Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$12,951,024
Up $2,238,389 (+21%) from 2015
Net Assets
Up$10,411,417
Up $2,272,548 (+28%) from 2015
Liabilities
Down$2,539,597
Down $34,169 (-1.3%) from 2015
Revenue And Expenses
Revenue
Up$24,278,985
Up $3,260,633 (+16%) from 2015
Expenses
Up$22,006,437
Up $2,491,304 (+13%) from 2015
Net Income
Up$2,272,548
Up $769,329 (+51%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Mar 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $24,532,679
Mission and Program Overview
Mission
The mission of galt foundation is to provide, promote, and expand employment opportunities for individuals with disabilities and other vocational barriers to employment.the objective is to work toward a diverse and inclusive employment community that leads to self-sufficiency and decreases reliance on tax supported programs and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,138,869 | $10,411,417 | ▲ $2,272,548 |
| Land, Buildings, and Equipment, Net | $2,809,599 | $3,838,083 | ▲ $1,028,484 |
| Cash and Non-Interest-Bearing Accounts | $1,725,650 | $3,160,524 | ▲ $1,434,874 |
| Accounts Receivable | $2,850,308 | $2,413,737 | ▼ $436,571 |
| Investments in Publicly Traded Securities | $2,350,190 | $2,304,030 | ▼ $46,160 |
| Savings and Temporary Cash Investments | $766,202 | $1,022,259 | ▲ $256,057 |
| Intangible Assets | $132,403 | $119,931 | ▼ $12,472 |
| Prepaid Expenses and Deferred Charges | $78,283 | $92,460 | ▲ $14,177 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,712,635 | $12,951,024 | ▲ $2,238,389 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,717,672 | $1,667,844 | ▼ $49,828 |
| Accounts Payable and Accrued Expenses | $651,873 | $667,532 | ▲ $15,659 |
| Unsecured Notes Loans Payable | $199,396 | $199,396 | → $0 |
| Other Liabilities | $4,825 | $4,825 | → $0 |
| Total Liabilities | $2,573,766 | $2,539,597 | ▼ $34,169 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,138,869 | $10,411,417 | ▲ $2,272,548 |
| Total Liabilities and Net Assets / Fund Balance | $10,712,635 | $12,951,014 | ▲ $2,238,379 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,814,552 | $249,463 | $3,064,015 |
| Land | $762,900 | - | $762,900 |
| Leasehold Improvements | $211,742 | $67,394 | $279,136 |
| Other Land Buildings | $48,889 | $183,508 | $232,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Mock | Executive Director | FT | $110,000 | $113,032 | $223,032 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Meingast | President |
| Ann Clark | Director |
| Cathy Long Holland | Director |
| James Clay | Director |
| Ronit Harpaz | Director |
| Steve Kerr | Director |
| Nancy Geenan | Secretary |
| Peter Meingast | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $24,353,273
- Investment Income
- $-40,103
- Other Revenue
- $-34,185
- Change in Net Assets
- $2,272,548
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,278,985
- Total Revenue per Audited Statements
- $24,278,985
- Total Revenue per Form 990
- $24,278,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,314,449 |
| Other Expenses | $1,691,988 |
| 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 | $17,543,475 | - | - | $17,543,475 |
| Payroll Taxes | $2,536,867 | $11,075 | - | $2,547,942 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,032 | - | $223,032 |
| All Other Expenses | $117,200 | - | - | $117,200 |
| Occupancy | $113,872 | - | - | $113,872 |
| Fees for Services Legal | - | $56,399 | - | $56,399 |
| Insurance | - | $46,787 | - | $46,787 |
| Travel | $3,064 | $37,760 | - | $40,824 |
| Other Expenses | $4,375 | $31,733 | - | $36,108 |
| Office Expenses | $28,386 | $5,696 | - | $34,082 |
| Depreciation Depletion | $22,812 | - | - | $22,812 |
| Fees for Services Accounting | - | $21,934 | - | $21,934 |
| Advertising | $12,523 | - | - | $12,523 |
| Interest | - | $4,295 | - | $4,295 |
| Total Functional Expenses | $21,567,726 | $438,711 | $0 | $22,006,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,006,437 |
| Total Expenses per Audited Statements | $22,006,437 |
| Total Expenses per Form 990 | $22,006,437 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leslie Meingast | Officer | Accounting Services | Yes | $854,787 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits | $4,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Leslie meingast and peter meingast are married”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A completed copy of the annual form 990 and all related schedules shall be provided to all board members prior to filing with the irs. The board shall review these documents and indicate approval of filing either through a vote at a formal board meeting or in writing via paper or electronic documentation.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The policy requires that a conflict of interest questionnaire be completed annually by board members, officers and executives and that these individuals also sign off on a pledge of personal commitment to adhere to the policy. When a covered person becomes aware of a proposed covered transaction, he or she has a duty to take the following actions:a) immediately disclose the existence and circumstances of such covered transaction to the foundation's board in writing; b) refrain from using his or her personal influence to encourage the foundation to enter into the covered transaction; c) physically excuse himself or herself from any discussions regarding the covered transaction except to answer questions, including board discussions and decisions on the subject.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board shall establish a compensation package for the executive director and shall review and approve all requests for compensation increases. Compensation decisions shall be based on the review of comparable data (i.e.compensation packages from agencies of similar size, revenue, and mission), experience and degree of individual under consideration, and, in case of compensation increases, the actual job performance of the employee being considered and agency goals attained. Information used to formulate compensation decisions and the deliberation process shall be documented in the minutes of the board meeting(s).”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Galt foundation reviews requests for information on governing documents and financial statements, beyond the information contained in public irs documents, on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Galt Foundation
- EIN
- 93-1268744
- Phone
- 5033611277
- Address
- 2405 FRONT ST NE, SALEM, OR 97301
Signing Officer
- Name
- Stephen Mock
- Title
- Executive Director
- Signed
- 2017-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 2,284
Preparer
- Firm
- Minniti & Company PC
- Address
- Certified Public Accountants, Commercial SE Salem, OR 97302
- Preparer
- Joseph J Minniti CPA
- Phone
- 5033718200
Raw XML AppendixShowing 400 of 535 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 | GALT FOUNDATION IS A NON-PROFIT STAFFING SERVICE THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER VOCATIONAL DISADVANTAGES. GALT FOUNDATION IS CERTIFIED AS A QUALIFIED REHABILITATION PROGRAM IN OREGON AND A COMMUNITY REHABILITATION PROGRAM IN OKLAHOMA. THESE CERTIFICATIONS QUALIFY GALT FOUNDATION TO CONTRACT WITH LOCAL AND STATE GOVERNMENT ENTITIES TO PROVIDE THEM WITH TEMPORARY STAFF.DURING THE FISCAL YEAR ENDED 10/31/2016 GALT FOUNDATION IN OREGON PROVIDED EMPLOYMENT TO APPROXIMATELY 1,207 INDIVIDUALS THAT HAD CERTIFIED DISABILITIES.GALT FOUNDATION IN OKLAHOMA PROVIDED EMPLOYMENT FOR APPROXIMATELY 1,055 INDIVIDUALS, WITH 75% OF THEIR RECRUITED EMPLOYEES HAVING A DISABILITY AND A MAJORITY OF THE REMAINDER HAVING ONE OR MORE VOCATIONAL DISADVANTAGES. |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46787 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 132403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 119931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/InterestGrp/TotalAmt | 0 | 4295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -40103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2350190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2304030 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2809599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3838083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4338448 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 253694 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GALT FOUNDATION IS TO PROVIDE, PROMOTE, AND EXPAND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER VOCATIONAL BARRIERS TO EMPLOYMENT.THE OBJECTIVE IS TO WORK TOWARD A DIVERSE AND INCLUSIVE EMPLOYMENT COMMUNITY THAT LEADS TO SELF-SUFFICIENCY AND DECREASES RELIANCE ON TAX SUPPORTED PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1717672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1667844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8138869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10411417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -34185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TPD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 854787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 854787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4825 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17543475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17543475 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2536867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2547942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92460 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM STAFFING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24353273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24353273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22485 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1560969 |
| IRS990/PYOtherRevenueAmt | 0 | -15139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21011006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1503219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17954164 |
| IRS990/PYTotalExpensesAmt | 0 | 19515133 |
| IRS990/PYTotalRevenueAmt | 0 | 21018352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2272548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -34185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8138869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10411417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1022259 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -40103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 358660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24353273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21011006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20065853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18680032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17547153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101657317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 219509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 219509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 842725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -40103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 358660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44595 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 44595 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103030042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24572782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21230515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20286753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18862839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18077153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103030042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24532679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21253000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20344069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19181801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18121748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103433297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2814552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3064015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22006437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 762900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 762900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24278985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3838083 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22006437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24278985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24278985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22006437 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,951,024
- Liabilities
- $2,539,597
- Net assets
- $10,411,417
- Revenue
- $24,278,985
- Expenses
- $22,006,437
- Net income
- $2,272,548