Civic Intelligence

American Baptist Estates

990 • Fiscal year 2015 • EIN 48-0720198

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.PRAIRIEHOMESTEAD.ORG
1605 MayWichita, KS 67213

(316) 263-8264

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,062,856

Up $202,523 (+1.4%) from 2014

Net Assets

Up

$12,889,968

Up $567,881 (+4.6%) from 2014

Liabilities

Down

$2,172,888

Down $365,358 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$2,824,187

Up $183,745 (+7.0%) from 2014

Expenses

Up

$2,431,121

Up $61,446 (+2.6%) from 2014

Net Income

Up

$393,066

Up $122,299 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2015

Assets$15,062,856
Liabilities$2,172,888
Net Assets$12,889,968
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2015

Revenue$2,824,187
Expenses$2,431,121
Net Income$393,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,167,892
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,388,629$8,925,802▲ $537,173
Land, Buildings, and Equipment, Net$4,730,058$4,535,267▼ $194,791
Savings and Temporary Cash Investments$1,231,044$1,217,479▼ $13,565
Cash and Non-Interest-Bearing Accounts$388,712$271,700▼ $117,012
Accounts Receivable$28,071$40,469▲ $12,398
Inventories for Sale or Use$9,817$13,909▲ $4,092
Prepaid Expenses and Deferred Charges$21,621$10,907▼ $10,714
Total Assets$14,860,333$15,062,856▲ $202,523
Other Assets Total$62,381$47,323▼ $15,058
Liabilities
Tax Exempt Bond Liabilities$2,220,000$1,900,000▼ $320,000
Other Liabilities$219,747$196,572▼ $23,175
Accounts Payable and Accrued Expenses$98,499$76,316▼ $22,183
Total Liabilities$2,538,246$2,172,888▼ $365,358
Net Assets / Fund Balance
Unrestricted Net Assets$12,322,087$12,889,968▲ $567,881
Total Net Assets Fund Balance$12,322,087$12,889,968▲ $567,881
Total Liabilities and Net Assets / Fund Balance$14,860,333$15,062,856▲ $202,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,258,712$6,059,719$10,318,431
Equipment$122,473$321,253$443,726
Other Land Buildings$43,240$335,482$378,722
Land$110,842-$110,842
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HuntspergerPresident
Anna GreenDirector
Arlys CarterDirector
Bill WortmanDirector
Brenda BradshawDirector
David AndersDirector
Katie MrozDirector
Lisa GardnerDirector
Monty MetcalfDirector
Orville HallDirector
Susan HubbardDirector
Kris RogersSecretary
Robert HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,983
Program Service Revenue
$2,044,952
Investment Income
$667,035
Other Revenue
$217
All Other Contributions
$111,983
Change in Net Assets
$393,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,123
Revenue Not Reported on Financial Statements
$24,064
Revenue Not Reported on Form 990
$174,815
Total Revenue per Audited Statements
$2,974,938
Total Revenue per Form 990
$2,824,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,266
Salaries, Compensation, and Employee Benefits$1,063,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,182--$829,182
Depreciation Depletion$264,786--$264,786
All Other Expenses$84,037$43,389-$127,426
Insurance$88,995--$88,995
Current Officers, Directors, Trustees, and Key Employees$88,674--$88,674
Payroll Taxes$85,748--$85,748
Interest$69,454--$69,454
Other Expenses$68,967--$68,967
Other Employee Benefits$59,771--$59,771
Advertising$52,770--$52,770
Fees for Services Accounting-$19,731-$19,731
Office Expenses$13,225--$13,225
Information Technology$8,887--$8,887
Benefits to Members$8,480--$8,480
Fees for Services Legal-$2,525-$2,525
Travel$711--$711
Total Functional Expenses$2,365,476$65,645$0$2,431,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,431,121
Expenses per Audited Statements$2,407,057
Total Expenses per Audited Statements$2,407,057
Expenses Not Reported on Financial Statements$24,064
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Credit Development Gifts$182,222
Advance Deposits of Prospective Res$7,200
Refundable Gifts$7,150

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wichita Kansas2012-12-19$2,250,000Refinance construt and equip an assisted living retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000--$69,508

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The 990 is reviewed by the board of directors and key employees at bi-monthly board meeting before return is filed.”

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

“Key employees and board of directors are required to review and sign conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization has posted a notice that it maintains copies of its governing documents, conflict of interest policy, and financial statements on site, and is available upon request.”

Filing and Contact Details

Filer

Filer Name
American Baptist Estates Inc
EIN
48-0720198
Phone
3162638264
Address
1605 MAY, WICHITA, KS 67213

Signing Officer

Name
Gary Huntsperger
Title
President
Phone
3162638264
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Huntsperger
Formed
1960
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
0

Preparer

Firm
Koch Siedhoff Hand and Dunn Llp
Address
3580 W 13TH ST, WICHITA, KS 67203-4591
Preparer
John W Siedhoff
Phone
3169430286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change has been made in the process of who assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board (fasb) accounting standards codification (asc) topic 740, the organization has evaluated its various tax positions to determine whether these positions meet a "more-likely-than not" standard that, based on the technical merits, have a more than fifty percent likelihood of being sustained by a taxing authority upon examination. A tax position that meets the "more-likely-than-not" recognition threshold is measured to determine the amount of benefit to be recognized in the financial statements. Asc 740 requires the organization to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal tax authorities and certain state tax authorities. Accordingly, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0305243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08388629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08925802
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06716454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04730058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04535267
IRS990/LandBldgEquipCostOrOtherBssAmt011251721
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01343559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012322087
IRS990/NetAssetsOrFundBalancesEOYAmt012889968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0361792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0361792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013225
IRS990/OfficeExpensesGrp/TotalAmt013225
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062381
IRS990/OtherAssetsTotalGrp/EOYAmt047323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059771
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0243702
IRS990/OtherExpensesGrp/ProgramServicesAmt1216182
IRS990/OtherExpensesGrp/ProgramServicesAmt2181905
IRS990/OtherExpensesGrp/ProgramServicesAmt368967
IRS990/OtherExpensesGrp/TotalAmt0243702
IRS990/OtherExpensesGrp/TotalAmt1216182
IRS990/OtherExpensesGrp/TotalAmt2181905
IRS990/OtherExpensesGrp/TotalAmt368967
IRS990/OtherLiabilitiesGrp/BOYAmt0219747
IRS990/OtherLiabilitiesGrp/EOYAmt0196572
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085748
IRS990/PayrollTaxesGrp/TotalAmt085748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010907
IRS990/PrincipalOfficerNm0GARY HUNTSPERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01872483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08112
IRS990/PYContributionsGrantsAmt0124523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483229
IRS990/PYOtherExpensesAmt01323558
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt02032384
IRS990/PYRevenuesLessExpensesAmt0270767
IRS990/PYSalariesCompEmpBnftPaidAmt01038005
IRS990/PYTotalExpensesAmt02369675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02640442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01905721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01975222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02037031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09995310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352412
IRS990ScheduleA/InvestmentIncomeCYPct00.11280
IRS990ScheduleA/InvestmentIncomePYPct00.11380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.88540
IRS990ScheduleA/PublicSupportTotal509Amt010627471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02015845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02118618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02179166
IRS990ScheduleA/Total509Grp/TotalAmt010627471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02462395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02419678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02252449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02389300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02463843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011987665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04258712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06059719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010318431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024064
IRS990ScheduleD/ExpensesSubtotalAmt02407057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024064
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024064
IRS990ScheduleD/LandGrp/BookValueAmt0110842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182222

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,062,856
Liabilities
$2,172,888
Net assets
$12,889,968
Revenue
$2,824,187
Expenses
$2,431,121
Net income
$393,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21