Civic Intelligence

Oak Meadows

990 • Fiscal year 2019 • EIN 41-1823545

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

8131 4th Street NorthOakdale, MN 55128

(651) 578-0676

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$85,726

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,682,959

Down $282,035 (-2.8%) from 2018

Net Assets

Down

$1,241,154

Down $2,850 (-0.2%) from 2018

Liabilities

Down

$8,441,805

Down $279,185 (-3.2%) from 2018

Revenue

Up

$3,545,733

Up $46,121 (+1.3%) from 2018

Expenses

Up

$3,578,965

Up $109,231 (+3.1%) from 2018

Net Income

Down

-$33,232

Down $63,110 (-211%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,952,602Liabilities 2010: $11,039,374Net Assets 2010: $913,2282010Assets 2011: $11,678,792Liabilities 2011: $10,821,576Net Assets 2011: $857,2162011Assets 2012: $11,529,764Liabilities 2012: $10,583,534Net Assets 2012: $946,2302012Assets 2013: $11,294,279Liabilities 2013: $10,673,315Net Assets 2013: $620,9642013Assets 2014: $11,040,504Liabilities 2014: $10,341,772Net Assets 2014: $698,7322014Assets 2015: $10,892,492Liabilities 2015: $9,988,881Net Assets 2015: $903,6112015Assets 2016: $10,632,209Liabilities 2016: $9,486,316Net Assets 2016: $1,145,8932016Assets 2017: $10,253,787Liabilities 2017: $9,025,841Net Assets 2017: $1,227,9462017Assets 2018: $9,964,994Liabilities 2018: $8,720,990Net Assets 2018: $1,244,0042018Assets 2019: $9,682,959Liabilities 2019: $8,441,805Net Assets 2019: $1,241,1542019Assets 2020: $9,389,810Liabilities 2020: $8,271,046Net Assets 2020: $1,118,7642020Assets 2021: $8,408,001Liabilities 2021: $7,988,391Net Assets 2021: $419,6102021Assets 2022: $7,724,559Liabilities 2022: $8,194,121Net Assets 2022: -$469,5622022Assets 2023: $7,401,892Liabilities 2023: $8,199,412Net Assets 2023: -$797,5202023Assets 2024: $7,532,753Liabilities 2024: $8,030,076Net Assets 2024: -$497,3232024

Highlighted filing

2019

Assets$9,682,959
Liabilities$8,441,805
Net Assets$1,241,154

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,853,7062010Expenses 2011: $2,891,4922011Revenue 2012: $2,985,456Expenses 2012: $2,881,442Net Income 2012: $104,0142012Expenses 2013: $2,905,2342013Revenue 2014: $3,005,050Expenses 2014: $2,927,282Net Income 2014: $77,7682014Revenue 2015: $3,196,353Expenses 2015: $2,988,058Net Income 2015: $208,2952015Revenue 2016: $3,378,374Expenses 2016: $3,136,164Net Income 2016: $242,2102016Revenue 2017: $3,294,555Expenses 2017: $3,276,328Net Income 2017: $18,2272017Revenue 2018: $3,499,612Expenses 2018: $3,469,734Net Income 2018: $29,8782018Revenue 2019: $3,545,733Expenses 2019: $3,578,965Net Income 2019: -$33,2322019Revenue 2020: $3,414,603Expenses 2020: $3,560,539Net Income 2020: -$145,9362020Revenue 2021: $3,996,989Expenses 2021: $4,741,526Net Income 2021: -$744,5372021Revenue 2022: $5,063,121Expenses 2022: $5,901,985Net Income 2022: -$838,8642022Revenue 2023: $5,679,708Expenses 2023: $6,004,073Net Income 2023: -$324,3652023Revenue 2024: $7,294,187Expenses 2024: $7,037,444Net Income 2024: $256,7432024

Highlighted filing

2019

Revenue$3,545,733
Expenses$3,578,965
Net Income-$33,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,600,415
Mission and Program Overview

Mission

Oak meadows exists to provide a dignified living environment that embodies god's love for all and is dedicated to the well-being of our tenants, their families and our staff. Oak meadows provides independent, assisted and memory care housing and services to seniors in our community.

Provide independent, assisted and memory care housing and services to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,232,279$7,975,923▼ $256,356
Investments in Publicly Traded Securities$847,045$895,707▲ $48,662
Savings and Temporary Cash Investments$659,566$493,758▼ $165,808
Investments Other Securities$152,847$179,960▲ $27,113
Cash and Non-Interest-Bearing Accounts-$60,152-
Prepaid Expenses and Deferred Charges$25,386$28,321▲ $2,935
Accounts Receivable$4,831$2,427▼ $2,404
Total Assets$9,964,994$9,682,959▼ $282,035
Other Assets Total$43,040$46,711▲ $3,671
Liabilities
Tax Exempt Bond Liabilities$8,226,452$7,893,139▼ $333,313
Accounts Payable and Accrued Expenses$427,688$456,750▲ $29,062
Escrow Account Liability$42,561$49,567▲ $7,006
Other Liabilities$3,091$28,350▲ $25,259
Mortgage Notes Payable Secured by Investment Property$21,198$13,999▼ $7,199
Total Liabilities$8,720,990$8,441,805▼ $279,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,157$1,065,142▼ $26,015
Net Assets With Donor Restrictions$152,847$176,012▲ $23,165
Total Net Assets Fund Balance$1,244,004$1,241,154▼ $2,850
Total Liabilities and Net Assets / Fund Balance$9,964,994$9,682,959▼ $282,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,318,318$6,885,375$12,203,693
Equipment$1,482,716$1,919,602$3,402,318
Land$1,174,889-$1,174,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,103-▲ $4,557$1,128$17,532
2018$17,633-▼ $2,119$1,411$14,103
2017$16,608-▲ $2,353$1,328$17,633
2016$8,000$6,231▲ $2,377-$16,608
2015-$8,000--$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah VeitExecutive DirectorFT$80,366$5,360$85,726

Board Members and Trustees

NameTitle
Nancy NeubauerPresident
John KuhrmeyerVice President
Kris EmersonDirector
Larry WilcoxDirector
Rev Brian OlsonDirector
Robert PetersonDirector
ELIZABETH O'MARASecretary
Rita ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,138
Program Service Revenue
$3,417,712
Investment Income
$25,488
Other Revenue
$72,395
All Other Contributions
$25,138
Change in Net Assets
$-33,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,299
Total Revenue per Audited Statements
$3,566,032
Total Revenue per Form 990
$3,545,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,260,987
Salaries, Compensation, and Employee Benefits$1,317,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,003$66,136-$954,139
Depreciation Depletion$612,986$6,192-$619,178
Occupancy$486,761$33,447-$520,208
Interest$373,732$3,775-$377,507
Other Employee Benefits$198,083$2,001-$200,084
Office Expenses$173,064$13,061-$186,125
Fees for Services Other$87,242$49,993-$137,235
Advertising-$94,362-$94,362
Current Officers, Directors, Trustees, and Key Employees-$83,026-$83,026
Payroll Taxes$66,685$674-$67,359
Insurance$53,004--$53,004
Fees for Services Accounting-$25,243-$25,243
Pension Plan Contributions$13,236$134-$13,370
All Other Expenses-$8,330-$8,330
Conferences and Meetings-$7,716-$7,716
Other Expenses$5,449$8,009-$5,449
Travel$1,275--$1,275
Fees for Services Legal-$240-$240
Total Functional Expenses$3,156,369$422,596$0$3,578,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,592,047
Expenses per Audited Statements$3,578,965
Total Expenses per Form 990$3,578,965
Expenses Not Reported on Form 990$13,082
Expenses Not Reported on Financial Statements$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
Special Assessments$28,350

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Oakdale Mn2012-12-11$10,146,801Refinance series 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,146,801$9,563,615$2,095,000$202,936

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Executive committee consists of president, vice president, secretary and treasurer of the board of directors. The executive committee may exercise all powers of the board during intervals between meetings of the board, except that the executive committee may not take action with respect to the disposition of property in the event of dissolution of this corporation, the disposition of material assets of this corporation, or the incurring of corporate indebtedness in any amount in excess of ten thousand dollars.

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

The form 990 was reviewed by the treasurer and the finance committee and presented to the full board for approval prior to filing.

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

Oak meadows' conflict of interest policy applies to the board of directors and senior management. Each member of the board of directors and senior management is required to annually sign a form disclosing possible conflicts of interest. During any board or committee meetings, an individual with an actual or potential conflict is required to disclose the relevant facts before any discussion occurs. If it is unclear whether a conflict exists, the remaining board members make the determination by majority vote. If an individual has a conflict, they may not participate in discussions or votes concerning the matter. If a member of senior management has a conflict, they disclose the fact to the ceo and to the president of the board of directors. All proceedings related to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Annually the board of directors determines the executive director's salary based on a recommendation from the personnel committee as part of the annual budgeting process. Per the board governance policy, the personnel committee completes a review of the executive director's perfomrance based on the criteria outlined in the policy. Additionally, the personnel committee prepares a salary recommendation based on the results of the review, current economic conditions, including the financial status of oak meadows, and knowledge of competitive salaries. For the hiring of the new executive director, the board did a thorough analysis of salaries within the senior living market and surrounding senior living communities similar in size to oak meadows. This process was last completed in may 2017, for executive director, deborah veit. Other key employees' salaries are determined by competitive rates within the field as determined by salary compensation surveys provided through care providers of minnesota and aging services, length of service and performance. All salaries are approved by the board of directors. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2017.

Form 990, Part VI, Section C, Line 19

Oak meadows' financial statements, governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Oak Meadow
EIN
41-1823545
Phone
6515780676
Address
8131 4TH STREET NORTH, OAKDALE, MN 55128

Signing Officer

Name
Rita Shepard
Title
Treasurer
Phone
6515780676
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Neubauer
Formed
1995
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the filing year.

Financial Statement Notes

PART IV, LINE 2B:

As a condition of occupancy, residents are required to make security deposits. The deposits are refundable upon leaving.

PART V, LINE 4:

The primary purpose of the arts programming endowment fund is to support the arts program through interest earned on the restricted investment. The funds are held in united church funds.

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization described in section 501(c)(3) of the internal revenue code (irc). Accordingly, the corporation is not subject to federal income taxes under section 501(a) of the irc. The corporation is classified as a publicly- supported charitable organization under section 509(a)(2) of the irc and contributions to the corporation qualify as a charitable tax deduction by the donor. The corporation follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the corporation's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Restricted contributions -23,165. General store supplies 13,082.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

General store supplies 13,082.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046079
IRS990/GrossReceiptsAmt03600415
IRS990/GrossRentsGrp/RealAmt023367
IRS990/GrossSalesOfInventoryAmt016428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053004
IRS990/InsuranceGrp/TotalAmt053004
IRS990/InterestGrp/ManagementAndGeneralAmt03775
IRS990/InterestGrp/ProgramServicesAmt0373732
IRS990/InterestGrp/TotalAmt0377507
IRS990/InvestmentIncomeGrp/ExclusionAmt021009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0895707
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08804977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08232279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07975923
IRS990/LandBldgEquipCostOrOtherBssAmt016780900
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041600
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09065
IRS990/MissionDesc0OAK MEADOWS EXISTS TO PROVIDE A DIGNIFIED LIVING ENVIRONMENT THAT EMBODIES GOD'S LOVE FOR ALL AND IS DEDICATED TO THE WELL-BEING OF OUR TENANTS, THEIR FAMILIES AND OUR STAFF. OAK MEADOWS PROVIDES INDEPENDENT, ASSISTED AND MEMORY CARE HOUSING AND SERVICES TO SENIORS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013999
IRS990/NetAssetsOrFundBalancesBOYAmt01244004
IRS990/NetAssetsOrFundBalancesEOYAmt01241154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033447
IRS990/OccupancyGrp/ProgramServicesAmt0486761
IRS990/OccupancyGrp/TotalAmt0520208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173064
IRS990/OfficeExpensesGrp/TotalAmt0186125
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043040
IRS990/OtherAssetsTotalGrp/EOYAmt046711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200084
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18009
IRS990/OtherExpensesGrp/ProgramServicesAmt0194629
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/ProgramServicesAmt25449
IRS990/OtherExpensesGrp/TotalAmt0194629
IRS990/OtherExpensesGrp/TotalAmt120257
IRS990/OtherExpensesGrp/TotalAmt210229
IRS990/OtherExpensesGrp/TotalAmt35449
IRS990/OtherLiabilitiesGrp/BOYAmt03091
IRS990/OtherLiabilitiesGrp/EOYAmt028350
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015172
IRS990/OtherRevenueMiscGrp/ExclusionAmt114765
IRS990/OtherRevenueMiscGrp/ExclusionAmt26680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26680
IRS990/OtherRevenueTotalAmt045682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674
IRS990/PayrollTaxesGrp/ProgramServicesAmt066685
IRS990/PayrollTaxesGrp/TotalAmt067359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013236
IRS990/PensionPlanContributionsGrp/TotalAmt013370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028321
IRS990/PrincipalOfficerNm0NANCY NEUBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03381053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03381053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014003
IRS990/PYOtherExpensesAmt02220843
IRS990/PYOtherRevenueAmt055289
IRS990/PYProgramServiceRevenueAmt03347393
IRS990/PYRevenuesLessExpensesAmt029878
IRS990/PYSalariesCompEmpBnftPaidAmt01248891
IRS990/PYTotalExpensesAmt03469734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03499612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/RealAmt023367
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03421058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN B, 2016, IS FOR A SHORT PERIOD THAT BEGAN ON OCTOBER 1, 2016 AND ENDED ON DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03417712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03347393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03191404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03079897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013826710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125502
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0193883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt014211952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03495195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03474385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03269299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03173008
IRS990ScheduleA/Total509Grp/TotalAmt014211952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03554337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03511281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03298449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03382718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014552160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$8.03$0.50$7.29$7.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$8.20$0.80$5.68$6.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$8.19$0.47$5.06$5.90$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$7.99$0.42$4.00$4.74$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$8.27$1.12$3.41$3.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.68$8.44$1.24$3.55$3.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$8.72$1.24$3.50$3.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.03$1.23$3.29$3.28$0.02
2016Summary only. Only limited summary data is available for this year.$10.6$9.49$1.15$3.38$3.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.9$9.99$0.90$3.20$2.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.0$10.3$0.70$3.01$2.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.7$0.62$2.91
2012Summary only. Only limited summary data is available for this year.$11.5$10.6$0.95$2.99$2.88$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$10.8$0.86$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.0$0.91$2.85