Civic Intelligence

Eskaton Lodge Granite Bay

990 • Fiscal year 2016 • EIN 94-1663809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,909,424

Down $395,524 (-2.8%) from 2015

Net Assets

Up

-$1,291,810

Up $1,010,364 (+44%) from 2015

Liabilities

Down

$15,201,234

Down $1,405,888 (-8.5%) from 2015

Revenue And Expenses

Revenue

Down

$6,341,062

Down $1,024,149 (-14%) from 2015

Expenses

Down

$5,330,698

Down $156,626 (-2.9%) from 2015

Net Income

Down

$1,010,364

Down $867,523 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $9,434,138Liabilities 2010: $13,480,887Net Assets 2010: -$4,046,7492010Assets 2011: $9,219,411Liabilities 2011: $14,356,032Net Assets 2011: -$5,136,6212011Assets 2012: $9,164,132Liabilities 2012: $14,095,108Net Assets 2012: -$4,930,9762012Assets 2013: $10,281,519Liabilities 2013: $14,187,601Net Assets 2013: -$3,906,0822013Assets 2014: $9,975,701Liabilities 2014: $13,807,473Net Assets 2014: -$3,831,7722014Assets 2015: $14,304,948Liabilities 2015: $16,607,122Net Assets 2015: -$2,302,1742015Assets 2016: $13,909,424Liabilities 2016: $15,201,234Net Assets 2016: -$1,291,8102016Assets 2017: $14,877,263Liabilities 2017: $14,969,083Net Assets 2017: -$91,8202017Assets 2018: $13,476,252Liabilities 2018: $12,912,000Net Assets 2018: $564,2522018Assets 2019: $14,664,698Liabilities 2019: $13,092,502Net Assets 2019: $1,572,1962019Assets 2020: $12,307,668Liabilities 2020: $12,885,985Net Assets 2020: -$578,3172020Assets 2021: $11,301,407Liabilities 2021: $12,586,386Net Assets 2021: -$1,284,9792021Assets 2022: $11,289,232Liabilities 2022: $12,612,880Net Assets 2022: -$1,323,6482022Assets 2023: $10,916,022Liabilities 2023: $12,195,112Net Assets 2023: -$1,279,0902023Assets 2024: $10,184,067Liabilities 2024: $11,925,502Net Assets 2024: -$1,741,4352024

Highlighted filing

2016

Assets$13,909,424
Liabilities$15,201,234
Net Assets-$1,291,810
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,418,2952010Expenses 2011: $5,002,2342011Expenses 2012: $5,012,6182012Revenue 2013: $6,145,330Expenses 2013: $5,099,260Net Income 2013: $1,046,0702013Revenue 2014: $5,345,260Expenses 2014: $5,278,158Net Income 2014: $67,1022014Revenue 2015: $7,365,211Expenses 2015: $5,487,324Net Income 2015: $1,877,8872015Revenue 2016: $6,341,062Expenses 2016: $5,330,698Net Income 2016: $1,010,3642016Revenue 2017: $6,414,077Expenses 2017: $5,214,087Net Income 2017: $1,199,9902017Revenue 2018: $6,417,164Expenses 2018: $5,761,092Net Income 2018: $656,0722018Revenue 2019: $6,791,026Expenses 2019: $5,783,082Net Income 2019: $1,007,9442019Revenue 2020: $6,611,317Expenses 2020: $8,761,830Net Income 2020: -$2,150,5132020Revenue 2021: $6,163,042Expenses 2021: $6,869,704Net Income 2021: -$706,6622021Revenue 2022: $7,230,206Expenses 2022: $7,268,875Net Income 2022: -$38,6692022Revenue 2023: $8,020,750Expenses 2023: $7,976,192Net Income 2023: $44,5582023Revenue 2024: $7,665,972Expenses 2024: $8,128,317Net Income 2024: -$462,3452024

Highlighted filing

2016

Revenue$6,341,062
Expenses$5,330,698
Net Income$1,010,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,341,062
Mission and Program Overview

Mission

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,278,374$10,866,526▼ $411,848
Cash and Non-Interest-Bearing Accounts$1,630,113$1,808,355▲ $178,242
Savings and Temporary Cash Investments$753,638$1,152,356▲ $398,718
Prepaid Expenses and Deferred Charges$95,397$64,072▼ $31,325
Accounts Receivable$6,779$9,889▲ $3,110
Inventories for Sale or Use$8,226$8,226→ $0
Total Assets$14,304,948$13,909,424▼ $395,524
Other Assets Total$532,421$0▼ $532,421
Liabilities
Tax Exempt Bond Liabilities$13,586,123$13,361,997▼ $224,126
Other Liabilities$2,700,140$1,479,498▼ $1,220,642
Accounts Payable and Accrued Expenses$307,765$333,879▲ $26,114
Deferred Revenue$13,094$25,860▲ $12,766
Total Liabilities$16,607,122$15,201,234▼ $1,405,888
Net Assets / Fund Balance
Unrestricted Net Assets$-2,302,174$-1,291,810▲ $1,010,364
Total Net Assets Fund Balance$-2,302,174$-1,291,810▲ $1,010,364
Total Liabilities and Net Assets / Fund Balance$14,304,948$13,909,424▼ $395,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,414,167$4,379,144$11,793,311
Land$2,734,609-$2,734,609
Other Land Buildings$486,005$544,999$1,031,004
Equipment$231,745$347,670$579,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa YatesChair
Wes G JustynChairperson (Thru 2/2016)
Todd MurchPresident & CEO
Robert EdmondsonVice Chair
Anne Burns JohnsonBoard Member
Doug ElmetsBoard Member
Karen Robinsonboard Member
Patricia McFarlandBoard Member
Samuel PerezBoard Member
Sarah Steenhausenboard Member
Susan DeMaroisBoard Member
Victor SiposBoard Member (Thru 11/2016)
Chuck SchepelBoard Member (Thru 5/2016)
Gay Marie BoneBoard Member (Thru 5/2016)
Margaret Dyer-ChamberlainBoard Member (Thru 5/2016)
Bill PaceCFO
Elizabeth DonovanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties IncManagement Fees5105 Manzanita Avenue, Carmichael, CA 95608$380,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,340,136
Investment Income
$926
Other Revenue
$0
Change in Net Assets
$1,010,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,942,102
Salaries, Compensation, and Employee Benefits$2,388,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,399$307,972-$1,714,371
Interest$628,118--$628,118
Depreciation Depletion$615,802--$615,802
Other Employee Benefits$440,811$96,529-$537,340
Office Expenses$444,289$46,723-$491,012
Fees for Services Management$311,986$68,318-$380,304
Occupancy$228,439$50,023-$278,462
Fees for Services Other$151,440$32,855-$184,295
Payroll Taxes$109,614$27,271-$136,885
Insurance$86,358$18,910-$105,268
Advertising$8,864$75,407-$84,271
All Other Expenses$10,697$8,164-$18,861
Other Expenses$4,570$7,266-$11,836
Fees for Services Accounting-$10,000-$10,000
Travel$7,474$2,348-$9,822
Conferences and Meetings-$1,829-$1,829
Total Functional Expenses$4,562,912$767,786$0$5,330,698
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
Due to related party$1,479,498
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Eskaton Properties, Inc. performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

Form 990, Part VI, Section A, line 7A

“The organization's sole corporate member has the power to appoint all directors other than the President of the corporation.”

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

“Data to prepare the 990 is gathered by the financial analyst. The return is prepared by a professional accounting firm and reviewed by the Director of Finance and the CFO. The final 990 is signed by the CFO.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of Board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the CEO and CFO annually. The last review was in February 2017. For the COO and other highly compensated employees, compensation is determined by the CEO based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, line 19

“Eskaton Lodge Granite Bay's governing documents and conflict of interest policy are not routinely available to the public. The Eskaton Lodge Granite Bay financial statements are available to the public through Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Lodge Granite Bay
EIN
94-1663809
Phone
9163340810
Address
5105 Manzanita Avenue, Carmichael, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
109
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 20

“Tax-exempt bond liability is an allocated portion of a $48,600,000 bond. The required supplemental information is reported on eskaton properties, inc's (94-2906316) form 990, schedule k.”

Financial Statement Notes

Part X, Line 2:

“FASB ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At December 31, 2016 and 2015, there were no such uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121103586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15393673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393615
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson (Thru 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06341062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018910
IRS990/InsuranceGrp/ProgramServicesAmt086358
IRS990/InsuranceGrp/TotalAmt0105268
IRS990/InterestGrp/ProgramServicesAmt0628118
IRS990/InterestGrp/TotalAmt0628118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08226
IRS990/InvestmentIncomeGrp/ExclusionAmt0926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05271813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011278374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010866526
IRS990/LandBldgEquipCostOrOtherBssAmt016138339
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life of seniors through innovative health, housing and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2302174
IRS990/NetAssetsOrFundBalancesEOYAmt0-1291810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050023
IRS990/OccupancyGrp/ProgramServicesAmt0228439
IRS990/OccupancyGrp/TotalAmt0278462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444289
IRS990/OfficeExpensesGrp/TotalAmt0491012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532421
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537340
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Ancillary Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Recruitment & Post Empl
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17266
IRS990/OtherExpensesGrp/ProgramServicesAmt078133
IRS990/OtherExpensesGrp/ProgramServicesAmt129603
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt34570
IRS990/OtherExpensesGrp/TotalAmt078133
IRS990/OtherExpensesGrp/TotalAmt129603
IRS990/OtherExpensesGrp/TotalAmt214486
IRS990/OtherExpensesGrp/TotalAmt311836
IRS990/OtherLiabilitiesGrp/BOYAmt02700140
IRS990/OtherLiabilitiesGrp/EOYAmt01479498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01406399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109614
IRS990/PayrollTaxesGrp/TotalAmt0136885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064072
IRS990/PrincipalOfficerNm0Todd S Murch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Health Care Related
IRS990/ProgramServiceRevenueGrp/Desc1Applicant fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Barber & beauty revenu
IRS990/ProgramServiceRevenueGrp/Desc3CATERING & MEAL REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06192008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06192008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt03141755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06413883
IRS990/PYRevenuesLessExpensesAmt01877887
IRS990/PYSalariesCompEmpBnftPaidAmt02345569
IRS990/PYTotalExpensesAmt05487324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07365211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01010364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06340136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01235710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01176686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02437818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06340136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06413883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05316808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06093950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05141377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029306154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046009
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,909,424
Liabilities
$15,201,234
Net assets
-$1,291,810
Revenue
$6,341,062
Expenses
$5,330,698
Net income
$1,010,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$11.9$1.74$7.67$8.13$0.46
2023Summary only. Only limited summary data is available for this year.$10.9$12.2$1.28$8.02$7.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.6$1.32$7.23$7.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$12.6$1.28$6.16$6.87$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.9$0.58$6.61$8.76$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$13.1$1.57$6.79$5.78$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.9$0.56$6.42$5.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.0$0.09$6.41$5.21$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.9$15.2$1.29$6.34$5.33$1.01
2015Summary only. Only limited summary data is available for this year.$14.3$16.6$2.30$7.37$5.49$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.98$13.8$3.83$5.35$5.28$0.07
2013Summary only. Only limited summary data is available for this year.$10.3$14.2$3.91$6.15$5.10$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$14.1$4.93$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$14.4$5.14$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$13.5$4.05$5.42