Civic Intelligence

Kinneret II Inc.

990 • Fiscal year 2017 • EIN 59-1760028

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.KINNERETAPARTMENTS.COM
515 S Delaney AvenueOrlando, FL 32801

(407) 425-4537

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,391,528

Down $161,605 (-3.5%) from 2016

Net Assets

Up

$3,088,215

Up $124,798 (+4.2%) from 2016

Liabilities

Down

$1,303,313

Down $286,403 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$1,338,645

Down $1,711 (-0.1%) from 2016

Expenses

Down

$1,213,847

Down $4,532 (-0.4%) from 2016

Net Income

Up

$124,798

Up $2,821 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2012: $4,679,776Liabilities 2012: $2,246,550Net Assets 2012: $2,433,2262012Assets 2013: $4,680,010Liabilities 2013: $2,059,060Net Assets 2013: $2,620,9502013Assets 2014: $4,607,917Liabilities 2014: $1,911,386Net Assets 2014: $2,696,5312014Assets 2015: $4,549,924Liabilities 2015: $1,708,484Net Assets 2015: $2,841,4402015Assets 2016: $4,553,133Liabilities 2016: $1,589,716Net Assets 2016: $2,963,4172016Assets 2017: $4,391,528Liabilities 2017: $1,303,313Net Assets 2017: $3,088,2152017Assets 2018: $4,279,072Liabilities 2018: $1,060,816Net Assets 2018: $3,218,2562018Assets 2019: $4,157,231Liabilities 2019: $855,315Net Assets 2019: $3,301,9162019Assets 2020: $4,227,947Liabilities 2020: $751,794Net Assets 2020: $3,476,1532020Assets 2021: $4,152,361Liabilities 2021: $348,213Net Assets 2021: $3,804,1482021Assets 2022: $4,192,254Liabilities 2022: $105,826Net Assets 2022: $4,086,4282022Assets 2023: $29,304,335Liabilities 2023: $9,790Net Assets 2023: $29,294,5452023Assets 2024: $30,719,911Liabilities 2024: $13,298Net Assets 2024: $30,706,6132024Assets 2025: $8,575,116Liabilities 2025: $600Net Assets 2025: $8,574,5162025

Highlighted filing

2017

Assets$4,391,528
Liabilities$1,303,313
Net Assets$3,088,215
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$20M$0-$20M-$40MRevenue 2012: $1,249,321Expenses 2012: $1,050,890Net Income 2012: $198,4312012Revenue 2013: $1,260,091Expenses 2013: $1,072,367Net Income 2013: $187,7242013Revenue 2014: $1,272,966Expenses 2014: $1,197,385Net Income 2014: $75,5812014Revenue 2015: $1,375,995Expenses 2015: $1,231,086Net Income 2015: $144,9092015Revenue 2016: $1,340,356Expenses 2016: $1,218,379Net Income 2016: $121,9772016Revenue 2017: $1,338,645Expenses 2017: $1,213,847Net Income 2017: $124,7982017Revenue 2018: $1,367,059Expenses 2018: $1,237,018Net Income 2018: $130,0412018Revenue 2019: $1,390,481Expenses 2019: $1,306,821Net Income 2019: $83,6602019Revenue 2020: $1,424,634Expenses 2020: $1,250,397Net Income 2020: $174,2372020Revenue 2021: $1,579,518Expenses 2021: $1,251,523Net Income 2021: $327,9952021Revenue 2022: $1,471,137Expenses 2022: $1,123,508Net Income 2022: $347,6292022Revenue 2023: $25,543,623Expenses 2023: $557,787Net Income 2023: $24,985,8362023Revenue 2024: $438,266Expenses 2024: $141,117Net Income 2024: $297,1492024Revenue 2025: $410,814Expenses 2025: $23,406,613Net Income 2025: -$22,995,7992025

Highlighted filing

2017

Revenue$1,338,645
Expenses$1,213,847
Net Income$124,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,338,645
Mission and Program Overview

Mission

Kinneret, inc. And kinneret ii, inc. (collectively "kinneret") are not-for-profit corporations originally organized for the purpose of providing housing and services to elderly and disabled members of the greater orlando jewish community, who have low or moderate incomes, and providing programs and services designed to meet their physical, social, and spiritual needs. In connection with its missions, kinneret previously operated two adjacent apartment buildings. On september 23, 2022, kinneret sold their apartment buildings and associated real and personal property located in orlando, florida to an unrelated buyer and discontinued operating the apartment buildings. The combined sale price was approximately $57,700,000. The gain on the sale was approximately $51,900,000. As a condition of the sale agreement, the buyer is required to maintain the related properties as low-income housing for a period of ten (10) years following the date of sale.

Kinneret ii, inc. Is the owner of a hud subsidized apartment complex whose mission is to provide affordable housing and related services to low income elderly through participation in the section 202/8 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,514$3,311,300▼ $110,214
Investments Other Securities$923,157$942,711▲ $19,554
Prepaid Expenses and Deferred Charges$66,509$69,361▲ $2,852
Cash and Non-Interest-Bearing Accounts$132,476$63,242▼ $69,234
Accounts Receivable$8,577$4,194▼ $4,383
Total Assets$4,553,133$4,391,528▼ $161,605
Other Assets Total$900$720▼ $180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,674$1,168,151▼ $205,523
Accounts Payable and Accrued Expenses$156,669$96,587▼ $60,082
Other Liabilities$59,373$38,575▼ $20,798
Total Liabilities$1,589,716$1,303,313▼ $286,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,417$3,088,215▲ $124,798
Total Net Assets Fund Balance$2,963,417$3,088,215▲ $124,798
Total Liabilities and Net Assets / Fund Balance$4,553,133$4,391,528▼ $161,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,290$2,540,416$4,171,706
Leasehold Improvements$1,166,565$385,098$1,551,663
Equipment$229,068$484,331$713,399
Land$284,377-$284,377
Other Securities$22,589--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Geanne SharePresident
Dick AppelbaumVice President
Amy LefkowitzDirector
Carol FeuermanDirector
Faye NovickDirector
Jacob HaraDirector
Larry GutterDirector
Lauren SharfsteinDirector
Mollie SavageDirector
Robert HaraDirector
Scott ZimmermanDirector
Valerie ChestnutDirector
Alison PolejesDirector Emeritus
Neal BlaherDirector Emeritus
Paul MandelkernDirector Emeritus
Arlene Van De RijnSecretary
Don LevinVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,072
Investment Income
$2,204
Other Revenue
$1,369
Change in Net Assets
$124,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,338,645
Total Revenue per Form 990
$1,338,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,892
Salaries, Compensation, and Employee Benefits$284,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,131--$262,131
Other Salaries and Wages$102,719$153,152-$255,871
Interest$86,862--$86,862
Insurance$84,235--$84,235
Fees for Services Management-$71,691-$71,691
Payroll Taxes$28,656--$28,656
Fees for Services Accounting-$17,256-$17,256
Office Expenses-$14,333-$14,333
Fees for Services Other-$4,004-$4,004
Occupancy-$3,640-$3,640
Other Expenses$454$976-$1,430
Travel$1,332--$1,332
All Other Expenses$237$304-$541
Other Employee Benefits$428--$428
Advertising-$76-$76
Total Functional Expenses$944,489$269,358$0$1,213,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,847
Total Expenses per Audited Statements$1,213,847
Total Expenses per Form 990$1,213,847
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
Tenant Security Deposits$31,882
Mortgage Interest Payable$6,693
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert hara, a member of the board of directors, is the father of another board member, jacob hara. Dick appelbaum is the father of alison polejes.”

Form 990, Part VI, Section A, Line 3

“The organization delegates its financial reporting and compliance functions to a management company, carteret managment. Carteret management corporation ("carteret") is the hud-approved managing agent for kinneret. Management fees to carteret are equal to 6.75% of collections from residential income and miscellaneous income. The term of the management agreement was for three years and expired on november 30, 2016, the management agreement was renewed on december 1, 2016 and expires on november 30, 2017 with the option of self-renewal. Under the new agreement, management fees to carteret are equal to 4.89% of collections from residential, commercial and miscellaneous income.”

Form 990, Part VI, Section B, Line 11B

“The board of directors identifies a financially sophisticated designee director to review form 990 with our tax preparer/cpa.”

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

“The board of directors oversees the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors, in connection with the budgetary approval by hud of the budget, obtains competitive salary information through the association of homes for the aged and establishes a compensation matrix applicable to all organization employees.”

Form 990, Part VI, Section C, Line 19

“All policies, copies of form 990, and financial statements are made available upon request to the president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Kinneret Ii Inc
EIN
59-1760028
Phone
4074254537
Address
515 S DELANEY AVENUE, ORLANDO, FL 32801

Signing Officer

Name
Scott Zimmerman
Title
Vice President/treasurer
Phone
4074254537
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geanne Share
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
15

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit: the audit committee of the board of directors has responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01338645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084235
IRS990/InsuranceGrp/TotalAmt084235
IRS990/InterestGrp/ProgramServicesAmt086862
IRS990/InterestGrp/TotalAmt086862
IRS990/InvestmentIncomeGrp/ExclusionAmt02204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0923157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0942711
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03409845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03421514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311300
IRS990/LandBldgEquipCostOrOtherBssAmt06721145
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINNERET II, INC. IS THE OWNER OF A HUD SUBSIDIZED APARTMENT COMPLEX WHOSE MISSION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW INCOME ELDERLY THROUGH PARTICIPATION IN THE SECTION 202/8 PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168151
IRS990/NetAssetsOrFundBalancesBOYAmt02963417
IRS990/NetAssetsOrFundBalancesEOYAmt03088215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03640
IRS990/OccupancyGrp/TotalAmt03640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014333
IRS990/OfficeExpensesGrp/TotalAmt014333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1976
IRS990/OtherExpensesGrp/ProgramServicesAmt0189083
IRS990/OtherExpensesGrp/ProgramServicesAmt1140009
IRS990/OtherExpensesGrp/ProgramServicesAmt248343
IRS990/OtherExpensesGrp/ProgramServicesAmt3454
IRS990/OtherExpensesGrp/TotalAmt0189083
IRS990/OtherExpensesGrp/TotalAmt1143935
IRS990/OtherExpensesGrp/TotalAmt248343
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/OtherLiabilitiesGrp/BOYAmt059373
IRS990/OtherLiabilitiesGrp/EOYAmt038575
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01369
IRS990/OtherRevenueTotalAmt01369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028656
IRS990/PayrollTaxesGrp/TotalAmt028656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069361
IRS990/PrincipalOfficerNm0GEANNE SHARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RENTAL ASSI
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS - VACAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02532
IRS990/PYOtherExpensesAmt0939029
IRS990/PYOtherRevenueAmt021053
IRS990/PYProgramServiceRevenueAmt01294758
IRS990/PYRevenuesLessExpensesAmt0121977
IRS990/PYSalariesCompEmpBnftPaidAmt0279350
IRS990/PYTotalExpensesAmt01218379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01336441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01335072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01294758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01297377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01268838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06446800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022328
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt06522297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01350861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250755
IRS990ScheduleA/Total509Grp/TotalAmt06522297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01272966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06575938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02540416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04171706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,391,528
Liabilities
$1,303,313
Net assets
$3,088,215
Revenue
$1,338,645
Expenses
$1,213,847
Net income
$124,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.57$0.41$23.4$23.0
2024Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$0.44$0.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.01$29.3$25.5$0.56$25.0
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.09$1.47$1.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.35$3.80$1.58$1.25$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.48$1.42$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$1.39$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.22$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.30$3.09$1.34$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.55$1.59$2.96$1.34$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.71$2.84$1.38$1.23$0.14
2014Summary only. Only limited summary data is available for this year.$4.61$1.91$2.70$1.27$1.20$0.08
2013Summary only. Only limited summary data is available for this year.$4.68$2.06$2.62$1.26$1.07$0.19
2012Summary only. Only limited summary data is available for this year.$4.68$2.25$2.43$1.25$1.05$0.20