Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2023 • EIN 42-0837578

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.MMRCSL.ORG

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1206 W 4th StStorm Lake, IA 50588

(712) 732-1120

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.25x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$110,445

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,235,570

Down $286,266 (-1.0%) from 2022

Net Assets

Up

$299,839

Up $5,803 (+2.0%) from 2022

Liabilities

Down

$28,935,731

Down $292,069 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$12,868,854

Up $1,786,646 (+16%) from 2022

Expenses

Up

$12,863,051

Up $383,886 (+3.1%) from 2022

Net Income

Up

$5,803

Up $1,402,760 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,945,569Liabilities 2010: $9,547,702Net Assets 2010: $3,397,8672010Assets 2011: $17,279,410Liabilities 2011: $13,966,712Net Assets 2011: $3,312,6982011Assets 2012: $12,567,618Liabilities 2012: $9,225,212Net Assets 2012: $3,342,4062012Assets 2013: $12,652,187Liabilities 2013: $9,009,076Net Assets 2013: $3,643,1112013Assets 2014: $12,664,331Liabilities 2014: $8,693,976Net Assets 2014: $3,970,3552014Assets 2015: $12,546,157Liabilities 2015: $8,723,543Net Assets 2015: $3,822,6142015Assets 2016: $14,266,294Liabilities 2016: $10,931,609Net Assets 2016: $3,334,6852016Assets 2017: $26,250,064Liabilities 2017: $22,802,206Net Assets 2017: $3,447,8582017Assets 2018: $33,243,197Liabilities 2018: $30,797,492Net Assets 2018: $2,445,7052018Assets 2019: $32,773,840Liabilities 2019: $31,669,793Net Assets 2019: $1,104,0472019Assets 2020: $31,970,812Liabilities 2020: $31,785,237Net Assets 2020: $185,5752020Assets 2021: $30,613,891Liabilities 2021: $28,931,324Net Assets 2021: $1,682,5672021Assets 2022: $29,521,836Liabilities 2022: $29,227,800Net Assets 2022: $294,0362022Assets 2023: $29,235,570Liabilities 2023: $28,935,731Net Assets 2023: $299,8392023Assets 2024: $29,309,378Liabilities 2024: $29,064,193Net Assets 2024: $245,1852024

Highlighted filing

2023

Assets$29,235,570
Liabilities$28,935,731
Net Assets$299,839
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,616,7242010Expenses 2011: $7,354,5172011Expenses 2012: $7,034,9042012Revenue 2013: $7,313,094Expenses 2013: $7,008,050Net Income 2013: $305,0442013Revenue 2014: $7,548,326Expenses 2014: $7,223,224Net Income 2014: $325,1022014Revenue 2015: $7,392,179Expenses 2015: $7,538,887Net Income 2015: -$146,7082015Revenue 2016: $7,196,493Expenses 2016: $7,684,422Net Income 2016: -$487,9292016Revenue 2017: $8,390,735Expenses 2017: $8,277,562Net Income 2017: $113,1732017Revenue 2018: $8,338,581Expenses 2018: $9,340,734Net Income 2018: -$1,002,1532018Revenue 2019: $9,810,994Expenses 2019: $11,152,652Net Income 2019: -$1,341,6582019Revenue 2020: $10,818,413Expenses 2020: $11,736,885Net Income 2020: -$918,4722020Revenue 2021: $12,136,218Expenses 2021: $11,330,170Net Income 2021: $806,0482021Revenue 2022: $11,082,208Expenses 2022: $12,479,165Net Income 2022: -$1,396,9572022Revenue 2023: $12,868,854Expenses 2023: $12,863,051Net Income 2023: $5,8032023Revenue 2024: $13,448,310Expenses 2024: $13,584,372Net Income 2024: -$136,0622024

Highlighted filing

2023

Revenue$12,868,854
Expenses$12,863,051
Net Income$5,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$12,873,001
Mission and Program Overview

Mission

Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,251,815$26,302,092▼ $949,723
Savings and Temporary Cash Investments$1,138,242$1,215,027▲ $76,785
Cash and Non-Interest-Bearing Accounts$318,820$810,773▲ $491,953
Accounts Receivable$522,626$765,756▲ $243,130
Prepaid Expenses and Deferred Charges$24,020$84,403▲ $60,383
Pledges and Grants Receivable$75,193$51,380▼ $23,813
Total Assets$29,521,836$29,235,570▼ $286,266
Other Assets Total$191,120$6,139▼ $184,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,194,711$27,977,840▼ $216,871
Other Liabilities$736,090$730,270▼ $5,820
Accounts Payable and Accrued Expenses$296,999$227,621▼ $69,378
Total Liabilities$29,227,800$28,935,731▼ $292,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,087,269$1,050,154▼ $37,115
Net Assets Without Donor Restrictions$-793,233$-750,315▲ $42,918
Total Net Assets Fund Balance$294,036$299,839▲ $5,803
Total Liabilities and Net Assets / Fund Balance$29,521,836$29,235,570▼ $286,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,486,300$8,483,141$32,969,441
Equipment$1,088,408$2,139,810$3,228,218
Land$727,384-$727,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,010,000---$1,010,000
2022$1,010,000---$1,010,000
2021$1,010,000---$1,010,000
2020$1,010,000---$1,010,000
2019$1,010,000---$1,010,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$110,445$110,445

Board Members and Trustees

NameTitle
Scott SchuelkePresident
Al PattenDirector
Carl TurnerDirector
Clark FortDirector
Dave FriedrichDirector
David ArcherDirector
Deb DehaanDirector
Jennifer HechtDirector
Rev Kiboko KibokoDirector
Joleen DentlingerSecretary
Steve CampbellTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Generations Senior Management & ConsConsultation2900 100TH STREET SUITE 203, Urbandale, IA 50322$200,000
Reliant RehabilitationRehab5800 GRANITE PARKWAY SUITE 1000, Plano, TX 75024$194,864
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$12,770,849
Investment Income
$20,732
Other Revenue
$29,773
All Other Contributions
$3,070
Change in Net Assets
$5,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,868,854
Total Revenue per Audited Statements
$12,868,854
Total Revenue per Form 990
$12,868,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,602,645
Other Expenses$5,260,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,097,491$238,796-$6,336,287
Depreciation Depletion$1,057,183--$1,057,183
Interest$669,253--$669,253
Other Employee Benefits$535,347$114,537-$649,884
Payroll Taxes$480,151$25,878-$506,029
Other Expenses$118,788$198,500-$317,288
Current Officers, Directors, Trustees, and Key Employees-$110,445-$110,445
All Other Expenses$88,745--$88,745
Total Functional Expenses$11,722,000$1,141,051$0$12,863,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,863,051
Total Expenses per Audited Statements$12,863,051
Total Expenses per Form 990$12,863,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,403
Fundraising Direct Expenses$4,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,403$16,403$4,147$12,256
Total Events$16,403$16,403$4,147$12,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Vacation Payabl$449,043
Accrued Real Estate Taxes$148,130
Accrued Payroll Taxes and Other Accr$114,892
Accrued Interest$18,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“A copy of form 990 was given to management and board members. Board reviews and approves form 990 at board meeting.”

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

“Methodist manor retirement community monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”

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

“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits, and experience of the other administrators and from this survey and discussions they determine and set the administrator's salary for methodist manor.”

Form 990, Page 6, Part VI, Line 19

“Methodist manor retirement community makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 1206 w 4th street, storm lake, ia 50588.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Retirement
EIN
42-0837578
Phone
7127321120
Address
1206 W 4TH ST, STORM LAKE, IA 50588

Signing Officer

Name
Nicholas Landgraf
Title
Administrator/CFO
Phone
7127321120
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Landgraf
Formed
1959
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
281
Volunteers
20

Preparer

Firm
Williams & Company CPA Pc
Address
4280 SERGEANT RD STE 250, SIOUX CITY, IA 51106-4612
Preparer
Alexandrea N Keller CPA
Phone
7122525337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of no less than 1,000,000 is to remain restricted with the interest and other income earned to be used to subsidize the organization's residents whose ability to pay is limited or nonexistent, without regard to race or religion. The principal of 10,000 is to remain restricted with the earnings to be used to maintain the outside grounds and landscaping at the organization.”

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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt017517
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IRS990/InterestGrp/TotalAmt0669253
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027251815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026302092
IRS990/LandBldgEquipCostOrOtherBssAmt036925043
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028194711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027977840
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IRS990/NetAssetsOrFundBalancesEOYAmt0299839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-793233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-750315
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191120
IRS990/OtherAssetsTotalGrp/EOYAmt06139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649884
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPLIE
IRS990/OtherExpensesGrp/Desc1OCCUPANCY EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED & OUTSIDE SERV
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198500
IRS990/OtherExpensesGrp/ProgramServicesAmt01193452
IRS990/OtherExpensesGrp/ProgramServicesAmt1948529
IRS990/OtherExpensesGrp/ProgramServicesAmt2533061
IRS990/OtherExpensesGrp/ProgramServicesAmt3118788
IRS990/OtherExpensesGrp/TotalAmt01216293
IRS990/OtherExpensesGrp/TotalAmt1972147
IRS990/OtherExpensesGrp/TotalAmt2939497
IRS990/OtherExpensesGrp/TotalAmt3317288
IRS990/OtherLiabilitiesGrp/BOYAmt0736090
IRS990/OtherLiabilitiesGrp/EOYAmt0730270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06097491
IRS990/OtherSalariesAndWagesGrp/TotalAmt06336287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480151
IRS990/PayrollTaxesGrp/TotalAmt0506029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084403
IRS990/PrincipalOfficerNm0NICHOLAS LANDGRAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010293692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2614597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010293692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2614597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt05755410
IRS990/PYOtherRevenueAmt027017
IRS990/PYProgramServiceRevenueAmt011050669
IRS990/PYRevenuesLessExpensesAmt0-1396957
IRS990/PYSalariesCompEmpBnftPaidAmt06723755
IRS990/PYTotalExpensesAmt012479165
IRS990/PYTotalRevenueAmt011082208
IRS990/ReconcilationRevenueExpnssAmt05803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012770849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012770849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011050669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010757389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010793846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010247620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055620373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt055760518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012834752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011066941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010783489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010807253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010268083
IRS990ScheduleA/Total509Grp/TotalAmt055760518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012855484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011072718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010789077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010818413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010283157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055818849
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/BuildingsGrp/BookValueAmt024486300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08483141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032969441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02139810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03228218
IRS990ScheduleD/ExpensesSubtotalAmt012863051

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,235,570
Liabilities
$28,935,731
Net assets
$299,839
Revenue
$12,868,854
Expenses
$12,863,051
Net income
$5,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.1$0.25$13.4$13.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.2$28.9$0.30$12.9$12.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.2$0.29$11.1$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$28.9$1.68$12.1$11.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$32.0$31.8$0.19$10.8$11.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$32.8$31.7$1.10$9.81$11.2$1.34
2018Detailed filing. Detailed filing data is available for this year.$33.2$30.8$2.45$8.34$9.34$1.00
2017Detailed filing. Detailed filing data is available for this year.$26.3$22.8$3.45$8.39$8.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.3$10.9$3.33$7.20$7.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.72$3.82$7.39$7.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.69$3.97$7.55$7.22$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.01$3.64$7.31$7.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.23$3.34$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.0$3.31$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.55$3.40$6.62