Civic Intelligence

American Baptist Estates

990 • Fiscal year 2017 • EIN 48-0720198

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 20, 2017

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,784,282

Up $104,256 (+0.6%) from 2016

Net Assets

Up

$13,163,486

Up $77,267 (+0.6%) from 2016

Liabilities

Up

$5,620,796

Up $26,989 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$2,172,875

Down $244,319 (-10%) from 2016

Expenses

Up

$2,239,268

Up $38,794 (+1.8%) from 2016

Net Income

Down

-$66,393

Down $283,113 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$18,784,282
Liabilities$5,620,796
Net Assets$13,163,486
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,172,875
Expenses$2,239,268
Net Income-$66,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,672,701
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,993,111$9,455,536▲ $4,462,425
Investments in Publicly Traded Securities$6,426,244$6,799,635▲ $373,391
Savings and Temporary Cash Investments$6,687,051$2,153,597▼ $4,533,454
Cash and Non-Interest-Bearing Accounts$346,696$155,828▼ $190,868
Prepaid Expenses and Deferred Charges$46,117$58,363▲ $12,246
Accounts Receivable$31,944$24,436▼ $7,508
Inventories for Sale or Use$10,198$10,659▲ $461
Total Assets$18,680,026$18,784,282▲ $104,256
Other Assets Total$138,665$126,228▼ $12,437
Liabilities
Tax Exempt Bond Liabilities$5,210,000$5,010,000▼ $200,000
Accounts Payable and Accrued Expenses$142,007$385,046▲ $243,039
Other Liabilities$241,800$225,750▼ $16,050
Total Liabilities$5,593,807$5,620,796▲ $26,989
Net Assets / Fund Balance
Unrestricted Net Assets$13,086,219$13,163,486▲ $77,267
Total Net Assets Fund Balance$13,086,219$13,163,486▲ $77,267
Total Liabilities and Net Assets / Fund Balance$18,680,026$18,784,282▲ $104,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,217,041$6,166,091$15,383,132
Equipment$106,118$353,305$459,423
Other Land Buildings$21,535$343,374$364,909
Land$110,842-$110,842
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HuntspergerPresident
Brenda BradshawVice President
Arlys CarterDirector
David AndersDirector
Katie MrozDirector
Kris RogersDirector
Mike CrabtreeDirector
Monty MetcalfDirector
Orville HallDirector
Richard KraybillDirector
Susan HubbardSecretary
Raobert HarmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpson Construction Services INCConstruction1831 SOUTH ANNA, Wichita, KS 67277-1088$4,192,764
Revenue and Support

Revenue Composition

Contributions and Grants
$138,350
Program Service Revenue
$1,803,044
Investment Income
$231,190
Other Revenue
$291
All Other Contributions
$138,350
Change in Net Assets
$-66,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,670
Revenue Not Reported on Financial Statements
$21,205
Revenue Not Reported on Form 990
$143,660
Total Revenue per Audited Statements
$2,295,330
Total Revenue per Form 990
$2,172,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,255
Salaries, Compensation, and Employee Benefits$1,018,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,556--$774,556
Depreciation Depletion$251,859--$251,859
Current Officers, Directors, Trustees, and Key Employees$97,246--$97,246
Other Expenses$85,239--$85,239
All Other Expenses$43,506$41,675-$85,181
Other Employee Benefits$79,519--$79,519
Insurance$75,405--$75,405
Advertising$71,750--$71,750
Payroll Taxes$66,967--$66,967
Fees for Services Accounting-$22,087-$22,087
Office Expenses$17,433--$17,433
Benefits to Members$8,725--$8,725
Information Technology$8,243--$8,243
Fees for Services Legal-$7,113-$7,113
Interest$6,980--$6,980
Travel$612--$612
Total Functional Expenses$2,168,393$70,875$0$2,239,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,239,268
Expenses per Audited Statements$2,218,063
Total Expenses per Audited Statements$2,218,063
Expenses Not Reported on Financial Statements$21,205
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$212,450
Advance Deposits of Prospective Res$8,100
Refundable Gifts$5,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wichita Kansas2016-04-28$3,500,000Constructing, furnishing, and equipping new indepdendent living units
ACity of Wichita Kansas2012-12-19$2,250,000Refinance construt and equip an assisted living retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,500,000--$100,862
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 11B

“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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Huntsperger
Formed
1960
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
49
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.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt08243
IRS990/InsuranceGrp/ProgramServicesAmt075405
IRS990/InsuranceGrp/TotalAmt075405
IRS990/InterestGrp/ProgramServicesAmt06980
IRS990/InterestGrp/TotalAmt06980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010659
IRS990/InvestmentIncomeGrp/ExclusionAmt0172007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06426244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06799635
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06862770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04993111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09455536
IRS990/LandBldgEquipCostOrOtherBssAmt016318306
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0255
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02499571
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/NetAssetsOrFundBalancesBOYAmt013086219
IRS990/NetAssetsOrFundBalancesEOYAmt013163486
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017433
IRS990/OfficeExpensesGrp/TotalAmt017433
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138665
IRS990/OtherAssetsTotalGrp/EOYAmt0126228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079519
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0206068
IRS990/OtherExpensesGrp/ProgramServicesAmt1199445
IRS990/OtherExpensesGrp/ProgramServicesAmt2174840
IRS990/OtherExpensesGrp/ProgramServicesAmt385239
IRS990/OtherExpensesGrp/TotalAmt0206068
IRS990/OtherExpensesGrp/TotalAmt1199445
IRS990/OtherExpensesGrp/TotalAmt2174840
IRS990/OtherExpensesGrp/TotalAmt385239
IRS990/OtherLiabilitiesGrp/BOYAmt0241800
IRS990/OtherLiabilitiesGrp/EOYAmt0225750
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066967
IRS990/PayrollTaxesGrp/TotalAmt066967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058363
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 MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08725
IRS990/PYContributionsGrantsAmt0161027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279002
IRS990/PYOtherExpensesAmt01197550
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt01976689
IRS990/PYRevenuesLessExpensesAmt0216720
IRS990/PYSalariesCompEmpBnftPaidAmt0994199
IRS990/PYTotalExpensesAmt02200474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01862227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06687051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02153597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01803044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01976689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01905721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09762790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210346
IRS990ScheduleA/InvestmentIncomeCYPct00.10410
IRS990ScheduleA/InvestmentIncomePYPct00.10980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89550
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt010408797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01941394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02156935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02156907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02015845
IRS990ScheduleA/Total509Grp/TotalAmt010408797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02113692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02462395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02252449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011623723
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/BuildingsGrp/BookValueAmt09217041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06166091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015383132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021205
IRS990ScheduleD/ExpensesSubtotalAmt02218063
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,784,282
Liabilities
$5,620,796
Net assets
$13,163,486
Revenue
$2,172,875
Expenses
$2,239,268
Net income
-$66,393
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