Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2015 • EIN 74-1183095

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.MARBRIDGE.ORG

View Organization Page

PO Box 2250Manchaca, TX 78652

(512) 282-1144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.19x

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

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

44th percentile

$156,071

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$20,501,005

Up $806,950 (+4.1%) from 2014

Net Assets

Up

$17,812,390

Up $280,759 (+1.6%) from 2014

Liabilities

Up

$2,688,615

Up $526,191 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$14,431,948

Up $445,201 (+3.2%) from 2014

Expenses

Up

$14,264,921

Up $891,210 (+6.7%) from 2014

Net Income

Down

$167,027

Down $446,009 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,404,732Liabilities 2010: $2,324,617Net Assets 2010: $12,080,1152010Assets 2011: $14,785,555Liabilities 2011: $2,288,639Net Assets 2011: $12,496,9162011Assets 2012: $14,735,016Liabilities 2012: $2,166,004Net Assets 2012: $12,569,0122012Assets 2013: $18,892,409Liabilities 2013: $2,149,952Net Assets 2013: $16,742,4572013Assets 2014: $19,694,055Liabilities 2014: $2,162,424Net Assets 2014: $17,531,6312014Assets 2015: $20,501,005Liabilities 2015: $2,688,615Net Assets 2015: $17,812,3902015Assets 2016: $19,667,030Liabilities 2016: $1,570,878Net Assets 2016: $18,096,1522016Assets 2017: $21,943,487Liabilities 2017: $1,654,179Net Assets 2017: $20,289,3082017Assets 2018: $24,465,744Liabilities 2018: $2,240,845Net Assets 2018: $22,224,8992018Assets 2019: $25,161,639Liabilities 2019: $1,703,271Net Assets 2019: $23,458,3682019Assets 2020: $27,617,019Liabilities 2020: $3,670,875Net Assets 2020: $23,946,1442020Assets 2021: $30,327,535Liabilities 2021: $2,528,161Net Assets 2021: $27,799,3742021Assets 2022: $34,167,358Liabilities 2022: $2,769,082Net Assets 2022: $31,398,2762022Assets 2023: $31,347,519Liabilities 2023: $2,267,528Net Assets 2023: $29,079,9912023Assets 2024: $31,129,794Liabilities 2024: $2,333,637Net Assets 2024: $28,796,1572024

Highlighted filing

2015

Assets$20,501,005
Liabilities$2,688,615
Net Assets$17,812,390
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,953,4752010Expenses 2011: $12,196,1162011Expenses 2012: $12,572,6202012Expenses 2013: $12,814,8402013Revenue 2014: $13,986,747Expenses 2014: $13,373,711Net Income 2014: $613,0362014Revenue 2015: $14,431,948Expenses 2015: $14,264,921Net Income 2015: $167,0272015Revenue 2016: $15,975,460Expenses 2016: $15,354,639Net Income 2016: $620,8212016Revenue 2017: $18,916,642Expenses 2017: $14,856,188Net Income 2017: $4,060,4542017Revenue 2018: $16,887,147Expenses 2018: $15,109,883Net Income 2018: $1,777,2642018Revenue 2019: $16,332,942Expenses 2019: $15,499,557Net Income 2019: $833,3852019Revenue 2020: $16,613,688Expenses 2020: $16,239,060Net Income 2020: $374,6282020Revenue 2021: $20,296,302Expenses 2021: $17,474,124Net Income 2021: $2,822,1782021Revenue 2022: $22,446,270Expenses 2022: $17,976,739Net Income 2022: $4,469,5312022Revenue 2023: $17,143,468Expenses 2023: $19,769,442Net Income 2023: -$2,625,9742023Revenue 2024: $20,225,749Expenses 2024: $20,896,914Net Income 2024: -$671,1652024

Highlighted filing

2015

Revenue$14,431,948
Expenses$14,264,921
Net Income$167,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$14,450,251
Mission and Program Overview

Mission

Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.

Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.our mission is to help adults with intellectual disabilities reach their highest potential. Marbridge offers residents a unique full spectrum of residential care and training and provides their families the security of knowing they can have a college-like post secondary living experience or a life-long residence.our care philosophy focuses on abilities, not disabilities, and we assist residents to grow and achieve the highest independence possible. Each of our four care centers provides a different level of care, support and guidance - all predicated on one's level of independence.in addition to residential care centers, marbridge also offers skilled nursing care and rehabilitation therapy through its villa and bridges centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,008,642$12,944,994▲ $2,936,352
Investments in Publicly Traded Securities$2,502,731$2,421,548▼ $81,183
Accounts Receivable$1,030,017$1,138,340▲ $108,323
Savings and Temporary Cash Investments$2,780,111$769,836▼ $2,010,275
Pledges and Grants Receivable$331,789$195,524▼ $136,265
Prepaid Expenses and Deferred Charges$30,641$23,900▼ $6,741
Cash and Non-Interest-Bearing Accounts$9,800$7,800▼ $2,000
Other Notes and Loans Receivable, Net$2,644--
Total Assets$19,694,055$20,501,005▲ $806,950
Other Assets Total$2,997,680$2,999,063▲ $1,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,751$927,995▲ $247,244
Accounts Payable and Accrued Expenses$696,102$867,691▲ $171,589
Deferred Revenue$603,168$682,336▲ $79,168
Other Liabilities$182,403$210,593▲ $28,190
Total Liabilities$2,162,424$2,688,615▲ $526,191
Net Assets / Fund Balance
Unrestricted Net Assets$12,836,825$15,141,305▲ $2,304,480
Permanently Rstr Net Assets$1,992,167$1,992,167→ $0
Temporarily Rstr Net Assets$2,702,639$678,918▼ $2,023,721
Total Net Assets Fund Balance$17,531,631$17,812,390▲ $280,759
Total Liabilities and Net Assets / Fund Balance$19,694,055$20,501,005▲ $806,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,998,334$6,841,882$16,840,216
Equipment$809,395$856,582$1,665,977
Other Land Buildings$417,348$835,572$1,252,920
Land$1,013,407-$1,013,407
Leasehold Improvements$706,510$247,215$953,725
Other Assets Org$272,737--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F StaceyPresident/trusteeFT$156,071$156,071
Michael MoultonVP CFOFT$129,574$129,574
Scott McavoyVP OperationsFT$125,835$125,835
Michelle LevyVP DevelopmentFT$86,153$86,153
David ErpsVP CFOFT$4,538$4,538

Board Members and Trustees

NameTitle
TM O'BRIENTrustee/chairman
Cd PerryTrustee
Dd AvaraTrustee
He DickTrustee
JdheadTrustee
Jm BellTrustee
Ra CabreraTrustee
St MatthewsTrustee
Wb SchneiderTrustee
Wn PhillipsTrustee
Th LeydenTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,783
Program Service Revenue
$11,586,196
Investment Income
$-33,304
Other Revenue
$82,273
All Other Contributions
$2,796,783
Change in Net Assets
$167,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,000Fair Market Value (FMV)
Cars and Other Vehicles11$44,126Fair Market Value (FMV)
Other Non Cash Contri Table1$14,392Fair Market Value (FMV)
Clothing and Household Goods-$8,444Fair Market Value (FMV)
Other Non Cash Contri Table13$3,505Fair Market Value (FMV)
Other Non Cash Contri Table2$2,045-
Total Noncash Contributions28$162,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,448,895
Revenue Not Reported on Financial Statements
$-16,947
Revenue Not Reported on Form 990
$113,732
Other Revenue Adjustments
$-16,947
Total Revenue per Audited Statements
$14,562,627
Total Revenue per Form 990
$14,431,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,150,875
Other Expenses$4,959,557
Total Fundraising Expense$365,346
Grants and Similar Amounts Paid$154,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,742,935$1,373,780$22,837$7,139,552
All Other Expenses$771,872$156,680$52,721$981,273
Other Employee Benefits$715,955$133,059$19,105$868,119
Depreciation Depletion$743,818$69,654-$813,472
Payroll Taxes$442,881$110,107$13,677$566,665
Current Officers, Directors, Trustees, and Key Employees$188,138$149,845$164,189$502,172
Occupancy$296,939$6,628-$303,567
Insurance$207,367$31,772-$239,139
Other Expenses$24,070$194,542$25$218,637
Grants to Domestic Individuals$154,489--$154,489
Advertising$27,055$51,999$63,745$142,799
Information Technology$79,465$29,346$11,637$120,448
Fees for Services Other$67,715$27,465-$95,180
Pension Plan Contributions$46,272$24,920$3,175$74,367
Fees for Services Legal-$73,885-$73,885
Office Expenses$31,928$40,071$876$72,875
Interest$2,034$32,924-$34,958
Travel-$9,863$13,359$23,222
Fees for Services Accounting-$15,858-$15,858
Total Functional Expenses$11,348,833$2,550,742$365,346$14,264,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,281,868
Expenses per Audited Statements$14,264,921
Total Expenses per Form 990$14,264,921
Expenses Not Reported on Form 990$16,947
Expenses Not Reported on Financial Statements$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
RESIDENTS' FUND$210,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is sent to the finance committee for review. All trustees will receive a copy of form 990 prior to filing.”

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

“Trustees are evaluated on an annual basis by the administrative committee at which time potential conflicts of interest would be addressed.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board determines officers wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing & organizational documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marbridge Foundation Inc
EIN
74-1183095
Phone
5122821144
Address
PO BOX 2250, MANCHACA, TX 78652

Signing Officer

Name
David Erps
Title
VP-finance
Phone
5122821144
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stacey
Formed
1953
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
298
Volunteers
184

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 S MOPAC EXPY STE D250, AUSTIN, TX 78746
Preparer
Timothy F Dowling Cpapfs
Phone
5126091900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pursuant to accounting guidance related to uncertain tax positions, the foundation must recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Similarly, the guidance also provides guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken by the foundation have been reviewed, and management is of the opinion that material tax positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits. As of june 30, 2015, the foundation's tax years 2011 to 2014 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -16,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 16,947.”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.OUR MISSION IS TO HELP ADULTS WITH INTELLECTUAL DISABILITIES REACH THEIR HIGHEST POTENTIAL. MARBRIDGE OFFERS RESIDENTS A UNIQUE FULL SPECTRUM OF RESIDENTIAL CARE AND TRAINING AND PROVIDES THEIR FAMILIES THE SECURITY OF KNOWING THEY CAN HAVE A COLLEGE-LIKE POST SECONDARY LIVING EXPERIENCE OR A LIFE-LONG RESIDENCE.OUR CARE PHILOSOPHY FOCUSES ON ABILITIES, NOT DISABILITIES, AND WE ASSIST RESIDENTS TO GROW AND ACHIEVE THE HIGHEST INDEPENDENCE POSSIBLE. EACH OF OUR FOUR CARE CENTERS PROVIDES A DIFFERENT LEVEL OF CARE, SUPPORT AND GUIDANCE - ALL PREDICATED ON ONE'S LEVEL OF INDEPENDENCE.IN ADDITION TO RESIDENTIAL CARE CENTERS, MARBRIDGE ALSO OFFERS SKILLED NURSING CARE AND REHABILITATION THERAPY THROUGH ITS VILLA AND BRIDGES CENTERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CFO
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IRS990/FormationYr01953
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154489
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023500
IRS990/GrossReceiptsAmt014450251
IRS990/GrossRentsGrp/RealAmt07010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011637
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029346
IRS990/InformationTechnologyGrp/ProgramServicesAmt079465
IRS990/InformationTechnologyGrp/TotalAmt0120448
IRS990/InsuranceGrp/ManagementAndGeneralAmt031772
IRS990/InsuranceGrp/ProgramServicesAmt0207367
IRS990/InsuranceGrp/TotalAmt0239139
IRS990/InterestGrp/ManagementAndGeneralAmt032924
IRS990/InterestGrp/ProgramServicesAmt02034
IRS990/InterestGrp/TotalAmt034958
IRS990/InvestmentIncomeGrp/ExclusionAmt0-55448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-55448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02502731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02421548
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08781251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010008642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012944994
IRS990/LandBldgEquipCostOrOtherBssAmt021726245
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01356
IRS990/LessRentalExpensesGrp/RealAmt016947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927995
IRS990/NetAssetsOrFundBalancesBOYAmt017531631
IRS990/NetAssetsOrFundBalancesEOYAmt017812390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113732
IRS990/NoncashContributionsAmt0162512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06628
IRS990/OccupancyGrp/ProgramServicesAmt0296939
IRS990/OccupancyGrp/TotalAmt0303567
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040071
IRS990/OfficeExpensesGrp/ProgramServicesAmt031928
IRS990/OfficeExpensesGrp/TotalAmt072875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02997680
IRS990/OtherAssetsTotalGrp/EOYAmt02999063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868119
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194542
IRS990/OtherExpensesGrp/ProgramServicesAmt0834561
IRS990/OtherExpensesGrp/ProgramServicesAmt1755606
IRS990/OtherExpensesGrp/ProgramServicesAmt2215733
IRS990/OtherExpensesGrp/ProgramServicesAmt324070
IRS990/OtherExpensesGrp/TotalAmt0834561
IRS990/OtherExpensesGrp/TotalAmt1770162
IRS990/OtherExpensesGrp/TotalAmt2219521
IRS990/OtherExpensesGrp/TotalAmt3218637
IRS990/OtherLiabilitiesGrp/BOYAmt0182403
IRS990/OtherLiabilitiesGrp/EOYAmt0210593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM SUPPORTING ORGANIZA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092210
IRS990/OtherRevenueTotalAmt092210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01373780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05742935
IRS990/OtherSalariesAndWagesGrp/TotalAmt07139552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442881
IRS990/PayrollTaxesGrp/TotalAmt0566665
IRS990/PensionPlanContributionsGrp/FundraisingAmt03175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046272
IRS990/PensionPlanContributionsGrp/TotalAmt074367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01992167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01992167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023900
IRS990/PrincipalOfficerNm0JAMES STACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIFETIME CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011503106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011503106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222706
IRS990/PYInvestmentIncomeAmt0483995
IRS990/PYOtherExpensesAmt04677753
IRS990/PYOtherRevenueAmt073608
IRS990/PYProgramServiceRevenueAmt011482596
IRS990/PYRevenuesLessExpensesAmt0613036
IRS990/PYSalariesCompEmpBnftPaidAmt08473252
IRS990/PYTotalExpensesAmt013373711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013986747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011668469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02780111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769836
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt09998334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06841882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016840216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665977
IRS990ScheduleD/ExpensesNotReportedAmt016947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014264921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01013407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01013407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,501,005
Liabilities
$2,688,615
Net assets
$17,812,390
Revenue
$14,431,948
Expenses
$14,264,921
Net income
$167,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$2.33$28.8$20.2$20.9$0.67
2023Detailed filing. Detailed filing data is available for this year.$31.3$2.27$29.1$17.1$19.8$2.63
2022Detailed filing. Detailed filing data is available for this year.$34.2$2.77$31.4$22.4$18.0$4.47
2021Detailed filing. Detailed filing data is available for this year.$30.3$2.53$27.8$20.3$17.5$2.82
2020Detailed filing. Detailed filing data is available for this year.$27.6$3.67$23.9$16.6$16.2$0.37
2019Detailed filing. Detailed filing data is available for this year.$25.2$1.70$23.5$16.3$15.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$24.5$2.24$22.2$16.9$15.1$1.78
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.65$20.3$18.9$14.9$4.06
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.57$18.1$16.0$15.4$0.62
2015Detailed filing. Detailed filing data is available for this year.$20.5$2.69$17.8$14.4$14.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.5$14.0$13.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.15$16.7$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.17$12.6$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.29$12.5$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.32$12.1$11.0