Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2019 • EIN 42-0950776

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.82x

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

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$271,525

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,208,899

Up $2,277,596 (+11%) from 2018

Net Assets

Down

$5,168,974

Down $2,349,781 (-31%) from 2018

Liabilities

Up

$17,039,925

Up $4,627,377 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$9,378,147

Up $1,455,943 (+18%) from 2018

Expenses

Up

$9,186,231

Up $307,592 (+3.5%) from 2018

Net Income

Up

$191,916

Up $1,148,351 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2019

Assets$22,208,899
Liabilities$17,039,925
Net Assets$5,168,974
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2019

Revenue$9,378,147
Expenses$9,186,231
Net Income$191,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$9,378,147
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 156 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,400,842$17,812,298▲ $1,411,456
Cash and Non-Interest-Bearing Accounts$570,399$982,516▲ $412,117
Investments Other Securities$693,466--
Accounts Receivable$534,764$613,219▲ $78,455
Prepaid Expenses and Deferred Charges$113,315$243,698▲ $130,383
Inventories for Sale or Use$75,502--
Total Assets$19,931,303$22,208,899▲ $2,277,596
Other Assets Total$1,543,015$2,557,168▲ $1,014,153
Liabilities
Deferred Revenue$11,117,328$14,475,968▲ $3,358,640
Accounts Payable and Accrued Expenses$1,295,220$1,377,755▲ $82,535
Mortgage Notes Payable Secured by Investment Property-$1,052,521-
Other Liabilities$0$133,681▲ $133,681
Total Liabilities$12,412,548$17,039,925▲ $4,627,377
Net Assets / Fund Balance
Unrestricted Net Assets$6,939,125$4,596,344▼ $2,342,781
Permanently Rstr Net Assets$572,630$572,630→ $0
Temporarily Rstr Net Assets$7,000$0▼ $7,000
Total Net Assets Fund Balance$7,518,755$5,168,974▼ $2,349,781
Total Liabilities and Net Assets / Fund Balance$19,931,303$22,208,899▲ $2,277,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,710,720$21,382,258$39,092,978
Land$101,578-$101,578
Other Assets Org$985,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$572,630---$572,630
2017$547,169$25,461--$572,630
2016$513,450$33,719--$547,169
2015$502,274$11,176--$513,450
2014$477,618$24,656--$502,274
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$242,373$29,152$271,525
Elizabeth DawleyChief Financial OfficerFT$102,283$21,980$124,263
Yvonne RosenbergChief Nursing OfficerFT$92,344$27,428$119,772

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
Richard HeinDirector
Richard Koch JrDirector
Susan ScharnbergDirector
Mark ClarkSecretary
John PittmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breiholz Construction CompanyGeneral Contractor1527 MAINE STREET, Des Moines, IA 50314$1,053,099
Hr Lancaster ConstructionGeneral Contractor7865 50TH AVENUE, Prole, IA 50229$844,928
A J Allen Mechanical ContractorsMechanical System320 SE 6TH STREET, Des Moines, IA 50309$285,875
Millennium RehabPt/ot/st4725 MERLE HAY ROAD, Des Moines, IA 50322$284,840
Ask StudioArchitect3716 INGERSOLL AVE SUITE A, Des Moines, IA 50312$144,228
Revenue and Support

Revenue Composition

Contributions and Grants
$71,670
Program Service Revenue
$9,237,752
Investment Income
$68,725
Other Revenue
$0
All Other Contributions
$71,670
Change in Net Assets
$191,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,707,902
Other Expenses$4,475,329
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,696,956$767,480-$3,464,436
Depreciation Depletion$1,469,061--$1,469,061
Occupancy$1,167,466$46,403-$1,213,869
Fees for Services Other$487,054$17,190-$504,244
Other Employee Benefits$385,545$112,456-$498,001
Current Officers, Directors, Trustees, and Key Employees$92,344$344,656-$437,000
Payroll Taxes$222,439$86,026-$308,465
Insurance$40,366$70,242-$110,608
Other Expenses$116,283$73,568-$73,568
Travel-$40,778-$40,778
Fees for Services Legal-$40,022-$40,022
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$7,389,167$1,797,064$0$9,186,231
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$285,875
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$133,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”

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

“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
139
Volunteers
20

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of an accounting change for refundable advance fees -2,603,584. Prior period adjustment”

Financial Statement Notes

Part V, Line 4:

“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”

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IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 153 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSING OFFICER
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IRS990/InsuranceGrp/ProgramServicesAmt040366
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 153 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt07518755
IRS990/NetAssetsOrFundBalancesEOYAmt05168974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046403
IRS990/OccupancyGrp/ProgramServicesAmt01167466
IRS990/OccupancyGrp/TotalAmt01213869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543015
IRS990/OtherAssetsTotalGrp/EOYAmt02557168
IRS990/OtherChangesInNetAssetsAmt0-2603584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498001
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273568
IRS990/OtherExpensesGrp/ProgramServicesAmt0708653
IRS990/OtherExpensesGrp/ProgramServicesAmt1116283
IRS990/OtherExpensesGrp/TotalAmt0735969
IRS990/OtherExpensesGrp/TotalAmt1287210
IRS990/OtherExpensesGrp/TotalAmt273568
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0133681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02696956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03464436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222439
IRS990/PayrollTaxesGrp/TotalAmt0308465
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0572630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0572630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243698
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09237752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09237752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041854
IRS990/PYOtherExpensesAmt04360914
IRS990/PYOtherRevenueAmt09221
IRS990/PYProgramServiceRevenueAmt07788204
IRS990/PYRevenuesLessExpensesAmt0-956435
IRS990/PYSalariesCompEmpBnftPaidAmt04517725
IRS990/PYTotalExpensesAmt08878639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07922204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09251752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09237752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07788204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09234086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08761564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08653331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043674937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199450
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt043993797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09309422
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IRS990ScheduleA/Total509Grp/TotalAmt043993797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07912983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09389128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08805617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08721372
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017710720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021382258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039092978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0572630
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0547169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0547169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0502274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0477618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0502274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01571657

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,208,899
Liabilities
$17,039,925
Net assets
$5,168,974
Revenue
$9,378,147
Expenses
$9,186,231
Net income
$191,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Detailed filing. Detailed filing data is available for this year.$22.2$17.0$5.17$9.38$9.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.4$7.52$7.92$8.88$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.51$12.5$9.40$8.72$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72