Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2021 • EIN 25-1201255

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GROVEMANORNURSING.COM

View Organization Page

435 N Broad StreetGrove City, PA 16127

(724) 458-7800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$167,671

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$38,510,469

Down $1,887,258 (-4.7%) from 2020

Net Assets

Up

$24,808,753

Up $352,699 (+1.4%) from 2020

Liabilities

Down

$13,701,716

Down $2,239,957 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$20,011,663

Down $89,096 (-0.4%) from 2020

Expenses

Down

$19,650,298

Down $1,365,824 (-6.5%) from 2020

Net Income

Up

$361,365

Up $1,276,728 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2010: $37,137,108Liabilities 2010: $18,323,912Net Assets 2010: $18,813,1962010Assets 2011: $38,651,985Liabilities 2011: $17,413,494Net Assets 2011: $21,238,4912011Assets 2012: $40,240,902Liabilities 2012: $17,094,168Net Assets 2012: $23,146,7342012Assets 2013: $39,487,718Liabilities 2013: $15,754,231Net Assets 2013: $23,733,4872013Assets 2014: $39,886,957Liabilities 2014: $15,111,614Net Assets 2014: $24,775,3432014Assets 2015: $38,586,660Liabilities 2015: $14,020,445Net Assets 2015: $24,566,2152015Assets 2016: $38,741,475Liabilities 2016: $13,950,809Net Assets 2016: $24,790,6662016Assets 2017: $37,920,850Liabilities 2017: $12,534,895Net Assets 2017: $25,385,9552017Assets 2018: $37,260,007Liabilities 2018: $12,038,392Net Assets 2018: $25,221,6152018Assets 2019: $37,254,955Liabilities 2019: $11,795,331Net Assets 2019: $25,459,6242019Assets 2020: $40,397,727Liabilities 2020: $15,941,673Net Assets 2020: $24,456,0542020Assets 2021: $38,510,469Liabilities 2021: $13,701,716Net Assets 2021: $24,808,7532021Assets 2022: $33,459,674Liabilities 2022: $13,825,641Net Assets 2022: $19,634,0332022Assets 2023: $25,798,010Liabilities 2023: $2,370,582Net Assets 2023: $23,427,4282023Assets 2024: $27,324,691Liabilities 2024: $3,990,717Net Assets 2024: $23,333,9742024

Highlighted filing

2021

Assets$38,510,469
Liabilities$13,701,716
Net Assets$24,808,753
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,778,3092010Expenses 2011: $15,711,8902011Expenses 2012: $15,574,3742012Expenses 2013: $16,423,9672013Revenue 2014: $17,770,491Expenses 2014: $16,656,621Net Income 2014: $1,113,8702014Revenue 2015: $15,962,739Expenses 2015: $16,137,389Net Income 2015: -$174,6502015Revenue 2016: $15,987,224Expenses 2016: $16,085,873Net Income 2016: -$98,6492016Revenue 2017: $17,146,535Expenses 2017: $16,382,386Net Income 2017: $764,1492017Revenue 2018: $18,538,888Expenses 2018: $18,510,708Net Income 2018: $28,1802018Revenue 2019: $19,659,747Expenses 2019: $19,684,315Net Income 2019: -$24,5682019Revenue 2020: $20,100,759Expenses 2020: $21,016,122Net Income 2020: -$915,3632020Revenue 2021: $20,011,663Expenses 2021: $19,650,298Net Income 2021: $361,3652021Revenue 2022: $15,893,077Expenses 2022: $21,005,623Net Income 2022: -$5,112,5462022Revenue 2023: $26,731,744Expenses 2023: $22,919,573Net Income 2023: $3,812,1712023Revenue 2024: $24,922,339Expenses 2024: $24,826,997Net Income 2024: $95,3422024

Highlighted filing

2021

Revenue$20,011,663
Expenses$19,650,298
Net Income$361,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$20,011,663
Mission and Program Overview

Mission

To offer quality and holistic care to our ill and aged residents, and to provide them a loving and compassionate environment, attending carefully to their physical, spiritual, and emotional needs.

Caring for the elderly, infirmed, disabled individuals in need of personal or skilled care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,326,200$13,322,449▼ $1,003,751
Savings and Temporary Cash Investments$3,744,157$3,853,913▲ $109,756
Investments in Publicly Traded Securities$2,596,788$2,495,784▼ $101,004
Accounts Receivable$1,205,813$1,440,687▲ $234,874
Intangible Assets$832,560$740,053▼ $92,507
Inventories for Sale or Use$136,123$213,856▲ $77,733
Prepaid Expenses and Deferred Charges$90,188$141,794▲ $51,606
Total Assets$40,397,727$38,510,469▼ $1,887,258
Other Assets Total$17,465,898$16,301,933▼ $1,163,965
Liabilities
Tax Exempt Bond Liabilities$8,962,491$8,247,914▼ $714,577
Mortgage Notes Payable Secured by Investment Property$4,348,244$4,088,451▼ $259,793
Accounts Payable and Accrued Expenses$1,621,812$1,208,007▼ $413,805
Other Liabilities$179,452$133,746▼ $45,706
Deferred Revenue$829,674$23,598▼ $806,076
Total Liabilities$15,941,673$13,701,716▼ $2,239,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,456,054$24,808,753▲ $352,699
Total Net Assets Fund Balance$24,456,054$24,808,753▲ $352,699
Total Liabilities and Net Assets / Fund Balance$40,397,727$38,510,469▼ $1,887,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,211,388$10,927,362$21,138,750
Equipment$1,751,546$5,991,383$7,742,929
Land$1,143,749-$1,143,749
Other Land Buildings$215,766$702,979$918,745
Other Assets Org$16,185,088--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K NotarfranciscoChief Executive OfficerFT$160,261$7,410$167,671
Roger P WilsonExternal MarketerFT$135,104$9,560$144,664
Terri L GabanyAdministratorFT$129,408$10,091$139,499
Robin MetzgerPersonal Care AdministratorFT$63,187$2,876$66,063

Board Members and Trustees

NameTitle
Dr Robert GuyPresident
Elizabeth Dunlap1st Vice President
Doris SparksDirector
Michelle SnyderDirector
Michael PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehabilitation INCTherapy5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$1,585,369
Revenue and Support

Revenue Composition

Contributions and Grants
$4,197,323
Program Service Revenue
$15,275,522
Investment Income
$48,462
Other Revenue
$490,356
All Other Contributions
$1,115
Change in Net Assets
$361,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,009,681
Revenue Not Reported on Financial Statements
$1,982
Revenue Not Reported on Form 990
$-8,666
Total Revenue per Audited Statements
$20,001,015
Total Revenue per Form 990
$20,011,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,713,142
Other Expenses$8,937,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,035,934$1,172,566-$8,208,500
Fees for Services Other$1,968,300$83,961-$2,052,261
Other Employee Benefits$1,214,969$35,035-$1,250,004
Depreciation Depletion$1,128,113--$1,128,113
All Other Expenses$363,263$361,253-$724,516
Payroll Taxes$546,493$91,075-$637,568
Fees for Services Accounting-$453,673-$453,673
Occupancy$435,884--$435,884
Interest$400,455--$400,455
Current Officers, Directors, Trustees, and Key Employees$333,133$55,518-$388,651
Insurance$365,482--$365,482
Other Expenses$288,331$19,870-$308,201
Pension Plan Contributions$196,165$32,254-$228,419
Information Technology-$147,157-$147,157
Travel$70,613--$70,613
Office Expenses$38,369--$38,369
Fees for Services Legal-$25,855-$25,855
Advertising$25,210--$25,210
Fees for Service Investment Mgmnt Fees-$1,982-$1,982
Total Functional Expenses$17,115,380$2,534,918$0$19,650,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,650,298
Expenses per Audited Statements$19,648,316
Total Expenses per Audited Statements$19,648,316
Expenses Not Reported on Financial Statements$1,982
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
Entrance Fee$133,746

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrove City Area Hospital Authority2015-12-22$5,995,000Retire series 2010 revenue bond
BGrove City Area Hospital Authority2016-01-26$5,995,000Retire series 2010 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,995,000-$1,869,225$68,341
B$5,995,000-$1,872,861$91,023

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation entered into a management agreement, effective april 1, 2015, with complete healthcare resources - eastern, inc. To provide financial and accounting service and supervise the day-to-day operations.”

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

“A final draft of the form 990 is provided to the organization's board of directors for review and comment before it is filed with the irs.”

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

“Grove manor distributes a "conflict of interest" policy to each officer, director, trustee, and key employee for them to sign and return. Compliance is understood to be self monitoring. It is understood that there is a legal and moral imperative to reveal anything or any transaction that could be deemed to be in conflict with grove manor's operation and financial business matters.”

Form 990, Part VI, Section B, Line 15

“Grove manor is managed by complete healthcare resources, a for-profit management company. Grove manor has three official employees as staff assigned to grove manor that are employees of the management company. The contracted management fee is reviewed yearly by the board of directors. The centers stay abreast of salaries through their professional organizations and communication with local contacts/competitors. Additionally, by being aware of openings in the area, nursing home administrator becomes familiar with market rates. The boards for each organization direct the annual percentage increase. And extendicare compensation guidelines are used for nursing home administrator and director of nursing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person, verbal, or written request, documents relating to the governance, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Grove Manor
EIN
25-1201255
Phone
7244587800
Address
435 N BROAD STREET, GROVE CITY, PA 16127

Signing Officer

Name
Paula K Notarfrancisco
Title
Chief Executive Officer
Phone
7244587800
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Guy
Formed
1971
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
378
Volunteers
0

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

“Other professional fee: program service expenses 249,681. Management and general expenses 83,961. Fundraising expenses 0. Total expenses 333,642. Contracted services: program service expenses 1,718,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,718,619.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER QUALITY AND HOLISTIC CARE TO OUR ILL AND AGED RESIDENTS, AND TO PROVIDE FOR THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt024808753
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IRS990/NetUnrlzdGainsLossesInvstAmt0-8666
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0435884
IRS990/OccupancyGrp/TotalAmt0435884
IRS990/OfficeExpensesGrp/ProgramServicesAmt038369
IRS990/OfficeExpensesGrp/TotalAmt038369
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016301933
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01250004
IRS990/OtherExpensesGrp/Desc0PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319870
IRS990/OtherExpensesGrp/ProgramServicesAmt01449791
IRS990/OtherExpensesGrp/ProgramServicesAmt1669449
IRS990/OtherExpensesGrp/ProgramServicesAmt2585426
IRS990/OtherExpensesGrp/ProgramServicesAmt3288331
IRS990/OtherExpensesGrp/TotalAmt01449791
IRS990/OtherExpensesGrp/TotalAmt1669449
IRS990/OtherExpensesGrp/TotalAmt2640145
IRS990/OtherExpensesGrp/TotalAmt3308201
IRS990/OtherLiabilitiesGrp/BOYAmt0179452
IRS990/OtherLiabilitiesGrp/EOYAmt0133746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT IN SUBSIDI
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING REVENUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0361697
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110558
IRS990/OtherRevenueMiscGrp/ExclusionAmt218101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218101
IRS990/OtherRevenueTotalAmt0490356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01172566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07035934
IRS990/OtherSalariesAndWagesGrp/TotalAmt08208500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546493
IRS990/PayrollTaxesGrp/TotalAmt0637568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196165
IRS990/PensionPlanContributionsGrp/TotalAmt0228419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141794
IRS990/PrincipalOfficerNm0DR ROBERT GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013881145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013881145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135912
IRS990/PYOtherExpensesAmt09176461
IRS990/PYOtherRevenueAmt0462117
IRS990/PYProgramServiceRevenueAmt019417859
IRS990/PYRevenuesLessExpensesAmt0-915363
IRS990/PYSalariesCompEmpBnftPaidAmt011839661
IRS990/PYTotalExpensesAmt021016122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020100759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015275522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03744157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04197323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04389145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01567721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015275522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019417856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019079639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017978965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016660105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088412087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01567721
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01980
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095525210
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05991383
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01982

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Filings

Displayed year

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

Open filing
Assets
$38,510,469
Liabilities
$13,701,716
Net assets
$24,808,753
Revenue
$20,011,663
Expenses
$19,650,298
Net income
$361,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$3.99$23.3$24.9$24.8$0.10
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.37$23.4$26.7$22.9$3.81
2022Detailed filing. Detailed filing data is available for this year.$33.5$13.8$19.6$15.9$21.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$38.5$13.7$24.8$20.0$19.7$0.36
2020Detailed filing. Detailed filing data is available for this year.$40.4$15.9$24.5$20.1$21.0$0.92
2019Detailed filing. Detailed filing data is available for this year.$37.3$11.8$25.5$19.7$19.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$37.3$12.0$25.2$18.5$18.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$37.9$12.5$25.4$17.1$16.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$38.7$14.0$24.8$16.0$16.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$38.6$14.0$24.6$16.0$16.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$39.9$15.1$24.8$17.8$16.7$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$15.8$23.7$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$17.1$23.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$17.4$21.2$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$18.3$18.8$14.8