Civic Intelligence

Broad Acres Nursing Home Association

990 • Fiscal year 2021 • EIN 25-1255591

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.BROADACRESNURSING.COM

View Organization Page

1883 Shumway Hill RoadWellsboro, PA 16901

(570) 724-3913

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

27th percentile

$111,138

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

50th percentile

9.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,228,603

Up $2,373,330 (+35%) from 2019

Net Assets

Up

$7,449,573

Up $3,508,374 (+89%) from 2019

Liabilities

Down

$1,779,030

Down $1,135,044 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$14,167,028

Up $1,786,635 (+14%) from 2019

Expenses

Down

$11,292,279

Down $1,936,361 (-15%) from 2019

Net Income

Up

$2,874,749

Up $3,722,996 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2013: $13,722,027Liabilities 2013: $5,070,258Net Assets 2013: $8,651,7692013Assets 2014: $12,567,610Liabilities 2014: $4,336,352Net Assets 2014: $8,231,2582014Assets 2015: $11,238,807Liabilities 2015: $3,944,648Net Assets 2015: $7,294,1592015Assets 2016: $10,577,046Liabilities 2016: $3,979,455Net Assets 2016: $6,597,5912016Assets 2017: $9,879,631Liabilities 2017: $4,011,680Net Assets 2017: $5,867,9512017Assets 2018: $8,071,425Liabilities 2018: $3,319,775Net Assets 2018: $4,751,6502018Assets 2019: $6,855,273Liabilities 2019: $2,914,074Net Assets 2019: $3,941,1992019Assets 2021: $9,228,603Liabilities 2021: $1,779,030Net Assets 2021: $7,449,5732021Assets 2022: $6,738,202Liabilities 2022: $949,060Net Assets 2022: $5,789,1422022Assets 2024: $4,741,821Liabilities 2024: $1,353,085Net Assets 2024: $3,388,7362024

Highlighted filing

2021

Assets$9,228,603
Liabilities$1,779,030
Net Assets$7,449,573
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $12,342,072Expenses 2013: $12,663,182Net Income 2013: -$321,1102013Revenue 2014: $12,553,471Expenses 2014: $12,885,719Net Income 2014: -$332,2482014Revenue 2015: $12,381,215Expenses 2015: $13,202,629Net Income 2015: -$821,4142015Revenue 2016: $12,188,610Expenses 2016: $12,903,622Net Income 2016: -$715,0122016Revenue 2017: $12,524,442Expenses 2017: $13,302,308Net Income 2017: -$777,8662017Revenue 2018: $12,613,259Expenses 2018: $13,645,588Net Income 2018: -$1,032,3292018Revenue 2019: $12,380,393Expenses 2019: $13,228,640Net Income 2019: -$848,2472019Revenue 2021: $14,167,028Expenses 2021: $11,292,279Net Income 2021: $2,874,7492021Revenue 2022: $9,706,117Expenses 2022: $11,299,285Net Income 2022: -$1,593,1682022Revenue 2024: $11,706,045Expenses 2024: $12,521,800Net Income 2024: -$815,7552024

Highlighted filing

2021

Revenue$14,167,028
Expenses$11,292,279
Net Income$2,874,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$14,167,028
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 41 unit assisted living center.

Long term nusing care in a 120 bed nursing facility and a 41 unit personal care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,420,333$4,622,272▲ $1,201,939
Land, Buildings, and Equipment, Net$2,782,436$2,464,589▼ $317,847
Investments in Publicly Traded Securities$702,787$1,003,093▲ $300,306
Accounts Receivable$776,734$788,964▲ $12,230
Prepaid Expenses and Deferred Charges$376,645$293,335▼ $83,310
Savings and Temporary Cash Investments$268,322$0▼ $268,322
Inventories for Sale or Use$49,837$39,650▼ $10,187
Total Assets$8,393,794$9,228,603▲ $834,809
Other Assets Total$16,700$16,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,159,812$977,339▼ $182,473
Mortgage Notes Payable Secured by Investment Property$2,397,306$519,262▼ $1,878,044
Other Liabilities$270,098$282,429▲ $12,331
Total Liabilities$3,827,216$1,779,030▼ $2,048,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,566,578$7,449,573▲ $2,882,995
Total Net Assets Fund Balance$4,566,578$7,449,573▲ $2,882,995
Total Liabilities and Net Assets / Fund Balance$8,393,794$9,228,603▲ $834,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,522$10,754,970$13,074,492
Equipment$145,067$3,339,888$3,484,955
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene WilliamsRn (staff)FT$111,138$111,138
Lori ValentineDirector of Nursing ServicesFT$106,980$106,980

Board Members and Trustees

NameTitle
Robert BlairPresident
Calvin MosherVice President
Sandra OlsonBoard Member
April MaseExecutive Director
Debra HazeltonExecutive Director
Brandon DresserAdministrator
Sandra WilsonSecretary
Steve GuillaumeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehabilitation INCTherapy5035 CLARTON BOULEVARD, Pittsburgh, PA 15236$1,188,800
Complete Healthcare Resources Eastern IManagement200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$656,883
Diamond Pharmacy ServicesPharmacy645 KOLTER DRIVE, Indiana, PA 15701$237,354
Sysco Food Service Of Central PaFoodPO BOX 3641, Harrisburgh, PA 15825$235,005
Mckesson Medical-surgical Minnesota SuppMedical SuppliesPO BOX 204786, Dallas, TX 75320$109,153
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,701
Program Service Revenue
$9,263,336
Investment Income
$36,557
Other Revenue
$1,505,434
Change in Net Assets
$2,874,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,162,461
Revenue Not Reported on Financial Statements
$4,567
Revenue Not Reported on Form 990
$8,246
Total Revenue per Audited Statements
$14,170,707
Total Revenue per Form 990
$14,167,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,949,291
Other Expenses$4,342,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,870,627$219,074-$5,089,701
Fees for Services Other$1,628,724$399,148-$2,027,872
Other Employee Benefits$1,444,592$45,654-$1,490,246
Occupancy$473,201$24,252-$497,453
Depreciation Depletion$427,225--$427,225
Payroll Taxes$353,569$15,775-$369,344
Fees for Services Management-$365,429-$365,429
Insurance-$145,548-$145,548
Information Technology-$64,462-$64,462
Fees for Services Accounting-$40,471-$40,471
Office Expenses$1,885$24,675-$26,560
Other Expenses$683$19,480-$20,163
All Other Expenses$15,345$359-$15,704
Advertising$1,449$4,464-$5,913
Fees for Service Investment Mgmnt Fees-$4,567-$4,567
Travel$233$356-$589
Fees for Services Legal-$-90-$-90
Total Functional Expenses$9,894,217$1,398,062$0$11,292,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,292,279
Expenses per Audited Statements$11,287,712
Total Expenses per Audited Statements$11,287,712
Expenses Not Reported on Financial Statements$4,567
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
Estimated Third-party Payor Settlements$282,429
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Broad acres entered into a management agreement with complete healthcare resources - eastern, (chre) inc. To provide financial and accounting services and supervise the day-to-day operations. The administrator of the facility, brandon dresser, is employed by chre. His compensation for work at broad acres during 2021 was $134,544. The executive director of the facility, debra hazelton, is employed by chre. Her compensation for work at broad acres during 2021 was $92,926. The new executive director of the facility, april mase, hired in december 13th, 2022, is employed by chre. Her compensation for work at broad acres during 2021 was $2,500.”

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

“Form 990 is sent to the board members for review and signature prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Market studies are performed in the region to determine the appropriate level of compensation. Information for key employees, generally comprised of the administration, personal care administrator and director of nursing are reviewed with board by the management company for approval. Information increases are also discussed as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Broad Acres Nursing Home Association
EIN
25-1255591
Phone
5707243913
Address
1883 SHUMWAY HILL ROAD, WELLSBORO, PA 16901

Signing Officer

Name
Robert Blair
Title
Board President
Phone
5707243913
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dresser
Formed
1977
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
231
Volunteers
5

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,628,724. Management and general expenses 399,148. Fundraising expenses 0. Total expenses 2,027,872.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as tax-exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2018.”

Raw XML AppendixShowing 400 of 519 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN (STAFF)
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt010862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03361701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010862
IRS990/GrossReceiptsAmt014167028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt064462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145548
IRS990/InsuranceGrp/TotalAmt0145548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039650
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025695
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003093
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464589
IRS990/LandBldgEquipCostOrOtherBssAmt016559447
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02397306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519262
IRS990/NetAssetsOrFundBalancesBOYAmt04566578
IRS990/NetAssetsOrFundBalancesEOYAmt07449573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04566578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07449573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024252
IRS990/OccupancyGrp/ProgramServicesAmt0473201
IRS990/OccupancyGrp/TotalAmt0497453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024675
IRS990/OfficeExpensesGrp/ProgramServicesAmt01885
IRS990/OfficeExpensesGrp/TotalAmt026560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016700
IRS990/OtherAssetsTotalGrp/EOYAmt016700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01444592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490246
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES / SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219480
IRS990/OtherExpensesGrp/ProgramServicesAmt0610773
IRS990/OtherExpensesGrp/ProgramServicesAmt139547
IRS990/OtherExpensesGrp/ProgramServicesAmt226364
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt0623460
IRS990/OtherExpensesGrp/TotalAmt151298
IRS990/OtherExpensesGrp/TotalAmt226364
IRS990/OtherExpensesGrp/TotalAmt320163
IRS990/OtherLiabilitiesGrp/BOYAmt0270098
IRS990/OtherLiabilitiesGrp/EOYAmt0282429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01505434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505434
IRS990/OtherRevenueTotalAmt01505434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04870627
IRS990/OtherSalariesAndWagesGrp/TotalAmt05089701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353569
IRS990/PayrollTaxesGrp/TotalAmt0369344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293335
IRS990/PrincipalOfficerNm0BRANDON DRESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09263336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09263336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045562
IRS990/PYOtherExpensesAmt04667824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011472577
IRS990/PYRevenuesLessExpensesAmt0637748
IRS990/PYSalariesCompEmpBnftPaidAmt07390974
IRS990/PYTotalExpensesAmt012058798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012696546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02874749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09263336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03361701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04540133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09263336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011472577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012317684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012535803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012425970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058015370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302833
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt062555503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012625037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012650984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012317709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012535803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012425970
IRS990ScheduleA/Total509Grp/TotalAmt062555503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012650732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012675346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012372430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012618400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012541428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062858336
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/BookValueAmt02319522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010754970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013074492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03339888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03484955
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,228,603
Liabilities
$1,779,030
Net assets
$7,449,573
Revenue
$14,167,028
Expenses
$11,292,279
Net income
$2,874,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.74$1.35$3.39$11.7$12.5$0.82
2022Summary only. Only limited summary data is available for this year.$6.74$0.95$5.79$9.71$11.3$1.59
2021Detailed filing. Detailed filing data is available for this year.$9.23$1.78$7.45$14.2$11.3$2.87
2019Summary only. Only limited summary data is available for this year.$6.86$2.91$3.94$12.4$13.2$0.85
2018Summary only. Only limited summary data is available for this year.$8.07$3.32$4.75$12.6$13.6$1.03
2017Summary only. Only limited summary data is available for this year.$9.88$4.01$5.87$12.5$13.3$0.78
2016Summary only. Only limited summary data is available for this year.$10.6$3.98$6.60$12.2$12.9$0.72
2015Summary only. Only limited summary data is available for this year.$11.2$3.94$7.29$12.4$13.2$0.82
2014Summary only. Only limited summary data is available for this year.$12.6$4.34$8.23$12.6$12.9$0.33
2013Summary only. Only limited summary data is available for this year.$13.7$5.07$8.65$12.3$12.7$0.32