Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2021 • EIN 36-2693168

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

4129 N State Route 1 PO Box 260Momence, IL 60954

(815) 472-3700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$133,019

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,719,808

Down $1,066,104 (-28%) from 2020

Net Assets

Up

$322,961

Up $222,042 (+220%) from 2020

Liabilities

Down

$2,396,847

Down $1,288,146 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$10,267,841

Up $75,936 (+0.7%) from 2020

Expenses

Up

$10,045,799

Up $162,793 (+1.6%) from 2020

Net Income

Down

$222,042

Down $86,857 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2021

Assets$2,719,808
Liabilities$2,396,847
Net Assets$322,961
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2021

Revenue$10,267,841
Expenses$10,045,799
Net Income$222,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,267,841
Mission and Program Overview

Mission

Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.

To serve the needs of men with developmental disabilities & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,989$1,575,378▲ $14,389
Savings and Temporary Cash Investments$1,834,754$746,994▼ $1,087,760
Accounts Receivable$274,944$273,113▼ $1,831
Prepaid Expenses and Deferred Charges$58,600$93,425▲ $34,825
Cash and Non-Interest-Bearing Accounts$56,625$30,898▼ $25,727
Total Assets$3,785,912$2,719,808▼ $1,066,104
Liabilities
Other Liabilities$2,595,694$1,275,624▼ $1,320,070
Accounts Payable and Accrued Expenses$778,150$677,942▼ $100,208
Escrow Account Liability$244,203$352,731▲ $108,528
Deferred Revenue$66,946$90,550▲ $23,604
Total Liabilities$3,684,993$2,396,847▼ $1,288,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,919$322,961▲ $222,042
Total Net Assets Fund Balance$100,919$322,961▲ $222,042
Total Liabilities and Net Assets / Fund Balance$3,785,912$2,719,808▼ $1,066,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,182$3,883,237$5,186,419
Equipment$96,442$993,811$1,090,253
Other Land Buildings$155,754$838,485$994,239
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FitzpatrickPast President-$133,019$133,019
Kristen StocklePresidentFT$106,802$106,802

Board Members and Trustees

NameTitle
Gina PfeiferChairman
Patrick FitzgeraldVice-chairman
Betty LombardDirector
Carole CusackDirector
Doris WilliamsonDirector
Dr Thomas WroblewskiDirector
Eric CavenderDirector
Gary RyanDirector
JOAN O'BRIENDirector
James LamotteDirector
Jim SullivanDirector
Judge Harry LeinenweberDirector
Richard Byrne IiiDirector
Shane NavratilDirector
Steven HoekstraDirector
Brother Alphonsus BrownAsst. Secretary
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,177
Program Service Revenue
$7,647,340
Investment Income
$0
Other Revenue
$266,324
All Other Contributions
$1,271,996
Change in Net Assets
$222,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,267,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,267,841
Total Revenue per Form 990
$10,267,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,160,931
Other Expenses$2,884,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,406,945$148,225-$5,555,170
Occupancy$1,391,805$222,735-$1,614,540
Other Employee Benefits$694,379$28,905-$723,284
Payroll Taxes$518,109$40,259-$558,368
Depreciation Depletion$230,808$45,652-$276,460
Current Officers, Directors, Trustees, and Key Employees$238,662$6,543-$245,205
Fees for Services Other$47,137$58,033-$105,170
Pension Plan Contributions$75,749$3,155-$78,904
Interest$69,961--$69,961
Advertising$47,424$12,389-$59,813
Office Expenses$35,509$10,189-$45,698
Travel$33,475--$33,475
Conferences and Meetings$27,470$3,475-$30,945
Fees for Services Accounting$26,796$3,654-$30,450
Insurance$9,866$1,350-$11,216
Other Expenses$105,790$3,875-$3,875
All Other Expenses$683--$683
Total Functional Expenses$9,390,674$655,125$0$10,045,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,045,799
Total Expenses per Audited Statements$10,045,799
Total Expenses per Form 990$10,045,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Good Shepherd Manor Foundation$1,165,624
Line of Credit$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be limited to such persons as shall be elected to and admitted to membership in the corporation in the manner hereinafter set forth. The senior member of the religious order - hospitaller order of st. John of god, serving at good shepherd manor shall serve as a member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Directors of the organization are elected annually or at a special meeting of the members.”

Form 990, Part VI, Section A, Line 7B

“The power to alter, amend or repeal the bylaws or adopt new bylaws is vested in the members.”

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

“Form 990 was provided to the governing body for review and approval before it was filed.”

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

“Any duality of interest on the part of any director shall be disclosed to the board of directors, and made a matter of record through an annual procedure and also when the interest becomes a matter of trustee action. Any director having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. A like standard shall apply to members of all standing and advisory committees and members of auxiliary boards. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Trustees, committee members, and auxiliary board members will be required to attest annually to their familiarity with the organization's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors approves the president's and key employees' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing body, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Inc
EIN
36-2693168
Phone
8154723700
Address
4129 N STATE ROUTE 1 PO BOX 260, MOMENCE, IL 60954

Signing Officer

Name
Kristen Stockle
Title
President
Phone
8154723700
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Stockle
Formed
1970
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
18
Employees
249
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Lawrence R Krupp
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection process from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in its bank deposit accounts for their residents, which can be from various sources. Cash is the property of residents, good shepherd manor, inc. Holds the funds in a fiduciary capacity.”

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IRS990/Desc0GOOD SHEPHERD MANOR IS A RESIDENTIAL FACILITY FOR 124 MEN WITH DEVELOPMENTAL DISABILITIES IN MOMENCE, ILLINOIS.THE MANOR OFFERS ACADEMIC AND VOCATIONAL STIMULATION TO PREVENT REGRESSION AND TO DEVELOP SKILLS. PROGRAMS AND DAILY ACTIVITIES FOR THE MEN TO STIMULATE THE BODY, MIND AND SPIRIT INCLUDE BROAD RANGE HEALTH CARE, INSTRUCTION IN ACADEMICS, FUNCTIONAL LIFE SKILLS, LEISURE AND LIVING SKILLS, VOCATIONAL TRAINING, REGULAR RECREATION IN A LARGE GYMNASIUM AND ON AN ATHLETIC FIELD, AND SPECIAL OLYMPICS COMPETITION.A WORK CENTER ALLOWS THE MEN TO PERFORM APPROPRIATE JOBS IN A WORKSHOP SETTING FOR LOCAL INDUSTRY, GIVING THE RESIDENTS MEANINGFUL WORK. SERVICES PERFORMED FOR INDUSTRY ARE SORTING, PACKAGING, REPACKAGING, LABELING, ASSEMBLING AND MAILING.OUR GROWTH HAS INCLUDED EXTENSIVE PHASES OF BUILDING HANDICAPPED-ACCESSIBLE GROUP HOMES, INCLUDING A GROUP HOME FOR RESIDENTS WITH ALZHEIMER'S DISEASE OR RELATED SYMPTOMS. IN 2004 GOOD SHEPHERD MANOR'S 7000 SQUARE FOOT INFIRMARY OPENED TO PROVIDE ON-SITE MEDICAL FACILITIES, WELLNESS CARE, NURSING CARE, REHABILITATION SERVICES, MEDICAL SUPPLIES AND PRESCRIPTION MEDICATIONS TO THE RESIDENTS. FUNDS ARE CONTINUALLY SOUGHT TO OFFSET THE EXPENSE OF HEALTH CARE SERVICES WHICH ALSO INCLUDES PHYSICIAN CONTRACTS, MEDICAL TRIPS, AND MEDICAL CARE PROVIDED TO THE RESIDENTS WITH DIMINISHED FINANCIAL MEANS. THIS ALLOWS US TO CONTINUE TO MEET THE NEEDS OF OUR RESIDENTS AS THEY AGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01081758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010267841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01350
IRS990/InsuranceGrp/ProgramServicesAmt09866
IRS990/InsuranceGrp/TotalAmt011216
IRS990/InterestGrp/ProgramServicesAmt069961
IRS990/InterestGrp/TotalAmt069961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05715533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575378
IRS990/LandBldgEquipCostOrOtherBssAmt07290911
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0322961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222735
IRS990/OccupancyGrp/ProgramServicesAmt01391805
IRS990/OccupancyGrp/TotalAmt01614540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OfficeExpensesGrp/ProgramServicesAmt035509
IRS990/OfficeExpensesGrp/TotalAmt045698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723284
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ICF/DD MEDICAID/FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt0430106
IRS990/OtherExpensesGrp/ProgramServicesAmt1105790
IRS990/OtherExpensesGrp/TotalAmt0447524
IRS990/OtherExpensesGrp/TotalAmt1105790
IRS990/OtherExpensesGrp/TotalAmt249268
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherLiabilitiesGrp/BOYAmt02595694
IRS990/OtherLiabilitiesGrp/EOYAmt01275624
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118324
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118324
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05555170
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518109
IRS990/PayrollTaxesGrp/TotalAmt0558368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075749
IRS990/PensionPlanContributionsGrp/TotalAmt078904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093425
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529032
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
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IRS990/PYOtherRevenueAmt0247778
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07913664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01834754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746994
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02354177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02691850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02590662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02186797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01917644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07647340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07252277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05633642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05602769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05639512
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0238000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0222813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0222824

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,808
Liabilities
$2,396,847
Net assets
$322,961
Revenue
$10,267,841
Expenses
$10,045,799
Net income
$222,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.40$0.32$10.3$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.68$0.10$10.2$9.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91