Civic Intelligence

Sacred Heart Care Center Inc

EIN 41-1390349 • 501(c)3 • Austin, MN

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Profile

To continue the healing ministry of christ by providing comprehensive health care that encompasses the spiritual, physical, psychological, and social needs of the residents and clients it serves, through the employment of competent staff, maintenance of facilities, and efficient use of resources. This corporation will operate in conformity with the teachings of the roman catholic church, in the franciscan spirit of simplicity, and with a special concern for the elderly, disabled, and unwell.

1200 12th Street SWAustin, MN 55912

www.sacredhcc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$120,536

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,218,977

Up $306,167 (+1.9%) from 2023

Liabilities

Up

$2,993,640

Up $452,730 (+18%) from 2023

Net Assets

Down

$13,225,337

Down $146,563 (-1.1%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$26,408,469

Up $16,994,863 (+181%) from 2023

Expenses

Up

$25,467,614

Up $16,713,253 (+191%) from 2023

Net Income

Up

$940,855

Up $281,610 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,317,867Liabilities 2010: $1,287,341Net Assets 2010: $3,030,5262010Assets 2011: $4,343,124Liabilities 2011: $1,216,176Net Assets 2011: $3,126,9482011Assets 2012: $4,248,519Liabilities 2012: $1,211,033Net Assets 2012: $3,037,4862012Assets 2013: $3,987,264Liabilities 2013: $1,108,140Net Assets 2013: $2,879,1242013Assets 2014: $3,805,698Liabilities 2014: $1,034,923Net Assets 2014: $2,770,7752014Assets 2015: $3,626,036Liabilities 2015: $1,031,908Net Assets 2015: $2,594,1282015Assets 2016: $3,646,581Liabilities 2016: $926,935Net Assets 2016: $2,719,6462016Assets 2017: $3,820,399Liabilities 2017: $845,726Net Assets 2017: $2,974,6732017Assets 2018: $3,802,057Liabilities 2018: $802,171Net Assets 2018: $2,999,8862018Assets 2019: $8,209,702Liabilities 2019: $835,863Net Assets 2019: $7,373,8392019Assets 2020: $14,655,445Liabilities 2020: $1,271,042Net Assets 2020: $13,384,4032020Assets 2021: $15,075,427Liabilities 2021: $883,041Net Assets 2021: $14,192,3862021Assets 2022: $13,456,459Liabilities 2022: $743,804Net Assets 2022: $12,712,6552022Assets 2023: $15,912,810Liabilities 2023: $2,540,910Net Assets 2023: $13,371,9002023Assets 2024: $16,218,977Liabilities 2024: $2,993,640Net Assets 2024: $13,225,3372024

Highlighted filing

2024

Assets$16,218,977
Liabilities$2,993,640
Net Assets$13,225,337
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,850,2842010Expenses 2011: $5,053,1122011Revenue 2012: $4,986,978Expenses 2012: $5,076,448Net Income 2012: -$89,4702012Revenue 2013: $5,072,534Expenses 2013: $5,230,896Net Income 2013: -$158,3622013Revenue 2014: $5,243,276Expenses 2014: $5,351,625Net Income 2014: -$108,3492014Revenue 2015: $5,328,664Expenses 2015: $5,505,310Net Income 2015: -$176,6462015Revenue 2016: $6,198,810Expenses 2016: $6,073,292Net Income 2016: $125,5182016Revenue 2017: $6,584,451Expenses 2017: $6,329,424Net Income 2017: $255,0272017Revenue 2018: $6,731,603Expenses 2018: $6,706,390Net Income 2018: $25,2132018Revenue 2019: $7,068,751Expenses 2019: $7,099,952Net Income 2019: -$31,2012019Revenue 2020: $8,491,757Expenses 2020: $7,842,084Net Income 2020: $649,6732020Revenue 2021: $7,108,263Expenses 2021: $7,945,987Net Income 2021: -$837,7242021Revenue 2022: $7,572,549Expenses 2022: $7,521,767Net Income 2022: $50,7822022Revenue 2023: $9,413,606Expenses 2023: $8,754,361Net Income 2023: $659,2452023Revenue 2024: $26,408,469Expenses 2024: $25,467,614Net Income 2024: $940,8552024

Highlighted filing

2024

Revenue$26,408,469
Expenses$25,467,614
Net Income$940,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,218,977
Liabilities
$2,993,640
Net assets
$13,225,337
Revenue
$26,408,469
Expenses
$25,467,614
Net income
$940,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$2.99$13.2$26.4$25.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.4$9.41$8.75$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.74$12.7$7.57$7.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.88$14.2$7.11$7.95$0.84
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.27$13.4$8.49$7.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.21$0.84$7.37$7.07$7.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.80$3.00$6.73$6.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.85$2.97$6.58$6.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$6.20$6.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.03$2.59$5.33$5.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.03$2.77$5.24$5.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.11$2.88$5.07$5.23$0.16
2012Summary only. Only limited summary data is available for this year.$4.25$1.21$3.04$4.99$5.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.22$3.13$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.29$3.03$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$26,408,469
Mission and Program Overview

Mission

To continue the healing ministry of christ by providing comprehensive health care that encompasses the spiritual, physical, psychological, and social needs of the residents and clients it serves, through the employment of competent staff, maintenance of facilities, and efficient use of resources. This corporation will operate in conformity with the teachings of the roman catholic church, in the franciscan spirit of simplicity, and with a special concern for the elderly, disabled, and unwell.

To provide nursing care and housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,001$3,458,390▲ $1,332,389
Savings and Temporary Cash Investments$3,558,728$1,662,626▼ $1,896,102
Accounts Receivable$711,839$1,278,251▲ $566,412
Prepaid Expenses and Deferred Charges$322,919$626,387▲ $303,468
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$151$150▼ $1
Total Assets$15,912,810$16,218,977▲ $306,167
Other Assets Total$9,118,172$9,118,173▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,260,598$2,466,663▲ $206,065
Deferred Revenue$0$234,165▲ $234,165
Other Liabilities$227,971$227,971→ $0
Escrow Account Liability$52,341$64,841▲ $12,500
Total Liabilities$2,540,910$2,993,640▲ $452,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,846,527$8,846,527→ $0
Net Assets Without Donor Restrictions$4,525,373$4,378,810▼ $146,563
Total Net Assets Fund Balance$13,371,900$13,225,337▼ $146,563
Total Liabilities and Net Assets / Fund Balance$15,912,810$16,218,977▲ $306,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,813$4,645,594$6,528,407
Equipment$585,598$942,764$1,528,362
Other Land Buildings$919,038$194,731$1,113,769
Land$70,941-$70,941
Other Assets Org$8,846,527--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BorrisAdministratorFT$120,536$120,536

Board Members and Trustees

NameTitle
Jayne GibsonPresident
Allyson KlankowskiDirector
Jake NelsenDirector
Jake NelsonDirector
John KlucznyDirector
Judy CallahanDirector
Kim DuncombDirector
Tammy SneeDirector
Holli MayerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,610,349
Program Service Revenue
$22,275,207
Investment Income
$103,636
Other Revenue
$419,277
All Other Contributions
$977,904
Change in Net Assets
$940,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,510,522
Other Expenses$5,957,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,890,860$293,849-$16,184,709
Other Employee Benefits$1,672,227--$1,672,227
Office Expenses$1,059,484$213,048-$1,272,532
Payroll Taxes$1,039,110--$1,039,110
Fees for Services Other$802,080--$802,080
Depreciation Depletion$481,674--$481,674
Current Officers, Directors, Trustees, and Key Employees-$368,045-$368,045
Occupancy$357,821--$357,821
Other Expenses$310,315--$310,315
Fees for Services Accounting-$289,999-$289,999
All Other Expenses$95,036$178,133-$273,169
Pension Plan Contributions$246,431--$246,431
Conferences and Meetings$121,178$13,621-$134,799
Advertising-$102,332-$102,332
Insurance-$79,407-$79,407
Travel$919$19,210-$20,129
Fees for Services Legal-$8,179-$8,179
Information Technology$5,766--$5,766
Total Functional Expenses$23,901,791$1,565,823$0$25,467,614
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
Fin 47 Asset Retirement Obligation$227,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 organization does not have any committees that have authority to act on behalf of the governing body.”

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

“Form 990 is prepared by independent accountants. When received, the administrator reviews form 990 and related schedules with the purpose of confirming the accuracy of every entry. The forms are taken to the next board meeting for review and approval, prior to submittal to the irs.”

Form 990, Part VI, Section B, Line 12

“Reviewed as needed at monthly board meetings”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Care Center Inc
EIN
41-1390349
Phone
5074331808
Address
1200 12TH STREET SW, AUSTIN, MN 55912

Signing Officer

Name
Laura Borris
Title
Administrator
Phone
5074331808
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Borris
Formed
1981
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
243
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The home is a custodian of amounts for residents, i.e. Residents' funds and tenant deposits. Tenant deposits are required upon resident move-in.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt9ADMINISTRATOR
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02632445
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026408469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05766
IRS990/InformationTechnologyGrp/TotalAmt05766
IRS990/InsuranceGrp/ManagementAndGeneralAmt079407
IRS990/InsuranceGrp/TotalAmt079407
IRS990/InvestmentIncomeGrp/ExclusionAmt0103636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05783089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03458390
IRS990/LandBldgEquipCostOrOtherBssAmt09241479
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06600
IRS990/MissionDesc0TO CONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING COMPREHENSIVE HEALTH CARE THAT ENCOMPASSES THE SPIRITUAL, PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE RESIDENTS AND CLIENTS IT SERVES, THROUGH THE EMPLOYMENT OF COMPETENT STAFF, MAINTENANCE OF FACILITIES, AND EFFICIENT USE OF RESOURCES. THIS CORPORATION WILL OPERATE IN CONFORMITY WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH, IN THE FRANCISCAN SPIRIT OF SIMPLICITY, AND WITH A SPECIAL CONCERN FOR THE ELDERLY, DISABLED, AND UNWELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013371900
IRS990/NetAssetsOrFundBalancesEOYAmt013225337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04525373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04378810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357821
IRS990/OccupancyGrp/TotalAmt0357821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213048
IRS990/OfficeExpensesGrp/ProgramServicesAmt01059484
IRS990/OfficeExpensesGrp/TotalAmt01272532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09118172
IRS990/OtherAssetsTotalGrp/EOYAmt09118173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01672227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01672227
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc2MN SURCHARGE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ProgramServicesAmt0774662
IRS990/OtherExpensesGrp/ProgramServicesAmt1559814
IRS990/OtherExpensesGrp/ProgramServicesAmt2484414
IRS990/OtherExpensesGrp/ProgramServicesAmt3310315
IRS990/OtherExpensesGrp/TotalAmt0774662
IRS990/OtherExpensesGrp/TotalAmt1559814
IRS990/OtherExpensesGrp/TotalAmt2484414
IRS990/OtherExpensesGrp/TotalAmt3310315
IRS990/OtherLiabilitiesGrp/BOYAmt0227971
IRS990/OtherLiabilitiesGrp/EOYAmt0227971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM SALES
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/Desc2BATH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0292768
IRS990/OtherRevenueMiscGrp/ExclusionAmt1107049
IRS990/OtherRevenueMiscGrp/ExclusionAmt212860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212860
IRS990/OtherRevenueTotalAmt0419277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015890860
IRS990/OtherSalariesAndWagesGrp/TotalAmt016184709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01039110
IRS990/PayrollTaxesGrp/TotalAmt01039110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246431
IRS990/PensionPlanContributionsGrp/TotalAmt0246431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626387
IRS990/PrincipalOfficerNm0LAURA BORRIS
IRS990/PriorPeriodAdjustmentsAmt0-1087418
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011328212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110946995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011328212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110946995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028083
IRS990/PYOtherExpensesAmt02040265
IRS990/PYOtherRevenueAmt0138964
IRS990/PYProgramServiceRevenueAmt07714234
IRS990/PYRevenuesLessExpensesAmt0659245
IRS990/PYSalariesCompEmpBnftPaidAmt06714096
IRS990/PYTotalExpensesAmt08754361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09413606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0940855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022275207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03558728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 40,005. 2020 AMOUNT: $ 99,547. 2021 AMOUNT: $ 140,467. 2022 AMOUNT: $ 138,964. 2023 AMOUNT: $ 419,277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03610349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01532325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0982826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01191845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07642975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022275207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07714234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06410032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06653634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07238753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050291860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220349
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0419277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0140467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0838260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81420
IRS990ScheduleA/PublicSupportPY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal509Amt048031571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04775056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01472177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01310274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01866817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0478940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09903264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04775056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01472177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01310274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01866817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0478940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09903264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025885556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09246559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07392858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06979264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08430598
IRS990ScheduleA/Total509Grp/TotalAmt057934835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026408469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09413606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07572549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07107763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08491057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058993444
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04645594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06528407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01528362
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

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