Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2023 • EIN 34-1244601

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

89th percentile

0.78x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.88x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,332

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,815,769

Up $1,340,588 (+21%) from 2022

Net Assets

Up

$1,747,019

Up $158,199 (+10.0%) from 2022

Liabilities

Up

$6,068,750

Up $1,182,389 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$3,223,184

Up $361,474 (+13%) from 2022

Expenses

Up

$3,127,950

Up $416,776 (+15%) from 2022

Net Income

Down

$95,234

Down $55,302 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$7,815,769
Liabilities$6,068,750
Net Assets$1,747,019
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$3,223,184
Expenses$3,127,950
Net Income$95,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,234,789
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$4,483,552$4,791,381▲ $307,829
Cash and Non-Interest-Bearing Accounts$1,003,053$1,681,568▲ $678,515
Investments Other Securities$607,233$688,012▲ $80,779
Savings and Temporary Cash Investments-$252,080-
Accounts Receivable$216,617$217,720▲ $1,103
Prepaid Expenses and Deferred Charges$26,916$30,064▲ $3,148
Total Assets$6,475,181$7,815,769▲ $1,340,588
Other Assets Total$137,810$154,944▲ $17,134
Liabilities
Other Liabilities$2,651,609$2,911,366▲ $259,757
Deferred Revenue$1,207,542$1,497,136▲ $289,594
Tax Exempt Bond Liabilities$807,799$1,414,185▲ $606,386
Accounts Payable and Accrued Expenses$219,411$246,063▲ $26,652
Total Liabilities$4,886,361$6,068,750▲ $1,182,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,561$1,700,524▲ $154,963
Net Assets With Donor Restrictions$43,259$46,495▲ $3,236
Total Net Assets Fund Balance$1,588,820$1,747,019▲ $158,199
Total Liabilities and Net Assets / Fund Balance$6,475,181$7,815,769▲ $1,340,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,359,800$4,775,795$8,135,595
Equipment$519,607$879,199$1,398,806
Leasehold Improvements$308,670$192,103$500,773
Land$458,423-$458,423
Other Land Buildings$144,881$111,708$256,589
Other Securities$28,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,732$1,000▲ $3,575-$33,066
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WeaverExecutive DirectorPT$104,785$23,547$128,332

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,330
Program Service Revenue
$3,075,595
Investment Income
$33,201
Other Revenue
$15,058
All Other Contributions
$44,958
Change in Net Assets
$95,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,492
Other Expenses$1,170,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,395$117,677-$1,546,072
Occupancy$355,704--$355,704
Depreciation Depletion$320,250--$320,250
Other Employee Benefits$176,083$11,853-$187,936
Payroll Taxes$123,503$12,757-$136,260
Current Officers, Directors, Trustees, and Key Employees$40,798$40,798-$81,596
Interest$49,520--$49,520
Information Technology-$35,280-$35,280
Fees for Services Accounting-$30,045-$30,045
Office Expenses-$17,913-$17,913
Advertising-$8,240-$8,240
Fees for Service Investment Mgmnt Fees-$5,721-$5,721
Pension Plan Contributions$5,445$183-$5,628
Travel-$5,130-$5,130
Fees for Services Other-$4,500-$4,500
Other Expenses$305,789$1,606-$1,606
Conferences and Meetings-$1,507-$1,507
Fees for Services Legal-$500-$500
Total Functional Expenses$2,805,487$322,463$0$3,127,950
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$2,911,366

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Orrville2023-11-30$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$764,491-$70,000

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
No
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 its 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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Weaver
Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
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 608 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01588820
IRS990/NetAssetsOrFundBalancesEOYAmt01747019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01700524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0355704
IRS990/OccupancyGrp/TotalAmt0355704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017913
IRS990/OfficeExpensesGrp/TotalAmt017913
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137810
IRS990/OtherAssetsTotalGrp/EOYAmt0154944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187936
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EMPLOYEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21606
IRS990/OtherExpensesGrp/ProgramServicesAmt0305789
IRS990/OtherExpensesGrp/TotalAmt0305789
IRS990/OtherExpensesGrp/TotalAmt117695
IRS990/OtherExpensesGrp/TotalAmt211058
IRS990/OtherExpensesGrp/TotalAmt31606
IRS990/OtherLiabilitiesGrp/BOYAmt02651609
IRS990/OtherLiabilitiesGrp/EOYAmt02911366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt09626
IRS990/OtherRevenueMiscGrp/ExclusionAmt1432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1432
IRS990/OtherRevenueTotalAmt010058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123503
IRS990/PayrollTaxesGrp/TotalAmt0136260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05445
IRS990/PensionPlanContributionsGrp/TotalAmt05628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030064
IRS990/PrincipalOfficerNm0MYRON WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036677
IRS990/PYOtherExpensesAmt01081063
IRS990/PYOtherRevenueAmt010428
IRS990/PYProgramServiceRevenueAmt02743633
IRS990/PYRevenuesLessExpensesAmt0150536
IRS990/PYSalariesCompEmpBnftPaidAmt01630111
IRS990/PYTotalExpensesAmt02711174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02861710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095234
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 17,212. 2020 AMOUNT: $ 12,559. 2021 AMOUNT: $ 6,959. 2022 AMOUNT: $ 7,700. 2023 AMOUNT: $ 9,626. WORKERS COMP DIVIDEND - 2020 AMOUNT: $ 70,306. 2022 AMOUNT: $ 128. 2023 AMOUNT: $ 432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03075595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02743633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02465142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02329985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02075302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012689657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161256
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt013243067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03174925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02814605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02768331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02401553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02083653
IRS990ScheduleA/Total509Grp/TotalAmt013243067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03233336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02846881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02821312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02511709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02116007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013529245
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/BookValueAmt03359800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04775795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08135595
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032632

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,815,769
Liabilities
$6,068,750
Net assets
$1,747,019
Revenue
$3,223,184
Expenses
$3,127,950
Net income
$95,234
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