Civic Intelligence

Fpcrc Inc D/B/A Laurel Crest Retirement Cntr

990 • Fiscal year 2014 • EIN 57-0847894

May 01, 2013 to Apr 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.LAUREL-CREST.COM
100 Joseph Walker Drive29169

(803) 796-0370

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,232,127

Up $89,225 (+0.7%) from 2013

Net Assets

Up

$2,249,435

Up $55,411 (+2.5%) from 2013

Liabilities

Up

$10,982,692

Up $33,814 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

$5,669,413

No earlier filing loaded for comparison.

Expenses

Up

$5,578,273

Up $239,761 (+4.5%) from 2013

Net Income

$91,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $14,092,499Liabilities 2011: $11,396,329Net Assets 2011: $2,696,1702011Assets 2012: $13,654,963Liabilities 2012: $11,101,083Net Assets 2012: $2,553,8802012Assets 2013: $13,142,902Liabilities 2013: $10,948,878Net Assets 2013: $2,194,0242013Assets 2014: $13,232,127Liabilities 2014: $10,982,692Net Assets 2014: $2,249,4352014Assets 2015: $13,283,944Liabilities 2015: $10,542,797Net Assets 2015: $2,741,1472015Assets 2016: $13,606,780Liabilities 2016: $10,455,714Net Assets 2016: $3,151,0662016Assets 2017: $14,412,773Liabilities 2017: $10,422,547Net Assets 2017: $3,990,2262017Assets 2018: $17,292,622Liabilities 2018: $24,777Net Assets 2018: $17,267,8452018Assets 2019: $17,839,268Liabilities 2019: $0Net Assets 2019: $17,839,2682019Assets 2020: $16,487,603Liabilities 2020: $0Net Assets 2020: $16,487,6032020Assets 2021: $21,548,511Liabilities 2021: $0Net Assets 2021: $21,548,5112021Assets 2022: $22,322,512Liabilities 2022: $0Net Assets 2022: $22,322,5122022Assets 2023: $21,499,810Liabilities 2023: $0Net Assets 2023: $21,499,8102023Assets 2024: $23,844,857Liabilities 2024: $0Net Assets 2024: $23,844,8572024Assets 2025: $25,163,020Liabilities 2025: $0Net Assets 2025: $25,163,0202025

Highlighted filing

2014

Assets$13,232,127
Liabilities$10,982,692
Net Assets$2,249,435
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,262,4642011Expenses 2012: $5,417,8912012Expenses 2013: $5,338,5122013Revenue 2014: $5,669,413Expenses 2014: $5,578,273Net Income 2014: $91,1402014Revenue 2015: $6,029,083Expenses 2015: $5,540,797Net Income 2015: $488,2862015Revenue 2016: $6,180,380Expenses 2016: $5,768,637Net Income 2016: $411,7432016Revenue 2017: $6,624,091Expenses 2017: $5,820,777Net Income 2017: $803,3142017Revenue 2018: $18,818,374Expenses 2018: $5,126,508Net Income 2018: $13,691,8662018Revenue 2019: $454,587Expenses 2019: $560,144Net Income 2019: -$105,5572019Revenue 2020: $593,265Expenses 2020: $488,105Net Income 2020: $105,1602020Revenue 2021: -$194,969Expenses 2021: $103,528Net Income 2021: -$298,4972021Revenue 2022: $328,952Expenses 2022: $1,503,854Net Income 2022: -$1,174,9022022Revenue 2023: $1,901,954Expenses 2023: $1,000,493Net Income 2023: $901,4612023Revenue 2024: $815,060Expenses 2024: $1,035,600Net Income 2024: -$220,5402024Revenue 2025: $1,680,396Expenses 2025: $1,046,657Net Income 2025: $633,7392025

Highlighted filing

2014

Revenue$5,669,413
Expenses$5,578,273
Net Income$91,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,669,413
Mission and Program Overview

Mission

To operate a continuing care retirement facility consisting of independent living units, assisted living center and a health center.

Laurel crest was established as a continuing care retirement center for the first presbyterian church of columbia, sc which includes housing and medical care with such additional amenities as may be determined as necessary or advantageous to the residents of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,021,543$7,688,334▼ $333,209
Investments Other Securities$2,494,019$3,120,000▲ $625,981
Savings and Temporary Cash Investments$1,111,591$1,968,294▲ $856,703
Accounts Receivable$116,764$341,468▲ $224,704
Prepaid Expenses and Deferred Charges$275,485$109,295▼ $166,190
Cash and Non-Interest-Bearing Accounts$2,235$2,203▼ $32
Total Assets$13,142,902$13,232,127▲ $89,225
Other Assets Total$1,121,265$2,533▼ $1,118,732
Liabilities
Other Liabilities$5,489,797$6,112,115▲ $622,318
Tax Exempt Bond Liabilities$5,100,000$0▼ $5,100,000
Mortgage Notes Payable Secured by Investment Property$0$4,502,075▲ $4,502,075
Accounts Payable and Accrued Expenses$359,081$367,139▲ $8,058
Deferred Revenue$0$1,363▲ $1,363
Total Liabilities$10,948,878$10,982,692▲ $33,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,320$2,248,935▲ $56,615
Temporarily Rstr Net Assets$1,704$500▼ $1,204
Total Net Assets Fund Balance$2,194,024$2,249,435▲ $55,411
Total Liabilities and Net Assets / Fund Balance$13,142,902$13,232,127▲ $89,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,539,730$9,346,569$14,886,299
Leasehold Improvements$960,232$909,732$1,869,964
Equipment$449,910$1,037,270$1,487,180
Land$738,462-$738,462
Other Securities$3,120,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick DornChairman
Emily MetzgerVice Chairman
B Lee FloydBoard Member
Barbara DillerBoard Member
Dr Derek ThomasBoard Member
Dr Randy FolksBoard Member
E Chandler McnairBoard Member
James a Herlong SrBoard Member
John F WindleyBoard Member
Lanneau LambertBoard Member
Peggy McmasterBoard Member
Robert M TempleBoard Member
Wilson W FarrellBoard Member
Langley ShealySecretary
Theodore H Reading IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement-$399,111
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$5,596,244
Investment Income
$39,568
Other Revenue
$6,601
All Other Contributions
$27,000
Change in Net Assets
$91,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,729
Total Revenue per Audited Statements
$5,633,684
Total Revenue per Form 990
$5,669,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,628
Salaries, Compensation, and Employee Benefits$2,311,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,909$91,752-$1,944,661
Depreciation Depletion$671,723$74,636-$746,359
Occupancy$568,072$27,317-$595,389
All Other Expenses$74,062$210,669-$284,731
Other Employee Benefits$214,187$11,273-$225,460
Office Expenses$121,834$66,287-$188,121
Interest$167,385$18,598-$185,983
Payroll Taxes$134,446$7,078-$141,524
Insurance$101,750$11,308-$113,058
Other Expenses$94,493$10,500-$104,993
Advertising-$67,955-$67,955
Conferences and Meetings$2,681$8,304-$10,985
Total Functional Expenses$4,911,163$667,110$0$5,578,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,578,273
Total Expenses per Audited Statements$5,578,273
Total Expenses per Form 990$5,578,273
Expenses Not Reported on Financial Statements$0
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
Unamortized Entrance Fees$6,099,915
Other Deposits$12,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management and marketing services agreement with life care services, llc, an independent management company, to operate and manage the facility.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board treasurer and distributed to all board members before filing.”

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

“The board of directors reviews the conflict of interest statements on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director is employed by the management company (per part vi, section a, line 3). The management company sets performance standards and compensation levels.”

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

EIN
57-0847894
Phone
8037960370

Signing Officer

Name
Theodore H Reading Ii
Title
Treasurer
Phone
8037960370
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore H Reading Ii
Formed
1987
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
15

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, LINE 2C:

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any material uncertain tax positions at april 30, 2014. Any interest or penalties associated with unrecognized tax expense would be classified as an additional expense in the statement of activities.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0LAUREL CREST WAS ESTABLISHED AS A CONTINUING CARE RETIREMENT CENTER FOR THE FIRST PRESBYTERIAN CHURCH OF COLUMBIA, SC WHICH INCLUDES HOUSING AND MEDICAL CARE WITH SUCH ADDITIONAL AMENITIES AS MAY BE DETERMINED AS NECESSARY OR ADVANTAGEOUS TO THE RESIDENTS OF THE CENTER.
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IRS990/Desc0PROVIDED CONTINUING CARE FOR 84 INDEPENDENT LIVING RESIDENTS OF A RETIREMENT FACILITY, LAUREL CREST, AND ALSO PROVIDED MORE ADVANCED MEDICAL SERVICES TO AN ADDITIONAL 25 RESIDENTS TO ASSISTED AND 10 RESIDENTS IN THE HEALTH CENTER.
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IRS990/GrossRentsGrp/RealAmt06601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011308
IRS990/InsuranceGrp/ProgramServicesAmt0101750
IRS990/InsuranceGrp/TotalAmt0113058
IRS990/InterestGrp/ManagementAndGeneralAmt018598
IRS990/InterestGrp/ProgramServicesAmt0167385
IRS990/InterestGrp/TotalAmt0185983
IRS990/InvestmentIncomeGrp/ExclusionAmt039568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02494019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03120000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011293571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08021543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07688334
IRS990/LandBldgEquipCostOrOtherBssAmt018981905
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT FACILITY CONSISTING OF INDEPENDENT LIVING UNITS, ASSISTED LIVING CENTER AND A HEALTH CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04502075
IRS990/NetAssetsOrFundBalancesBOYAmt02194024
IRS990/NetAssetsOrFundBalancesEOYAmt02249435
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027317
IRS990/OccupancyGrp/ProgramServicesAmt0568072
IRS990/OccupancyGrp/TotalAmt0595389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121834
IRS990/OfficeExpensesGrp/TotalAmt0188121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01121265
IRS990/OtherAssetsTotalGrp/EOYAmt02533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225460
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EXPE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2BOND RETIREMENT LOSS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt0351277
IRS990/OtherExpensesGrp/ProgramServicesAmt1354730
IRS990/OtherExpensesGrp/ProgramServicesAmt2201614
IRS990/OtherExpensesGrp/ProgramServicesAmt394493
IRS990/OtherExpensesGrp/TotalAmt0390308
IRS990/OtherExpensesGrp/TotalAmt1354730
IRS990/OtherExpensesGrp/TotalAmt2224016
IRS990/OtherExpensesGrp/TotalAmt3104993
IRS990/OtherLiabilitiesGrp/BOYAmt05489797
IRS990/OtherLiabilitiesGrp/EOYAmt06112115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134446
IRS990/PayrollTaxesGrp/TotalAmt0141524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109295
IRS990/PrincipalOfficerNm0THEODORE H READING II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05596244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05596244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06641
IRS990/PYOtherExpensesAmt03029134
IRS990/PYOtherRevenueAmt022881
IRS990/PYProgramServiceRevenueAmt04926634
IRS990/PYRevenuesLessExpensesAmt0-359856
IRS990/PYSalariesCompEmpBnftPaidAmt02309378
IRS990/PYTotalExpensesAmt05338512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04978656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06601
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05596244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05489780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04926634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05211344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05072863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05060868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025761489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173168
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt025929606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05516780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04949134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05237422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05128377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05097893
IRS990ScheduleA/Total509Grp/TotalAmt025929606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05554375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04971487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05265588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05160158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05151166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026102774
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/BookValueAmt05539730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09346569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014886299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01487180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05578273

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,232,127
Liabilities
$10,982,692
Net assets
$2,249,435
Revenue
$5,669,413
Expenses
$5,578,273
Net income
$91,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$1.68$1.05$0.63
2024Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$0.82$1.04$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$1.90$1.00$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.33$1.50$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$0.19$0.10$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$0.59$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.8$0.45$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$17.3$0.02$17.3$18.8$5.13$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$3.99$6.62$5.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$13.6$10.5$3.15$6.18$5.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$13.3$10.5$2.74$6.03$5.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.2$11.0$2.25$5.67$5.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.9$2.19$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.1$2.55$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.4$2.70$5.26