Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2017 • EIN 42-1056708

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.94x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$193,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,452,803

Up $319,972 (+1.7%) from 2016

Net Assets

Up

$5,238,873

Up $109,325 (+2.1%) from 2016

Liabilities

Up

$14,213,930

Up $210,647 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$7,342,766

Up $647,627 (+9.7%) from 2016

Expenses

Up

$7,233,441

Up $171,405 (+2.4%) from 2016

Net Income

Up

$109,325

Up $476,222 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$19,452,803
Liabilities$14,213,930
Net Assets$5,238,873
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$7,342,766
Expenses$7,233,441
Net Income$109,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$7,342,766
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$17,543,785$17,933,457▲ $389,672
Cash and Non-Interest-Bearing Accounts$1,070,349$998,278▼ $72,071
Accounts Receivable$416,641$449,536▲ $32,895
Prepaid Expenses and Deferred Charges$48,206$39,038▼ $9,168
Inventories for Sale or Use$33,359$32,494▼ $865
Total Assets$19,132,831$19,452,803▲ $319,972
Other Assets Total$20,491$0▼ $20,491
Liabilities
Deferred Revenue$11,713,940$12,069,704▲ $355,764
Mortgage Notes Payable Secured by Investment Property$1,927,173$1,838,328▼ $88,845
Other Liabilities$181,947$188,650▲ $6,703
Accounts Payable and Accrued Expenses$180,223$117,248▼ $62,975
Total Liabilities$14,003,283$14,213,930▲ $210,647
Net Assets / Fund Balance
Unrestricted Net Assets$5,127,048$5,238,873▲ $111,825
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$5,129,548$5,238,873▲ $109,325
Total Liabilities and Net Assets / Fund Balance$19,132,831$19,452,803▲ $319,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,851,176$9,726,940$24,578,116
Other Land Buildings$1,921,575$1,859,724$3,781,299
Equipment$368,815$1,208,987$1,577,802
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$188,919$5,043$193,962

Board Members and Trustees

NameTitle
Mark MaweChairperson
Rose OslandVice-chairperson
Fran ConnDirector
Gary ShebeckDirector
Kent BrownDirector
Matt PeifferDirector
Mike ThorndykeDirector
Nancy Van TommeDirector
Sammi BryanDirector
Hutch KrachtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$464,504
Revenue and Support

Revenue Composition

Contributions and Grants
$771,004
Program Service Revenue
$6,309,843
Investment Income
$4,168
Other Revenue
$257,751
All Other Contributions
$747,995
Change in Net Assets
$109,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,342,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,342,766
Total Revenue per Form 990
$7,342,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,413,581
Other Expenses$2,819,860
Total Fundraising Expense$26,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,024$325,895$15,220$3,540,139
Depreciation Depletion$1,113,063$28,898-$1,141,961
Payroll Taxes$360,981$49,443$1,123$411,547
Other Employee Benefits$253,464$17,187$2,325$272,976
Current Officers, Directors, Trustees, and Key Employees-$188,919-$188,919
Occupancy$126,670$18,348-$145,018
Fees for Services Accounting-$99,219-$99,219
Interest-$60,949-$60,949
Office Expenses-$52,724$4,148$56,872
Insurance-$44,293-$44,293
Fees for Services Other$11,115$16,642$3,224$30,981
Advertising-$26,940$475$27,415
All Other Expenses-$21,508-$21,508
Other Expenses$42,193$13,495-$13,495
Fees for Services Legal-$9,949-$9,949
Total Functional Expenses$6,232,517$974,409$26,515$7,233,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,233,441
Total Expenses per Audited Statements$7,233,441
Total Expenses per Form 990$7,233,441
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$50,427
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$11,615
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$5,719
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$3,009
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$182,526
Property Taxes$3,240
Accrued Interest$1,884
Resident Deposits Held$1,000

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 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
2018-02-19
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
187
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.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt033359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032494
IRS990/InvestmentIncomeGrp/ExclusionAmt03868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012795651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017543785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017933457
IRS990/LandBldgEquipCostOrOtherBssAmt030729108
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01927173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01838328
IRS990/NetAssetsOrFundBalancesBOYAmt05129548
IRS990/NetAssetsOrFundBalancesEOYAmt05238873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018348
IRS990/OccupancyGrp/ProgramServicesAmt0126670
IRS990/OccupancyGrp/TotalAmt0145018
IRS990/OfficeExpensesGrp/FundraisingAmt04148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052724
IRS990/OfficeExpensesGrp/TotalAmt056872
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020491
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272976
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES / DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013495
IRS990/OtherExpensesGrp/ProgramServicesAmt0857978
IRS990/OtherExpensesGrp/ProgramServicesAmt1268029
IRS990/OtherExpensesGrp/ProgramServicesAmt242193
IRS990/OtherExpensesGrp/TotalAmt0857978
IRS990/OtherExpensesGrp/TotalAmt1268029
IRS990/OtherExpensesGrp/TotalAmt242193
IRS990/OtherExpensesGrp/TotalAmt313495
IRS990/OtherLiabilitiesGrp/BOYAmt0181947
IRS990/OtherLiabilitiesGrp/EOYAmt0188650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251284
IRS990/OtherRevenueTotalAmt0257751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360981
IRS990/PayrollTaxesGrp/TotalAmt0411547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039038
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/RelatedOrExemptFuncIncomeAmt05257611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05257611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02995
IRS990/PYOtherExpensesAmt02745142
IRS990/PYOtherRevenueAmt0211781
IRS990/PYProgramServiceRevenueAmt06454961
IRS990/PYRevenuesLessExpensesAmt0-366897
IRS990/PYSalariesCompEmpBnftPaidAmt04316894
IRS990/PYTotalExpensesAmt07062036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06695139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06567894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06309844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06454963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06640074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06080177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05757817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031242875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017864
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0195794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0982872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt032245564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07080848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06480364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06134021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05895983
IRS990ScheduleA/Total509Grp/TotalAmt032245564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07342467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06695140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06882694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033246300
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014851176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09726940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024578116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07233441
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01921575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03781299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23240

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,452,803
Liabilities
$14,213,930
Net assets
$5,238,873
Revenue
$7,342,766
Expenses
$7,233,441
Net income
$109,325
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