Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2022 • EIN 34-1244601

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.ORRVILLA.ORG

View Organization Page

425 Orrvilla DrOrrville, OH 44667-2427

(330) 683-4455

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$121,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,475,181

Up $718,230 (+12%) from 2021

Net Assets

Down

$1,588,820

Down $14,435 (-0.9%) from 2021

Liabilities

Up

$4,886,361

Up $732,665 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$2,861,710

Up $30,675 (+1.1%) from 2021

Expenses

Up

$2,711,174

Up $199,599 (+7.9%) from 2021

Net Income

Down

$150,536

Down $168,924 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,236,080Liabilities 2010: $5,203,915Net Assets 2010: $32,1652010Assets 2011: $5,083,991Liabilities 2011: $5,033,278Net Assets 2011: $50,7132011Assets 2012: $5,206,219Liabilities 2012: $4,976,065Net Assets 2012: $230,1542012Assets 2013: $5,300,488Liabilities 2013: $4,917,369Net Assets 2013: $383,1192013Assets 2014: $5,527,902Liabilities 2014: $4,979,304Net Assets 2014: $548,5982014Assets 2015: $5,037,531Liabilities 2015: $4,366,541Net Assets 2015: $670,9902015Assets 2016: $5,320,039Liabilities 2016: $4,538,912Net Assets 2016: $781,1272016Assets 2017: $4,975,887Liabilities 2017: $4,044,478Net Assets 2017: $931,4092017Assets 2018: $5,154,892Liabilities 2018: $4,176,077Net Assets 2018: $978,8152018Assets 2019: $5,082,113Liabilities 2019: $3,995,358Net Assets 2019: $1,086,7552019Assets 2020: $5,642,050Liabilities 2020: $4,400,565Net Assets 2020: $1,241,4852020Assets 2021: $5,756,951Liabilities 2021: $4,153,696Net Assets 2021: $1,603,2552021Assets 2022: $6,475,181Liabilities 2022: $4,886,361Net Assets 2022: $1,588,8202022Assets 2023: $7,815,769Liabilities 2023: $6,068,750Net Assets 2023: $1,747,0192023Assets 2024: $7,835,771Liabilities 2024: $5,870,034Net Assets 2024: $1,965,7372024

Highlighted filing

2022

Assets$6,475,181
Liabilities$4,886,361
Net Assets$1,588,820
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,307,3052010Expenses 2011: $1,299,4832011Expenses 2012: $1,385,6172012Revenue 2013: $1,646,299Expenses 2013: $1,513,462Net Income 2013: $132,8372013Revenue 2014: $1,744,273Expenses 2014: $1,574,585Net Income 2014: $169,6882014Revenue 2015: $1,741,789Expenses 2015: $1,596,400Net Income 2015: $145,3892015Revenue 2016: $1,763,807Expenses 2016: $1,672,725Net Income 2016: $91,0822016Revenue 2017: $1,763,729Expenses 2017: $1,653,891Net Income 2017: $109,8382017Revenue 2018: $1,809,414Expenses 2018: $1,708,405Net Income 2018: $101,0092018Revenue 2019: $2,115,504Expenses 2019: $2,075,484Net Income 2019: $40,0202019Revenue 2020: $2,509,717Expenses 2020: $2,399,644Net Income 2020: $110,0732020Revenue 2021: $2,831,035Expenses 2021: $2,511,575Net Income 2021: $319,4602021Revenue 2022: $2,861,710Expenses 2022: $2,711,174Net Income 2022: $150,5362022Revenue 2023: $3,223,184Expenses 2023: $3,127,950Net Income 2023: $95,2342023Revenue 2024: $3,452,045Expenses 2024: $3,245,583Net Income 2024: $206,4622024

Highlighted filing

2022

Revenue$2,861,710
Expenses$2,711,174
Net Income$150,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,877,045
Mission and Program Overview

Mission

To organize, establish, maintain, and provide facilities for retirement living; to promote, develop, and provide a complete range of programs and services for the assistance of the aging.

Retirement housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,945,457$4,483,552▲ $538,095
Cash and Non-Interest-Bearing Accounts$741,970$1,003,053▲ $261,083
Investments Other Securities$733,213$607,233▼ $125,980
Accounts Receivable$178,245$216,617▲ $38,372
Prepaid Expenses and Deferred Charges$26,039$26,916▲ $877
Intangible Assets$8,323--
Total Assets$5,756,951$6,475,181▲ $718,230
Other Assets Total$123,704$137,810▲ $14,106
Liabilities
Other Liabilities$2,234,021$2,651,609▲ $417,588
Deferred Revenue$862,990$1,207,542▲ $344,552
Tax Exempt Bond Liabilities$864,325$807,799▼ $56,526
Accounts Payable and Accrued Expenses$192,360$219,411▲ $27,051
Total Liabilities$4,153,696$4,886,361▲ $732,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,755$1,545,561▼ $9,194
Net Assets With Donor Restrictions$48,500$43,259▼ $5,241
Total Net Assets Fund Balance$1,603,255$1,588,820▼ $14,435
Total Liabilities and Net Assets / Fund Balance$5,756,951$6,475,181▲ $718,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,853,281$4,553,202$7,406,483
Equipment$469,096$826,540$1,295,636
Other Land Buildings$420,449$108,126$528,575
Land$458,423-$458,423
Leasehold Improvements$282,303$175,075$457,378
Other Securities$25,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,632$1,300▼ $4,954-$28,732
2021$14,955$14,710▲ $3,197-$32,632
2020$3,700$10,433▲ $830-$14,955
2019-$3,700--$3,700
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WeaverExecutive DirectorPT$100,837$20,963$121,800

Board Members and Trustees

NameTitle
Morris StutzmanPresident
Art NeuenschwanderVice President
David LehmanBoard Member
Jessica Witmer GundyBoard Member
Steve SchmidBoard Member
Lois BontragerSecretary
Renee KoshmiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,972
Program Service Revenue
$2,743,633
Investment Income
$36,677
Other Revenue
$10,428
All Other Contributions
$28,837
Change in Net Assets
$150,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,111
Other Expenses$1,081,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,112$104,910-$1,280,022
Occupancy$321,763--$321,763
Depreciation Depletion$280,525--$280,525
Other Employee Benefits$144,699$10,968-$155,667
Payroll Taxes$103,224$11,575-$114,799
Current Officers, Directors, Trustees, and Key Employees$36,540$36,540-$73,080
Interest$49,754--$49,754
Information Technology-$29,800-$29,800
Fees for Services Accounting-$25,722-$25,722
Office Expenses-$19,671-$19,671
Pension Plan Contributions$6,176$367-$6,543
Travel-$6,423-$6,423
Fees for Service Investment Mgmnt Fees-$5,840-$5,840
Advertising-$4,277-$4,277
Fees for Services Legal-$1,880-$1,880
Conferences and Meetings-$385-$385
Other Expenses$310,113$21-$21
Total Functional Expenses$2,427,906$283,268$0$2,711,174
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
Deposits$2,651,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Orrville2008-12-01$1,500,000To finance costs of hospital facilities as defined in chapter 140, o.r.c.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees are not at liberty to make decisions or act on behalf of the governing body or board.”

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

“A review of orrvilla's form 990 will be conducted by myron weaver, the executive director, prior to the filing of the 990.”

Form 990, Part VI, Section C, Line 19

“Orrvilla, inc. Makes it's governing documents and financial statements available to the general public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Orrvilla Inc
EIN
34-1244601
Phone
3306834455
Address
425 ORRVILLA DR, ORRVILLE, OH 44667-2427

Signing Officer

Name
Myron Weaver
Title
Executive Director
Phone
3306834455
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Weaver
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the reviewed financial statements and selection of the accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The orrvilla retirement community endowment fund was established to meet the needs of families unable to fully afford the cost of their care, with special consideration given to those who have serviced the church and the mission field.”

Raw XML AppendixShowing 400 of 591 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01554755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321763
IRS990/OccupancyGrp/TotalAmt0321763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019671
IRS990/OfficeExpensesGrp/TotalAmt019671
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123704
IRS990/OtherAssetsTotalGrp/EOYAmt0137810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155667
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EMPLOYEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt0310113
IRS990/OtherExpensesGrp/TotalAmt0310113
IRS990/OtherExpensesGrp/TotalAmt116714
IRS990/OtherExpensesGrp/TotalAmt28175
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt02234021
IRS990/OtherLiabilitiesGrp/EOYAmt02651609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07700
IRS990/OtherRevenueMiscGrp/ExclusionAmt1128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128
IRS990/OtherRevenueTotalAmt07828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103224
IRS990/PayrollTaxesGrp/TotalAmt0114799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06176
IRS990/PensionPlanContributionsGrp/TotalAmt06543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026916
IRS990/PrincipalOfficerNm0MYRON WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02519760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053130
IRS990/PYOtherExpensesAmt0991401
IRS990/PYOtherRevenueAmt09574
IRS990/PYProgramServiceRevenueAmt02465142
IRS990/PYRevenuesLessExpensesAmt0319460
IRS990/PYSalariesCompEmpBnftPaidAmt01520174
IRS990/PYTotalExpensesAmt02511575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150536
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02743633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 95,405. 2019 AMOUNT: $ 17,212. 2020 AMOUNT: $ 12,559. 2021 AMOUNT: $ 6,959. 2022 AMOUNT: $ 7,700. WORKERS COMP DIVIDEND - 2020 AMOUNT: $ 70,306. 2022 AMOUNT: $ 128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02743633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02465142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02329985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02075302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01673478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011287540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129074
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt011752043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02814605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02768331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02401553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02083653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01683901
IRS990ScheduleA/Total509Grp/TotalAmt011752043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02846881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02821312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02511709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02116007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01795477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012091386
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02853281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04553202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07406483
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032632
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295636
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282303

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Filings

Displayed year

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

Open filing
Assets
$6,475,181
Liabilities
$4,886,361
Net assets
$1,588,820
Revenue
$2,861,710
Expenses
$2,711,174
Net income
$150,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$5.87$1.97$3.45$3.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.82$6.07$1.75$3.22$3.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$2.86$2.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$4.15$1.60$2.83$2.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.64$4.40$1.24$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.08$4.00$1.09$2.12$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.18$0.98$1.81$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$4.04$0.93$1.76$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.54$0.78$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.37$0.67$1.74$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.98$0.55$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.30$4.92$0.38$1.65$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.98$0.23$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.03$0.05$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.20$0.03$1.31