Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2016 • EIN 74-1183095

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,122

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,667,030

Down $833,975 (-4.1%) from 2015

Net Assets

Up

$18,096,152

Up $283,762 (+1.6%) from 2015

Liabilities

Down

$1,570,878

Down $1,117,737 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$15,975,460

Up $1,543,512 (+11%) from 2015

Expenses

Up

$15,354,639

Up $1,089,718 (+7.6%) from 2015

Net Income

Up

$620,821

Up $453,794 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$19,667,030
Liabilities$1,570,878
Net Assets$18,096,152
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$15,975,460
Expenses$15,354,639
Net Income$620,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,990,523
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$12,944,994$12,245,123▼ $699,871
Investments in Publicly Traded Securities$2,421,548$2,394,942▼ $26,606
Savings and Temporary Cash Investments$769,836$1,284,808▲ $514,972
Accounts Receivable$1,138,340$293,713▼ $844,627
Pledges and Grants Receivable$195,524$132,407▼ $63,117
Prepaid Expenses and Deferred Charges$23,900$23,847▼ $53
Cash and Non-Interest-Bearing Accounts$7,800$8,050▲ $250
Total Assets$20,501,005$19,667,030▼ $833,975
Other Assets Total$2,999,063$3,284,140▲ $285,077
Liabilities
Accounts Payable and Accrued Expenses$867,691$653,900▼ $213,791
Mortgage Notes Payable Secured by Investment Property$927,995$431,551▼ $496,444
Other Liabilities$210,593$400,119▲ $189,526
Deferred Revenue$682,336$85,308▼ $597,028
Total Liabilities$2,688,615$1,570,878▼ $1,117,737
Net Assets / Fund Balance
Unrestricted Net Assets$15,141,305$15,339,803▲ $198,498
Permanently Rstr Net Assets$1,992,167$1,992,167→ $0
Temporarily Rstr Net Assets$678,918$764,182▲ $85,264
Total Net Assets Fund Balance$17,812,390$18,096,152▲ $283,762
Total Liabilities and Net Assets / Fund Balance$20,501,005$19,667,030▼ $833,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,384,057$7,464,145$16,848,202
Equipment$749,303$993,846$1,743,149
Other Land Buildings$354,098$895,684$1,249,782
Leasehold Improvements$744,258$312,964$1,057,222
Land$1,013,407-$1,013,407
Other Assets Org$356,700--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyPresident/trusteeFT$160,847$4,275$165,122
Scott McavoyVP OperationsFT$139,082-$139,082
David ErpsVP CFOFT$121,115-$121,115
Michelle LevyVP DevelopmentFT$88,988-$88,988

Board Members and Trustees

NameTitle
TM O'BRIENTrustee/chairman
Cd PerryTrustee
He DickTrustee
JdheadTrustee
Jm BellTrustee
Julia NickersonTrustee
Linda HatcherTrustee
Michael MoultonTrustee
Ra CabreraTrustee
St MatthewsTrustee
Th LeydenTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154,620
Program Service Revenue
$12,331,300
Investment Income
$320,727
Other Revenue
$168,813
All Other Contributions
$3,154,620
Change in Net Assets
$620,821

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$160,893Fair Market Value (FMV)
Other Non Cash Contri Table2$16,315Fair Market Value (FMV)
Clothing and Household Goods-$7,458Fair Market Value (FMV)
Other Non Cash Contri Table16$2,873Fair Market Value (FMV)
Other Non Cash Contri Table17$2,413Fair Market Value (FMV)
Total Noncash Contributions36$189,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,990,523
Revenue Not Reported on Financial Statements
$-15,063
Revenue Not Reported on Form 990
$-337,059
Other Revenue Adjustments
$-15,063
Total Revenue per Audited Statements
$15,653,464
Total Revenue per Form 990
$15,975,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,674,995
Other Expenses$5,478,884
Total Fundraising Expense$389,667
Grants and Similar Amounts Paid$200,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,061,676$1,404,839-$7,466,515
All Other Expenses$826,628$179,981$85,202$1,091,811
Other Employee Benefits$828,360$134,373$20,338$983,071
Depreciation Depletion$883,324$65,791-$949,115
Payroll Taxes$464,396$112,947$14,147$591,490
Current Officers, Directors, Trustees, and Key Employees$226,874$143,784$143,649$514,307
Occupancy$285,241$5,203-$290,444
Insurance$232,861$30,751$288$263,900
Other Expenses$204,788$2,811-$207,599
Grants to Domestic Individuals$200,760--$200,760
Advertising$33,918$61,258$81,727$176,903
Information Technology$98,555$32,369$23,746$154,670
Fees for Services Other$120,531--$120,531
Pension Plan Contributions$79,431$34,463$5,718$119,612
Fees for Services Legal-$101,047-$101,047
Office Expenses$28,358$37,896$253$66,507
Fees for Services Accounting-$55,356-$55,356
Interest$9,318$26,768-$36,086
Travel-$13,171$14,599$27,770
Total Functional Expenses$12,308,844$2,656,128$389,667$15,354,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,369,702
Expenses per Audited Statements$15,354,639
Total Expenses per Form 990$15,354,639
Expenses Not Reported on Form 990$15,063
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$400,119
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
2017-01-12
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
274
Volunteers
192

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, 2016, the foundation's tax years 2012 to 2015 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -15,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 15,063.”

Raw XML AppendixShowing 400 of 665 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0200760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019542
IRS990/GrossReceiptsAmt015990523
IRS990/GrossRentsGrp/RealAmt014684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032369
IRS990/InformationTechnologyGrp/ProgramServicesAmt098555
IRS990/InformationTechnologyGrp/TotalAmt0154670
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt030751
IRS990/InsuranceGrp/ProgramServicesAmt0232861
IRS990/InsuranceGrp/TotalAmt0263900
IRS990/InterestGrp/ManagementAndGeneralAmt026768
IRS990/InterestGrp/ProgramServicesAmt09318
IRS990/InterestGrp/TotalAmt036086
IRS990/InvestmentIncomeGrp/ExclusionAmt0301185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02421548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394942
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09666639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012944994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012245123
IRS990/LandBldgEquipCostOrOtherBssAmt021911762
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt015063
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/BOYAmt0927995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431551
IRS990/NetAssetsOrFundBalancesBOYAmt017812390
IRS990/NetAssetsOrFundBalancesEOYAmt018096152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337059
IRS990/NoncashContributionsAmt0189952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05203
IRS990/OccupancyGrp/ProgramServicesAmt0285241
IRS990/OccupancyGrp/TotalAmt0290444
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037896
IRS990/OfficeExpensesGrp/ProgramServicesAmt028358
IRS990/OfficeExpensesGrp/TotalAmt066507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02999063
IRS990/OtherAssetsTotalGrp/EOYAmt03284140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983071
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22811
IRS990/OtherExpensesGrp/ProgramServicesAmt0902857
IRS990/OtherExpensesGrp/ProgramServicesAmt1791185
IRS990/OtherExpensesGrp/ProgramServicesAmt229783
IRS990/OtherExpensesGrp/ProgramServicesAmt3204788
IRS990/OtherExpensesGrp/TotalAmt0902857
IRS990/OtherExpensesGrp/TotalAmt1805886
IRS990/OtherExpensesGrp/TotalAmt2228402
IRS990/OtherExpensesGrp/TotalAmt3207599
IRS990/OtherLiabilitiesGrp/BOYAmt0210593
IRS990/OtherLiabilitiesGrp/EOYAmt0400119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM SUPPORTING ORGANIZA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084140
IRS990/OtherRevenueTotalAmt084140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06061676
IRS990/OtherSalariesAndWagesGrp/TotalAmt07466515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464396
IRS990/PayrollTaxesGrp/TotalAmt0591490
IRS990/PensionPlanContributionsGrp/FundraisingAmt05718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079431
IRS990/PensionPlanContributionsGrp/TotalAmt0119612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01992167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01992167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023847
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/RelatedOrExemptFuncIncomeAmt012257987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012257987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154489
IRS990/PYInvestmentIncomeAmt0-33304
IRS990/PYOtherExpensesAmt04959557
IRS990/PYOtherRevenueAmt082273
IRS990/PYProgramServiceRevenueAmt011586196
IRS990/PYRevenuesLessExpensesAmt0167027
IRS990/PYSalariesCompEmpBnftPaidAmt09150875
IRS990/PYTotalExpensesAmt014264921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014431948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012415061
IRS990/RoyaltiesRevenueGrp/ExclusionAmt085052
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284808
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/BookValueAmt09384057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07464145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016848202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01743149
IRS990ScheduleD/ExpensesNotReportedAmt015063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015354639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01013407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01013407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01057222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-337059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32123250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4400119

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,667,030
Liabilities
$1,570,878
Net assets
$18,096,152
Revenue
$15,975,460
Expenses
$15,354,639
Net income
$620,821
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