Civic Intelligence

Grandview Care Inc.

990 • Fiscal year 2017 • EIN 35-2106817

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
1515-b Ormsby Station CourtLouisville, KY 40223

(502) 315-1703

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$195,029

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,441,686

Up $4,662,513 (+6.0%) from 2016

Net Assets

Down

$17,669,460

Down $1,949,096 (-9.9%) from 2016

Liabilities

Up

$64,772,226

Up $6,611,609 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$22,984,422

Up $5,585,072 (+32%) from 2016

Expenses

Up

$25,576,268

Up $6,600,895 (+35%) from 2016

Net Income

Down

-$2,591,846

Down $1,015,823 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2015: $62,821,222Liabilities 2015: $42,086,124Net Assets 2015: $20,735,0982015Assets 2016: $77,779,173Liabilities 2016: $58,160,617Net Assets 2016: $19,618,5562016Assets 2017: $82,441,686Liabilities 2017: $64,772,226Net Assets 2017: $17,669,4602017Assets 2018: $73,507,525Liabilities 2018: $616,113Net Assets 2018: $72,891,4122018Assets 2019: $75,071,728Liabilities 2019: $70,080Net Assets 2019: $75,001,6482019Assets 2020: $11,056,929Liabilities 2020: $82,982Net Assets 2020: $10,973,9472020Assets 2021: $10,566,951Liabilities 2021: $43,611Net Assets 2021: $10,523,3402021Assets 2022: $12,487,384Liabilities 2022: $44,237Net Assets 2022: $12,443,1472022Assets 2023: $12,865,848Liabilities 2023: $34,717Net Assets 2023: $12,831,1312023Assets 2024: $12,783,842Liabilities 2024: $39,349Net Assets 2024: $12,744,4932024

Highlighted filing

2017

Assets$82,441,686
Liabilities$64,772,226
Net Assets$17,669,460
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100M$50M$0-$50M-$100MRevenue 2015: $12,496,158Expenses 2015: $13,816,356Net Income 2015: -$1,320,1982015Revenue 2016: $17,399,350Expenses 2016: $18,975,373Net Income 2016: -$1,576,0232016Revenue 2017: $22,984,422Expenses 2017: $25,576,268Net Income 2017: -$2,591,8462017Revenue 2018: $77,099,412Expenses 2018: $21,877,460Net Income 2018: $55,221,9522018Revenue 2019: $3,827,912Expenses 2019: $1,345,893Net Income 2019: $2,482,0192019Revenue 2020: $8,287,655Expenses 2020: $72,054,642Net Income 2020: -$63,766,9872020Revenue 2021: $330,971Expenses 2021: $781,578Net Income 2021: -$450,6072021Revenue 2022: $2,430,792Expenses 2022: $510,985Net Income 2022: $1,919,8072022Revenue 2023: $823,123Expenses 2023: $435,139Net Income 2023: $387,9842023Revenue 2024: $338,931Expenses 2024: $425,569Net Income 2024: -$86,6382024

Highlighted filing

2017

Revenue$22,984,422
Expenses$25,576,268
Net Income-$2,591,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$22,990,298
Mission and Program Overview

Mission

To provide affordable independent housing, assisted living housing and services to elderly, handicapped, disabled, low-income and needy persons, households and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,836,102$79,105,315▲ $8,269,213
Investments Other Securities$2,160,344$936,965▼ $1,223,379
Accounts Receivable$1,034,145$833,003▼ $201,142
Savings and Temporary Cash Investments$3,170,191$629,408▼ $2,540,783
Cash and Non-Interest-Bearing Accounts$64,377$392,665▲ $328,288
Intangible Assets$337,321$320,688▼ $16,633
Prepaid Expenses and Deferred Charges$176,643$220,187▲ $43,544
Inventories for Sale or Use-$1,591-
Total Assets$77,779,173$82,441,686▲ $4,662,513
Other Assets Total$50$1,864▲ $1,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,577,697$61,650,010▲ $8,072,313
Accounts Payable and Accrued Expenses$3,611,838$2,439,365▼ $1,172,473
Deferred Revenue$271,271$349,652▲ $78,381
Other Liabilities$699,811$333,199▼ $366,612
Total Liabilities$58,160,617$64,772,226▲ $6,611,609
Net Assets / Fund Balance
Unrestricted Net Assets$19,551,013$17,621,985▼ $1,929,028
Temporarily Rstr Net Assets$67,543$47,475▼ $20,068
Total Net Assets Fund Balance$19,618,556$17,669,460▼ $1,949,096
Total Liabilities and Net Assets / Fund Balance$77,779,173$82,441,686▲ $4,662,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,921,267$5,621,378$69,542,645
Equipment$4,942,949$3,281,857$8,224,806
Land$8,054,848-$8,054,848
Other Land Buildings$2,186,251$1,234,979$3,421,230
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a RuckerDirector of Community RelaFT$107,583$87,446$195,029
Samuel T BickPresidentFT$150,000$2,008$152,008
Bl HeitkemperDirectorPT$500-$500
Herbert J SchulteChairman/secretaryPT$500-$500
James L HowardDirector/vice PresidentPT$500-$500
Neil RamseyDirector/treasurerPT$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCProperty ManagementCAPITAL SQUARE400 LOCUST ST, Des Moines, IA 50309$2,176,115
Magnolia Springs LLCManagment Fees1515 ORMSBY STATION CT, Louisville, KY 40223$290,975
Kelley Construction INCConstruction Contractor Fee12550 LAKE STATION PLACE, Louisville, KY 40299$192,653
Nor-com INCInformation Technology Services2126 PETERSBURG RD, Hebron, KY 41048$130,343
Orchard Digital MarketingMarketing Services1128 MAIN STREET, Cincinnati, OH 45202$125,200
Revenue and Support

Revenue Composition

Contributions and Grants
$13,734
Program Service Revenue
$22,971,017
Investment Income
$-359
Other Revenue
$30
All Other Contributions
$13,734
Change in Net Assets
$-2,591,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,486,836
Salaries, Compensation, and Employee Benefits$12,050,949
Grants and Similar Amounts Paid$38,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,103,822$94,771-$10,198,593
Depreciation Depletion$2,923,017$3,534-$2,926,551
Interest$2,364,308$22,686-$2,386,994
Occupancy$2,045,793$37,019-$2,082,812
Fees for Services Management$1,434,870--$1,434,870
Payroll Taxes$937,050$15,982-$953,032
Other Employee Benefits$715,128$10,136-$725,264
Payments to Affiliates$489,432--$489,432
Insurance$316,441$1,044-$317,485
Advertising$297,727$495-$298,222
Information Technology$231,365$12,296-$243,661
Current Officers, Directors, Trustees, and Key Employees-$152,008-$152,008
Office Expenses$117,610$3,601-$121,211
Travel$65,176--$65,176
Other Expenses$60,067$16,929-$60,067
Fees for Service Investment Mgmnt Fees-$34,948-$34,948
Fees for Services Accounting-$31,830-$31,830
Grants to Domestic Individuals$27,573--$27,573
Fees for Services Other$10,467$13,486-$23,953
Pension Plan Contributions$21,677$375-$22,052
All Other Expenses$15,011--$15,011
Fees for Services Legal$6,845$5,140-$11,985
Grants to Domestic Orgs$10,910--$10,910
Total Functional Expenses$25,119,988$456,280$0$25,576,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family and Career Services IncLouisville, KY501(c)(3)Funding for Individual Development Account Through the Impact Life Fund Savings Program, a Matched Savings Account That Helps Low and Moderate Income Workers Save Money in Order to Build Assets.$10,910
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Conficare Re, LLC in Which Neil Ramsey Is a Part Owner.Asset Management FeesNo$290,975
-Entity Part Owned by Neil Ramsey, DirectorInvestment Management FeesNo$34,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Swap$241,002
Lease Obligation$65,883
Tenant Security Deposits$24,427
Pet Deposits$1,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

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

“A copy of the completed and signed form 990 is distributed to all members of the board of directors by fax, email, or by other means for review and comment.”

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

“Annual disclosure forms are reviewed by the corporation's compliance officer. All potential conflicts of interest are brought before the board of directors for discussion and deliberation. Resolutions are issued by the board of directors which outlines management strategies and controls to effectively monitor and manage such potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The corporation's compensation policy and procedures requires the approval of the board of directors for all compensation matters related to officers, directors, and key employees who earn more than $70,000 in annual compensation. The board of directors regularly utilizes online nonprofit compensation reports for establishing compensation levels for key employees including, but not limited to, guidestar.org and charitynavigator.org. All compensation matters related to employees earning less than $70,000 in annual compensation are made by the authority granted to the president of the corporation by the board of directors. There were no material changes to compensation during the current year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business location in louisville, ky.”

Filing and Contact Details

Filer

Filer Name
Grandview Care Inc
EIN
35-2106817
Phone
5023151703
Address
1515-B ORMSBY STATION COURT, LOUISVILLE, KY 40223

Signing Officer

Name
Sam T Bick
Title
President
Phone
5023151703
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam T Bick
Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
669
Volunteers
10

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Rebecca L Phillips CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in fv of swap 427,158.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the internal revenue service has determined that the organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 639 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt022990298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012296
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231365
IRS990/InformationTechnologyGrp/TotalAmt0243661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt0316441
IRS990/InsuranceGrp/TotalAmt0317485
IRS990/IntangibleAssetsGrp/BOYAmt0337321
IRS990/IntangibleAssetsGrp/EOYAmt0320688
IRS990/InterestGrp/ManagementAndGeneralAmt022686
IRS990/InterestGrp/ProgramServicesAmt02364308
IRS990/InterestGrp/TotalAmt02386994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01591
IRS990/InvestmentIncomeGrp/ExclusionAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02160344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0936965
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010138214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070836102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079105315
IRS990/LandBldgEquipCostOrOtherBssAmt089243529
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053577697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061650010
IRS990/NetAssetsOrFundBalancesBOYAmt019618556
IRS990/NetAssetsOrFundBalancesEOYAmt017669460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037019
IRS990/OccupancyGrp/ProgramServicesAmt02045793
IRS990/OccupancyGrp/TotalAmt02082812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117610
IRS990/OfficeExpensesGrp/TotalAmt0121211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt01864
IRS990/OtherChangesInNetAssetsAmt0427158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725264
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3MEMORY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016929
IRS990/OtherExpensesGrp/ProgramServicesAmt01910332
IRS990/OtherExpensesGrp/ProgramServicesAmt1847371
IRS990/OtherExpensesGrp/ProgramServicesAmt2167996
IRS990/OtherExpensesGrp/ProgramServicesAmt360067
IRS990/OtherExpensesGrp/TotalAmt01910332
IRS990/OtherExpensesGrp/TotalAmt1864300
IRS990/OtherExpensesGrp/TotalAmt2167996
IRS990/OtherExpensesGrp/TotalAmt360067
IRS990/OtherLiabilitiesGrp/BOYAmt0699811
IRS990/OtherLiabilitiesGrp/EOYAmt0333199
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010103822
IRS990/OtherSalariesAndWagesGrp/TotalAmt010198593
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0489432
IRS990/PaymentsToAffiliatesGrp/TotalAmt0489432
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937050
IRS990/PayrollTaxesGrp/TotalAmt0953032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021677
IRS990/PensionPlanContributionsGrp/TotalAmt022052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220187
IRS990/PrincipalOfficerNm0SAM T BICK
IRS990/PriorPeriodAdjustmentsAmt0-18
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SENIOR LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT & MANAGEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022380896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022380896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245004
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AFFORDABLE INDEPENDENT HOUSING TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0562278
IRS990/PYOtherExpensesAmt09922211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016777812
IRS990/PYRevenuesLessExpensesAmt0-1576023
IRS990/PYSalariesCompEmpBnftPaidAmt09050162
IRS990/PYTotalExpensesAmt018975373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017399350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2591846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022380896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03170191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022971017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016777812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012809252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09565298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09283690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071407069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567191
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt071545063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022984751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016837072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012809252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09580298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09333690
IRS990ScheduleA/Total509Grp/TotalAmt071545063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022985298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017399350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012810842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09636153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09380565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072212208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063921267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05621378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069542645
IRS990ScheduleD/EquipmentGrp/BookValueAmt04942949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03281857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08224806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08054848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08054848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02186251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234979

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,441,686
Liabilities
$64,772,226
Net assets
$17,669,460
Revenue
$22,984,422
Expenses
$25,576,268
Net income
-$2,591,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.04$12.7$0.34$0.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.03$12.8$0.82$0.44$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.04$12.4$2.43$0.51$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.04$10.5$0.33$0.78$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.08$11.0$8.29$72.1$63.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.07$75.0$3.83$1.35$2.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$0.62$72.9$77.1$21.9$55.2
2017Detailed filing. Detailed filing data is available for this year.$82.4$64.8$17.7$23.0$25.6$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$58.2$19.6$17.4$19.0$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$42.1$20.7$12.5$13.8$1.32