Civic Intelligence

Iowa Mennonite Benevolent Association

990 • Fiscal year 2020 • EIN 42-0803935

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.PVKALONA.COM

View Organization Page

811 3rd StreetKalona, IA 52247

(319) 656-2421

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$168,133

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,842,189

Up $497,616 (+6.0%) from 2019

Net Assets

Up

$4,026,497

Up $270,850 (+7.2%) from 2019

Liabilities

Up

$4,815,692

Up $226,766 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$7,336,120

Down $80,332 (-1.1%) from 2019

Expenses

Down

$7,060,416

Down $249,942 (-3.4%) from 2019

Net Income

Up

$275,704

Up $169,610 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $7,789,565Liabilities 2010: $3,423,730Net Assets 2010: $4,365,8352010Assets 2011: $7,679,795Liabilities 2011: $3,493,954Net Assets 2011: $4,185,8412011Assets 2012: $7,614,472Liabilities 2012: $3,574,450Net Assets 2012: $4,040,0222012Assets 2013: $8,013,818Liabilities 2013: $4,495,776Net Assets 2013: $3,518,0422013Assets 2014: $7,818,040Liabilities 2014: $4,199,096Net Assets 2014: $3,618,9442014Assets 2015: $7,885,834Liabilities 2015: $4,045,092Net Assets 2015: $3,840,7422015Assets 2016: $7,966,130Liabilities 2016: $3,850,469Net Assets 2016: $4,115,6612016Assets 2017: $8,735,136Liabilities 2017: $4,198,028Net Assets 2017: $4,537,1082017Assets 2018: $8,331,900Liabilities 2018: $4,692,464Net Assets 2018: $3,639,4362018Assets 2019: $8,344,573Liabilities 2019: $4,588,926Net Assets 2019: $3,755,6472019Assets 2020: $8,842,189Liabilities 2020: $4,815,692Net Assets 2020: $4,026,4972020Assets 2021: $8,686,841Liabilities 2021: $4,655,036Net Assets 2021: $4,031,8052021Assets 2022: $15,183,922Liabilities 2022: $11,365,247Net Assets 2022: $3,818,6752022Assets 2023: $22,250,079Liabilities 2023: $19,492,775Net Assets 2023: $2,757,3042023Assets 2024: $22,562,604Liabilities 2024: $21,304,476Net Assets 2024: $1,258,1282024

Highlighted filing

2020

Assets$8,842,189
Liabilities$4,815,692
Net Assets$4,026,497
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,588,9452010Expenses 2011: $6,069,9992011Expenses 2012: $6,476,7312012Revenue 2013: $7,028,967Expenses 2013: $6,790,459Net Income 2013: $238,5082013Revenue 2014: $7,178,371Expenses 2014: $7,077,012Net Income 2014: $101,3592014Revenue 2015: $7,408,310Expenses 2015: $7,181,193Net Income 2015: $227,1172015Revenue 2016: $7,689,741Expenses 2016: $7,417,983Net Income 2016: $271,7582016Revenue 2017: $7,703,425Expenses 2017: $7,287,184Net Income 2017: $416,2412017Revenue 2018: $7,400,009Expenses 2018: $7,419,304Net Income 2018: -$19,2952018Revenue 2019: $7,416,452Expenses 2019: $7,310,358Net Income 2019: $106,0942019Revenue 2020: $7,336,120Expenses 2020: $7,060,416Net Income 2020: $275,7042020Revenue 2021: $6,777,497Expenses 2021: $6,956,181Net Income 2021: -$178,6842021Revenue 2022: $7,256,300Expenses 2022: $7,446,788Net Income 2022: -$190,4882022Revenue 2023: $7,330,992Expenses 2023: $8,399,350Net Income 2023: -$1,068,3582023Revenue 2024: $9,814,868Expenses 2024: $11,314,044Net Income 2024: -$1,499,1762024

Highlighted filing

2020

Revenue$7,336,120
Expenses$7,060,416
Net Income$275,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$7,336,120
Mission and Program Overview

Mission

Pleasantview home is a retirement community with a tradition of caring. We provide services to enhance our residents' physical, social, emotional, and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,336,566$4,988,949▲ $652,383
Cash and Non-Interest-Bearing Accounts$1,149,210$1,602,718▲ $453,508
Accounts Receivable$419,962$416,982▼ $2,980
Pledges and Grants Receivable$458,240$316,339▼ $141,901
Prepaid Expenses and Deferred Charges$71,052$56,707▼ $14,345
Inventories for Sale or Use$34,348--
Total Assets$8,344,573$8,842,189▲ $497,616
Other Assets Total$1,875,195$1,460,494▼ $414,701
Liabilities
Deferred Revenue$4,002,485$4,168,491▲ $166,006
Accounts Payable and Accrued Expenses$586,441$647,201▲ $60,760
Total Liabilities$4,588,926$4,815,692▲ $226,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,483$2,880,703▲ $850,220
Net Assets With Donor Restrictions$1,725,164$1,145,794▼ $579,370
Total Net Assets Fund Balance$3,755,647$4,026,497▲ $270,850
Total Liabilities and Net Assets / Fund Balance$8,344,573$8,842,189▲ $497,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,529,833$8,192,777$10,722,610
Equipment$498,524$2,511,654$3,010,178
Other Land Buildings$1,072,907$108,755$1,181,662
Land$887,685-$887,685
Other Assets Org$99,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,538-▲ $8,173-$99,711
2019$79,396-▲ $12,142-$91,538
2018$84,381-▼ $4,984-$79,396
2017$77,272-▲ $7,109-$84,381
2016$73,336-▲ $3,936-$77,272
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SchmidtExec DirectoFT$168,133$168,133
Jeffrey SchmidtExec Director-$168,133$168,133

Board Members and Trustees

NameTitle
Janet GeyerChair
Dave HochstetlerVice-chair
Derick CrantsonDirector
John MillerDirector
Lowell YoderDirector
Marlin MillerDirector
Ramona MillerDirector
Wendall MillerDirector
Deb YoderSecretary
Rachel KnebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,393
Program Service Revenue
$5,937,250
Investment Income
$14,293
Other Revenue
$149,184
All Other Contributions
$144,522
Change in Net Assets
$275,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,336,120
Revenue Not Reported on Form 990
$5,146
Total Revenue per Audited Statements
$7,341,266
Total Revenue per Form 990
$7,336,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,454,932
Other Expenses$2,605,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,418$502,135-$3,443,553
Other Employee Benefits$729,007$129,422-$858,429
Depreciation Depletion$406,498--$406,498
Other Expenses$64,106$134,270-$198,376
Payroll Taxes$104,640$48,310-$152,950
All Other Expenses$33,685--$33,685
Total Functional Expenses$6,036,705$1,023,711$0$7,060,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,060,416
Total Expenses per Audited Statements$7,060,416
Total Expenses per Form 990$7,060,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$68,862$68,862-$68,862
Total Events$68,862$68,862-$68,862
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
-Board MemberBanking ServicesNo$48,600
Dave HochstetlerBoard MemberConstruction ServiceNo$24,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The members consist of the representatives of mennonite and amish churches in johnson, washington, iowa, and keokuk counties in iowa who elect to sned representatives to the annual meetings of the corporation and thereby participate in the affairs of the association.”

Form 990, Page 6, Part VI, Line 7A

“The organization has ten member mennonite or amish congregations. Each member congregation is represented by the pastor and one additional representative per one hundred members or part thereof. Each representative has one vote.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 was reviewed by the board, the executive director and the finance director before form 990 was filled.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy states that the board and key employees will complete a conflict of interest annual statement which will be reviewed by the board and administrator annually.”

Form 990, Page 6, Part VI, Line 15A

“The board uses the wage and hour survey from the iowa chapter of aahsa and comparable information from other area facilities to establish the compensation for the executive director and administrator.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Iowa Mennonite Benevolent
EIN
42-0803935
Phone
3196562421
Address
811 3RD STREET, KALONA, IA 52247
Doing Business As
Pleasantview

Signing Officer

Name
Janet Geyer
Title
Chair
Phone
3196562421
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Geyer
Formed
1956
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
169
Volunteers
100

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible pledges -10,000”

Raw XML AppendixShowing 400 of 530 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02030483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02880703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01460494
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858429
IRS990/OtherExpensesGrp/Desc0FOOD & DEPT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED & OUTSOURCED
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3134270
IRS990/OtherExpensesGrp/ProgramServicesAmt0663235
IRS990/OtherExpensesGrp/ProgramServicesAmt1629986
IRS990/OtherExpensesGrp/ProgramServicesAmt2464130
IRS990/OtherExpensesGrp/ProgramServicesAmt364106
IRS990/OtherExpensesGrp/TotalAmt0724391
IRS990/OtherExpensesGrp/TotalAmt1698922
IRS990/OtherExpensesGrp/TotalAmt2543612
IRS990/OtherExpensesGrp/TotalAmt3198376
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON REOCCUPANCY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129297
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129297
IRS990/OtherRevenueTotalAmt080322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02941418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104640
IRS990/PayrollTaxesGrp/TotalAmt0152950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056707
IRS990/PrincipalOfficerNm0JANET GEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05708106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05708106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018450
IRS990/PYOtherExpensesAmt03115862
IRS990/PYOtherRevenueAmt0165171
IRS990/PYProgramServiceRevenueAmt06764784
IRS990/PYRevenuesLessExpensesAmt0106094
IRS990/PYSalariesCompEmpBnftPaidAmt04194496
IRS990/PYTotalExpensesAmt07310358
IRS990/PYTotalRevenueAmt07416452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05937250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0272182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0451181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03297211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06086434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06941971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06935320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06884686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07181696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034030107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt036876137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0451181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07321827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07410018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07334552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07643846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07617075
IRS990ScheduleA/Total509Grp/TotalAmt037327318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07335393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07428547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07351052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07651375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07623962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037390329
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02529833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08192777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010722610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02511654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03010178
IRS990ScheduleD/ExpensesSubtotalAmt07060416
IRS990ScheduleD/LandGrp/BookValueAmt0887685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0887685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01211380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVED FOR CAMPUS EXT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVED FOR PROPERTY TAX ESCRO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181662
IRS990ScheduleD/RevenueNotReportedAmt05146
IRS990ScheduleD/RevenueSubtotalAmt07336120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04988949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01460494

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,842,189
Liabilities
$4,815,692
Net assets
$4,026,497
Revenue
$7,336,120
Expenses
$7,060,416
Net income
$275,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.3$1.26$9.81$11.3$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$19.5$2.76$7.33$8.40$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.4$3.82$7.26$7.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$4.66$4.03$6.78$6.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.84$4.82$4.03$7.34$7.06$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.59$3.76$7.42$7.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.69$3.64$7.40$7.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.20$4.54$7.70$7.29$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.85$4.12$7.69$7.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.89$4.05$3.84$7.41$7.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.82$4.20$3.62$7.18$7.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.01$4.50$3.52$7.03$6.79$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.57$4.04$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.49$4.19$6.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$3.42$4.37$5.59