Civic Intelligence

The Legacy Foundation at Shell Point Inc.

990 • Fiscal year 2018 • EIN 80-0002415

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LEGACYSHELLPOINT.ORG
15010 Shell Point BlvdFort Myers, FL 33908

(239) 466-8484

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$146,399

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

3980%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

648%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,441,242

Up $11,160,844 (+3980%) from 2017

Net Assets

Up

$10,476,758

Up $10,904,979 (+2547%) from 2017

Liabilities

Up

$964,484

Up $255,865 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$15,830,804

Up $13,714,906 (+648%) from 2017

Expenses

Up

$4,925,825

Up $2,723,409 (+124%) from 2017

Net Income

Up

$10,904,979

Up $10,991,497 (+12704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $545,368Liabilities 2011: $1,299,393Net Assets 2011: -$754,0252011Assets 2012: $348,186Liabilities 2012: $765,416Net Assets 2012: -$417,2302012Assets 2013: $387,796Liabilities 2013: $798,851Net Assets 2013: -$411,0552013Assets 2014: $425,003Liabilities 2014: $995,335Net Assets 2014: -$570,3322014Assets 2015: $414,169Liabilities 2015: $502,324Net Assets 2015: -$88,1552015Assets 2016: $272,675Liabilities 2016: $614,378Net Assets 2016: -$341,7032016Assets 2017: $280,398Liabilities 2017: $708,619Net Assets 2017: -$428,2212017Assets 2018: $11,441,242Liabilities 2018: $964,484Net Assets 2018: $10,476,7582018Assets 2019: $13,274,390Liabilities 2019: $1,057,646Net Assets 2019: $12,216,7442019Assets 2020: $9,570,857Liabilities 2020: $1,209,310Net Assets 2020: $8,361,5472020Assets 2021: $7,153,886Liabilities 2021: $1,277,863Net Assets 2021: $5,876,0232021Assets 2022: $5,518,203Liabilities 2022: $1,285,984Net Assets 2022: $4,232,2192022Assets 2023: $4,997,796Liabilities 2023: $1,836,060Net Assets 2023: $3,161,7362023Assets 2024: $3,901,625Liabilities 2024: $972,307Net Assets 2024: $2,929,3182024

Highlighted filing

2018

Assets$11,441,242
Liabilities$964,484
Net Assets$10,476,758
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $545,3462011Expenses 2012: $702,9612012Expenses 2013: $582,0962013Revenue 2014: $1,168,396Expenses 2014: $1,327,673Net Income 2014: -$159,2772014Revenue 2015: $1,090,312Expenses 2015: $608,135Net Income 2015: $482,1772015Revenue 2016: $1,053,385Expenses 2016: $1,306,933Net Income 2016: -$253,5482016Revenue 2017: $2,115,898Expenses 2017: $2,202,416Net Income 2017: -$86,5182017Revenue 2018: $15,830,804Expenses 2018: $4,925,825Net Income 2018: $10,904,9792018Revenue 2019: $3,520,548Expenses 2019: $1,774,399Net Income 2019: $1,746,1492019Revenue 2020: $18,882,614Expenses 2020: $22,737,811Net Income 2020: -$3,855,1972020Revenue 2021: $4,918,874Expenses 2021: $7,404,398Net Income 2021: -$2,485,5242021Revenue 2022: $5,863,574Expenses 2022: $7,507,378Net Income 2022: -$1,643,8042022Revenue 2023: $4,678,915Expenses 2023: $5,749,398Net Income 2023: -$1,070,4832023Revenue 2024: $4,292,179Expenses 2024: $4,517,221Net Income 2024: -$225,0422024

Highlighted filing

2018

Revenue$15,830,804
Expenses$4,925,825
Net Income$10,904,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$15,897,982
Mission and Program Overview

Mission

To serve and support the christian and missionary alliance foundation, inc. D/b/a shell point retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,671$11,006,544▲ $10,950,873
Cash and Non-Interest-Bearing Accounts$61,969$150,205▲ $88,236
Pledges and Grants Receivable$137,206$138,332▲ $1,126
Accounts Receivable$16,397$132,723▲ $116,326
Prepaid Expenses and Deferred Charges$9,155$13,438▲ $4,283
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$280,398$11,441,242▲ $11,160,844
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$690,956$942,198▲ $251,242
Accounts Payable and Accrued Expenses$17,663$22,286▲ $4,623
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$708,619$964,484▲ $255,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,697$11,453,454▲ $11,000,757
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-880,918$-976,696▼ $95,778
Total Net Assets Fund Balance$-428,221$10,476,758▲ $10,904,979
Total Liabilities and Net Assets / Fund Balance$280,398$11,441,242▲ $11,160,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,544$7,896$14,440
Buildings$11,000,000-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CoryExecutive DirectorFT$139,013$7,386$146,399

Board Members and Trustees

NameTitle
Wanda AndersonChairman
Archie L WhiteDirector
Rev Charles B DewittDirector
Robert M ScottDirector
John W DavidsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,228,677
Program Service Revenue
$336,858
Investment Income
$-46,787
Other Revenue
$312,056
All Other Contributions
$15,228,677
Change in Net Assets
$10,904,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$11,000,000Fair Market Value (FMV)
Total Noncash Contributions2$11,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,298,636
Salaries, Compensation, and Employee Benefits$512,594
Total Fundraising Expense$132,909
Other Expenses$114,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,298,636--$4,298,636
Other Salaries and Wages$235,383$4,152$53,754$293,289
Current Officers, Directors, Trustees, and Key Employees$41,704$41,704$55,605$139,013
Other Expenses$30,860$371$1,112$32,343
Payroll Taxes$19,387$3,208$7,651$30,246
Other Employee Benefits$17,367$2,874$6,854$27,095
Advertising$21,975$1,221$1,221$24,417
Pension Plan Contributions$11,319$8,812$2,820$22,951
Insurance$10,863--$10,863
Conferences and Meetings$4,454$955$955$6,364
Depreciation Depletion$5,640--$5,640
Travel$2,190$1,642$1,642$5,474
Information Technology$4,196$524$524$5,244
Office Expenses$4,436$395$395$5,226
Fees for Services Legal$4,000--$4,000
Total Functional Expenses$4,726,682$66,234$132,909$4,925,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian & Missionary Alliance Foundation IncFort Myers, FL501(c)(3)charitable$4,298,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,370
Fundraising Direct Expenses$20,391
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sp Open$86,370$86,370$11,916$74,454
Total Events$86,370$86,370$20,391$65,979
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Cmaf$942,198
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has only one class of members. The members of the corporation are the members of the board of directors of the legacy foundation.”

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

“The organization's form 990 is reviewed by the executive director of the legacy foundation, the director of accounting and the vice president/cfo-both of shell point retirement community.”

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

“Any legacy foundation (lf) board member (bm) or leadership staff (ls) in a position to make decisions with regard to lf's resources and stands to benefit from a decision must fully disclose at first knowledge that a conflict of interest exists. Disclosures shall be in writing and directed to the chair of the board and/or the president. Information disclosed shall be held in confidence except, where in the judgment of these persons, the best interest of the organization requires further disclosures. All bm and ls are required to sign an annual statement requiring any substantive relationships that he/she (or their family) maintains with organizations that conduct business with lf or otherwise could be construed to potentially affect his/her unbiased decision making authority or responsibility. In the event there is uncertainty as to the appropriateness of listing a particular relationship, the chair of the board and/or the president should be consulted. They in turn may elect to consult legal counsel, the executive committee or the board of directors in executive session.”

Form 990, Part VI, Section B, Lines 15A & 15B

“A review of executive compensation was conducted and approved by the board of directors in may 2016 by barbara manny of benefits and compensation resources, llc. This will occur again in march 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Legacy Foundation At Shell Point Inc
EIN
80-0002415
In Care Of
% SHELL POINT RETIREMENT COMMM
Phone
2394668484
Address
15010 Shell Point Blvd, Fort Myers, FL 33908

Signing Officer

Name
Tim Lochridge
Title
CFO; VP OF FINANCE
Phone
2394668484
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lochridge
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
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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/LandBldgEquipBasisNetGrp/EOYAmt011006544
IRS990/LandBldgEquipCostOrOtherBssAmt011014440
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046787
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AND SUPPORT THE CHRISTIAN AND MISSIONARY ALLIANCE FOUNDATION, INC. D/B/A SHELL POINT RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-428221
IRS990/NetAssetsOrFundBalancesEOYAmt010476758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0245822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0245822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011250870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt04436
IRS990/OfficeExpensesGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027095
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt11112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt014272
IRS990/OtherExpensesGrp/ProgramServicesAmt130860
IRS990/OtherExpensesGrp/TotalAmt015024
IRS990/OtherExpensesGrp/TotalAmt132343
IRS990/OtherLiabilitiesGrp/BOYAmt0690956
IRS990/OtherLiabilitiesGrp/EOYAmt0942198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03208
IRS990/PayrollTaxesGrp/ProgramServicesAmt019387
IRS990/PayrollTaxesGrp/TotalAmt030246
IRS990/PensionPlanContributionsGrp/FundraisingAmt02820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011319
IRS990/PensionPlanContributionsGrp/TotalAmt022951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013438
IRS990/PrincipalOfficerNm0TIM LOCHRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0Daily Money Management Services
IRS990/ProgramServiceRevenueGrp/Desc1Estate Settlement Services
IRS990/ProgramServiceRevenueGrp/Desc2Fiduciary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227890
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED DAILY MONEY MANAGEMENT SERVICES TO 157 RESIDENTS OF SHELL POINT RETIREMENT COMMUNITY AND THE ALLIANCE COMMUNITY FOR RETIREMENT LIVING. ARTICLE IN SHELL POINT LIFE AND SEGMENTS ON SPTV DESCRIBING THESE SERVICES WERE PRINTED/AIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279595
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO PROVIDING DAILY MONEY MANAGEMENT SERVICES, THE ORGANIZATION SERVES IN A FIDUCIARY ROLE FOR RESIDENTS OF SHELL POINT RETIREMENT COMMUNITY. THE ORGANIZATION ALSO SERVES IN A FIDUCIARY ROLE AS A DURABLE POWER OF ATTORNEY FOR 103 RESIDENTS, TRUSTEE FOR 73 RESIDENTS, PERSONAL REPRESENTATIVE FOR 112 RESIDENTS AND AS A HEALTH CARE SURROGATE FOR 43 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE SENIOR SERVICES, GENERAL/OTHER:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES ESTATE SETTLEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICES TO THE FAMILY/GUARDIANS OF DECEASED
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SHELL POINT RESIDENTS (5 FAMILIES/GUARDIANS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMPREHENSIVE SENIOR SERVICES, GENERAL/OTHER:
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE ORGANIZATION PRESENTED MONTHLY FINANCIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EDUCATIONAL SEMINARS, DISTRIBUTED SEVERAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FINANCIAL EDUCATION FLYERS, NEWSLETTERS AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc8BROCHURES TO RESIDENTS, PUBLISHED MONTHLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc9ARTICLES IN SHELL POINT LIFE AND WERE SHOWCASED
IRS990/ProgSrvcAccomActyOtherGrp/Desc10ON SHELL POINT TV (2,300 RESIDENTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01646444
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109011
IRS990/PYOtherRevenueAmt038410
IRS990/PYProgramServiceRevenueAmt0378097
IRS990/PYRevenuesLessExpensesAmt0-86518
IRS990/PYSalariesCompEmpBnftPaidAmt0446961
IRS990/PYTotalExpensesAmt02202416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115898
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010904979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0245822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015228677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01764084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0954630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0618702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0490780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03828196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED THE FOLLOWING UNUSUAL GRANT IN TAX YEAR 2017 WHICH WERE NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION IN PART II, COLUMN E: UNUSUAL GRANT #1 $11,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04228677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01699391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07848797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245822
IRS990ScheduleA/InvestmentIncomeCYPct00.02385
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt065979
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt038210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0455

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,441,242
Liabilities
$964,484
Net assets
$10,476,758
Revenue
$15,830,804
Expenses
$4,925,825
Net income
$10,904,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.93$4.29$4.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.84$3.16$4.68$5.75$1.07
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.23$5.86$7.51$1.64
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.28$5.88$4.92$7.40$2.49
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.21$8.36$18.9$22.7$3.86
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.06$12.2$3.52$1.77$1.75
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.96$10.5$15.8$4.93$10.9
2017Summary only. Only limited summary data is available for this year.$0.28$0.71$0.43$2.12$2.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$1.05$1.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.09$1.09$0.61$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$1.17$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.80$0.41$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.77$0.42$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.30$0.75$0.55