Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2013 • EIN 42-1056708

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
2021 4th Ave50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$175,108

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,064,343

Up $106,804 (+0.6%) from 2012

Net Assets

Up

$5,720,655

Up $22,839 (+0.4%) from 2012

Liabilities

Up

$12,343,688

Up $83,965 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

$6,107,162

No earlier filing loaded for comparison.

Expenses

Up

$6,084,323

Up $301,175 (+5.2%) from 2012

Net Income

$22,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $16,652,290Liabilities 2011: $11,304,943Net Assets 2011: $5,347,3472011Assets 2012: $17,957,539Liabilities 2012: $12,259,723Net Assets 2012: $5,697,8162012Assets 2013: $18,064,343Liabilities 2013: $12,343,688Net Assets 2013: $5,720,6552013Assets 2014: $17,941,806Liabilities 2014: $12,394,621Net Assets 2014: $5,547,1852014Assets 2015: $18,589,096Liabilities 2015: $13,092,651Net Assets 2015: $5,496,4452015Assets 2016: $19,132,831Liabilities 2016: $14,003,283Net Assets 2016: $5,129,5482016Assets 2017: $19,452,803Liabilities 2017: $14,213,930Net Assets 2017: $5,238,8732017Assets 2018: $22,122,860Liabilities 2018: $17,234,627Net Assets 2018: $4,888,2332018Assets 2019: $22,371,079Liabilities 2019: $17,989,003Net Assets 2019: $4,382,0762019Assets 2020: $23,300,698Liabilities 2020: $18,848,084Net Assets 2020: $4,452,6142020Assets 2021: $22,667,691Liabilities 2021: $17,768,897Net Assets 2021: $4,898,7942021Assets 2022: $22,014,134Liabilities 2022: $18,088,534Net Assets 2022: $3,925,6002022Assets 2023: $22,930,436Liabilities 2023: $17,922,352Net Assets 2023: $5,008,0842023Assets 2024: $22,540,623Liabilities 2024: $17,842,874Net Assets 2024: $4,697,7492024

Highlighted filing

2013

Assets$18,064,343
Liabilities$12,343,688
Net Assets$5,720,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,396,9372011Expenses 2012: $5,783,1482012Revenue 2013: $6,107,162Expenses 2013: $6,084,323Net Income 2013: $22,8392013Revenue 2014: $6,340,139Expenses 2014: $6,513,609Net Income 2014: -$173,4702014Revenue 2015: $6,890,048Expenses 2015: $6,940,788Net Income 2015: -$50,7402015Revenue 2016: $6,695,139Expenses 2016: $7,062,036Net Income 2016: -$366,8972016Revenue 2017: $7,342,766Expenses 2017: $7,233,441Net Income 2017: $109,3252017Revenue 2018: $6,956,409Expenses 2018: $7,307,049Net Income 2018: -$350,6402018Revenue 2019: $7,913,544Expenses 2019: $8,419,701Net Income 2019: -$506,1572019Revenue 2020: $8,980,606Expenses 2020: $8,821,005Net Income 2020: $159,6012020Revenue 2021: $9,534,306Expenses 2021: $9,088,126Net Income 2021: $446,1802021Revenue 2022: $9,074,434Expenses 2022: $10,047,628Net Income 2022: -$973,1942022Revenue 2023: $11,899,386Expenses 2023: $10,816,902Net Income 2023: $1,082,4842023Revenue 2024: $11,224,117Expenses 2024: $11,534,452Net Income 2024: -$310,3352024

Highlighted filing

2013

Revenue$6,107,162
Expenses$6,084,323
Net Income$22,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$6,107,820
Mission and Program Overview

Mission

Operate continuing care retirement community to care for elderly

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,280,713$16,413,768▲ $133,055
Cash and Non-Interest-Bearing Accounts$1,288,742$1,157,544▼ $131,198
Accounts Receivable$290,906$395,985▲ $105,079
Inventories for Sale or Use$37,692$34,735▼ $2,957
Prepaid Expenses and Deferred Charges$26,729$32,850▲ $6,121
Total Assets$17,957,539$18,064,343▲ $106,804
Other Assets Total$32,757$29,461▼ $3,296
Liabilities
Deferred Revenue$9,740,374$9,879,823▲ $139,449
Mortgage Notes Payable Secured by Investment Property$2,195,008$2,130,514▼ $64,494
Accounts Payable and Accrued Expenses$181,874$181,888▲ $14
Other Liabilities$142,467$151,463▲ $8,996
Total Liabilities$12,259,723$12,343,688▲ $83,965
Net Assets / Fund Balance
Unrestricted Net Assets$5,697,816$5,720,655▲ $22,839
Total Net Assets Fund Balance$5,697,816$5,720,655▲ $22,839
Total Liabilities and Net Assets / Fund Balance$17,957,539$18,064,343▲ $106,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,274,590$6,814,900$21,089,490
Other Land Buildings$781,433$1,208,959$1,990,392
Equipment$723,790$760,551$1,484,341
Land$633,955-$633,955
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$170,350$4,758$175,108

Board Members and Trustees

NameTitle
Rose OslandChairperson
Mark KolpinVice-chairperson
Clem BodensteinerDirector
Danny CarrollDirector
Fran ConnDirector
John ParkerDirector
Marrina KaloupekDirector
Richard ShellDirector
Robin MannDirector
Nancy Van TommeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bushong Design Group INCRemodel-$445,254
Key Rehabilitation INCTherapy-$313,825
Revenue and Support

Revenue Composition

Contributions and Grants
$138,166
Program Service Revenue
$5,768,149
Investment Income
$5,053
Other Revenue
$195,794
Change in Net Assets
$22,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,107,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,107,162
Total Revenue per Form 990
$6,107,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,918
Other Expenses$2,341,405
Total Fundraising Expense$5,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,697$292,480$548$2,961,725
Depreciation Depletion$896,597$30,428-$927,025
Payroll Taxes$293,205$50,634$42$343,881
Other Employee Benefits$242,480$19,628$96$262,204
Current Officers, Directors, Trustees, and Key Employees-$175,108-$175,108
Occupancy$118,020$17,362-$135,382
Fees for Services Accounting-$89,442-$89,442
Interest-$65,402-$65,402
Fees for Services Other$20,405$36,078$4,487$60,970
Office Expenses-$44,854$483$45,337
Insurance-$32,313-$32,313
Other Expenses$38,733$15,718-$15,718
Fees for Services Legal-$14,642-$14,642
All Other Expenses-$13,010-$13,010
Advertising-$8,133-$8,133
Total Functional Expenses$5,173,435$905,232$5,656$6,084,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,084,323
Total Expenses per Audited Statements$6,084,323
Total Expenses per Form 990$6,084,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Dianna HoyeADMINISTRATOR'S SISTERPayroll & BenefitsNo$94,201
Don Schrack JrADMINISTRATOR'S BROTHERPayroll & BenefitsNo$63,772
Shelley SchrackADMINISTRATOR'S WIFEPayroll & BenefitsNo$36,961
Mariah SchrackADMINISTRATOR'S DAUGHTERNo BenefitsNo$15,502
Rosemary SchrackADMINISTRATOR'S MOTHERNo BenefitsNo$12,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$144,203
Resident Deposits Held$3,500
Accrued Interest$2,018
Property Taxes$1,742

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60047342010-12-17$1,250,000Health care facility revenue bond (st. Francis manor project) series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$36,962

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The st. Francis manor, inc. Finance committee reviewed the 990 and approved the return before it was filed.”

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

“Sfm conducts periodic reviews including whether compenstaion arrangements and benefits are reasonable and are the result of arms-length bargaining and whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the charitable purposes of sfm and do not result in inurement or impermissable private benefit.”

Form 990, Part VI, Section B, Line 15

“Sfm's administrator's compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor, inc. Will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor, inc. Will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Form 990, Part VI, Section B, Line 18

“Form 990, part vi, section b, line 18: st. Francis manor, inc. Will provide a copy of its 990 upon request. Form 990, part vi, section b, line 19: st. Francis manor, inc. Will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
42-1056708
Phone
6412367592

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
169
Volunteers
0

Preparer

Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Organization had a net loss from the unrelated business income.”

Financial Statement Notes

PART X, LINE 2:

“St. Francis manor, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, and is exempt from property taxes on corporation property. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax return in the u.s. Federal jurisdiction. Community services of st. Francis, llc is a disregarded entity for tax purposes. It is included in st. Francis manor, inc.s tax return. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. Management of the organizations believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses.”

Raw XML AppendixShowing 400 of 684 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06107820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032313
IRS990/InsuranceGrp/TotalAmt032313
IRS990/InterestGrp/ManagementAndGeneralAmt065402
IRS990/InterestGrp/TotalAmt065402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034735
IRS990/InvestmentIncomeGrp/ExclusionAmt05711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08784410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016280713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016413768
IRS990/LandBldgEquipCostOrOtherBssAmt025198178
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02195008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130514
IRS990/NetAssetsOrFundBalancesBOYAmt05697816
IRS990/NetAssetsOrFundBalancesEOYAmt05720655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017362
IRS990/OccupancyGrp/ProgramServicesAmt0118020
IRS990/OccupancyGrp/TotalAmt0135382
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044854
IRS990/OfficeExpensesGrp/TotalAmt045337
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032757
IRS990/OtherAssetsTotalGrp/EOYAmt029461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262204
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015718
IRS990/OtherExpensesGrp/ProgramServicesAmt0629568
IRS990/OtherExpensesGrp/ProgramServicesAmt1265730
IRS990/OtherExpensesGrp/ProgramServicesAmt238733
IRS990/OtherExpensesGrp/TotalAmt0629568
IRS990/OtherExpensesGrp/TotalAmt1265730
IRS990/OtherExpensesGrp/TotalAmt238733
IRS990/OtherExpensesGrp/TotalAmt315718
IRS990/OtherLiabilitiesGrp/BOYAmt0142467
IRS990/OtherLiabilitiesGrp/EOYAmt0151463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28910
IRS990/OtherRevenueTotalAmt0195794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02668697
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293205
IRS990/PayrollTaxesGrp/TotalAmt0343881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032850
IRS990/PrincipalOfficerNm0DION SCHRACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-830
IRS990/PYOtherExpensesAmt02010085
IRS990/PYOtherRevenueAmt0241900
IRS990/PYProgramServiceRevenueAmt05659143
IRS990/PYRevenuesLessExpensesAmt0350469
IRS990/PYSalariesCompEmpBnftPaidAmt03773063
IRS990/PYTotalExpensesAmt05783148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06133617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05963943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02726931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05757817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05659143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05146072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04861634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04753001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026177667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071568
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0195794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0241900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0199542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01004724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt028904598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05895983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05892547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06081543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05597693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05436832
IRS990ScheduleA/Total509Grp/TotalAmt028904598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06133617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06269116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05811962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05669365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029980890
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/BuildingsGrp/BookValueAmt014274590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06814900

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,064,343
Liabilities
$12,343,688
Net assets
$5,720,655
Revenue
$6,107,162
Expenses
$6,084,323
Net income
$22,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$17.8$4.70$11.2$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$22.9$17.9$5.01$11.9$10.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.0$18.1$3.93$9.07$10.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.8$4.90$9.53$9.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.3$18.8$4.45$8.98$8.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$22.4$18.0$4.38$7.91$8.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.1$17.2$4.89$6.96$7.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.24$7.34$7.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.1$14.0$5.13$6.70$7.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.6$13.1$5.50$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.4$5.55$6.34$6.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.3$5.72$6.11$6.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.70$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.3$5.35$5.40