Civic Intelligence

Eskaton Lodge Granite Bay

990 • Fiscal year 2017 • EIN 94-1663809

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 07, 2018

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,877,263

Up $967,839 (+7.0%) from 2016

Net Assets

Up

-$91,820

Up $1,199,990 (+93%) from 2016

Liabilities

Down

$14,969,083

Down $232,151 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$6,414,077

Up $73,015 (+1.2%) from 2016

Expenses

Down

$5,214,087

Down $116,611 (-2.2%) from 2016

Net Income

Up

$1,199,990

Up $189,626 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$14,877,263
Liabilities$14,969,083
Net Assets-$91,820
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$6,414,077
Expenses$5,214,087
Net Income$1,199,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,414,077
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$10,866,526$10,402,258▼ $464,268
Savings and Temporary Cash Investments$1,152,356$2,485,876▲ $1,333,520
Cash and Non-Interest-Bearing Accounts$1,808,355$1,912,495▲ $104,140
Prepaid Expenses and Deferred Charges$64,072$60,922▼ $3,150
Accounts Receivable$9,889$12,223▲ $2,334
Inventories for Sale or Use$8,226$3,489▼ $4,737
Total Assets$13,909,424$14,877,263▲ $967,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,361,997$12,628,649▼ $733,348
Other Liabilities$1,479,498$2,024,440▲ $544,942
Accounts Payable and Accrued Expenses$333,879$310,581▼ $23,298
Deferred Revenue$25,860$5,413▼ $20,447
Total Liabilities$15,201,234$14,969,083▼ $232,151
Net Assets / Fund Balance
Unrestricted Net Assets$-1,291,810$-91,820▲ $1,199,990
Total Net Assets Fund Balance$-1,291,810$-91,820▲ $1,199,990
Total Liabilities and Net Assets / Fund Balance$13,909,424$14,877,263▲ $967,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,960,131$4,833,180$11,793,311
Land$2,734,609-$2,734,609
Other Land Buildings$474,281$653,351$1,127,632
Equipment$233,237$391,273$624,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa YatesChair
Todd MurchPresident & CEO
Robert EdmondsonVice Chair
Amy YotopoulosBoard Member
Anne Burns JohnsonBoard Member
Douglas ElmetsBoard Member
Karen RobisonBoard Member
Lawrence GarciaBoard Member
Patricia McfarlandBoard Member
Samuel PerezBoard Member
Sarah SteenhausenBoard Member
Susan DemaroisBoard Member
Bill PaceCFO
Elizabeth DonovanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fees5105 MANZANITA AVENUE, Carmichael, CA 95608$384,799
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,413,042
Investment Income
$1,035
Other Revenue
$0
Change in Net Assets
$1,199,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,321
Salaries, Compensation, and Employee Benefits$2,441,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,838$430,667-$1,917,505
Depreciation Depletion$627,283--$627,283
Interest$544,221--$544,221
Fees for Services Management-$384,799-$384,799
Other Employee Benefits$308,808$72,790-$381,598
Occupancy$239,818$46,459-$286,277
Office Expenses$120,486$53,567-$174,053
Fees for Services Other$129,808$22,286-$152,094
Payroll Taxes$112,214$30,449-$142,663
Advertising-$91,812-$91,812
Insurance-$80,895-$80,895
All Other Expenses$11,121$45,146-$56,267
Other Expenses$34,982--$34,982
Fees for Services Accounting-$10,204-$10,204
Travel$7,098$2,848-$9,946
Conferences and Meetings$99$2,737-$2,836
Total Functional Expenses$3,939,428$1,274,659$0$5,214,087
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$2,024,440
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 director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as 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 july 2018. 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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
104
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

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, 2017 and 2016, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 720 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/Desc0ESKATON LODGE GRANITE BAY IS AN ASSISTED LIVING COMMUNITY THAT PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO AN IN-HOUSE PHYSICIAN AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS AND CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS AND EXERCISE. ESKATON LODGE GRANITE BAY OPERATING STATISTICS - RESIDENT DAYS: 38,190PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06414077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
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IRS990/InsuranceGrp/TotalAmt080895
IRS990/InterestGrp/ProgramServicesAmt0544221
IRS990/InterestGrp/TotalAmt0544221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03489
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
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IRS990/LandBldgEquipAccumDeprecAmt05877804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010866526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010402258
IRS990/LandBldgEquipCostOrOtherBssAmt016280062
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt013361997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012628649
IRS990/NetAssetsOrFundBalancesBOYAmt0-1291810
IRS990/NetAssetsOrFundBalancesEOYAmt0-91820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046459
IRS990/OccupancyGrp/ProgramServicesAmt0239818
IRS990/OccupancyGrp/TotalAmt0286277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120486
IRS990/OfficeExpensesGrp/TotalAmt0174053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381598
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0316652
IRS990/OtherExpensesGrp/ProgramServicesAmt134982
IRS990/OtherExpensesGrp/TotalAmt0316652
IRS990/OtherExpensesGrp/TotalAmt134982
IRS990/OtherLiabilitiesGrp/BOYAmt01479498
IRS990/OtherLiabilitiesGrp/EOYAmt02024440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112214
IRS990/PayrollTaxesGrp/TotalAmt0142663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060922
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/RelatedOrExemptFuncIncomeAmt06281102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06281102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt02942102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06340136
IRS990/PYRevenuesLessExpensesAmt01010364
IRS990/PYSalariesCompEmpBnftPaidAmt02388596
IRS990/PYTotalExpensesAmt05330698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06341062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01199990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06413042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01152356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02485876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01235710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01176686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02437818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06413042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06340136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06413883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05316808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06093950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030577819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044858
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89550
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal509Amt028288616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0402265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0415301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01235710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01176686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03255384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0402265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0415301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0817566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06413042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06340136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07364902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05326558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06099362
IRS990ScheduleA/Total509Grp/TotalAmt031544000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06414077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06341062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07365211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05356950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06111558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031588858
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0233237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624510
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,877,263
Liabilities
$14,969,083
Net assets
-$91,820
Revenue
$6,414,077
Expenses
$5,214,087
Net income
$1,199,990
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
2017Detailed filing. Detailed filing data is available for this year.$14.9$15.0$0.09$6.41$5.21$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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