Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2022 • EIN 25-1201255

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$191,837

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,459,674

Down $5,050,795 (-13%) from 2021

Net Assets

Down

$19,634,033

Down $5,174,720 (-21%) from 2021

Liabilities

Up

$13,825,641

Up $123,925 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$15,893,077

Down $4,118,586 (-21%) from 2021

Expenses

Up

$21,005,623

Up $1,355,325 (+6.9%) from 2021

Net Income

Down

-$5,112,546

Down $5,473,911 (-1515%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$33,459,674
Liabilities$13,825,641
Net Assets$19,634,033
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$15,893,077
Expenses$21,005,623
Net Income-$5,112,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$15,904,067
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$13,322,449$12,441,633▼ $880,816
Investments in Publicly Traded Securities$2,495,784$2,468,371▼ $27,413
Savings and Temporary Cash Investments$3,853,913$1,797,193▼ $2,056,720
Accounts Receivable$1,440,687$1,210,602▼ $230,085
Intangible Assets$740,053--
Prepaid Expenses and Deferred Charges$141,794$250,870▲ $109,076
Inventories for Sale or Use$213,856$195,608▼ $18,248
Total Assets$38,510,469$33,459,674▼ $5,050,795
Other Assets Total$16,301,933$15,095,397▼ $1,206,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,088,451$12,069,810▲ $7,981,359
Tax Exempt Bond Liabilities$8,247,914--
Accounts Payable and Accrued Expenses$1,208,007$1,646,625▲ $438,618
Other Liabilities$133,746$103,206▼ $30,540
Deferred Revenue$23,598$6,000▼ $17,598
Total Liabilities$13,701,716$13,825,641▲ $123,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,808,753$19,634,033▼ $5,174,720
Total Net Assets Fund Balance$24,808,753$19,634,033▼ $5,174,720
Total Liabilities and Net Assets / Fund Balance$38,510,469$33,459,674▼ $5,050,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,532,938$11,402,658$20,935,596
Equipment$1,546,224$5,568,649$7,114,873
Land$1,143,749-$1,143,749
Other Land Buildings$218,722$734,656$953,378
Other Assets Org$15,056,265--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K NotarfranciscoChief Executive OfficerFT$164,796$27,041$191,837
Terri L GabanyAdministratorFT$130,621$15,545$146,166
Roger P WilsonExternal MarketerFT$134,615$9,286$143,901

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehabilitation INCTherapy5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$1,414,531
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$654,002
Prime Time Healthcare LLCTherapy15380 WEIR STREET, Omaha, NE 68137$604,465
Quicklink Staffing Solutions LLCStaffingPO BOX 674804, Dallas, TX 75267$512,249
Snapmedtech INC Dba SnapnurseTherapyPO BOX 200352, Dallas, TX 75320$508,501
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,742
Program Service Revenue
$15,841,050
Investment Income
$43,817
Other Revenue
$-1,027,532
Change in Net Assets
$-5,112,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,898,949
Revenue Not Reported on Financial Statements
$-5,872
Revenue Not Reported on Form 990
$-62,174
Other Revenue Adjustments
$-10,990
Total Revenue per Audited Statements
$15,836,775
Total Revenue per Form 990
$15,893,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,086,055
Salaries, Compensation, and Employee Benefits$9,919,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,638,146$1,106,243-$7,744,389
Fees for Services Other$2,786,410$474,046-$3,260,456
Depreciation Depletion$1,714,418--$1,714,418
Other Employee Benefits$1,031,746$172,159-$1,203,905
All Other Expenses$737,429$20,270-$757,699
Occupancy$608,473--$608,473
Payroll Taxes$436,383$152,223-$588,606
Fees for Services Accounting$521,985--$521,985
Other Expenses$0$502,709$0$502,709
Interest$385,329--$385,329
Insurance$318,121--$318,121
Pension Plan Contributions$179,762$29,995-$209,757
Information Technology-$193,506-$193,506
Current Officers, Directors, Trustees, and Key Employees$148,185$24,726-$172,911
Travel$118,054--$118,054
Fees for Services Legal$90,227--$90,227
Office Expenses$46,318--$46,318
Advertising$20,518--$20,518
Fees for Service Investment Mgmnt Fees-$5,118-$5,118
Total Functional Expenses$18,276,400$2,729,223$0$21,005,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,011,495
Total Expenses per Form 990$21,005,623
Expenses per Audited Statements$21,000,505
Expenses Not Reported on Form 990$10,990
Expenses Not Reported on Financial Statements$5,118
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$103,206
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Grove manor entered into an agreement with baker tilly us, llp to provide financial, payroll and accounting services.”

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

“The bylaws provide that all directors of grove manor corporation are appointed by a third party, that being the administrative council of the allegheny conference of the churches of god, general conference.”

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

“The bylaws provide that certain governance decisions of the organization are reserved for the administrative council of the allegheny conference of the churches of god, general conference.”

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

“Compensation is reviewed annually 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
Dr Robert Guy Jr
Title
President
Phone
7244587800
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Guy Jr
Formed
1971
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
407
Volunteers
5

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 1,960,660. Management and general expenses 217,617. Fundraising expenses 0. Total expenses 2,178,277. Contracted services: program service expenses 825,750. Management and general expenses 256,429. Fundraising expenses 0. Total expenses 1,082,179.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER LOSSES -10,990.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/PersonNm4DORIS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA K NOTARFRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI L GABANY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER P WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134615
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXTERNAL MARKETER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0318121
IRS990/IntangibleAssetsGrp/BOYAmt0740053
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IRS990/InterestGrp/TotalAmt0385329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195608
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IRS990/LandBldgEquipCostOrOtherBssAmt030147596
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt012069810
IRS990/NetAssetsOrFundBalancesBOYAmt024808753
IRS990/NetAssetsOrFundBalancesEOYAmt019634033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024808753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019634033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0608473
IRS990/OccupancyGrp/TotalAmt0608473
IRS990/OfficeExpensesGrp/ProgramServicesAmt046318
IRS990/OfficeExpensesGrp/TotalAmt046318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016301933
IRS990/OtherAssetsTotalGrp/EOYAmt015095397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203905
IRS990/OtherExpensesGrp/Desc0PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3502709
IRS990/OtherExpensesGrp/ProgramServicesAmt01304940
IRS990/OtherExpensesGrp/ProgramServicesAmt1717728
IRS990/OtherExpensesGrp/ProgramServicesAmt2472228
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01304940
IRS990/OtherExpensesGrp/TotalAmt1717728
IRS990/OtherExpensesGrp/TotalAmt2520456
IRS990/OtherExpensesGrp/TotalAmt3502709
IRS990/OtherLiabilitiesGrp/BOYAmt0133746
IRS990/OtherLiabilitiesGrp/EOYAmt0103206
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt096647
IRS990/OtherRevenueMiscGrp/ExclusionAmt115121
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-71143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-71143
IRS990/OtherRevenueTotalAmt0-1031913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01106243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06638146
IRS990/OtherSalariesAndWagesGrp/TotalAmt07744389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436383
IRS990/PayrollTaxesGrp/TotalAmt0588606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179762
IRS990/PensionPlanContributionsGrp/TotalAmt0209757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250870
IRS990/PrincipalOfficerNm0DR ROBERT GUY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014455719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014455719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04197323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048462
IRS990/PYOtherExpensesAmt08937156
IRS990/PYOtherRevenueAmt0490356
IRS990/PYProgramServiceRevenueAmt015275522
IRS990/PYRevenuesLessExpensesAmt0361365
IRS990/PYSalariesCompEmpBnftPaidAmt010713142
IRS990/PYTotalExpensesAmt019650298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020011663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5112546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt04381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015841050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03853913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797193
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018885
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444651
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015841050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019079639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017978965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087593032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293458
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076138

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,459,674
Liabilities
$13,825,641
Net assets
$19,634,033
Revenue
$15,893,077
Expenses
$21,005,623
Net income
-$5,112,546
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