Civic Intelligence

Ridgecrest at Richfield

990 • Fiscal year 2018 • EIN 26-0821403

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.RICHFIELDLIVING.COM
PO Box 3240Salem, VA 24153

(540) 380-4500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$245,054

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,412,720

Up $80,885 (+3.5%) from 2017

Net Assets

Down

-$263,727

Down $37,203 (-16%) from 2017

Liabilities

Up

$2,676,447

Up $118,088 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$1,056,791

Down $7,367 (-0.7%) from 2017

Expenses

Down

$1,093,994

Down $27,973 (-2.5%) from 2017

Net Income

Up

-$37,203

Up $20,606 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,279,627Liabilities 2010: $2,843,071Net Assets 2010: $436,5562010Assets 2011: $3,038,194Liabilities 2011: $3,047,076Net Assets 2011: -$8,8822011Assets 2012: $3,027,235Liabilities 2012: $2,866,237Net Assets 2012: $160,9982012Assets 2013: $2,919,397Liabilities 2013: $2,862,795Net Assets 2013: $56,6022013Assets 2014: $2,662,820Liabilities 2014: $2,888,550Net Assets 2014: -$225,7302014Assets 2015: $2,650,052Liabilities 2015: $2,781,405Net Assets 2015: -$131,3532015Assets 2016: $2,458,240Liabilities 2016: $2,626,955Net Assets 2016: -$168,7152016Assets 2017: $2,331,835Liabilities 2017: $2,558,359Net Assets 2017: -$226,5242017Assets 2018: $2,412,720Liabilities 2018: $2,676,447Net Assets 2018: -$263,7272018Assets 2019: $2,155,137Liabilities 2019: $2,470,996Net Assets 2019: -$315,8592019Assets 2020: $2,132,886Liabilities 2020: $2,452,037Net Assets 2020: -$319,1512020Assets 2021: $1,944,565Liabilities 2021: $2,220,800Net Assets 2021: -$276,2352021Assets 2022: $2,089,924Liabilities 2022: $2,267,444Net Assets 2022: -$177,5202022Assets 2023: $2,232,628Liabilities 2023: $2,253,816Net Assets 2023: -$21,1882023Assets 2024: $2,264,975Liabilities 2024: $2,158,692Net Assets 2024: $106,2832024

Highlighted filing

2018

Assets$2,412,720
Liabilities$2,676,447
Net Assets-$263,727
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,8522010Expenses 2011: $1,369,0452011Expenses 2012: $1,010,0372012Expenses 2013: $1,069,3132013Revenue 2014: $976,254Expenses 2014: $1,258,586Net Income 2014: -$282,3322014Revenue 2015: $1,002,522Expenses 2015: $991,246Net Income 2015: $11,2762015Revenue 2016: $1,023,793Expenses 2016: $1,061,154Net Income 2016: -$37,3612016Revenue 2017: $1,064,158Expenses 2017: $1,121,967Net Income 2017: -$57,8092017Revenue 2018: $1,056,791Expenses 2018: $1,093,994Net Income 2018: -$37,2032018Revenue 2019: $1,081,238Expenses 2019: $1,133,370Net Income 2019: -$52,1322019Revenue 2020: $1,089,112Expenses 2020: $1,092,404Net Income 2020: -$3,2922020Revenue 2021: $1,099,799Expenses 2021: $1,056,883Net Income 2021: $42,9162021Revenue 2022: $1,252,864Expenses 2022: $1,154,149Net Income 2022: $98,7152022Revenue 2023: $1,239,290Expenses 2023: $1,082,958Net Income 2023: $156,3322023Revenue 2024: $1,253,444Expenses 2024: $1,125,973Net Income 2024: $127,4712024

Highlighted filing

2018

Revenue$1,056,791
Expenses$1,093,994
Net Income-$37,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,056,791
Mission and Program Overview

Mission

To provide housing for the elderly of Roanoke Valley and surrounding vicinity, including independent retirement living facilities and homes for adults.

To provide independent, affordable, high-quality housing and related amenities and services for senior individuals and families of the greater roanoke valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,065$1,349,191▼ $95,874
Cash and Non-Interest-Bearing Accounts$173,346$274,097▲ $100,751
Accounts Receivable$5,036$8,315▲ $3,279
Prepaid Expenses and Deferred Charges$9,478$2,192▼ $7,286
Total Assets$2,331,835$2,412,720▲ $80,885
Other Assets Total$698,910$778,925▲ $80,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,272,017$2,222,475▼ $49,542
Other Liabilities$180,643$296,702▲ $116,059
Accounts Payable and Accrued Expenses$104,512$157,270▲ $52,758
Deferred Revenue$1,187--
Total Liabilities$2,558,359$2,676,447▲ $118,088
Net Assets / Fund Balance
Unrestricted Net Assets$-226,524$-263,727▼ $37,203
Total Net Assets Fund Balance$-226,524$-263,727▼ $37,203
Total Liabilities and Net Assets / Fund Balance$2,331,835$2,412,720▲ $80,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,976$3,236,493$3,952,469
Equipment$315,171$1,424,699$1,739,870
Leasehold Improvements$222,502$78,821$301,323
Other Land Buildings$23,641$155,104$178,745
Land$71,901-$71,901
Other Assets Org$35,271--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Tonya WoolwineExecutive/corporate Secret$88,389$88,389

Board Members and Trustees

NameTitle
Melinda PayneChair
Dr Martha AndersonVice Chair
Susan WilliamsSenior Vice President
David ThornhillDirector
Donnovan YoungDirector
Dr Edwin J PolverinoDirector
Dr Warren G ClarkDirector
Ellis GutshallDirector
Katherine F StricklandDirector
Leah KellerDirector
Mark L GobbleDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
Susan DevineAdministrator
George ChildCEO
Cherie GrissoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,196
Investment Income
$595
Other Revenue
$0
Change in Net Assets
$-37,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,791
Total Revenue per Form 990
$1,056,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,005
Salaries, Compensation, and Employee Benefits$310,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,108$51,372-$342,480
Depreciation Depletion$222,667$39,294-$261,961
Other Salaries and Wages$132,448$109,372-$241,820
Fees for Services Management$66,477$7,386-$73,863
Other Employee Benefits$47,871--$47,871
Payroll Taxes$9,240$7,778-$17,018
Fees for Services Accounting-$13,632-$13,632
Office Expenses$361$6,407-$6,768
Information Technology$1,835$4,281-$6,116
Pension Plan Contributions$2,087$2,193-$4,280
Other Expenses$3,521$1,154-$1,154
Travel$694--$694
Advertising-$588-$588
Fees for Services Legal-$350-$350
Total Functional Expenses$839,876$254,118$0$1,093,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,994
Total Expenses per Audited Statements$1,093,994
Total Expenses per Form 990$1,093,994
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
Due to Affiliates$258,765
Tenant Security Deposits$37,937
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 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
No

Governance Explanations

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

“Form 990 is reviewed and approved by the finance committee of the board of directors prior to being filed.”

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

“The organization annually requires its board members, officers, and key employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors has responsibility for hiring, evaluating and terminating the ceo. The committee works with human resources to determine the ceo position's benchmark compensation range. The committee meets at least annually to evaluate the ceo and adjust his/her salary-based compensation within the salary range. The committee also sets annual performance goals (key result areas - kras) that are used to determine variable compensation for the ceo and meets in october to determine if those were met and then recommends variable compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgecrest at Richfield
EIN
26-0821403
Phone
5403804500
Address
PO BOX 3240, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CFO
Phone
5403804500
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Grisso
Formed
2008
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Lakrisha J Watson
Phone
8044252600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16172885
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE/CORPORATE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01056791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04281
IRS990/InformationTechnologyGrp/ProgramServicesAmt01835
IRS990/InformationTechnologyGrp/TotalAmt06116
IRS990/InvestmentIncomeGrp/ExclusionAmt0595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04895117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349191
IRS990/LandBldgEquipCostOrOtherBssAmt06244308
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDEPENDENT, AFFORDABLE, HIGH-QUALITY HOUSING AND RELATED AMENITIES AND SERVICES FOR SENIOR INDIVIDUALS AND FAMILIES OF THE GREATER ROANOKE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02272017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222475
IRS990/NetAssetsOrFundBalancesBOYAmt0-226524
IRS990/NetAssetsOrFundBalancesEOYAmt0-263727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051372
IRS990/OccupancyGrp/ProgramServicesAmt0291108
IRS990/OccupancyGrp/TotalAmt0342480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt06768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698910
IRS990/OtherAssetsTotalGrp/EOYAmt0778925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047871
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT AMENITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21154
IRS990/OtherExpensesGrp/ProgramServicesAmt054907
IRS990/OtherExpensesGrp/ProgramServicesAmt16660
IRS990/OtherExpensesGrp/ProgramServicesAmt23521
IRS990/OtherExpensesGrp/TotalAmt064597
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt24142
IRS990/OtherExpensesGrp/TotalAmt31154
IRS990/OtherLiabilitiesGrp/BOYAmt0180643
IRS990/OtherLiabilitiesGrp/EOYAmt0296702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07778
IRS990/PayrollTaxesGrp/ProgramServicesAmt09240
IRS990/PayrollTaxesGrp/TotalAmt017018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02087
IRS990/PensionPlanContributionsGrp/TotalAmt04280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
IRS990/PrincipalOfficerNm0CHERIE GRISSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HUD HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt0848860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063471
IRS990/PYRevenuesLessExpensesAmt0-57809
IRS990/PYSalariesCompEmpBnftPaidAmt0273107
IRS990/PYTotalExpensesAmt01121967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05119885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03633
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05119885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975255
IRS990ScheduleA/Total509Grp/TotalAmt05119885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05123518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03236493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01739870
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,720
Liabilities
$2,676,447
Net assets
-$263,727
Revenue
$1,056,791
Expenses
$1,093,994
Net income
-$37,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.11$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.25$0.02$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.27$0.18$1.25$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$2.22$0.28$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.45$0.32$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.47$0.32$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.68$0.26$1.06$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.56$0.23$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.63$0.17$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.89$0.23$0.98$1.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.86$0.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.87$0.16$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.05$0.01$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.84$0.44$1.15