Civic Intelligence

Carmel Hills Retirement Comm

990 • Fiscal year 2016 • EIN 58-1307937

May 01, 2015 to Apr 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.carmelhills.org

View Organization Page

2801 Carmel RoadCharlotte, NC 28226

(704) 364-8302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.88x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

1.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

69th percentile

$113,504

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,940,075

Up $520,946 (+15%) from 2015

Net Assets

Up

$490,593

Up $273,816 (+126%) from 2015

Liabilities

Up

$3,449,482

Up $247,130 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$2,845,388

Up $184,621 (+6.9%) from 2015

Expenses

Up

$2,529,646

Up $149,612 (+6.3%) from 2015

Net Income

Up

$315,742

Up $35,009 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,434,828Liabilities 2011: $2,927,042Net Assets 2011: -$492,2142011Assets 2012: $2,409,175Liabilities 2012: $2,769,358Net Assets 2012: -$360,1832012Assets 2013: $2,870,724Liabilities 2013: $3,241,097Net Assets 2013: -$370,3732013Assets 2014: $3,070,628Liabilities 2014: $3,137,385Net Assets 2014: -$66,7572014Assets 2015: $3,419,129Liabilities 2015: $3,202,352Net Assets 2015: $216,7772015Assets 2016: $3,940,075Liabilities 2016: $3,449,482Net Assets 2016: $490,5932016Assets 2017: $3,597,099Liabilities 2017: $2,865,078Net Assets 2017: $732,0212017Assets 2018: $3,588,885Liabilities 2018: $2,738,363Net Assets 2018: $850,5222018Assets 2019: $3,581,489Liabilities 2019: $2,824,705Net Assets 2019: $756,7842019Assets 2020: $3,587,337Liabilities 2020: $2,720,162Net Assets 2020: $867,1752020Assets 2021: $3,066,855Liabilities 2021: $2,203,494Net Assets 2021: $863,3612021Assets 2022: $3,669,843Liabilities 2022: $2,848,798Net Assets 2022: $821,0452022Assets 2023: $3,319,027Liabilities 2023: $2,757,791Net Assets 2023: $561,2362023Assets 2024: $3,442,451Liabilities 2024: $2,611,858Net Assets 2024: $830,5932024Assets 2025: $3,649,899Liabilities 2025: $2,916,073Net Assets 2025: $733,8262025

Highlighted filing

2016

Assets$3,940,075
Liabilities$3,449,482
Net Assets$490,593
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,143,9042011Expenses 2012: $2,131,4522012Expenses 2013: $2,246,0382013Revenue 2014: $2,580,949Expenses 2014: $2,282,938Net Income 2014: $298,0112014Revenue 2015: $2,660,767Expenses 2015: $2,380,034Net Income 2015: $280,7332015Revenue 2016: $2,845,388Expenses 2016: $2,529,646Net Income 2016: $315,7422016Revenue 2017: $2,834,491Expenses 2017: $2,606,616Net Income 2017: $227,8752017Revenue 2018: $2,884,435Expenses 2018: $2,780,164Net Income 2018: $104,2712018Revenue 2019: $2,808,260Expenses 2019: $2,919,881Net Income 2019: -$111,6212019Revenue 2020: $3,077,955Expenses 2020: $2,967,564Net Income 2020: $110,3912020Revenue 2021: $3,120,422Expenses 2021: $3,124,236Net Income 2021: -$3,8142021Revenue 2022: $3,393,673Expenses 2022: $3,432,749Net Income 2022: -$39,0762022Revenue 2023: $3,548,068Expenses 2023: $3,807,877Net Income 2023: -$259,8092023Revenue 2024: $3,987,744Expenses 2024: $3,718,387Net Income 2024: $269,3572024Revenue 2025: $3,776,405Expenses 2025: $3,873,172Net Income 2025: -$96,7672025

Highlighted filing

2016

Revenue$2,845,388
Expenses$2,529,646
Net Income$315,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,861,522
Mission and Program Overview

Mission

The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,624,460$1,862,899▲ $238,439
Land, Buildings, and Equipment, Net$1,682,338$1,684,568▲ $2,230
Accounts Receivable$67,002$263,596▲ $196,594
Investments in Publicly Traded Securities-$99,483-
Inventories for Sale or Use$19,773$14,974▼ $4,799
Prepaid Expenses and Deferred Charges$25,556$14,555▼ $11,001
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,419,129$3,940,075▲ $520,946
Other Assets Total-$0-
Liabilities
Other Liabilities$1,639,167$2,075,466▲ $436,299
Mortgage Notes Payable Secured by Investment Property$1,453,785$1,187,029▼ $266,756
Accounts Payable and Accrued Expenses$90,718$155,040▲ $64,322
Deferred Revenue$18,682$31,947▲ $13,265
Total Liabilities$3,202,352$3,449,482▲ $247,130
Net Assets / Fund Balance
Unrestricted Net Assets$216,777$490,593▲ $273,816
Total Net Assets Fund Balance$216,777$490,593▲ $273,816
Total Liabilities and Net Assets / Fund Balance$3,419,129$3,940,075▲ $520,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,769$2,448,228$3,589,997
Other Land Buildings$142,239$798,743$940,982
Leasehold Improvements$126,283$152,821$279,104
Land$233,167-$233,167
Equipment$41,110$115,589$156,699
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ToddAdministratorFT$87,920$25,584$113,504

Board Members and Trustees

NameTitle
Dr Charles HeussPresident
Foster ChinVice President
Dr Samir AbadeerDirector
Larry StasselDirector
Naim SawiresDirector
Paul PalmerDirector
Steve McDonaldDirector
Sam JeanjaquetSecretary
Paul Palmer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,129
Program Service Revenue
$2,585,818
Investment Income
$1,124
Other Revenue
$47,317
All Other Contributions
$211,129
Change in Net Assets
$315,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,741
Revenue Not Reported on Financial Statements
$117,647
Revenue Not Reported on Form 990
$-41,926
Other Revenue Adjustments
$117,647
Total Revenue per Audited Statements
$2,685,815
Total Revenue per Form 990
$2,845,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,063
Other Expenses$1,030,473
Grants and Similar Amounts Paid$121,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,672$151,045-$1,065,717
Depreciation Depletion$162,880$2,137-$165,017
All Other Expenses$139,229$7,859-$147,088
Other Employee Benefits$107,521$23,875-$131,396
Grants to Domestic Individuals$121,110--$121,110
Current Officers, Directors, Trustees, and Key Employees$29,273$58,554-$87,827
Payroll Taxes$70,668$15,691-$86,359
Insurance$72,448$9,519-$81,967
Other Expenses$64,450$845-$65,295
Interest$62,130--$62,130
Advertising-$29,523-$29,523
Office Expenses-$27,192-$27,192
Fees for Services Accounting-$13,589-$13,589
Pension Plan Contributions$5,535$1,229-$6,764
Travel$6,522--$6,522
Total Functional Expenses$2,184,995$344,651$0$2,529,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,529,646
Expenses per Audited Statements$2,411,999
Total Expenses per Audited Statements$2,411,999
Expenses Not Reported on Financial Statements$117,647
Other Expense Adjustments$117,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized entrance fees$1,381,821
Refundable entrance fees$693,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board of directors Paul Palmer and Paul Palmer, Jr. are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 will be provided to each member of the board for review and approval before the return is filed. Before it is filed, the board must review the Form 990 and the IRS requires an explanation of the process. The review process can be performed during a board meeting where board members are able to vote to approve the Form. The process and the discussion should be documented in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each Director, Officer, Advisor, Employee and Volunteer shall complete a conflict of interest disclosure form which shall be reviewed by the Board President, Administrator, or appointed committee.If at any time a Director, Advisor, or committee member becomes aware of a conflict of interest, such information shall be disclosed and reported. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization follows the process described in treasury regulation 4958 (6) (C) for establishing the 'Rebuttable Presumption of Reasonableness' in the review, approval, and documentation of officer, key management, and director compensation. As part of the annual budgeting process, the entire Governing board reviews & approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, the geographical location of the organization, and the employee's length of service. The governing body appoints a compensation committee to gather comparable data and to make recommendations to the board. This process is conducted on an annual basis for the following positions:Administrator.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Hills Inc
EIN
58-1307937
Phone
7043648302
Address
2801 Carmel Road, Charlotte, NC 28226

Signing Officer

Name
Paul Palmer Jr
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Heuss
Formed
1977
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Residents assistance shown as expense $121110 Net rental income $-3463”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Residents assistance shown as expense $121110 Net rental income $-3463”

Raw XML AppendixShowing 400 of 694 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0121110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02861522
IRS990/GrossRentsGrp/RealAmt07800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09519
IRS990/InsuranceGrp/ProgramServicesAmt072448
IRS990/InsuranceGrp/TotalAmt081967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062130
IRS990/InterestGrp/TotalAmt062130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014974
IRS990/InvestmentIncomeGrp/ExclusionAmt05995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099483
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03515381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684568
IRS990/LandBldgEquipCostOrOtherBssAmt05199949
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04871
IRS990/LessRentalExpensesGrp/RealAmt011263
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04720
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04720
IRS990/MissionDesc0The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01453785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01187029
IRS990/NetAssetsOrFundBalancesBOYAmt0216777
IRS990/NetAssetsOrFundBalancesEOYAmt0490593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3463
IRS990/NetUnrlzdGainsLossesInvstAmt0-41926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027192
IRS990/OfficeExpensesGrp/TotalAmt027192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131396
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Janitorial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt0177195
IRS990/OtherExpensesGrp/ProgramServicesAmt1154686
IRS990/OtherExpensesGrp/ProgramServicesAmt296676
IRS990/OtherExpensesGrp/ProgramServicesAmt364450
IRS990/OtherExpensesGrp/TotalAmt0179520
IRS990/OtherExpensesGrp/TotalAmt1154686
IRS990/OtherExpensesGrp/TotalAmt297944
IRS990/OtherExpensesGrp/TotalAmt365295
IRS990/OtherLiabilitiesGrp/BOYAmt01639167
IRS990/OtherLiabilitiesGrp/EOYAmt02075466
IRS990/OtherRevenueMiscGrp/Desc0Meals Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215869
IRS990/OtherRevenueTotalAmt050780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015691
IRS990/PayrollTaxesGrp/ProgramServicesAmt070668
IRS990/PayrollTaxesGrp/TotalAmt086359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05535
IRS990/PensionPlanContributionsGrp/TotalAmt06764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014555
IRS990/PrincipalOfficerNm0Dr Charles Heuss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Early Reservation
IRS990/ProgramServiceRevenueGrp/Desc2Earned Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc3Late Fees
IRS990/ProgramServiceRevenueGrp/Desc4Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42227813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42227813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111999
IRS990/PYInvestmentIncomeAmt06580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019321
IRS990/PYOtherRevenueAmt038018
IRS990/PYProgramServiceRevenueAmt02220725
IRS990/PYRevenuesLessExpensesAmt0280733
IRS990/PYSalariesCompEmpBnftPaidAmt01248714
IRS990/PYTotalExpensesAmt02380034
IRS990/PYTotalRevenueAmt02660767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02585818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01862899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01326171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02585818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02220725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02237524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02028162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01976904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011049133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037548
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,940,075
Liabilities
$3,449,482
Net assets
$490,593
Revenue
$2,845,388
Expenses
$2,529,646
Net income
$315,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.92$0.73$3.78$3.87$0.10
2024Summary only. Only limited summary data is available for this year.$3.44$2.61$0.83$3.99$3.72$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.76$0.56$3.55$3.81$0.26
2022Summary only. Only limited summary data is available for this year.$3.67$2.85$0.82$3.39$3.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.20$0.86$3.12$3.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.72$0.87$3.08$2.97$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.82$0.76$2.81$2.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.74$0.85$2.88$2.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.87$0.73$2.83$2.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.45$0.49$2.85$2.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.20$0.22$2.66$2.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.14$0.07$2.58$2.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.24$0.37$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.77$0.36$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.93$0.49$2.14