Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2018 • EIN 20-5838963

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

1500 Calvary Church RoadCrystal City, MO 63019

(636) 933-1818

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

36th percentile

$137,713

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$10,707,111

Down $541,994 (-4.8%) from 2017

Net Assets

Down

-$1,836,324

Down $130,708 (-7.7%) from 2017

Liabilities

Down

$12,543,435

Down $411,286 (-3.2%) from 2017

Revenue

Down

$12,212,485

Down $326,562 (-2.6%) from 2017

Expenses

Down

$12,343,193

Down $1,402,855 (-10%) from 2017

Net Income

Up

-$130,708

Up $1,076,293 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,349,047Liabilities 2010: $7,789,789Net Assets 2010: -$440,7422010Assets 2011: $13,587,190Liabilities 2011: $13,931,883Net Assets 2011: -$344,6932011Assets 2012: $13,478,020Liabilities 2012: $14,610,931Net Assets 2012: -$1,132,9112012Assets 2013: $13,886,287Liabilities 2013: $14,566,843Net Assets 2013: -$680,5562013Assets 2014: $13,320,587Liabilities 2014: $13,817,670Net Assets 2014: -$497,0832014Assets 2015: $12,858,289Liabilities 2015: $13,296,894Net Assets 2015: -$438,6052015Assets 2016: $12,362,422Liabilities 2016: $12,861,037Net Assets 2016: -$498,6152016Assets 2017: $11,249,105Liabilities 2017: $12,954,721Net Assets 2017: -$1,705,6162017Assets 2018: $10,707,111Liabilities 2018: $12,543,435Net Assets 2018: -$1,836,3242018Assets 2019: $10,352,479Liabilities 2019: $12,076,598Net Assets 2019: -$1,724,1192019Assets 2020: $12,317,972Liabilities 2020: $13,507,629Net Assets 2020: -$1,189,6572020Assets 2021: $10,431,919Liabilities 2021: $11,364,984Net Assets 2021: -$933,0652021Assets 2022: $8,974,717Liabilities 2022: $11,408,949Net Assets 2022: -$2,434,2322022Assets 2023: $350,150Liabilities 2023: $17,871Net Assets 2023: $332,2792023Assets 2024: $286,712Liabilities 2024: $0Net Assets 2024: $286,7122024Assets 2025: $290,618Liabilities 2025: $0Net Assets 2025: $290,6182025

Highlighted filing

2018

Assets$10,707,111
Liabilities$12,543,435
Net Assets-$1,836,324

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,622,9062010Expenses 2011: $9,836,5232011Expenses 2012: $12,054,7602012Expenses 2013: $12,190,1062013Revenue 2014: $12,779,170Expenses 2014: $12,595,697Net Income 2014: $183,4732014Revenue 2015: $12,535,383Expenses 2015: $12,476,905Net Income 2015: $58,4782015Revenue 2016: $12,782,950Expenses 2016: $12,842,960Net Income 2016: -$60,0102016Revenue 2017: $12,539,047Expenses 2017: $13,746,048Net Income 2017: -$1,207,0012017Revenue 2018: $12,212,485Expenses 2018: $12,343,193Net Income 2018: -$130,7082018Revenue 2019: $12,527,686Expenses 2019: $12,415,481Net Income 2019: $112,2052019Revenue 2020: $13,412,824Expenses 2020: $12,878,362Net Income 2020: $534,4622020Revenue 2021: $13,080,284Expenses 2021: $12,823,692Net Income 2021: $256,5922021Revenue 2022: $10,127,892Expenses 2022: $11,629,059Net Income 2022: -$1,501,1672022Revenue 2023: $5,909,023Expenses 2023: $3,142,512Net Income 2023: $2,766,5112023Revenue 2024: $7,002Expenses 2024: $52,569Net Income 2024: -$45,5672024Revenue 2025: $4,313Expenses 2025: $407Net Income 2025: $3,9062025

Highlighted filing

2018

Revenue$12,212,485
Expenses$12,343,193
Net Income-$130,708
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,398,863
Mission and Program Overview

Mission

Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,845,274$9,250,502▼ $594,772
Accounts Receivable$1,007,933$826,882▼ $181,051
Savings and Temporary Cash Investments$8,386$382,523▲ $374,137
Prepaid Expenses and Deferred Charges$152,755$154,733▲ $1,978
Inventories for Sale or Use$62,068$57,353▼ $4,715
Cash and Non-Interest-Bearing Accounts$124,295$941▼ $123,354
Total Assets$11,249,105$10,707,111▼ $541,994
Other Assets Total$48,394$34,177▼ $14,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,699,553$11,479,369▼ $220,184
Accounts Payable and Accrued Expenses$1,236,432$1,046,239▼ $190,193
Escrow Account Liability$18,736$17,827▼ $909
Total Liabilities$12,954,721$12,543,435▼ $411,286
Net Assets / Fund Balance
Unrestricted Net Assets$-1,705,616$-1,836,324▼ $130,708
Total Net Assets Fund Balance$-1,705,616$-1,836,324▼ $130,708
Total Liabilities and Net Assets / Fund Balance$11,249,105$10,707,111▼ $541,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,027,866$3,828,636$10,856,502
Equipment$770,191$1,193,701$1,963,892
Land$1,450,000-$1,450,000
Leasehold Improvements$2,445-$2,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V ArnoldjrBoard Member/chief Executive OfficerFT$130,576$7,137$137,713
Vicky SchmidleutnerChief Financial OfficerFT$73,968$7,137$81,105

Board Members and Trustees

NameTitle
William DodsonBoard Chair
Dan EckenfelsVice-chair
John WinkelmanBoard Member
Ron PresentBoard Member
Tony CaseyBoard Member
Nancy JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faultless Laundry CoLinen ServicePO BOX 795145, St Louis, MO 63179$124,043
Revenue and Support

Revenue Composition

Contributions and Grants
$80,132
Program Service Revenue
$11,876,110
Investment Income
$8,441
Other Revenue
$247,802
All Other Contributions
$78,732
Change in Net Assets
$-130,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,212,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,862
Total Revenue per Audited Statements
$12,385,347
Total Revenue per Form 990
$12,212,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,122,626
Other Expenses$4,220,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,802,528$389,949-$6,192,477
Office Expenses$1,185,843$198,811-$1,384,654
Other Employee Benefits$1,098,088$112,504-$1,210,592
Occupancy$766,146$270,445-$1,036,591
Depreciation Depletion$399,892$141,159-$541,051
Payroll Taxes$467,151$47,862-$515,013
Fees for Services Other$283,062$207,263-$490,325
Interest$309,735$109,335-$419,070
Current Officers, Directors, Trustees, and Key Employees-$204,544-$204,544
Insurance$70,033$24,721-$94,754
Information Technology-$47,099-$47,099
Fees for Services Accounting-$31,014-$31,014
Other Expenses$16,434$5,801-$22,235
Advertising-$21,717-$21,717
Fees for Services Legal-$7,926-$7,926
Travel$5,010$513-$5,523
Total Functional Expenses$10,490,120$1,853,073$0$12,343,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,516,055
Expenses per Audited Statements$12,343,193
Total Expenses per Form 990$12,343,193
Expenses Not Reported on Form 990$172,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,186
Fundraising Direct Expenses$10,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$23,736$23,736$9,750$13,986
Trivia Night$6,850$5,450$425$5,025
Total Events$30,586$29,186$10,595$18,591
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
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, Section B, Line 11B

The form 990 is reviewed by the chief executive officer and the chief financial officer prior to filing the form. The 990 is also presented at a board meeting prior to filing.

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

The organization's conflict of interest policy applies to any director, officer, board member, or task force, senior management team member and administrator. These individuals are required to disclose any direct or indirect financial interest that could give rise to a conflict. The board of directors review the possible conflicts and determines by a majority vote whether or not to enter the transaction. The board of directors may decide appropriate disciplinary and corrective action if warranted.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo and the other officers and key employees are reviewed and approved by the board of directors. This process was last conducted in 2018.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and the financial statements of the organization are all available upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Oaks Long Term Care
EIN
20-5838963
Phone
6369331818
Address
1500 CALVARY CHURCH ROAD, CRYSTAL CITY, MO 63019

Signing Officer

Name
James Arnold
Title
CEO
Phone
6369331818
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arnold
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
412
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight and selection processes during the current year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds resident funds in a custodial account for the residents' use.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 172,862.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 172,862.

Raw XML AppendixShowing 400 of 518 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/Desc0CRYSTAL OAKS PROVIDED A TOTAL OF 58,552 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2018. 16,052 WERE IN THE ASSISTED LIVING AREA AND 7,451 WERE SKILLED REHAB TO HOME PATIENTS. ASSISTED LIVING IS THE IDEAL SOLUTION FOR SENIORS WHO VALUE THEIR INDEPENDENCE, YET REQUIRE ASSISTANCE WITH DAILY ACTIVITIES (SUCH AS BATH, DRESSING AND DISPENSING THEIR MEDICATIONS). FOR SHORTER TERM STAYS AND RECOVERY FROM SURGERY, STROKE OR OTHER INJURY, WE PROVIDE AN IDEAL ENVIRONMENT FOR HEALING AND RECOVERY AT THE OAKS REHABILITATION CENTER. THE OTHER 35,049 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES 2 UNITS FOR ALZHEIMER PATIENTS, "ALDEN PLACE" IN THE ASSISTED LIVING, AND "SAVANNAH PLACE" IN THE SKILLED NURSING. THE AVERAGE DAILY CENSUS FOR FY2018 WAS 90% OCCUPANCY.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012772
IRS990/MissionDesc0CRYSTAL OAKS LONG TERM CARE IS COMMITTED TO OFFERING EXCELLENCE IN SERVICE TO OUR COMMUNITY, PROVIDING THE HIGHEST QUALITY OF PERSONALIZED CARE FROM WELL-TRAINED, QUALIFIED EMPLOYEES. PROVIDING OUR RESIDENTS WITH THE MOST COMFORTABLE, FRIENDLY, AND HOME-LIKE ATMOSPHERE IN WHICH THEY WILL MAINTAIN OPTIMAL INDEPENDENCE AND QUALITY OF LIFE. TREATING OUR RESIDENTS AND FELLOW EMPLOYEES WITH DIGNITY AND RESPECT AT ALL TIMES, AND PROVIDING OUR RESIDENTS AND THEIR LOVED ONES WITH A SENSE OF SECURITY AND CARE THEY CAN TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011699553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011479369
IRS990/NetAssetsOrFundBalancesBOYAmt0-1705616
IRS990/NetAssetsOrFundBalancesEOYAmt0-1836324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270445
IRS990/OccupancyGrp/ProgramServicesAmt0766146
IRS990/OccupancyGrp/TotalAmt01036591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198811
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185843
IRS990/OfficeExpensesGrp/TotalAmt01384654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048394
IRS990/OtherAssetsTotalGrp/EOYAmt034177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210592
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VENDING / FOUNDATION EX
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3RESIDENT REPLACEMENT IT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15801
IRS990/OtherExpensesGrp/ProgramServicesAmt055295
IRS990/OtherExpensesGrp/ProgramServicesAmt130903
IRS990/OtherExpensesGrp/ProgramServicesAmt216434
IRS990/OtherExpensesGrp/TotalAmt055295
IRS990/OtherExpensesGrp/TotalAmt132410
IRS990/OtherExpensesGrp/TotalAmt230903
IRS990/OtherExpensesGrp/TotalAmt322235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS & REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018395
IRS990/OtherRevenueMiscGrp/ExclusionAmt118272
IRS990/OtherRevenueMiscGrp/ExclusionAmt25187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25187
IRS990/OtherRevenueTotalAmt054626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05802528
IRS990/OtherSalariesAndWagesGrp/TotalAmt06192477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467151
IRS990/PayrollTaxesGrp/TotalAmt0515013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154733
IRS990/PrincipalOfficerNm0JAMES ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011876110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011876110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt04847880
IRS990/PYOtherRevenueAmt0283077
IRS990/PYProgramServiceRevenueAmt012208870
IRS990/PYRevenuesLessExpensesAmt0-1207001
IRS990/PYSalariesCompEmpBnftPaidAmt08898168
IRS990/PYTotalExpensesAmt013746048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012539047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0174585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012050695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 8,011. 2014 AMOUNT: $ 7,172. 2015 AMOUNT: $ 8,545. 2016 AMOUNT: $ 58,346. 2017 AMOUNT: $ 3,512. EQUIPMENT RENTAL - 2013 AMOUNT: $ 65,498. 2014 AMOUNT: $ 47,359. 2015 AMOUNT: $ 54,144. 2016 AMOUNT: $ 36,676. 2017 AMOUNT: $ 4,408. TRANSPORTATION - 2013 AMOUNT: $ 400. 2014 AMOUNT: $ 3,429. 2015 AMOUNT: $ 3,634. 2016 AMOUNT: $ 1,091. 2017 AMOUNT: $ 2,053. EMPLOYEE/GUEST MEALS - 2013 AMOUNT: $ 45,719. 2014 AMOUNT: $ 33,085. 2015 AMOUNT: $ 26,234. 2016 AMOUNT: $ 23,141. 2017 AMOUNT: $ 18,395. BAD DEBT RECOVERY - 2017 AMOUNT: $ 2,799. DISCOUNTS EARNED/VENDOR REBATE - 2017 AMOUNT: $ 5,187. VENDING INCOME - 2017 AMOUNT: $ 18,272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012223557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012535787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012492749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012554312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012217606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062024011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404346
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0477110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt062365240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012332875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012579887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012556039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012597691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012298748
IRS990ScheduleA/Total509Grp/TotalAmt062365240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012398863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012703778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012656914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012707967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012779174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063246696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07027866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03828636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010856502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01963892
IRS990ScheduleD/ExpensesNotReportedAmt0172862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012343193
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02445
IRS990ScheduleD/OtherExpensesIncludedAmt0172862
IRS990ScheduleD/OtherRevenueAmt0172862
IRS990ScheduleD/RevenueNotReportedAmt0172862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012212485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 172,862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 172,862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09250502
IRS990ScheduleD/TotalExpensesPerForm990Amt012343193
IRS990ScheduleD/TotalRevenuePerForm990Amt012212485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012385347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012516055
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.91$3.14$2.77
2022Detailed filing. Detailed filing data is available for this year.$8.97$11.4$2.43$10.1$11.6$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.93$13.1$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.5$1.19$13.4$12.9$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.72$12.5$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.5$1.84$12.2$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.71$12.5$13.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.50$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.44$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.8$0.50$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.6$0.68$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.6$1.13$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.9$0.34$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.79$0.44$9.62