Civic Intelligence

St Paul'S Home for the Aged

EIN 37-0681517 • 501(c)3 • Belleville, IL

Profile

St. Paul's home provides housing and care for the elderly from independent living to skilled nursing care.

1021 West E StreetBelleville, IL 62220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$70,552

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $25,974,661 (-100%) from 2018

Liabilities

Down

$0

Down $29,667,146 (-100%) from 2018

Net Assets

Up

$0

Up $3,692,485 (+100%) from 2018

Revenue

Up

$10,537,386

Up $103,543 (+1.0%) from 2018

Expenses

Down

$13,052,224

Down $178,437 (-1.3%) from 2018

Net Income

Up

-$2,514,838

Up $281,980 (+10%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $6,282,727Liabilities 2011: $3,687,045Net Assets 2011: $2,595,6822011Assets 2012: $7,107,009Liabilities 2012: $3,836,727Net Assets 2012: $3,270,2822012Assets 2014: $24,993,189Liabilities 2014: $20,702,040Net Assets 2014: $4,291,1492014Assets 2015: $30,346,622Liabilities 2015: $27,721,966Net Assets 2015: $2,624,6562015Assets 2016: $29,464,428Liabilities 2016: $27,940,344Net Assets 2016: $1,524,0842016Assets 2017: $27,245,112Liabilities 2017: $28,140,779Net Assets 2017: -$895,6672017Assets 2018: $25,974,661Liabilities 2018: $29,667,146Net Assets 2018: -$3,692,4852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,372,3252011Expenses 2012: $7,564,5312012Revenue 2014: $7,632,234Expenses 2014: $8,004,382Net Income 2014: -$372,1482014Revenue 2015: $7,890,829Expenses 2015: $9,568,942Net Income 2015: -$1,678,1132015Revenue 2016: $10,876,597Expenses 2016: $11,977,288Net Income 2016: -$1,100,6912016Revenue 2017: $11,120,957Expenses 2017: $13,267,594Net Income 2017: -$2,146,6372017Revenue 2018: $10,433,843Expenses 2018: $13,230,661Net Income 2018: -$2,796,8182018Revenue 2019: $10,537,386Expenses 2019: $13,052,224Net Income 2019: -$2,514,8382019

Highlighted filing

2019

Revenue$10,537,386
Expenses$13,052,224
Net Income-$2,514,838

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,111,039
Mission and Program Overview

Mission

St paul's home provides housing and care for the elderly from independent living to skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,532,485$26,983,820▲ $5,451,335
Accounts Receivable$1,913,675$1,512,695▼ $400,980
Cash and Non-Interest-Bearing Accounts$379,276$692,594▲ $313,318
Intangible Assets-$562,795-
Prepaid Expenses and Deferred Charges$120,977$119,601▼ $1,376
Savings and Temporary Cash Investments-$45,470-
Investments in Publicly Traded Securities$18,443$30,064▲ $11,621
Inventories for Sale or Use$23,819$19,403▼ $4,416
Total Assets$24,993,189$30,346,622▲ $5,353,433
Other Assets Total$1,004,514$380,180▼ $624,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,727,572$25,587,253▲ $7,859,681
Accounts Payable and Accrued Expenses$2,828,163$2,086,410▼ $741,753
Escrow Account Liability-$24,503-
Other Liabilities$146,305$23,800▼ $122,505
Total Liabilities$20,702,040$27,721,966▲ $7,019,926
Net Assets / Fund Balance
Unrestricted Net Assets$4,291,149$2,624,656▼ $1,666,493
Total Net Assets Fund Balance$4,291,149$2,624,656▼ $1,666,493
Total Liabilities and Net Assets / Fund Balance$24,993,189$30,346,622▲ $5,353,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,424,818$3,516,826$27,941,644
Equipment$1,251,594$579,047$1,830,641
Other Land Buildings$1,001,245-$1,001,245
Leasehold Improvements$200,370$360,261$560,631
Land$105,793-$105,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis SpencerChairperson
Kristine MuellerVice Chairperson
Al ScharfDirector
Bob DecampDirector
Craig BrethauerDirector
Jason KarstensDirector
Margaret LoweryDirector
Rev Andrew KramerDirector
Sharrill KruepExecutive Director
Susan FranklinPrior Executive Director
Betty LeppardSecretary
Beverly BrightwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Management ServicesManagement Services6633 DELMAR BLVD, St Louis, MO 63130$696,925
Select Rehabilitation INCTherapyPO BOX 809056, Chicago, IL 60680-9056$552,930
Omnicare INCPharmacy ServicesDEPT 781668 PO BOX 78000, Detroit, MI 48278-1668$108,091
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$7,715,794
Investment Income
$-218,853
Other Revenue
$357,888
Change in Net Assets
$-1,678,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,835,785
Other Expenses$4,733,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,187,769$446,142-$3,633,911
Office Expenses$930,693$32,999-$963,692
Other Employee Benefits$574,379$119,032-$693,411
Depreciation Depletion$679,032--$679,032
Interest$625,460--$625,460
Fees for Services Other$572,911--$572,911
Occupancy$447,919$5,031-$452,950
Fees for Services Management-$399,533-$399,533
Payroll Taxes$243,516$50,466-$293,982
Information Technology$134,288$110,193-$244,481
Current Officers, Directors, Trustees, and Key Employees-$214,481-$214,481
Insurance$129,306$3,498-$132,804
Fees for Services Legal-$90,916-$90,916
Advertising-$90,613-$90,613
Fees for Services Accounting-$43,836-$43,836
Other Expenses$85,418$14,285-$14,285
All Other Expenses-$7,725-$7,725
Conferences and Meetings-$5,670-$5,670
Travel$2,840$1,786-$4,626
Total Functional Expenses$7,917,629$1,651,313$0$9,568,942
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
Resident Deposits$23,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an operating management agreement with st. Andrew's management services inc to provide administrative and operational leadership for this facility. This agreement has been in place for more than ten years. In 2015, sharrill kruep, executive director, was paid $95,324 by st. Andrew's management services, inc. For her services as executive director for the organization. Additionally, susan franklin, former executive director, was paid $119,157 for her services to st. Paul's home. All employees are employees of st. Paul's home for the aged, except for these two individuals.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by st andrew's management services for accuracy and made available to the board of directors of st paul's home. The final form 990 is mailed to the chairman of the board of directors for review and signature.

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

Annual conflict of interest policy letters are sent as a standard part of our financial audit at year end. The letters are addressed to current and former board members and/or employees. All forms are reviewed, checked for completeness and assured all are received. All letters are kept as documentation of compliance.

Form 990, Part VI, Section B, Line 15

St andrews management services provides a comparative review to the board of directors. The board makes the final decision on compensation for the executive director. The most recent review was conducted in march 2010. For the compensation of officers and key employees, salary increases are between 2 to 3% and all increases are given on january 1 of each year. All information is available on the annual operating budget, including any applicable bonus structure (marketing only). Most recently, the operating budget was reviewed and approved by the board in november 2014.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME FOR THE AGED
EIN
37-0681517
Phone
6182332095
Address
1021 WEST E STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Dennis Spencer
Title
Chairman
Phone
6182332095
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharrill Kruep
Formed
1926
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
248
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has remained unchanged from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The home maintains savings accounts on behalf of certain residents. The home acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.

PART X, LINE 2:

The home and foundation qualify as tax-exempt corporations as described in section 501(c)(3) of the internal revenue code and are exempt from state and federal income taxes on related income pursuant to section 501(a) of the internal revenue code (the code). The home and the foundation are classified as publicly-supported charitable organizations under the code, and contributions to the home and foundation qualify as charitable tax deductions for the contributor. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-220210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08111039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110193
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134288
IRS990/InformationTechnologyGrp/TotalAmt0244481
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/ProgramServicesAmt0129306
IRS990/InsuranceGrp/TotalAmt0132804
IRS990/IntangibleAssetsGrp/EOYAmt0562795
IRS990/InterestGrp/ProgramServicesAmt0625460
IRS990/InterestGrp/TotalAmt0625460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019403
IRS990/InvestmentIncomeGrp/ExclusionAmt01357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030064
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04456134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021532485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026983820
IRS990/LandBldgEquipCostOrOtherBssAmt031439954
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028794
IRS990/MissionDesc0ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017727572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025587253
IRS990/NetAssetsOrFundBalancesBOYAmt04291149
IRS990/NetAssetsOrFundBalancesEOYAmt02624656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-220210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05031
IRS990/OccupancyGrp/ProgramServicesAmt0447919
IRS990/OccupancyGrp/TotalAmt0452950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930693
IRS990/OfficeExpensesGrp/TotalAmt0963692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01004514
IRS990/OtherAssetsTotalGrp/EOYAmt0380180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693411
IRS990/OtherExpensesGrp/Desc0STATE LICENSE FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114285
IRS990/OtherExpensesGrp/ProgramServicesAmt0225925
IRS990/OtherExpensesGrp/ProgramServicesAmt178173
IRS990/OtherExpensesGrp/ProgramServicesAmt285418
IRS990/OtherExpensesGrp/TotalAmt0225925
IRS990/OtherExpensesGrp/TotalAmt193280
IRS990/OtherExpensesGrp/TotalAmt285418
IRS990/OtherExpensesGrp/TotalAmt314285
IRS990/OtherLiabilitiesGrp/BOYAmt0146305
IRS990/OtherLiabilitiesGrp/EOYAmt023800
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN SUPPORT INCOME
IRS990/OtherRevenueMiscGrp/Desc1TERMINATION OF UNEMPLOYMENT TRUST
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL SUPPLY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1127048
IRS990/OtherRevenueMiscGrp/ExclusionAmt234046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234046
IRS990/OtherRevenueTotalAmt0357888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03187769
IRS990/OtherSalariesAndWagesGrp/TotalAmt03633911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243516
IRS990/PayrollTaxesGrp/TotalAmt0293982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119601
IRS990/PrincipalOfficerNm0SHARRILL KRUEP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING AND SHELTER CARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06493704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06493704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03825
IRS990/PYOtherExpensesAmt03609802
IRS990/PYOtherRevenueAmt0208460
IRS990/PYProgramServiceRevenueAmt07419949
IRS990/PYRevenuesLessExpensesAmt0-372148
IRS990/PYSalariesCompEmpBnftPaidAmt04394580
IRS990/PYTotalExpensesAmt08004382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07632234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1678113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07715794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS - 2015 AMOUNT: $ 11,101. VENDING MACHINE REVENUE - 2015 AMOUNT: $ 1,852. ADMIN SUPPORT INCOME - 2015 AMOUNT: $ 168,000. TERMINATION OF UNEMPLOYMENT TRUST - 2015 AMOUNT: $ 127,048. MEDICAL SUPPLY REVENUE - 2015 AMOUNT: $ 34,046. OTHER MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 15,841. OTHER INCOME - 2011 AMOUNT: $ 158,268. 2012 AMOUNT: $ 180,469. 2013 AMOUNT: $ 252,157. 2014 AMOUNT: $ 208,460.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07715794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07419949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07566761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08057717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07879119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038639340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050977
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0357888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0158268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01157242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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