Thomas Dunn Memorials

990PF • Fiscal year 2016 • EIN 43-6020367

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

3113 Gasconade StreetSt Louis, MO 63118-4346

(314) 353-3050

Siviq Scores

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

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

8.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

$64,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

2.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets26th percentile

Assets

$1,220,215

Up $24,651 (+2.1%) from 2015

Net Assets

$1,219,948

No earlier filing loaded for comparison.

Liabilities

Down

$267

Down $538 (-67%) from 2015

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin65th percentile

Revenue

Down

$287,567

Down $52,040 (-15%) from 2015

Expenses

$262,378

Up $25,137 (+11%) from 2015

Net Income

Down

$25,189

Down $77,177 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2016

Assets$1,220,215

Liabilities$267

Net Assets$1,219,948

Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2016

Revenue$287,567

Expenses$262,378

Net Income$25,189

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paula Gaertner	Executive Director	-	$64,800	-	$64,800
Gary F Grammer	President	-	$0	-	-
Stephen H Lewis	Vice-President	-	$0	-	-
Jill Forbes	Treasurer	-	$0	-	-
Craig Schmid	Director	-	$0	-	-
Roderick Nunn	Director	-	$0	-	-
Wendy Werner	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Thomas Dunn Memorials
EIN: 43-6020367
Phone: 3143533050
Address: 3113 Gasconade Street, St Louis, MO 63118-4346

Signing Officer

Name: Paula Gaertner
Title: Executive Director
Phone: 3143533050
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: RubinBrown LLP
Address: One North Brentwood, Saint Louis, MO 63105
Preparer: Steven L Harris
Phone: 3142903300

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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	7627
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	12232
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	2819
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	1786
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	1978-10-03
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	208525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	823754
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	183156
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	161385
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	270688
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	208525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	823754
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	183156
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	161385
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	270688
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	11342
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	21745
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	6816
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	2783
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	804
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	208525
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	208525
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	208525
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	PAULA GAERTNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3113 GASCONADE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	631184346
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3143533050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.TDUNN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THOMAS DUNN LEARNING CENTER PROVIDES FREE OR LOW-COST, QUALITY PROGRAMS TO THE ST. LOUIS REGION, THAT ARE LED BY PROFESSIONAL INSTRUCTORS WHO BELIEVE PASSIONATELY IN THE VALUE OF LIFELONG LEARNING. THE CALENDAR IS BASED ON A THREE SEMESTER YEAR AND OFFERS CLASSES, WORKSHOPS, AND EVENTS WITH PROGRAMS IN FIVE KEY AREAS: EDUCATION, CULTURAL, ENRICHMENT, LIFE SKILLS AND SUPPORT. APPROXIMATELY 75 CLASSES A SEMESTER SERVE 3,000 ANNUALLY. OUR VISION: ALL PEOPLE WE ENGAGE MOVE CLOSER TO REACHING THEIR PERSONAL AND PROFESSIONAL ASPIRATIONS. WE ARE THE HUB OF COMMUNITY ACTIVITY AND AN INCUBATOR OF POSITIVE CHANGE. OUR MISSION: WE ENRICH LIVES THROUGH ENGAGING LEARNING EXPERIENCES. OUR PARTNERSHIPS PROMOTE INDIVIDUAL GROWTH AND ENHANCE THE COMMUNITY'S QUALITY OF LIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	208525
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Letter of Inquiry: Name, Address, Charitable Purpose of Organization Requesting Funds: Amount of Grant Requested and Budget for Disbursement
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Jill Forbes
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3143533050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	3113 Gasconade St
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	St Louis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	63118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Charitable Contributions - various other
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3113 Gasconade St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	63118
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1863
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Thomas Dunn Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	Buder Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	Reynolds Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	Contributions 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	US Bank 10 North Hanley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3113 Gasconade St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	3113 Gasconade St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	3113 Gasconade St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	st Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	63105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	63118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	63118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	63118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	252000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	18267
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	1645
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	6682
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1123367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	10405
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	3508
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	3712
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	3311
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	5550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	5010
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	6988
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	6507
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	5429
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	3129
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	6556
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	12	323
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	13	446
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	14	240
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	15	9348
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	16	2409
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	17	150000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	18	1842
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	19	11091
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	20	8108
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	21	6549
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	22	25337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	23	211
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	24	2753
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	25	390
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	26	15565
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	27	2557
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	28	991
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	29	963
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	30	1000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	31	1120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	32	3355
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	33	933
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	34	205
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	35	230
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	36	594
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	37	1214
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	38	1883
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	39	1737
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	40	1387
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	41	1411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,220,215
Liabilities: $267
Net assets: $1,219,948
Revenue: $287,567
Expenses: $262,378
Net income: $25,189

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.83	$0.43	$0.46	$0.03
2023Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.44	$0.56	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.48	$0.56	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.46	$0.45	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.04	$1.05	$0.46	$0.47	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.32	$0.42	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.33	$0.35	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.29	$0.26	$0.03
2015Summary only. Only limited summary data is available for this year.	$1.20	$0.00		$0.34	$0.24	$0.10
2014Summary only. Only limited summary data is available for this year.	$1.09	$0.00		$0.28	$0.21	$0.07
2013Summary only. Only limited summary data is available for this year.	$1.03	$0.01		$0.30	$0.33	$0.03
2012Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.33	$0.34	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.01		$0.27	$0.32	$0.05