Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2020 • EIN 42-1056708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
2021 4th AvenueGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,300,698

Up $929,619 (+4.2%) from 2019

Net Assets

Up

$4,452,614

Up $70,538 (+1.6%) from 2019

Liabilities

Up

$18,848,084

Up $859,081 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$8,980,606

Up $1,067,062 (+13%) from 2019

Expenses

Up

$8,821,005

Up $401,304 (+4.8%) from 2019

Net Income

Up

$159,601

Up $665,758 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$23,300,698
Liabilities$18,848,084
Net Assets$4,452,614
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$8,980,606
Expenses$8,821,005
Net Income$159,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$8,993,943
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$20,457,256$19,796,510▼ $660,746
Cash and Non-Interest-Bearing Accounts$1,155,874$2,770,096▲ $1,614,222
Accounts Receivable$692,685$596,152▼ $96,533
Inventories for Sale or Use$34,914$52,785▲ $17,871
Other Notes and Loans Receivable, Net-$43,478-
Prepaid Expenses and Deferred Charges$30,350$41,677▲ $11,327
Total Assets$22,371,079$23,300,698▲ $929,619
Liabilities
Deferred Revenue$12,254,205$12,136,218▼ $117,987
Mortgage Notes Payable Secured by Investment Property$5,195,011$6,112,184▲ $917,173
Accounts Payable and Accrued Expenses$523,037$513,669▼ $9,368
Other Liabilities$16,750$86,013▲ $69,263
Total Liabilities$17,989,003$18,848,084▲ $859,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,381,876$4,449,743▲ $67,867
Net Assets With Donor Restrictions$200$2,871▲ $2,671
Total Net Assets Fund Balance$4,382,076$4,452,614▲ $70,538
Total Liabilities and Net Assets / Fund Balance$22,371,079$23,300,698▲ $929,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,565,433$12,420,939$29,986,372
Other Land Buildings$902,728$2,180,465$3,083,193
Equipment$536,458$1,391,790$1,928,248
Land$791,891-$791,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$197,866$20,603$218,469

Board Members and Trustees

NameTitle
Fran ConnChairperson
Rose OslandChairperson, Through Sept
Kent BrownVice-chairperson
Connie ScurrDirector
Gary ShebeckDirector
Sammi BryanDirector
Lee McfeeDirector, Starting October
Lindsey WarnickDirector, Starting October
Hutch KrachtDirector, Through December
Nancy Van TommeDirector, Through March
Matt PeifferDirector, Through October
Mike ThorndikeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$506,822
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,421
Program Service Revenue
$7,648,584
Investment Income
$-4,123
Other Revenue
$322,724
All Other Contributions
$215,747
Change in Net Assets
$159,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,980,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,980,606
Total Revenue per Form 990
$8,980,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,530,267
Other Expenses$3,290,738
Total Fundraising Expense$11,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,197,211$360,378$6,196$4,563,785
Depreciation Depletion$1,160,060$23,808-$1,183,868
Payroll Taxes$392,764$33,161$474$426,399
Other Employee Benefits$305,689$15,683$222$321,594
Current Officers, Directors, Trustees, and Key Employees-$218,489-$218,489
Occupancy$179,288$7,961-$187,249
Interest$154,437--$154,437
Fees for Services Other$7,106$114,376$4,094$125,576
All Other Expenses$56,837$27,551-$84,388
Insurance-$72,105-$72,105
Office Expenses-$64,949-$64,949
Other Expenses$93,062$53,010$444$53,454
Advertising-$18,665-$18,665
Fees for Services Legal-$5,812-$5,812
Total Functional Expenses$7,793,627$1,015,948$11,430$8,821,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,821,005
Total Expenses per Audited Statements$8,821,005
Total Expenses per Form 990$8,821,005
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$58,081
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$18,166
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$17,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$53,763
Resident Deposits Held$32,250

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 compensation 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
EIN
42-1056708
Phone
6412367592
Address
2021 4TH AVENUE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
195
Volunteers
12

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

990 Pt 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 699 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0797674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt08993943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072105
IRS990/InsuranceGrp/TotalAmt072105
IRS990/InterestGrp/ProgramServicesAmt0154437
IRS990/InterestGrp/TotalAmt0154437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052785
IRS990/InvestmentIncomeGrp/ExclusionAmt03214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015993194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020457256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019796510
IRS990/LandBldgEquipCostOrOtherBssAmt035789704
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013337
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/BOYAmt05195011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06112184
IRS990/NetAssetsOrFundBalancesBOYAmt04382076
IRS990/NetAssetsOrFundBalancesEOYAmt04452614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04381876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04449743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07961
IRS990/OccupancyGrp/ProgramServicesAmt0179288
IRS990/OccupancyGrp/TotalAmt0187249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064949
IRS990/OfficeExpensesGrp/TotalAmt064949
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321594
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053010
IRS990/OtherExpensesGrp/ProgramServicesAmt0959786
IRS990/OtherExpensesGrp/ProgramServicesAmt1287387
IRS990/OtherExpensesGrp/ProgramServicesAmt293062
IRS990/OtherExpensesGrp/TotalAmt0959786
IRS990/OtherExpensesGrp/TotalAmt1287387
IRS990/OtherExpensesGrp/TotalAmt293062
IRS990/OtherExpensesGrp/TotalAmt353454
IRS990/OtherLiabilitiesGrp/BOYAmt016750
IRS990/OtherLiabilitiesGrp/EOYAmt086013
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235570
IRS990/OtherRevenueTotalAmt0322724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04197211
IRS990/OtherSalariesAndWagesGrp/TotalAmt04563785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392764
IRS990/PayrollTaxesGrp/TotalAmt0426399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041677
IRS990/PrincipalOfficerNm0DION SCHRACK
IRS990/PriorPeriodAdjustmentsAmt0-89063
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06271912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06271912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01819
IRS990/PYOtherExpensesAmt03536949
IRS990/PYOtherRevenueAmt0239942
IRS990/PYProgramServiceRevenueAmt07575531
IRS990/PYRevenuesLessExpensesAmt0-506157
IRS990/PYSalariesCompEmpBnftPaidAmt04882752
IRS990/PYTotalExpensesAmt08419701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07913544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07910100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07910100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07815473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06714192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06567595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06666744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035674104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013791
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt037308775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0284579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0511729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0284579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0511729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08923521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07911725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06954514

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,300,698
Liabilities
$18,848,084
Net assets
$4,452,614
Revenue
$8,980,606
Expenses
$8,821,005
Net income
$159,601
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