Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2021 • EIN 20-5838963

Oct 01, 2020 to Sep 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.CRYSTALOAKS.ORG

View Organization Page

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$156,684

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,431,919

Down $1,886,053 (-15%) from 2020

Net Assets

Up

-$933,065

Up $256,592 (+22%) from 2020

Liabilities

Down

$11,364,984

Down $2,142,645 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$13,080,284

Down $332,540 (-2.5%) from 2020

Expenses

Down

$12,823,692

Down $54,670 (-0.4%) from 2020

Net Income

Down

$256,592

Down $277,870 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$10,431,919
Liabilities$11,364,984
Net Assets-$933,065
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$13,080,284
Expenses$12,823,692
Net Income$256,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$13,277,953
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$8,302,542$7,840,306▼ $462,236
Savings and Temporary Cash Investments$2,500,523$1,415,214▼ $1,085,309
Accounts Receivable$1,244,928$823,483▼ $421,445
Prepaid Expenses and Deferred Charges$122,633$189,753▲ $67,120
Inventories for Sale or Use$122,189$93,099▼ $29,090
Cash and Non-Interest-Bearing Accounts$258$773▲ $515
Total Assets$12,317,972$10,431,919▼ $1,886,053
Other Assets Total$24,899$69,291▲ $44,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,679,604$10,568,328▼ $111,276
Unsecured Notes Loans Payable$1,424,200$0▼ $1,424,200
Accounts Payable and Accrued Expenses$950,146$772,397▼ $177,749
Deferred Revenue$433,052$0▼ $433,052
Escrow Account Liability$20,627$24,259▲ $3,632
Total Liabilities$13,507,629$11,364,984▼ $2,142,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,189,657$-933,065▲ $256,592
Total Net Assets Fund Balance$-1,189,657$-933,065▲ $256,592
Total Liabilities and Net Assets / Fund Balance$12,317,972$10,431,919▼ $1,886,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,822,099$5,109,390$10,931,489
Equipment$561,395$1,558,390$2,119,785
Land$1,450,000-$1,450,000
Other Land Buildings$4,367-$4,367
Leasehold Improvements$2,445-$2,445
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V ArnoldjrBoard Member/CEOFT$132,169$24,515$156,684
Tammy BreedingDirector of NursingFT$103,555$1,350$104,905
Vicky SchmidleutnerChief Financial OfficerFT$80,347$1,350$81,697

Board Members and Trustees

NameTitle
Dan EckenfelsBoard Chair
John WinkelmanVice Chair
Nancy JohnsonBoard Member
Ron PresentBoard Member
William DodsonBoard Member
Tonda BreezeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faultless Laundry CompanyLinen ServicePO BOX 779008, Chicago, IL 60677$104,854
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,736
Program Service Revenue
$10,364,229
Investment Income
$1,128
Other Revenue
$265,191
All Other Contributions
$21,179
Change in Net Assets
$256,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,400,238
Other Expenses$4,423,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,778,226$690,379-$6,468,605
Office Expenses$1,262,456$211,198-$1,473,654
Other Employee Benefits$998,803$160,268-$1,159,071
Occupancy$720,923$254,481-$975,404
Payroll Taxes$461,686$74,082-$535,768
Depreciation Depletion$374,447$132,178-$506,625
Fees for Services Other$441,378$18,683-$460,061
Interest$280,223$98,917-$379,140
Current Officers, Directors, Trustees, and Key Employees-$236,794-$236,794
Insurance$5,589$125,940-$131,529
Information Technology-$75,741-$75,741
Fees for Services Accounting-$39,918-$39,918
Fees for Services Legal-$29,136-$29,136
Advertising-$25,981-$25,981
Travel$4,400$1,553-$5,953
Other Expenses$1,440$508-$1,948
All Other Expenses$603$97-$700
Total Functional Expenses$10,612,108$2,211,584$0$12,823,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,416
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2019.”

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
Cyndi Morgan
Title
CEO
Phone
6369331818
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Morgan
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
374
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
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.”

Raw XML AppendixShowing 400 of 534 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 47,132 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2021. 12,725 WERE IN THE ASSISTED LIVING AREA AND 4,437 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 29,970 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 FY2021 WAS 72% OCCUPANCY.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07840306
IRS990/LandBldgEquipCostOrOtherBssAmt014508086
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0189253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011966
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011966
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/BOYAmt010679604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010568328
IRS990/NetAssetsOrFundBalancesBOYAmt0-1189657
IRS990/NetAssetsOrFundBalancesEOYAmt0-933065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8416
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1189657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-933065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254481
IRS990/OccupancyGrp/ProgramServicesAmt0720923
IRS990/OccupancyGrp/TotalAmt0975404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262456
IRS990/OfficeExpensesGrp/TotalAmt01473654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024899
IRS990/OtherAssetsTotalGrp/EOYAmt069291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159071
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VENDING / FOUNDATION EX
IRS990/OtherExpensesGrp/Desc3RESIDENT REPLACEMENT IT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt0232869
IRS990/OtherExpensesGrp/ProgramServicesAmt149065
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/TotalAmt0232869
IRS990/OtherExpensesGrp/TotalAmt166384
IRS990/OtherExpensesGrp/TotalAmt218411
IRS990/OtherExpensesGrp/TotalAmt31948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2BEAUTICIAN SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt047568
IRS990/OtherRevenueMiscGrp/ExclusionAmt126171
IRS990/OtherRevenueMiscGrp/ExclusionAmt212439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212439
IRS990/OtherRevenueTotalAmt098144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05778226
IRS990/OtherSalariesAndWagesGrp/TotalAmt06468605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461686
IRS990/PayrollTaxesGrp/TotalAmt0535768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189753
IRS990/PrincipalOfficerNm0CYNDI MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010364229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010364229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04397
IRS990/PYOtherExpensesAmt04515220
IRS990/PYOtherRevenueAmt0238611
IRS990/PYProgramServiceRevenueAmt012619164
IRS990/PYRevenuesLessExpensesAmt0534462
IRS990/PYSalariesCompEmpBnftPaidAmt08363142
IRS990/PYTotalExpensesAmt012878362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013412824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010539692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 58,346. 2017 AMOUNT: $ 3,512. 2018 AMOUNT: $ 71. 2020 AMOUNT: $ 47,568. EQUIPMENT RENTAL - 2016 AMOUNT: $ 36,676. 2017 AMOUNT: $ 4,408. 2018 AMOUNT: $ 5,688. 2019 AMOUNT: $ 1,512. 2020 AMOUNT: $ 0. TRANSPORTATION - 2016 AMOUNT: $ 1,091. 2017 AMOUNT: $ 2,053. 2018 AMOUNT: $ 1,997. 2019 AMOUNT: $ 595. 2020 AMOUNT: $ 75. EMPLOYEE/GUEST MEALS - 2016 AMOUNT: $ 23,141. 2017 AMOUNT: $ 18,395. 2018 AMOUNT: $ 16,296. 2019 AMOUNT: $ 8,452. 2020 AMOUNT: $ 2,956. BAD DEBT RECOVERY - 2017 AMOUNT: $ 2,799. DISCOUNTS EARNED/VENDOR REBATE - 2017 AMOUNT: $ 5,187. 2018 AMOUNT: $ 7,791. 2019 AMOUNT: $ 9,193. 2020 AMOUNT: $ 8,935. VENDING INCOME - 2017 AMOUNT: $ 18,272. 2018 AMOUNT: $ 31,327. 2019 AMOUNT: $ 41,144. 2020 AMOUNT: $ 26,171. BEAUTICIAN SERVICES - 2020 AMOUNT: $ 12,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02431643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010728945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012980182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012612375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012223557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012535787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061080846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022252
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0396090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt064302762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013178681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013539395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012671924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012332875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012579887
IRS990ScheduleA/Total509Grp/TotalAmt064302762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013277953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013604688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012735822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012398863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012703778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064721104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05822099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05109390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010931489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02119785
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02445

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,431,919
Liabilities
$11,364,984
Net assets
-$933,065
Revenue
$13,080,284
Expenses
$12,823,692
Net income
$256,592
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