Civic Intelligence

Mon Elder Services Inc.

990 • Fiscal year 2023 • EIN 31-1520863

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
1200 Jd Anderson DriveMorgantown, WV 26505

(304) 598-1242

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$2,160,732

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$40,597,230

Up $1,656,651 (+4.3%) from 2022

Net Assets

Up

$18,044,247

Up $2,240,152 (+14%) from 2022

Liabilities

Down

$22,552,983

Down $583,501 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$7,142,138

Up $3,982,633 (+126%) from 2022

Expenses

Up

$6,627,570

Up $3,422,212 (+107%) from 2022

Net Income

Up

$514,568

Up $560,421 (+1222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2016: $29,602,598Liabilities 2016: $24,819,520Net Assets 2016: $4,783,0782016Assets 2017: $30,832,236Liabilities 2017: $24,789,005Net Assets 2017: $6,043,2312017Assets 2018: $31,224,287Liabilities 2018: $24,626,455Net Assets 2018: $6,597,8322018Assets 2019: $32,268,128Liabilities 2019: $24,784,690Net Assets 2019: $7,483,4382019Assets 2020: $32,094,304Liabilities 2020: $24,681,662Net Assets 2020: $7,412,6422020Assets 2021: $35,632,091Liabilities 2021: $23,775,657Net Assets 2021: $11,856,4342021Assets 2022: $38,940,579Liabilities 2022: $23,136,484Net Assets 2022: $15,804,0952022Assets 2023: $40,597,230Liabilities 2023: $22,552,983Net Assets 2023: $18,044,2472023Assets 2024: $44,549,489Liabilities 2024: $24,283,446Net Assets 2024: $20,266,0432024

Highlighted filing

2023

Assets$40,597,230
Liabilities$22,552,983
Net Assets$18,044,247
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $5,466,087Expenses 2016: $5,534,446Net Income 2016: -$68,3592016Revenue 2017: $6,910,319Expenses 2017: $5,750,384Net Income 2017: $1,159,9352017Revenue 2018: $6,062,044Expenses 2018: $6,048,929Net Income 2018: $13,1152018Revenue 2019: $6,096,223Expenses 2019: $6,083,787Net Income 2019: $12,4362019Revenue 2020: $9,076,910Expenses 2020: $6,201,652Net Income 2020: $2,875,2582020Revenue 2021: $7,362,808Expenses 2021: $6,194,367Net Income 2021: $1,168,4412021Revenue 2022: $3,159,505Expenses 2022: $3,205,358Net Income 2022: -$45,8532022Revenue 2023: $7,142,138Expenses 2023: $6,627,570Net Income 2023: $514,5682023Revenue 2024: $7,092,283Expenses 2024: $6,381,195Net Income 2024: $711,0882024

Highlighted filing

2023

Revenue$7,142,138
Expenses$6,627,570
Net Income$514,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,149,190
Mission and Program Overview

Mission

To be the senior living community of choice in monongalia county. The respect, trust, and friendship of our residents will be earned every day.

To be the senior living community of choice in monongalia county. The respect, trust and friendship of our residents will be earned every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,473,624$20,611,797▲ $2,138,173
Land, Buildings, and Equipment, Net$19,800,077$19,274,455▼ $525,622
Savings and Temporary Cash Investments$340,710$259,733▼ $80,977
Cash and Non-Interest-Bearing Accounts$171,801$216,113▲ $44,312
Accounts Receivable$78,061$61,038▼ $17,023
Total Assets$38,940,579$40,597,230▲ $1,656,651
Other Assets Total$76,306$174,094▲ $97,788
Liabilities
Other Liabilities$13,049,358$12,398,830▼ $650,528
Tax Exempt Bond Liabilities$8,301,864$7,885,212▼ $416,652
Deferred Revenue$1,312,448$1,747,038▲ $434,590
Accounts Payable and Accrued Expenses$472,814$521,903▲ $49,089
Total Liabilities$23,136,484$22,552,983▼ $583,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,804,095$18,044,247▲ $2,240,152
Total Net Assets Fund Balance$15,804,095$18,044,247▲ $2,240,152
Total Liabilities and Net Assets / Fund Balance$38,940,579$40,597,230▲ $1,656,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,873,276$821,725$17,695,001
Equipment$2,016,408$595,096$2,611,504
Land$384,771-$384,771
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette LancasterExecutive DirectorFT$134,404$13,276$147,680
Wilma SternthalExecutive DirectorFT$136,349$4,322$140,671

Board Members and Trustees

NameTitle
Ed BoyleChair
Kathy McneillVice Chair
Bobbie ConklinDirector
Gregory CunninghamDirector
Mark Johnson MdDirector
Mike MorrisDirector
Natalie StoneDirector
Ray ThompsonDirector
Rodney BeanDirector
Ronald G StovashDirector
Terry ShafferDirector
David GoldbergDirector & Mhs CEO
David L RamseyDirector & Vandalia CEO
John Law CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,381,540
Investment Income
$760,598
Other Revenue
$0
Change in Net Assets
$514,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,398
Other Expenses$2,949,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,187$334,457-$2,776,644
Depreciation Depletion$1,076,348--$1,076,348
Other Employee Benefits$528,804$72,420-$601,224
Occupancy$270,338--$270,338
All Other Expenses$164,199$49,932-$214,131
Payroll Taxes$176,200$24,130-$200,330
Interest-$158,147-$158,147
Pension Plan Contributions$88,131$12,069-$100,200
Other Expenses$80,848$0-$80,848
Office Expenses-$46,950-$46,950
Insurance$36,660--$36,660
Fees for Service Investment Mgmnt Fees-$31,745-$31,745
Advertising-$27,497-$27,497
Travel$1,912--$1,912
Total Functional Expenses$5,501,022$1,126,548$0$6,627,570
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
Refundable Fees$12,149,026
Estimated Liability Obligations$142,274
Security Deposits$93,198
Due to Affiliates$14,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonongalia County Building Commission2021-06-30$8,735,603To refund bonds issued 4/20/11

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,735,603$8,647,594$837,505$88,009

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
Other officer compensation reviewed
No
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

“The governing body is provided a copy, prior to submission, for their review and to answer questions or revise. If changes are made, based on member's revisions, management redistributes a final version.”

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

“Annually, a conflict of interest questionnaire is sent out to all board members. The board then reviews all responses for possible conflicts of interest. The board then determines what types of decisions that member is prohibited from participating.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is paid by monongalia health system. Annually, a consultant compiles a market data report on ceo compensation, this report is then reviewed by the executive committee to determine compensation for the individual. Annually, a consultant compiles a market data report on cfo and coo compensation, this report is then reviewed by the executive committee to determine compensation for the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. Financial statements are made available through public disclosure with the wv health care authority.”

Filing and Contact Details

Filer

Filer Name
Mon Elder Services Inc
EIN
31-1520863
Phone
3045981242
Address
1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505
Doing Business As
The Village at Heritage Point

Signing Officer

Name
Jeff Sandene
Title
Executive VP and CFO
Phone
3045981242
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Goldberg
Formed
1997
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
10
Employees
96
Volunteers
10

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Angela M Moore
Phone
3174648600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the system entities are exempt from income taxes under section 501(c)(3) of the code and applicable state statutes, except for mhc, fhe, cmc, and hfi, which are corporations subject to income tax. The system does not have any material uncertain tax positions as of december 31, 2023.”

Raw XML AppendixShowing 400 of 1,034 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/TitleTxt0DIRECTOR & VANDALIA CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & MHS CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0202959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210011
IRS990/GrossReceiptsAmt07149190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036660
IRS990/InsuranceGrp/TotalAmt036660
IRS990/InterestGrp/ManagementAndGeneralAmt0158147
IRS990/InterestGrp/TotalAmt0158147
IRS990/InvestmentIncomeGrp/ExclusionAmt0557639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018473624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020611797
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019800077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019274455
IRS990/LandBldgEquipCostOrOtherBssAmt020691276
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE SENIOR LIVING COMMUNITY OF CHOICE IN MONONGALIA COUNTY. THE RESPECT, TRUST, AND FRIENDSHIP OF OUR RESIDENTS WILL BE EARNED EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015804095
IRS990/NetAssetsOrFundBalancesEOYAmt018044247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01725584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015804095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018044247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0270338
IRS990/OccupancyGrp/TotalAmt0270338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046950
IRS990/OfficeExpensesGrp/TotalAmt046950
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076306
IRS990/OtherAssetsTotalGrp/EOYAmt0174094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601224
IRS990/OtherExpensesGrp/Desc0DIETARY RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0546412
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt288983
IRS990/OtherExpensesGrp/ProgramServicesAmt380848
IRS990/OtherExpensesGrp/TotalAmt0546412
IRS990/OtherExpensesGrp/TotalAmt1369201
IRS990/OtherExpensesGrp/TotalAmt288983
IRS990/OtherExpensesGrp/TotalAmt380848
IRS990/OtherLiabilitiesGrp/BOYAmt013049358
IRS990/OtherLiabilitiesGrp/EOYAmt012398830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176200
IRS990/PayrollTaxesGrp/TotalAmt0200330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088131
IRS990/PensionPlanContributionsGrp/TotalAmt0100200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID S GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06241839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06241839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067807
IRS990/PYOtherExpensesAmt01308691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03091698
IRS990/PYRevenuesLessExpensesAmt0-45853
IRS990/PYSalariesCompEmpBnftPaidAmt01896667
IRS990/PYTotalExpensesAmt03205358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06381540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MON ELDER SERVICES, INC. CHANGED THE TAX YEAR FROM JUNE 30 TO DECEMBER 31. AS A RESULT, THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE PERIOD 7/1/22 - 12/31/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01907902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06381540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03091698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05838091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06187830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06089165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027588324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01907902
IRS990ScheduleA/InvestmentIncomeCYPct00.06350
IRS990ScheduleA/InvestmentIncomePYPct00.04710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt028150240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06381540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03091698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05838091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06749746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06089165
IRS990ScheduleA/Total509Grp/TotalAmt028150240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06939179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03307341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06273309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07134819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06403494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030058142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016873276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017695001
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016408

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,597,230
Liabilities
$22,552,983
Net assets
$18,044,247
Revenue
$7,142,138
Expenses
$6,627,570
Net income
$514,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$24.3$20.3$7.09$6.38$0.71
2023Detailed filing. Detailed filing data is available for this year.$40.6$22.6$18.0$7.14$6.63$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$23.1$15.8$3.16$3.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$23.8$11.9$7.36$6.19$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$24.7$7.41$9.08$6.20$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$24.8$7.48$6.10$6.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$24.6$6.60$6.06$6.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$24.8$6.04$6.91$5.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$29.6$24.8$4.78$5.47$5.53$0.07