Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2016 • EIN 42-1056708

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,046

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,132,831

Up $543,735 (+2.9%) from 2015

Net Assets

Down

$5,129,548

Down $366,897 (-6.7%) from 2015

Liabilities

Up

$14,003,283

Up $910,632 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$6,695,139

Down $194,909 (-2.8%) from 2015

Expenses

Up

$7,062,036

Up $121,248 (+1.7%) from 2015

Net Income

Down

-$366,897

Down $316,157 (-623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$19,132,831
Liabilities$14,003,283
Net Assets$5,129,548
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$6,695,139
Expenses$7,062,036
Net Income-$366,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,695,139
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$16,910,587$17,543,785▲ $633,198
Cash and Non-Interest-Bearing Accounts$1,016,408$1,070,349▲ $53,941
Accounts Receivable$534,282$416,641▼ $117,641
Prepaid Expenses and Deferred Charges$72,354$48,206▼ $24,148
Inventories for Sale or Use$32,141$33,359▲ $1,218
Total Assets$18,589,096$19,132,831▲ $543,735
Other Assets Total$23,324$20,491▼ $2,833
Liabilities
Deferred Revenue$10,787,277$11,713,940▲ $926,663
Mortgage Notes Payable Secured by Investment Property$1,996,150$1,927,173▼ $68,977
Other Liabilities$165,537$181,947▲ $16,410
Accounts Payable and Accrued Expenses$143,687$180,223▲ $36,536
Total Liabilities$13,092,651$14,003,283▲ $910,632
Net Assets / Fund Balance
Unrestricted Net Assets$5,496,445$5,127,048▼ $369,397
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$5,496,445$5,129,548▼ $366,897
Total Liabilities and Net Assets / Fund Balance$18,589,096$19,132,831▲ $543,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,515,882$8,933,280$23,449,162
Other Land Buildings$1,842,517$1,672,016$3,514,533
Equipment$393,495$1,209,687$1,603,182
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$178,244$4,802$183,046

Board Members and Trustees

NameTitle
Mark MaweChairperson
Rose OslandVice-chairperson
Clem BodensteinerDirector
Fran ConnDirector
Hutch KrachtDirector
Kent BrownDirector
Marrina KaloupekDirector
Matt PeifferDirector
Nancy Van TommeDirector
Gary ShebeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$434,338
Revenue and Support

Revenue Composition

Contributions and Grants
$25,402
Program Service Revenue
$6,454,961
Investment Income
$2,995
Other Revenue
$211,781
Change in Net Assets
$-366,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,695,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,695,139
Total Revenue per Form 990
$6,695,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,316,894
Other Expenses$2,745,142
Total Fundraising Expense$40,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,165$249,250$19,676$3,412,091
Depreciation Depletion$1,044,236$28,898-$1,073,134
Payroll Taxes$384,855$48,356$1,469$434,680
Other Employee Benefits$265,092$18,956$3,029$287,077
Current Officers, Directors, Trustees, and Key Employees-$183,046-$183,046
Occupancy$121,492$20,587-$142,079
Fees for Services Accounting-$98,165-$98,165
Office Expenses-$54,614$10,901$65,515
Interest-$60,332-$60,332
Insurance-$45,499-$45,499
Advertising-$27,352$1,769$29,121
All Other Expenses-$21,040-$21,040
Other Expenses$37,876$18,735-$18,735
Fees for Services Other$9,274$2,248$3,197$14,719
Fees for Services Legal-$7,415-$7,415
Total Functional Expenses$6,137,502$884,493$40,041$7,062,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,062,036
Total Expenses per Audited Statements$7,062,036
Total Expenses per Form 990$7,062,036
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$42,403
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$10,496
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$7,847
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$3,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$175,881
Property Taxes$2,602
Accrued Interest$1,964
Resident Deposits Held$1,500

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 11B

“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
2017-03-18
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
192
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.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011814983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016910587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017543785
IRS990/LandBldgEquipCostOrOtherBssAmt029358768
IRS990/LegalDomicileStateCd0IA
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/BOYAmt01996150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01927173
IRS990/NetAssetsOrFundBalancesBOYAmt05496445
IRS990/NetAssetsOrFundBalancesEOYAmt05129548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020587
IRS990/OccupancyGrp/ProgramServicesAmt0121492
IRS990/OccupancyGrp/TotalAmt0142079
IRS990/OfficeExpensesGrp/FundraisingAmt010901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054614
IRS990/OfficeExpensesGrp/TotalAmt065515
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023324
IRS990/OtherAssetsTotalGrp/EOYAmt020491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287077
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018735
IRS990/OtherExpensesGrp/ProgramServicesAmt0864751
IRS990/OtherExpensesGrp/ProgramServicesAmt1266761
IRS990/OtherExpensesGrp/ProgramServicesAmt237876
IRS990/OtherExpensesGrp/TotalAmt0864751
IRS990/OtherExpensesGrp/TotalAmt1266761
IRS990/OtherExpensesGrp/TotalAmt237876
IRS990/OtherExpensesGrp/TotalAmt318735
IRS990/OtherLiabilitiesGrp/BOYAmt0165537
IRS990/OtherLiabilitiesGrp/EOYAmt0181947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29153
IRS990/OtherRevenueTotalAmt0211781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384855
IRS990/PayrollTaxesGrp/TotalAmt0434680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048206
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/RelatedOrExemptFuncIncomeAmt05454049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05454049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010262
IRS990/PYOtherExpensesAmt02790659
IRS990/PYOtherRevenueAmt0225438
IRS990/PYProgramServiceRevenueAmt06640074
IRS990/PYRevenuesLessExpensesAmt0-50740
IRS990/PYSalariesCompEmpBnftPaidAmt04150129
IRS990/PYTotalExpensesAmt06940788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06890048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-366897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06666742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06454963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06640074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06080177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05757817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05659143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030592174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013166
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0241900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0967021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt031057263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06480364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06134021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05895983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05892547
IRS990ScheduleA/Total509Grp/TotalAmt031057263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06695140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06882694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06133617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032037450
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/BookValueAmt014515882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08933280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023449162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07062036
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01842517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01672016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03514533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175881

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,132,831
Liabilities
$14,003,283
Net assets
$5,129,548
Revenue
$6,695,139
Expenses
$7,062,036
Net income
-$366,897
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