Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$8,733,527
Up $1,483,067 (+20%) from 2017
Net Assets
Down-$2,116,634
Down $189,451 (-9.8%) from 2017
Liabilities
Up$10,850,161
Up $1,672,518 (+18%) from 2017
Revenue And Expenses
Revenue
Up$4,150,983
Up $485,121 (+13%) from 2017
Expenses
Down$4,395,309
Down $316,448 (-6.7%) from 2017
Net Income
Up-$244,326
Up $801,569 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,964,112
Mission and Program Overview
Mission
Fred lind manor provides housing and assisted living services to persons 55 and older.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,494,508 | $5,850,339 | ▲ $1,355,831 |
| Investments in Publicly Traded Securities | $1,578,953 | $1,706,120 | ▲ $127,167 |
| Savings and Temporary Cash Investments | $722,369 | $723,979 | ▲ $1,610 |
| Cash and Non-Interest-Bearing Accounts | $308,745 | $300,371 | ▼ $8,374 |
| Accounts Receivable | $65,965 | $89,066 | ▲ $23,101 |
| Inventories for Sale or Use | $65,952 | - | - |
| Prepaid Expenses and Deferred Charges | - | $24,524 | - |
| Total Assets | $7,250,460 | $8,733,527 | ▲ $1,483,067 |
| Other Assets Total | $13,968 | $39,128 | ▲ $25,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,740,768 | $8,376,979 | ▲ $636,211 |
| Accounts Payable and Accrued Expenses | $874,517 | $2,434,054 | ▲ $1,559,537 |
| Other Liabilities | $548,390 | $0 | ▼ $548,390 |
| Escrow Account Liability | $13,968 | $39,128 | ▲ $25,160 |
| Total Liabilities | $9,177,643 | $10,850,161 | ▲ $1,672,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,927,183 | $-2,116,634 | ▼ $189,451 |
| Total Net Assets Fund Balance | $-1,927,183 | $-2,116,634 | ▼ $189,451 |
| Total Liabilities and Net Assets / Fund Balance | $7,250,460 | $8,733,527 | ▲ $1,483,067 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,645,793 | $3,025,690 | $8,671,483 |
| Equipment | $77,421 | $441,626 | $519,047 |
| Land | $127,125 | - | $127,125 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Connell | Treasurer & CFO | $134,633 | $134,633 |
| Page Peterson | Secretary (through March 2018) | $84,206 | $84,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Rand Phd | Chair |
| Torsten Hirche | President & CEO |
| John Iwanski | Vice Chair |
| Doug Diekema Md Mph | Director |
| Jesse Bond | Director |
| Karin Miller | Director |
| Luth Tenorio | Director |
| Paula Fitzgerald Boos | Director |
| Scott Lumsden | Director |
| Vincent Driano | Director |
| Amanda Huppert | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Presbyterian Retirement Communities Nw | Management Services | 1980 112TH AVE STE 210, Bellevue, WA 98004 | $205,760 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,000
- Program Service Revenue
- $3,867,426
- Investment Income
- $81,557
- Other Revenue
- $0
- Change in Net Assets
- $-244,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,495,354 |
| Other Expenses | $1,899,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,748,921 | $316,782 | - | $2,065,703 |
| Interest | $355,894 | - | - | $355,894 |
| Depreciation Depletion | $347,492 | - | - | $347,492 |
| Other Employee Benefits | $216,552 | $49,903 | - | $266,455 |
| Occupancy | $212,984 | $4,303 | - | $217,287 |
| Fees for Services Management | - | $205,760 | - | $205,760 |
| Payroll Taxes | $151,723 | $11,473 | - | $163,196 |
| Office Expenses | $50,035 | $30,399 | - | $80,434 |
| Insurance | - | $77,629 | - | $77,629 |
| Fees for Services Other | $26,521 | $27,583 | - | $54,104 |
| Advertising | $719 | $48,391 | - | $49,110 |
| All Other Expenses | $23,829 | $3,554 | - | $27,383 |
| Other Expenses | $8,217 | $18,199 | - | $26,416 |
| Information Technology | $10,450 | $4,248 | - | $14,698 |
| Conferences and Meetings | $3,591 | $7,310 | - | $10,901 |
| Travel | $2,447 | $7,626 | - | $10,073 |
| Fees for Services Accounting | - | $9,450 | - | $9,450 |
| Fees for Service Investment Mgmnt Fees | - | $8,879 | - | $8,879 |
| Fees for Services Legal | - | $7,140 | - | $7,140 |
| Total Functional Expenses | $3,512,423 | $882,886 | $0 | $4,395,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors has an executive committee consisting of the board chair, the chair of each board committee, and one at-large board member. The executive committee has authority to exercise some or all powers of the board between regularly scheduled meetings of the board, as directed to do so by the board.”
Form 990, Part VI, Section A, Line 3
“All management functions are provided by employees of presbyterian retirement communities northwest.”
Form 990, Part VI, Section A, Line 6
“Presbyterian retirement communities northwest is the sole member of fred lind manor.”
Form 990, Part VI, Section A, Line 7A
“The sole member has the right to elect all members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The sole member has the right (a) to admit new members, (b) to elect the directors, (c) to amend or restate the articles of incorporation or bylaws, (d) to approve the sale of all or substantially all of the organization's assets, (e) to approve the voluntary dissolution of the organization, and (f) to vote on any other matters on which the approval or vote of members is required by applicable washington law.”
Form 990, Part VI, Section B, Line 11B
“The form was reviewed by the controller and the cfo. It was then provided to the board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all members of the board of directors and employees. Annually, a conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting reflect that disclosure was made, the abstention from voting, and the quorum.”
Form 990, Part VI, Section B, Line 15
“All employee compensation is reviewed by the board of the sole member, presbyterian retirement communities northwest.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fred Lind Manor
- EIN
- 91-0579225
- Phone
- 4255596301
- Address
- 1980 112TH AVENUE NO 210, BELLEVUE, WA 98004
Signing Officer
- Name
- Torsten Hirche
- Title
- President & CEO
- Phone
- 4255596301
- Signed
- 2019-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Torsten Hirche
- Formed
- 1945
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 92
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion
- Phone
- 4252506100
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds wait list deposits for future residents in a bank account. If an individual moves into a room, the amount is credited to their account. If an individual opts out of the wait list, the money is refunded to them. The organization holds resident funds in trust, accounting individually for each resident's funds. Resident funds are held in a separate interest-bearing account. Residents may withdraw their funds by submitting a request to their facility director.”
PART X, LINE 2:
“Fred lind manor has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes paid on unrelated business income for the years ended september 30, 2018 and 2017.”
Raw XML AppendixShowing 400 of 671 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/Desc | 0 | FRED LIND MANOR PROVIDES EXEMPLARY HOUSING, HEALTHCARE AND PROGRAMMING FOR UP TO 86 SENIORS THAT IS COMPASSIONATE AND AFFORDABLE, THAT MAXIMIZES THE SPIRITUAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL QUALITY OF LIFE AND ENCOURAGES INDEPENDENCE AND PRODUCTIVITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 468908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 134633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 72900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 848969 |
| IRS990/GrossReceiptsAmt | 0 | 4964112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 355894 |
| IRS990/InterestGrp/TotalAmt | 0 | 355894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1578953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1706120 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3467316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4494508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5850339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9317655 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 813129 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRED LIND MANOR PROVIDES HOUSING AND ASSISTED LIVING SERVICES TO PERSONS 55 AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7740768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8376979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1927183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2116634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11812 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266455 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1748921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2065703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24524 |
| IRS990/PrincipalOfficerNm | 0 | TORSTEN HIRCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1510489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2353017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1510489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44523 |
| IRS990/PYOtherExpensesAmt | 0 | 2135744 |
| IRS990/PYOtherRevenueAmt | 0 | 51043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3502844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1045895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576013 |
| IRS990/PYTotalExpensesAmt | 0 | 4711757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3665862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 202000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3867426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 723979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 862474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3867426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3502844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2710681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2497496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2329117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14907564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79093 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15770038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4069426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3570296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3297080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2335720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15770038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4115143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3645042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3326032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2503087 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,733,527
- Liabilities
- $10,850,161
- Net assets
- -$2,116,634
- Revenue
- $4,150,983
- Expenses
- $4,395,309
- Net income
- -$244,326