing care and Physical Therapy, Occupational Therapy and Speech Therapy. Programs are available for social, pastoral care as well as many other activities to provide a holistic approach to the needs of the elderly. Nutritional needs are provided for along with assistance with daily living activities as required. The facility employs 276 people full and part time and has over 120 volunteers that participate and help with activities for the elderly and providing a strong link to the community.”

Financial Statement Notes

Schdule D Part XIV

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI, Line 4B

“Other income per the financial statements: annual fund $ 7,480”

Part XII, Line 4B

“Other expense per the financial statements: interest expense $287,271”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0287271
IRS990/InterestGrp/TotalAmt0287271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09733336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08706171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016738928
IRS990/LandBldgEquipCostOrOtherBssAmt026472264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02600345
IRS990/NetAssetsOrFundBalancesEOYAmt02466745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0-69165
IRS990/OccupancyGrp/TotalAmt0-69165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654663
IRS990/OfficeExpensesGrp/TotalAmt0654663
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03621205
IRS990/OtherAssetsTotalGrp/EOYAmt02945099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01620777
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALLOCATED WAGES & BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt0-181230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-123709
IRS990/OtherExpensesGrp/ProgramServicesAmt0473604
IRS990/OtherExpensesGrp/ProgramServicesAmt1345639
IRS990/OtherExpensesGrp/ProgramServicesAmt2-4121481
IRS990/OtherExpensesGrp/TotalAmt01073537
IRS990/OtherExpensesGrp/TotalAmt1473604
IRS990/OtherExpensesGrp/TotalAmt2345639
IRS990/OtherExpensesGrp/TotalAmt3-4426420
IRS990/OtherLiabilitiesGrp/BOYAmt023589
IRS990/OtherLiabilitiesGrp/EOYAmt025779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011020051
IRS990/OtherSalariesAndWagesGrp/TotalAmt011268130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0824617
IRS990/PayrollTaxesGrp/TotalAmt0824617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101240
IRS990/PensionPlanContributionsGrp/TotalAmt0101240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092711
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013215819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013215819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-664989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011587508
IRS990/PYRevenuesLessExpensesAmt0-268220
IRS990/PYSalariesCompEmpBnftPaidAmt012563297
IRS990/PYTotalExpensesAmt011898308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011630088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013215819
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013215819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011587508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011771655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011119543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058776379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058894793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013223299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011630088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011822209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011127593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011091604
IRS990ScheduleA/Total509Grp/TotalAmt058894793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013223299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011630088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011822209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011127593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011091739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058894928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02365069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07171346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09536415
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01858457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0287271
IRS990ScheduleD/ExpensesSubtotalAmt013069628
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0935694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02481559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01657693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04139252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22595749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZATION, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AND PARTNERSHIP, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0287271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09955063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010002446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07480
IRS990ScheduleD/RevenueSubtotalAmt013215819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,233,202
Liabilities
$18,766,457
Net assets
$2,466,745
Revenue
$13,223,299
Expenses
$13,356,899
Net income
-$133,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4