Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2020 • EIN 23-7435274

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.CLARVIEWNURSING.COM

View Organization Page

14663 Route 68Sligo, PA 16255

(814) 745-2031

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,561,880

Up $189,349 (+1.7%) from 2019

Net Assets

Down

$8,726,640

Down $675,884 (-7.2%) from 2019

Liabilities

Up

$2,835,240

Up $865,233 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$10,129,229

Up $513,159 (+5.3%) from 2019

Expenses

Up

$10,929,554

Up $817,236 (+8.1%) from 2019

Net Income

Down

-$800,325

Down $304,077 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,800Liabilities 2010: $2,347,995Net Assets 2010: $8,022,8052010Assets 2011: $11,795,574Liabilities 2011: $2,172,185Net Assets 2011: $9,623,3892011Assets 2012: $12,441,736Liabilities 2012: $2,091,907Net Assets 2012: $10,349,8292012Assets 2013: $12,322,786Liabilities 2013: $1,613,118Net Assets 2013: $10,709,6682013Assets 2014: $12,793,445Liabilities 2014: $976,209Net Assets 2014: $11,817,2362014Assets 2015: $12,143,307Liabilities 2015: $777,822Net Assets 2015: $11,365,4852015Assets 2016: $12,310,957Liabilities 2016: $1,352,384Net Assets 2016: $10,958,5732016Assets 2017: $11,611,318Liabilities 2017: $1,236,139Net Assets 2017: $10,375,1792017Assets 2018: $11,068,299Liabilities 2018: $1,617,871Net Assets 2018: $9,450,4282018Assets 2019: $11,372,531Liabilities 2019: $1,970,007Net Assets 2019: $9,402,5242019Assets 2020: $11,561,880Liabilities 2020: $2,835,240Net Assets 2020: $8,726,6402020Assets 2021: $11,252,883Liabilities 2021: $1,472,625Net Assets 2021: $9,780,2582021Assets 2022: $9,098,904Liabilities 2022: $1,450,992Net Assets 2022: $7,647,9122022Assets 2023: $7,395,560Liabilities 2023: $1,328,617Net Assets 2023: $6,066,9432023Assets 2024: $6,207,817Liabilities 2024: $1,455,646Net Assets 2024: $4,752,1712024

Highlighted filing

2020

Assets$11,561,880
Liabilities$2,835,240
Net Assets$8,726,640
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,744,6102010Expenses 2011: $9,454,6372011Expenses 2012: $9,660,4522012Revenue 2013: $10,961,244Expenses 2013: $10,088,822Net Income 2013: $872,4222013Revenue 2014: $11,122,152Expenses 2014: $10,332,369Net Income 2014: $789,7832014Revenue 2015: $10,438,914Expenses 2015: $10,822,348Net Income 2015: -$383,4342015Revenue 2016: $10,364,577Expenses 2016: $10,917,240Net Income 2016: -$552,6632016Revenue 2017: $10,054,932Expenses 2017: $10,876,100Net Income 2017: -$821,1682017Revenue 2018: $9,819,649Expenses 2018: $10,419,211Net Income 2018: -$599,5622018Revenue 2019: $9,616,070Expenses 2019: $10,112,318Net Income 2019: -$496,2482019Revenue 2020: $10,129,229Expenses 2020: $10,929,554Net Income 2020: -$800,3252020Revenue 2021: $10,422,808Expenses 2021: $9,228,033Net Income 2021: $1,194,7752021Revenue 2022: $7,297,214Expenses 2022: $8,555,435Net Income 2022: -$1,258,2212022Revenue 2023: $7,713,888Expenses 2023: $8,904,352Net Income 2023: -$1,190,4642023Revenue 2024: $8,449,998Expenses 2024: $9,791,520Net Income 2024: -$1,341,5222024

Highlighted filing

2020

Revenue$10,129,229
Expenses$10,929,554
Net Income-$800,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$12,598,925
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center

LONG TERM NURSING CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,716,568$6,334,679▲ $618,111
Land, Buildings, and Equipment, Net$3,399,942$3,308,247▼ $91,695
Accounts Receivable$1,889,277$1,393,017▼ $496,260
Prepaid Expenses and Deferred Charges$151,233$298,543▲ $147,310
Savings and Temporary Cash Investments$213,093$224,976▲ $11,883
Cash and Non-Interest-Bearing Accounts$2,418$2,418→ $0
Total Assets$11,372,531$11,561,880▲ $189,349
Liabilities
Accounts Payable and Accrued Expenses$1,255,453$1,375,010▲ $119,557
Other Liabilities$0$800,000▲ $800,000
Mortgage Notes Payable Secured by Investment Property$714,554$660,230▼ $54,324
Total Liabilities$1,970,007$2,835,240▲ $865,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,402,524$8,726,640▼ $675,884
Total Net Assets Fund Balance$9,402,524$8,726,640▼ $675,884
Total Liabilities and Net Assets / Fund Balance$11,372,531$11,561,880▲ $189,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,449$5,421,610$6,708,059
Leasehold Improvements$1,137,437$1,892,172$3,029,609
Equipment$305,837$2,507,194$2,813,031
Land$578,524-$578,524
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Barbara BargerPresident
John StroupVice President
Brenda HawsBoard Member
Eric FunkBoard Member
Mary Louise LogueBoard Member
Ronald WilshireBoard Member
Terry GeorgeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Compassionate Care Nursing LLCNursing809 E MAIN STREET, Reynoldsville, PA 15851$591,689
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminister, MD 21157$561,880
Premier TherapyTherapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$524,605
Affinity Health ServicesManagement942 PHILADELPHIA STREET, Indiana, PA 15701$404,599
Diamond Drugs INCPharmacy50 MAHONING STREET SUITE 100, Indiana, PA 15701$115,898
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,041
Program Service Revenue
$8,814,252
Investment Income
$217,936
Other Revenue
$0
All Other Contributions
$7,396
Change in Net Assets
$-800,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,129,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,441
Total Revenue per Audited Statements
$10,253,670
Total Revenue per Form 990
$10,129,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,674,403
Salaries, Compensation, and Employee Benefits$5,255,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,083,189$296,514-$4,379,703
Fees for Services Other$908,601$187,870-$1,096,471
Other Employee Benefits$497,981$53,383-$551,364
All Other Expenses$443,093$70,840-$513,933
Depreciation Depletion$391,331--$391,331
Payroll Taxes$302,722$21,362-$324,084
Other Expenses$309,438$0$0$309,438
Occupancy$291,583$1,774-$293,357
Fees for Services Management-$291,714-$291,714
Insurance-$110,382-$110,382
Information Technology-$86,449-$86,449
Fees for Services Accounting-$54,583-$54,583
Office Expenses$1,255$22,709-$23,964
Advertising$2,062$19,251-$21,313
Interest$14,957--$14,957
Fees for Services Legal-$8,486-$8,486
Travel$1,224$3,052-$4,276
Total Functional Expenses$9,685,061$1,244,493$0$10,929,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,929,554
Total Expenses per Audited Statements$10,929,554
Total Expenses per Form 990$10,929,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program Loan$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors shall consist of seven persons with four of such directors being appointed by the county commissioners of the county of clarion, commonwealth of pennsylvania. The four directors shall then appoint three additional members to the board of directors from the existing board of directors.”

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

“The form 990 is sent to the board members for review prior to filing the return”

Form 990, Part VI, Section B, Line 15

“Market studies are done in the region to determine the appropriate amounts of compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clarview Rest Home Inc
EIN
23-7435274
Phone
8147452031
Address
14663 ROUTE 68, SLIGO, PA 16255

Signing Officer

Name
Barbara Barger
Title
President
Phone
8147452031
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barger
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fees: program service expenses 574,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 574,029. Contract fees: program service expenses 334,572. Management and general expenses 157,870. Fundraising expenses 0. Total expenses 492,442. Director fees: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000.”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipCostOrOtherBssAmt013129223
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02469696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660230
IRS990/NetAssetsOrFundBalancesBOYAmt09402524
IRS990/NetAssetsOrFundBalancesEOYAmt08726640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09402524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08726640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt0291583
IRS990/OccupancyGrp/TotalAmt0293357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01255
IRS990/OfficeExpensesGrp/TotalAmt023964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL THERAPY SE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01115969
IRS990/OtherExpensesGrp/ProgramServicesAmt1784450
IRS990/OtherExpensesGrp/ProgramServicesAmt2537206
IRS990/OtherExpensesGrp/ProgramServicesAmt3309438
IRS990/OtherExpensesGrp/TotalAmt01132093
IRS990/OtherExpensesGrp/TotalAmt1784450
IRS990/OtherExpensesGrp/TotalAmt2537206
IRS990/OtherExpensesGrp/TotalAmt3309438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0800000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04083189
IRS990/OtherSalariesAndWagesGrp/TotalAmt04379703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302722
IRS990/PayrollTaxesGrp/TotalAmt0324084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298543
IRS990/PrincipalOfficerNm0BARBARA BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07495048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07495048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155380
IRS990/PYOtherExpensesAmt04899318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09458787
IRS990/PYRevenuesLessExpensesAmt0-496248
IRS990/PYSalariesCompEmpBnftPaidAmt05213000
IRS990/PYTotalExpensesAmt010112318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09616070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-800325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08814252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08814252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09458787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09635934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09879774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010209378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047998125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813774
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt049114753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09911293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09460690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09638732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09894660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010209378
IRS990ScheduleA/Total509Grp/TotalAmt049114753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010068090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09632889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09799500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010371021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049928527
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/BuildingsGrp/BookValueAmt01286449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05421610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06708059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02507194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02813031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010929554
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01137437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01892172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03029609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0124441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010129229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308247
IRS990ScheduleD/TotalExpensesPerForm990Amt010929554
IRS990ScheduleD/TotalLiabilityAmt0800000
IRS990ScheduleD/TotalRevenuePerForm990Amt010129229

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,561,880
Liabilities
$2,835,240
Net assets
$8,726,640
Revenue
$10,129,229
Expenses
$10,929,554
Net income
-$800,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$8.45$9.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.33$6.07$7.71$8.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.45$7.65$7.30$8.56$1.26
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$10.4$9.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.73$10.1$10.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.97$9.40$9.62$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.62$9.45$9.82$10.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.24$10.4$10.1$10.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.35$11.0$10.4$10.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.4$10.4$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.98$11.8$11.1$10.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.7$11.0$10.1$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.62$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.02$8.74