Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2015 • EIN 42-1056708

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
2021 4th AveGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.90x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$186,680

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,589,096

Up $647,290 (+3.6%) from 2014

Net Assets

Down

$5,496,445

Down $50,740 (-0.9%) from 2014

Liabilities

Up

$13,092,651

Up $698,030 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$6,890,048

Up $549,909 (+8.7%) from 2014

Expenses

Up

$6,940,788

Up $427,179 (+6.6%) from 2014

Net Income

Up

-$50,740

Up $122,730 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$18,589,096
Liabilities$13,092,651
Net Assets$5,496,445
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$6,890,048
Expenses$6,940,788
Net Income-$50,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,902,694
Mission and Program Overview

Mission

The mission of st. Francis manor, inc. Is to consistently provide quality service, striving to ensure a supportive environment that promotes the physical, mental, emotional and spiritual well-being of all those we serve, through dignity, respect and integrity.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,116,740$16,910,587▲ $793,847
Cash and Non-Interest-Bearing Accounts$1,362,061$1,016,408▼ $345,653
Accounts Receivable$368,803$534,282▲ $165,479
Prepaid Expenses and Deferred Charges$36,137$72,354▲ $36,217
Inventories for Sale or Use$31,750$32,141▲ $391
Total Assets$17,941,806$18,589,096▲ $647,290
Other Assets Total$26,315$23,324▼ $2,991
Liabilities
Deferred Revenue$9,991,108$10,787,277▲ $796,169
Mortgage Notes Payable Secured by Investment Property$2,064,243$1,996,150▼ $68,093
Other Liabilities$141,081$165,537▲ $24,456
Accounts Payable and Accrued Expenses$198,189$143,687▼ $54,502
Total Liabilities$12,394,621$13,092,651▲ $698,030
Net Assets / Fund Balance
Unrestricted Net Assets$5,547,185$5,496,445▼ $50,740
Total Net Assets Fund Balance$5,547,185$5,496,445▼ $50,740
Total Liabilities and Net Assets / Fund Balance$17,941,806$18,589,096▲ $647,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,839,652$8,190,940$22,030,592
Other Land Buildings$1,837,631$1,491,374$3,329,005
Equipment$441,413$1,070,378$1,511,791
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$179,543$7,137$186,680

Board Members and Trustees

NameTitle
Danny CarrollChairperson
Mark MaweVice-chairperson
Clem BodensteinerDirector
Fran ConnDirector
Hutch KrachtDirector
John ParkerDirector
Marrina KaloupekDirector
Nancy Van TommeDirector
Rose OslandDirector
Gary ShebeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$555,174
Revenue and Support

Revenue Composition

Contributions and Grants
$14,274
Program Service Revenue
$6,640,074
Investment Income
$10,262
Other Revenue
$225,438
Change in Net Assets
$-50,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,890,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,890,048
Total Revenue per Form 990
$6,890,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,150,129
Other Expenses$2,790,659
Total Fundraising Expense$10,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,639$226,809$4,516$3,282,964
Depreciation Depletion$982,165$28,898-$1,011,063
Payroll Taxes$363,519$51,696$345$415,560
Other Employee Benefits$244,527$19,567$831$264,925
Current Officers, Directors, Trustees, and Key Employees-$186,680-$186,680
Occupancy$111,625$17,464-$129,089
Fees for Services Accounting-$98,608-$98,608
Office Expenses-$67,774$1,344$69,118
Interest-$61,778-$61,778
Insurance-$35,573-$35,573
Advertising-$21,739-$21,739
All Other Expenses-$21,068-$21,068
Fees for Services Legal-$19,815-$19,815
Other Expenses$55,871$13,089-$13,089
Fees for Services Other$4,594$2,467$3,067$10,128
Total Functional Expenses$6,057,660$873,025$10,103$6,940,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,940,788
Total Expenses per Audited Statements$6,940,788
Total Expenses per Form 990$6,940,788
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
Shelley SchrackADMINISTRATOR'S WIFEPayroll & BenefitsNo$46,400
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$14,675
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$7,697
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$752
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$157,440
Property Taxes$4,058
Accrued Interest$2,039
Resident Deposits Held$2,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell Iowa2010-12-17$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
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.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor Inc
EIN
42-1056708
Phone
6412367592
Address
2021 4TH AVE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2016-02-20
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
198
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

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 2012. 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.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035573
IRS990/InsuranceGrp/TotalAmt035573
IRS990/InterestGrp/ManagementAndGeneralAmt061778
IRS990/InterestGrp/TotalAmt061778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032141
IRS990/InvestmentIncomeGrp/ExclusionAmt02908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010752692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016116740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016910587
IRS990/LandBldgEquipCostOrOtherBssAmt027663279
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012646
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/BOYAmt02064243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01996150
IRS990/NetAssetsOrFundBalancesBOYAmt05547185
IRS990/NetAssetsOrFundBalancesEOYAmt05496445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017464
IRS990/OccupancyGrp/ProgramServicesAmt0111625
IRS990/OccupancyGrp/TotalAmt0129089
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067774
IRS990/OfficeExpensesGrp/TotalAmt069118
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026315
IRS990/OtherAssetsTotalGrp/EOYAmt023324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264925
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES / DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013089
IRS990/OtherExpensesGrp/ProgramServicesAmt0978079
IRS990/OtherExpensesGrp/ProgramServicesAmt1265641
IRS990/OtherExpensesGrp/ProgramServicesAmt255871
IRS990/OtherExpensesGrp/TotalAmt0978079
IRS990/OtherExpensesGrp/TotalAmt1265641
IRS990/OtherExpensesGrp/TotalAmt255871
IRS990/OtherExpensesGrp/TotalAmt313089
IRS990/OtherLiabilitiesGrp/BOYAmt0141081
IRS990/OtherLiabilitiesGrp/EOYAmt0165537
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/RelatedOrExemptFuncIncomeAmt173910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228228
IRS990/OtherRevenueTotalAmt0225438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03051639
IRS990/OtherSalariesAndWagesGrp/TotalAmt03282964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363519
IRS990/PayrollTaxesGrp/TotalAmt0415560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072354
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/RelatedOrExemptFuncIncomeAmt05655684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05655684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt02686258
IRS990/PYOtherRevenueAmt0203078
IRS990/PYProgramServiceRevenueAmt06080177
IRS990/PYRevenuesLessExpensesAmt0-173470
IRS990/PYSalariesCompEmpBnftPaidAmt03827351
IRS990/PYTotalExpensesAmt06513609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06340139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06865512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0935471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06640074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06080177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05757817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05659143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05146072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029283283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022750
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt030658442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06134021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05895983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05892547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06081543
IRS990ScheduleA/Total509Grp/TotalAmt030658442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06882694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06133617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06269116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031611426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013839652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08190940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022030592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06940788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01837631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03329005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,589,096
Liabilities
$13,092,651
Net assets
$5,496,445
Revenue
$6,890,048
Expenses
$6,940,788
Net income
-$50,740
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