Civic Intelligence

Cottage Grove Place

EIN 42-1412375 • 501(c)3 • Cedar Rapids, IA

View Organization Page

Profile

To provide housing, health care, and other related services to residents through the operation of a retirement facility.

2115 First Avenue SECedar Rapids, IA 52402

www.cottagegroveplace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$54,665,689

Down $1,969,644 (-3.5%) from 2023

Liabilities

Down

$60,624,875

Down $446,610 (-0.7%) from 2023

Net Assets

Down

-$5,959,186

Down $1,523,034 (-34%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$19,099,382

Up $218,962 (+1.2%) from 2023

Expenses

Up

$20,648,841

Up $1,685,498 (+8.9%) from 2023

Net Income

Down

-$1,549,459

Down $1,466,536 (-1769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $30,447,580Liabilities 2010: $53,488,375Net Assets 2010: -$23,040,7952010Assets 2011: $29,870,501Liabilities 2011: $52,584,419Net Assets 2011: -$22,713,9182011Assets 2012: $27,127,419Liabilities 2012: $44,766,231Net Assets 2012: -$17,638,8122012Assets 2013: $28,282,440Liabilities 2013: $43,615,305Net Assets 2013: -$15,332,8652013Assets 2014: $30,349,777Liabilities 2014: $43,719,045Net Assets 2014: -$13,369,2682014Assets 2015: $31,650,029Liabilities 2015: $42,567,416Net Assets 2015: -$10,917,3872015Assets 2016: $32,422,317Liabilities 2016: $40,948,208Net Assets 2016: -$8,525,8912016Assets 2017: $38,362,550Liabilities 2017: $44,699,299Net Assets 2017: -$6,336,7492017Assets 2018: $57,013,892Liabilities 2018: $60,661,951Net Assets 2018: -$3,648,0592018Assets 2019: $63,556,188Liabilities 2019: $66,423,889Net Assets 2019: -$2,867,7012019Assets 2020: $60,545,361Liabilities 2020: $63,043,250Net Assets 2020: -$2,497,8892020Assets 2021: $58,584,060Liabilities 2021: $62,587,032Net Assets 2021: -$4,002,9722021Assets 2022: $57,553,702Liabilities 2022: $61,934,201Net Assets 2022: -$4,380,4992022Assets 2023: $56,635,333Liabilities 2023: $61,071,485Net Assets 2023: -$4,436,1522023Assets 2024: $54,665,689Liabilities 2024: $60,624,875Net Assets 2024: -$5,959,1862024

Highlighted filing

2024

Assets$54,665,689
Liabilities$60,624,875
Net Assets-$5,959,186
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,595,2302010Expenses 2011: $10,751,5112011Expenses 2012: $11,530,4062012Revenue 2013: $13,063,306Expenses 2013: $10,755,859Net Income 2013: $2,307,4472013Revenue 2014: $12,866,456Expenses 2014: $10,902,858Net Income 2014: $1,963,5982014Revenue 2015: $13,600,944Expenses 2015: $11,149,063Net Income 2015: $2,451,8812015Revenue 2016: $13,703,142Expenses 2016: $11,238,864Net Income 2016: $2,464,2782016Revenue 2017: $13,559,239Expenses 2017: $11,407,116Net Income 2017: $2,152,1232017Revenue 2018: $14,662,982Expenses 2018: $11,970,083Net Income 2018: $2,692,8992018Revenue 2019: $14,698,530Expenses 2019: $13,947,937Net Income 2019: $750,5932019Revenue 2020: $16,144,816Expenses 2020: $15,775,004Net Income 2020: $369,8122020Revenue 2021: $13,524,184Expenses 2021: $15,045,623Net Income 2021: -$1,521,4392021Revenue 2022: $16,665,805Expenses 2022: $17,096,885Net Income 2022: -$431,0802022Revenue 2023: $18,880,420Expenses 2023: $18,963,343Net Income 2023: -$82,9232023Revenue 2024: $19,099,382Expenses 2024: $20,648,841Net Income 2024: -$1,549,4592024

Highlighted filing

2024

Revenue$19,099,382
Expenses$20,648,841
Net Income-$1,549,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,665,689
Liabilities
$60,624,875
Net assets
-$5,959,186
Revenue
$19,099,382
Expenses
$20,648,841
Net income
-$1,549,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$60.6$5.96$19.1$20.6$1.55
2023Detailed filing. Detailed filing data is available for this year.$56.6$61.1$4.44$18.9$19.0$0.08
2022Detailed filing. Detailed filing data is available for this year.$57.6$61.9$4.38$16.7$17.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$58.6$62.6$4.00$13.5$15.0$1.52
2020Detailed filing. Detailed filing data is available for this year.$60.5$63.0$2.50$16.1$15.8$0.37
2019Detailed filing. Detailed filing data is available for this year.$63.6$66.4$2.87$14.7$13.9$0.75
2018Detailed filing. Detailed filing data is available for this year.$57.0$60.7$3.65$14.7$12.0$2.69
2017Detailed filing. Detailed filing data is available for this year.$38.4$44.7$6.34$13.6$11.4$2.15
2016Detailed filing. Detailed filing data is available for this year.$32.4$40.9$8.53$13.7$11.2$2.46
2015Detailed filing. Detailed filing data is available for this year.$31.7$42.6$10.9$13.6$11.1$2.45
2014Detailed filing. Detailed filing data is available for this year.$30.3$43.7$13.4$12.9$10.9$1.96
2013Detailed filing. Detailed filing data is available for this year.$28.3$43.6$15.3$13.1$10.8$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$44.8$17.6$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$52.6$22.7$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$53.5$23.0$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$19,103,201
Mission and Program Overview

Mission

To provide housing, health care, and other related services to residents through the operation of a retirement facility

To provide housing, health care & related services through operations of a ccrc retirement facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,830,964$48,926,139▼ $1,904,825
Accounts Receivable$2,384,598$2,682,406▲ $297,808
Prepaid Expenses and Deferred Charges$230,836$211,691▼ $19,145
Savings and Temporary Cash Investments$223,448$174,412▼ $49,036
Inventories for Sale or Use$48,076$45,004▼ $3,072
Cash and Non-Interest-Bearing Accounts$750$685▼ $65
Total Assets$56,635,333$54,665,689▼ $1,969,644
Other Assets Total$2,916,661$2,625,352▼ $291,309
Liabilities
Tax Exempt Bond Liabilities$36,218,350$35,088,599▼ $1,129,751
Deferred Revenue$12,933,692$13,181,008▲ $247,316
Other Liabilities$8,252,561$7,913,168▼ $339,393
Mortgage Notes Payable Secured by Investment Property$1,941,824$2,446,611▲ $504,787
Accounts Payable and Accrued Expenses$1,613,640$1,880,899▲ $267,259
Escrow Account Liability$111,418$114,590▲ $3,172
Total Liabilities$61,071,485$60,624,875▼ $446,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,436,152$-5,959,186▼ $1,523,034
Total Net Assets Fund Balance$-4,436,152$-5,959,186▼ $1,523,034
Total Liabilities and Net Assets / Fund Balance$56,635,333$54,665,689▼ $1,969,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,856,207$23,614,369$63,470,576
Leasehold Improvements$2,970,773$3,903,256$6,874,029
Equipment$1,219,459$3,761,296$4,980,755
Land$4,601,428-$4,601,428
Other Land Buildings$278,272$463,463$741,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SnyderExecutive DirectorFT$144,065$54,613$198,678
Greg OlbeksonFinance DirectorFT$88,631$9,306$97,937

Board Members and Trustees

NameTitle
Tad CooperChairman
Clint LandisTrustee
Craig DavisTrustee
Ed ShermanTrustee
Jana NassifTrustee
Leland SmithsonTrustee
Mike HatteryTrustee
Phil LenzenTrustee
Tory MeibergTrustee
William MccartanTrustee
Richard LandisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lcs Holding Company LLCManagement Services400 LOCUST ST STE 820, Des Moines, IA 50309$222,912
Moose Mechanical LLCHvac Services2125 WILSON AVE SW, Cedar Rapids, IA 52404$150,462
Clipboard HealthContract LaborPO BOX 103125, Pasadena, CA 91189-3125$115,210
Revenue and Support

Revenue Composition

Contributions and Grants
$117,245
Program Service Revenue
$18,940,611
Investment Income
$41,333
Other Revenue
$193
Change in Net Assets
$-1,549,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,504,291
Salaries, Compensation, and Employee Benefits$9,144,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,932,996$514,956-$7,447,952
Depreciation Depletion$2,305,932$71,317-$2,377,249
Interest$1,854,105$57,343-$1,911,448
Occupancy$851,081$560,571-$1,411,652
Fees for Services Management-$968,721-$968,721
Other Employee Benefits$725,354$24,680-$750,034
Payroll Taxes$541,294$52,879-$594,173
Fees for Services Other$453,748$104,887-$558,635
Other Expenses$368,632$12,905-$381,537
All Other Expenses$266,787$82,799-$349,586
Insurance-$310,678-$310,678
Advertising$303,927$178-$304,105
Current Officers, Directors, Trustees, and Key Employees$64,360$232,255-$296,615
Office Expenses$189,483$87,961-$277,444
Information Technology-$270,318-$270,318
Pension Plan Contributions$51,596$4,180-$55,776
Travel$27,712$20,476-$48,188
Fees for Services Accounting-$40,360-$40,360
Fees for Services Legal-$30,291-$30,291
Total Functional Expenses$17,201,086$3,447,755$0$20,648,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,913,168

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIowa Finance Authority2017-08-15$25,880,000CAPITAL PROJECT
AIowa Finance Authority2012-08-24$19,300,000Bond refinancing; capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,880,000$24,083,796$2,839,531$50,001
A$19,300,000$18,438,178$7,065,869$361,822

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of trustees, by resolution adopted by the majority of trustees in office, may designate one or more committees, each of which will consist of two or more trustees, which committees, to the extent provided in such resolution, shall have and exercise the authority of the board of trustees in the management of the corporation, but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of trustees, or any individual trustees of any responsibility imposed on it or him by law.”

Form 990, Part VI, Section A, Line 3

“Management duties for the organization are handled by the management company - life care services llc. The individual that was compensated by the management company is david snyder ($166,687).”

Form 990, Part VI, Section A, Line 3

“Life care services handles the overall management of day to day operations. Life care services is an unrelated third party organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The form 990 is sent to the board finance committee for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization has ongoing training and reinforcement to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined and approved annually by management company lifecare services and the cottage grove place board of trustees using reports by state and region. Lifecare services provides salary ranges for department heads using the same criteria matrices. The board of trustees approves executive directors and department heads' salaries during the annual budget approval, most recently in 2024, as documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cottage Grove Place
EIN
42-1412375
Phone
3193632420
Address
2115 FIRST AVENUE SE, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Jennifer Snook
Title
Executive Director
Phone
3193632420
Signed
2025-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snook
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
324
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of life insurance 26,425.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of various resident and security deposits and has a fiduciary responsibility for the administration and distribution of these funds for the residents.”

Raw XML AppendixShowing 400 of 724 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/Desc0THE RETIREMENT FACILITY CONTAINS 182 INDEPENDENT LIVING UNITS, 41 ASSISTED LIVING UNITS, 18 ASSISTED LIVING MEMORY CARE UNITS, 51 NURSING CARE BEDS AND 12 SPECIAL CARE UNITS FOR ITS RESIDENTS. ABOUT 70% OF THESE UNITS WERE OCCUPIED AT YEAR END.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129306
IRS990/Form990PartVIISectionAGrp/PersonNm0TAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL LENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TORY MEIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAND SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANA NASSIF
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MCCARTAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG OLBEKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019103201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270318
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0310678
IRS990/InsuranceGrp/TotalAmt0310678
IRS990/InterestGrp/ManagementAndGeneralAmt057343
IRS990/InterestGrp/ProgramServicesAmt01854105
IRS990/InterestGrp/TotalAmt01911448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048076
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02446611
IRS990/NetAssetsOrFundBalancesBOYAmt0-4436152
IRS990/NetAssetsOrFundBalancesEOYAmt0-5959186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3819
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5959186
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0851081
IRS990/OccupancyGrp/TotalAmt01411652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189483
IRS990/OfficeExpensesGrp/TotalAmt0277444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc2DEPARTMENT SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1858009
IRS990/OtherExpensesGrp/ProgramServicesAmt2415904
IRS990/OtherExpensesGrp/ProgramServicesAmt3368632
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IRS990/OtherExpensesGrp/TotalAmt1858009
IRS990/OtherExpensesGrp/TotalAmt2415904
IRS990/OtherExpensesGrp/TotalAmt3381537
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0594173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051596
IRS990/PensionPlanContributionsGrp/TotalAmt055776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211691
IRS990/PrincipalOfficerNm0JENNIFER SNOOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES & AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2DEPOSIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01948428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048809
IRS990/PYOtherExpensesAmt010765805
IRS990/PYOtherRevenueAmt04130
IRS990/PYProgramServiceRevenueAmt016879053
IRS990/PYRevenuesLessExpensesAmt0-82923
IRS990/PYSalariesCompEmpBnftPaidAmt08197538
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018880420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1549459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0117245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 36,615. 2022 AMOUNT: $ 6,913. 2023 AMOUNT: $ 4,130. 2024 AMOUNT: $ 193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01948428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01255452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01814133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05358876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018940611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016879053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015411197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013301590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014293109

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