Civic Intelligence

St. Louis Altenheim

990 • Fiscal year 2016 • EIN 43-0653512

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ALTENHEIMSTLOUIS.ORG

View Organization Page

5408 S BroadwaySt Louis, MO 63111

(314) 353-7225

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.17x

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

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

56th percentile

$132,450

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,141,164

Down $18,186 (-0.3%) from 2015

Net Assets

Down

$6,349,274

Down $328,036 (-4.9%) from 2015

Liabilities

Up

$791,890

Up $309,850 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$4,656,426

Down $83,980 (-1.8%) from 2015

Expenses

Up

$5,054,520

Up $14,969 (+0.3%) from 2015

Net Income

Down

-$398,094

Down $98,949 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $9,717,817Liabilities 2010: $326,714Net Assets 2010: $9,391,1032010Assets 2011: $8,842,574Liabilities 2011: $432,460Net Assets 2011: $8,410,1142011Assets 2012: $8,776,917Liabilities 2012: $612,571Net Assets 2012: $8,164,3462012Assets 2013: $7,650,421Liabilities 2013: $346,228Net Assets 2013: $7,304,1932013Assets 2014: $7,386,789Liabilities 2014: $352,180Net Assets 2014: $7,034,6092014Assets 2015: $7,159,350Liabilities 2015: $482,040Net Assets 2015: $6,677,3102015Assets 2016: $7,141,164Liabilities 2016: $791,890Net Assets 2016: $6,349,2742016Assets 2017: $7,026,500Liabilities 2017: $850,144Net Assets 2017: $6,176,3562017Assets 2018: $6,149,134Liabilities 2018: $575,369Net Assets 2018: $5,573,7652018Assets 2019: $5,321,214Liabilities 2019: $467,290Net Assets 2019: $4,853,9242019Assets 2020: $5,756,889Liabilities 2020: $681,489Net Assets 2020: $5,075,4002020Assets 2021: $4,817,829Liabilities 2021: $389,690Net Assets 2021: $4,428,1392021Assets 2022: $4,191,661Liabilities 2022: $4,002Net Assets 2022: $4,187,6592022Assets 2023: $4,416,504Liabilities 2023: $1,002Net Assets 2023: $4,415,5022023Assets 2024: $4,565,180Liabilities 2024: $1,002Net Assets 2024: $4,564,1782024

Highlighted filing

2016

Assets$7,141,164
Liabilities$791,890
Net Assets$6,349,274
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,000,117Expenses 2010: $4,060,597Net Income 2010: -$60,4802010Expenses 2011: $4,090,5652011Expenses 2012: $4,203,2482012Revenue 2013: $3,853,578Expenses 2013: $4,687,029Net Income 2013: -$833,4512013Revenue 2014: $4,420,973Expenses 2014: $4,735,596Net Income 2014: -$314,6232014Revenue 2015: $4,740,406Expenses 2015: $5,039,551Net Income 2015: -$299,1452015Revenue 2016: $4,656,426Expenses 2016: $5,054,520Net Income 2016: -$398,0942016Revenue 2017: $5,411,609Expenses 2017: $5,648,326Net Income 2017: -$236,7172017Revenue 2018: $5,235,500Expenses 2018: $5,774,513Net Income 2018: -$539,0132018Revenue 2019: $4,034,907Expenses 2019: $4,912,131Net Income 2019: -$877,2242019Revenue 2020: $5,228,075Expenses 2020: $4,902,858Net Income 2020: $325,2172020Revenue 2021: $3,947,714Expenses 2021: $4,683,477Net Income 2021: -$735,7632021Revenue 2022: $2,592,152Expenses 2022: $2,723,281Net Income 2022: -$131,1292022Revenue 2023: $244,227Expenses 2023: $47,973Net Income 2023: $196,2542023Revenue 2024: $290,304Expenses 2024: $172,602Net Income 2024: $117,7022024

Highlighted filing

2016

Revenue$4,656,426
Expenses$5,054,520
Net Income-$398,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,358,875
Mission and Program Overview

Mission

To maintain a distinctive life care senior residence that fosters the fullest, most independent life possible for every individual we serve. Each person has the right to dignity, safety and a supportive community, where older adults can live in a comfortable, caring atmosphere and receive the services to maintain a quality life.

A distinctive long-term care facility that provides a hospitable haven and high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,594$3,888,553▲ $181,959
Investments in Publicly Traded Securities$2,839,554$1,514,613▼ $1,324,941
Savings and Temporary Cash Investments$129,504$1,211,070▲ $1,081,566
Investments Other Securities$322,392$323,562▲ $1,170
Accounts Receivable$111,871$126,960▲ $15,089
Prepaid Expenses and Deferred Charges$17,404$24,034▲ $6,630
Inventories for Sale or Use$16,641$19,657▲ $3,016
Cash and Non-Interest-Bearing Accounts$1,256$5,080▲ $3,824
Total Assets$7,159,350$7,141,164▼ $18,186
Other Assets Total$14,134$27,635▲ $13,501
Liabilities
Mortgage Notes Payable Secured by Investment Property-$462,720-
Accounts Payable and Accrued Expenses$478,040$328,170▼ $149,870
Other Liabilities$4,000$1,000▼ $3,000
Total Liabilities$482,040$791,890▲ $309,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,677,310$6,349,274▼ $328,036
Total Net Assets Fund Balance$6,677,310$6,349,274▼ $328,036
Total Liabilities and Net Assets / Fund Balance$7,159,350$7,141,164▼ $18,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,699,600$3,088,954$4,788,554
Buildings$1,830,250$2,953,738$4,783,988
Other Land Buildings$321,157$1,176,190$1,497,347
Leasehold Improvements$16,466$244,645$261,111
Land$21,080-$21,080
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WoodsCEOFT$123,837$8,613$132,450
Mary BathaDirector of NursingFT$90,147$9,459$99,606
Valerie SchmitzCFO (resigned 10/2016)FT$59,936$4,886$64,822

Board Members and Trustees

NameTitle
Katharine D HatfieldPresident
James Von Der HeydtVice-president
Alice W FlynnDirector
Cora ButlerDirector
James G McdonaldDirector
Jerome TraubDirector
Margaret M GoldenDirector
R David VolkDirector
David BoudinetSecretary
Hermann H EiseleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,669
Program Service Revenue
$4,504,305
Investment Income
$65,651
Other Revenue
$35,801
All Other Contributions
$50,669
Change in Net Assets
$-398,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,213
Other Expenses$2,176,307
Total Fundraising Expense$1,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,279$196,345-$2,116,624
Occupancy$425,443--$425,443
Depreciation Depletion$323,308--$323,308
Current Officers, Directors, Trustees, and Key Employees$152,586$144,292-$296,878
Other Employee Benefits$236,115$10,815-$246,930
Payroll Taxes$165,588$37,344-$202,932
Insurance$172,160--$172,160
Fees for Services Other$80,858$25,651-$106,509
Advertising-$82,822$1,690$84,512
Fees for Services Accounting-$33,762-$33,762
Fees for Services Legal-$30,620-$30,620
Office Expenses-$22,863-$22,863
Other Expenses$15,948$87,046-$15,948
Pension Plan Contributions$12,161$2,688-$14,849
Interest-$8,764-$8,764
Fees for Service Investment Mgmnt Fees-$8,264-$8,264
All Other Expenses$5,000--$5,000
Conferences and Meetings-$4,299-$4,299
Information Technology-$3,724-$3,724
Total Functional Expenses$4,353,531$699,299$1,690$5,054,520
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
Refundable Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“Form 990 is initially reveiewed by the controller after preparation by the outside accounting firm. A copy of the 990 is then made available for the governing body to review prior to filing with irs.”

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

“The organization follows an annual disclosure policy for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“For the top day-to-day management employees, annually published comparable compensation data for the industry is reviewed by the governing board as part of the annual compensation approval process. Discussions and research performed during the compensation process are duly documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Altenheim
EIN
43-0653512
Phone
3143537225
Address
5408 S BROADWAY, ST LOUIS, MO 63111

Signing Officer

Name
Margie Batha
Title
Executive Director
Phone
3143537225
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Hatfield
Formed
1899
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
22

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

“St. Louis altenheim is a distinctive long-term care senior residence that fosters the fullest, most independent life possible for its residents. Community involvement is an integral component of fostering a full, independent lifestyle and st. Louis altenheim supports its residents and staff by incorporating socially responsible activities. St. Louis altenheim residents and staff support numerous volunteer and community efforts on an annual basis. During 2016 our socially responsibilities accumulated to over 2,400 volunteer hours for a variety of different organizations and programs including sluh senior projects, senior connection, protestant services, catholic services, the american legion, and lutheran school of nursing.”

FORM 990, PART XII, LINE 2:

“The organization has a committee which provides oversight for the review of the financial statements and selection of an independent accountant. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service exempting it from federal income taxes in accordance with section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying statements of activities. The organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provisions for income taxes is necessary, at this time, to cover any uncertain tax positions.”

Raw XML AppendixShowing 400 of 558 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/Desc0LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE MADE THE ALTENHEIM THEIR CHOICE FOR SUPPORTED CARE LIVING IN ST. LOUIS. EXCEPTIONAL CARE, TREASURED FRIENDSHIPS AND AN ABUNDANCE OF ACTIVITIES ARE JUST A FEW OF THE FACTORS THAT ALLOW ALTENHEIM TO OFFER SENIORS A WAY OF LIFE THAT HELPS THEM REMAIN ACTIVE AND INDEPENDENT. 69 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. IN MAY 2016, WE OPENED OUR NEW MEMORY CARE UNIT WHICH SERVES UP TO 20 RESIDENTS WITH ALZHEIMER'S AND DEMENTIA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING ALTENHEIM'S SOCIAL ACCOUNTABILITY.
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IRS990/GainOrLossGrp/SecuritiesAmt06160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01708609
IRS990/GrossReceiptsAmt06358875
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03724
IRS990/InformationTechnologyGrp/TotalAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt0172160
IRS990/InsuranceGrp/TotalAmt0172160
IRS990/InterestGrp/ManagementAndGeneralAmt08764
IRS990/InterestGrp/TotalAmt08764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019657
IRS990/InvestmentIncomeGrp/ExclusionAmt059491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323562
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02839554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01514613
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07463527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03888553
IRS990/LandBldgEquipCostOrOtherBssAmt011352080
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01702449
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY CITIZENS REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462720
IRS990/NetAssetsOrFundBalancesBOYAmt06677310
IRS990/NetAssetsOrFundBalancesEOYAmt06349274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0425443
IRS990/OccupancyGrp/TotalAmt0425443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022863
IRS990/OfficeExpensesGrp/TotalAmt022863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014134
IRS990/OtherAssetsTotalGrp/EOYAmt027635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246930
IRS990/OtherExpensesGrp/Desc0HOSPITAL AND NURSING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087046
IRS990/OtherExpensesGrp/ProgramServicesAmt0551922
IRS990/OtherExpensesGrp/ProgramServicesAmt1292163
IRS990/OtherExpensesGrp/ProgramServicesAmt215948
IRS990/OtherExpensesGrp/TotalAmt0551922
IRS990/OtherExpensesGrp/TotalAmt1292163
IRS990/OtherExpensesGrp/TotalAmt287046
IRS990/OtherExpensesGrp/TotalAmt315948
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISC REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MEALS/VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt023046
IRS990/OtherRevenueMiscGrp/ExclusionAmt16755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16755
IRS990/OtherRevenueTotalAmt029801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02116624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165588
IRS990/PayrollTaxesGrp/TotalAmt0202932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012161
IRS990/PensionPlanContributionsGrp/TotalAmt014849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024034
IRS990/PrincipalOfficerNm0KATHARINE HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CARE NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04503135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078515
IRS990/PYOtherExpensesAmt02343661
IRS990/PYOtherRevenueAmt049825
IRS990/PYProgramServiceRevenueAmt04561414
IRS990/PYRevenuesLessExpensesAmt0-299145
IRS990/PYSalariesCompEmpBnftPaidAmt02695890
IRS990/PYTotalExpensesAmt05039551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04740406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04504305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS/VENDING - 2012 AMOUNT: $ 16,941. 2013 AMOUNT: $ 12,567. 2014 AMOUNT: $ 9,735. 2015 AMOUNT: $ 9,305. 2016 AMOUNT: $ 6,755. MISCELLANEOUS - 2012 AMOUNT: $ 11,706. 2013 AMOUNT: $ 13,819. 2014 AMOUNT: $ 9,839. 2015 AMOUNT: $ 22,520. 2016 AMOUNT: $ 23,046.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04504305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04561414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04229811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03645730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03611902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020553162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531364
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt020889854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04554974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04612066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04284634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03697019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03741161
IRS990ScheduleA/Total509Grp/TotalAmt020889854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04650266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04738514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04417919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03840815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03909937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021557451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$7,141,164
Liabilities
$791,890
Net assets
$6,349,274
Revenue
$4,656,426
Expenses
$5,054,520
Net income
-$398,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.56$0.29$0.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.24$0.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$2.59$2.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.39$4.43$3.95$4.68$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.68$5.08$5.23$4.90$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.47$4.85$4.03$4.91$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.58$5.57$5.24$5.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.85$6.18$5.41$5.65$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.79$6.35$4.66$5.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.48$6.68$4.74$5.04$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.35$7.03$4.42$4.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.35$7.30$3.85$4.69$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.61$8.16$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.43$8.41$4.09
2010Summary only. Only limited summary data is available for this year.$9.72$0.33$9.39$4.00$4.06$0.06