Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2022 • EIN 42-1056708

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

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

88th percentile

0.82x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.99x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,014,134

Down $653,557 (-2.9%) from 2021

Net Assets

Down

$3,925,600

Down $973,194 (-20%) from 2021

Liabilities

Up

$18,088,534

Up $319,637 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$9,074,434

Down $459,872 (-4.8%) from 2021

Expenses

Up

$10,047,628

Up $959,502 (+11%) from 2021

Net Income

Down

-$973,194

Down $1,419,374 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$22,014,134
Liabilities$18,088,534
Net Assets$3,925,600
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$9,074,434
Expenses$10,047,628
Net Income-$973,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$9,085,615
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$19,082,794$18,854,827▼ $227,967
Savings and Temporary Cash Investments$2,735,070$1,645,978▼ $1,089,092
Cash and Non-Interest-Bearing Accounts$190,192$815,921▲ $625,729
Accounts Receivable$506,050$497,221▼ $8,829
Other Notes and Loans Receivable, Net$81,308$128,201▲ $46,893
Inventories for Sale or Use$39,297$37,095▼ $2,202
Prepaid Expenses and Deferred Charges$32,980$34,891▲ $1,911
Total Assets$22,667,691$22,014,134▼ $653,557
Liabilities
Deferred Revenue$12,204,928$12,494,276▲ $289,348
Mortgage Notes Payable Secured by Investment Property$5,060,389$4,964,185▼ $96,204
Accounts Payable and Accrued Expenses$471,923$596,823▲ $124,900
Other Liabilities$31,657$33,250▲ $1,593
Total Liabilities$17,768,897$18,088,534▲ $319,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,894,639$3,925,100▼ $969,539
Net Assets With Donor Restrictions$4,155$500▼ $3,655
Total Net Assets Fund Balance$4,898,794$3,925,600▼ $973,194
Total Liabilities and Net Assets / Fund Balance$22,667,691$22,014,134▼ $653,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,757,016$13,557,816$30,314,832
Other Land Buildings$859,422$2,391,423$3,250,845
Equipment$446,498$1,583,509$2,030,007
Land$791,891-$791,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$201,246$35,617$236,863
Kory ProbascoDirector of NursingFT$117,838$19,731$137,569
Leila KuntzNurse AideFT$118,205$19,339$137,544
Sammi BryanDirector, Hc Mgr.FT$117,582$7,860$125,442
Denise CheneyNurseFT$100,882-$100,882
Rosalind VangorpNurseFT$100,029-$100,029

Board Members and Trustees

NameTitle
Kent BrownChairperson
Fran ConnVice-chairperson
Connie ScurrDirector
Gary ShebeckDirector
Lindsey WarnickDirector
Mike ThorndikeDirector
Teryl Ver PloegDirector
Lee McfeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,130
Program Service Revenue
$8,663,161
Investment Income
$-4,046
Other Revenue
$304,189
All Other Contributions
$111,130
Change in Net Assets
$-973,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,465,749
Other Expenses$3,581,879
Total Fundraising Expense$13,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,030,787$338,186$5,950$5,374,923
Depreciation Depletion$1,223,528$23,808-$1,247,336
Payroll Taxes$451,445$45,628$535$497,608
Current Officers, Directors, Trustees, and Key Employees$125,442$235,726$1,137$362,305
Other Employee Benefits$221,058$9,714$141$230,913
Occupancy$213,055$9,546-$222,601
Interest$140,794--$140,794
All Other Expenses$96,443$30,071-$126,514
Fees for Services Accounting-$105,334-$105,334
Insurance-$87,131-$87,131
Office Expenses-$84,798-$84,798
Other Expenses$130,932$61,368$687$62,055
Fees for Services Other$11,317$22,998$5,263$39,578
Advertising-$13,545-$13,545
Fees for Services Legal-$8,424-$8,424
Total Functional Expenses$8,957,638$1,076,277$13,713$10,047,628
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$70,540
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$14,499
Donald SchrackADMINISTRATOR'S BROTHERPayroll, No BenefitsNo$9,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Held$33,250

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
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 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.”

FORM 990, PART VII, SECTION A, LINE 4:

“Sammi bryan was compensated for services as an employee at hammond center, and not as a member of the board of directors.”

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
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
212
Volunteers
9

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander 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 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09085615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087131
IRS990/InsuranceGrp/TotalAmt087131
IRS990/InterestGrp/ProgramServicesAmt0140794
IRS990/InterestGrp/TotalAmt0140794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037095
IRS990/InvestmentIncomeGrp/ExclusionAmt07135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017532748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019082794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018854827
IRS990/LandBldgEquipCostOrOtherBssAmt036387575
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011181
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/BOYAmt05060389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04964185
IRS990/NetAssetsOrFundBalancesBOYAmt04898794
IRS990/NetAssetsOrFundBalancesEOYAmt03925600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04894639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03925100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09546
IRS990/OccupancyGrp/ProgramServicesAmt0213055
IRS990/OccupancyGrp/TotalAmt0222601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084798
IRS990/OfficeExpensesGrp/TotalAmt084798
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061368
IRS990/OtherExpensesGrp/ProgramServicesAmt0992245
IRS990/OtherExpensesGrp/ProgramServicesAmt1320592
IRS990/OtherExpensesGrp/ProgramServicesAmt2130932
IRS990/OtherExpensesGrp/TotalAmt0992245
IRS990/OtherExpensesGrp/TotalAmt1320592
IRS990/OtherExpensesGrp/TotalAmt2130932
IRS990/OtherExpensesGrp/TotalAmt362055
IRS990/OtherLiabilitiesGrp/BOYAmt031657
IRS990/OtherLiabilitiesGrp/EOYAmt033250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304189
IRS990/OtherRevenueTotalAmt0304189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05030787
IRS990/OtherSalariesAndWagesGrp/TotalAmt05374923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451445
IRS990/PayrollTaxesGrp/TotalAmt0497608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034891
IRS990/PrincipalOfficerNm0DION SCHRACK
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/RelatedOrExemptFuncIncomeAmt07056870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07056870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-646
IRS990/PYOtherExpensesAmt03625252
IRS990/PYOtherRevenueAmt0292668
IRS990/PYProgramServiceRevenueAmt07642788
IRS990/PYRevenuesLessExpensesAmt0446180
IRS990/PYSalariesCompEmpBnftPaidAmt05462874
IRS990/PYTotalExpensesAmt09088126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09534306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-973194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08967350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02735070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01599496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03060621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08967350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07927956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07910100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07815473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06714192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039335071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018049
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt041318716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0315714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0284579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01076976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0364382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0315714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0284579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01076976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09078480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09527452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08923521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07911725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06954514
IRS990ScheduleA/Total509Grp/TotalAmt042395692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09085615

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,014,134
Liabilities
$18,088,534
Net assets
$3,925,600
Revenue
$9,074,434
Expenses
$10,047,628
Net income
-$973,194
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