Civic Intelligence

Independence Health Systems Inc

990 • Fiscal year 2020 • EIN 43-0926316

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.INDEPENDENCEHEALTHSYSTEM.ORG

View Organization Page

800 South KingshighwayPerryville, MO 63775

(573) 547-6546

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$96,381

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,734,252

Up $3,141,559 (+22%) from 2019

Net Assets

Up

$16,952,092

Up $2,967,913 (+21%) from 2019

Liabilities

Up

$782,160

Up $173,646 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$9,892,921

Up $384,856 (+4.0%) from 2019

Expenses

Up

$7,930,627

Up $14,721 (+0.2%) from 2019

Net Income

Up

$1,962,294

Up $370,135 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,553,926Liabilities 2011: $7,360,660Net Assets 2011: $1,193,2662011Assets 2012: $9,211,220Liabilities 2012: $7,062,036Net Assets 2012: $2,149,1842012Assets 2013: $9,921,571Liabilities 2013: $6,720,252Net Assets 2013: $3,201,3192013Assets 2014: $11,319,318Liabilities 2014: $6,511,072Net Assets 2014: $4,808,2462014Assets 2015: $12,364,211Liabilities 2015: $6,304,166Net Assets 2015: $6,060,0452015Assets 2016: $13,416,726Liabilities 2016: $5,794,706Net Assets 2016: $7,622,0202016Assets 2017: $14,800,505Liabilities 2017: $5,415,107Net Assets 2017: $9,385,3982017Assets 2018: $11,644,253Liabilities 2018: $618,887Net Assets 2018: $11,025,3662018Assets 2019: $14,592,693Liabilities 2019: $608,514Net Assets 2019: $13,984,1792019Assets 2020: $17,734,252Liabilities 2020: $782,160Net Assets 2020: $16,952,0922020Assets 2021: $18,722,799Liabilities 2021: $604,236Net Assets 2021: $18,118,5632021Assets 2022: $16,593,629Liabilities 2022: $851,029Net Assets 2022: $15,742,6002022Assets 2023: $17,455,335Liabilities 2023: $874,552Net Assets 2023: $16,580,7832023Assets 2024: $19,531,350Liabilities 2024: $850,940Net Assets 2024: $18,680,4102024

Highlighted filing

2020

Assets$17,734,252
Liabilities$782,160
Net Assets$16,952,092
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,371,7842011Revenue 2012: $8,429,829Expenses 2012: $7,519,227Net Income 2012: $910,6022012Revenue 2013: $8,334,436Expenses 2013: $7,394,494Net Income 2013: $939,9422013Revenue 2014: $9,092,478Expenses 2014: $7,539,493Net Income 2014: $1,552,9852014Revenue 2015: $8,699,293Expenses 2015: $7,418,119Net Income 2015: $1,281,1742015Revenue 2016: $9,242,448Expenses 2016: $7,768,150Net Income 2016: $1,474,2982016Revenue 2017: $9,383,809Expenses 2017: $7,854,617Net Income 2017: $1,529,1922017Revenue 2018: $9,948,688Expenses 2018: $7,993,603Net Income 2018: $1,955,0852018Revenue 2019: $9,508,065Expenses 2019: $7,915,906Net Income 2019: $1,592,1592019Revenue 2020: $9,892,921Expenses 2020: $7,930,627Net Income 2020: $1,962,2942020Revenue 2021: $7,693,259Expenses 2021: $7,762,314Net Income 2021: -$69,0552021Revenue 2022: $8,678,890Expenses 2022: $9,033,558Net Income 2022: -$354,6682022Revenue 2023: $9,280,193Expenses 2023: $9,541,150Net Income 2023: -$260,9572023Revenue 2024: $9,558,767Expenses 2024: $8,780,570Net Income 2024: $778,1972024

Highlighted filing

2020

Revenue$9,892,921
Expenses$7,930,627
Net Income$1,962,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,898,226
Mission and Program Overview

Mission

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with dignity, security and independence.

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with diginity, security and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,542,025$11,294,845▲ $1,752,820
Land, Buildings, and Equipment, Net$3,332,012$3,232,973▼ $99,039
Savings and Temporary Cash Investments$1,057,073$2,519,810▲ $1,462,737
Accounts Receivable$492,795$499,780▲ $6,985
Inventories for Sale or Use$39,914$70,951▲ $31,037
Cash and Non-Interest-Bearing Accounts$27,863$53,162▲ $25,299
Prepaid Expenses and Deferred Charges$101,011$41,350▼ $59,661
Total Assets$14,592,693$17,734,252▲ $3,141,559
Other Assets Total$0$21,381▲ $21,381
Liabilities
Accounts Payable and Accrued Expenses$569,739$743,385▲ $173,646
Deferred Revenue$38,775$38,775→ $0
Total Liabilities$608,514$782,160▲ $173,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,984,179$16,952,092▲ $2,967,913
Total Net Assets Fund Balance$13,984,179$16,952,092▲ $2,967,913
Total Liabilities and Net Assets / Fund Balance$14,592,693$17,734,252▲ $3,141,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,626$10,057,180$12,692,806
Equipment$343,147$811,016$1,154,163
Land$254,200-$254,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$805,094$194,487▲ $6,101$1,005,682-
2017$814,633$644,814▼ $5,575$648,779$805,094
2016$805,900$583,124▲ $15,209$589,600$814,633
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KorandoAdministrator/CEOFT$96,381$96,381
Rhonda PfisterCFOFT$84,586$84,586
Casey EllisAdministratorFT$80,024$80,024

Board Members and Trustees

NameTitle
Brian DreyerPresident
Patty WichernVice President
Don PalischBoard Member
Fred EggersBoard Member
Jennifer StreilerBoard Member
Justin KoenigBoard Member
Terri GreenBoard Member
Vida YamnitzBoard Member
Judith ErnstSecretary / Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Perry County Health SystemsManagement Fee434 NORTH WEST STREET, Perryville, MO 63775$764,508
Rehab Care Group INCTherapy ServicePO BOX 503534, St Louis, MO 63150$283,436
Martin Brothers DistributingFood ServicePO BOX 69, Cedar Falls, IA 50613$145,764
Larry Greenwall VendingFood Service3633 MCLANE DR, Poplar Bluff, MO 63901$125,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,852,195
Investment Income
$-2,939
Other Revenue
$43,665
Change in Net Assets
$1,962,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,871,287
Revenue Not Reported on Financial Statements
$21,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,634
Total Revenue per Audited Statements
$9,871,287
Total Revenue per Form 990
$9,892,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,063,771
Other Expenses$2,866,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,213$815,443-$4,226,656
Other Employee Benefits$448,248$105,145-$553,393
Fees for Services Other$455,313--$455,313
Occupancy$205,622$161,561-$367,183
Depreciation Depletion$278,721$30,969-$309,690
Payroll Taxes$229,815$53,907-$283,722
Insurance$124,266$97,637-$221,903
Other Expenses$55,661$43,734-$99,395
Fees for Services Accounting-$80,168-$80,168
Office Expenses$37,807$29,705-$67,512
All Other Expenses$17,222$13,531-$30,753
Information Technology$4,891$3,843-$8,734
Fees for Services Management$4,500$1,882-$6,382
Advertising$2,630$2,067-$4,697
Travel$1,242$976-$2,218
Interest-$13-$13
Total Functional Expenses$6,386,902$1,543,725$0$7,930,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,952,261
Total Expenses per Audited Statements$7,949,464
Total Expenses per Form 990$7,930,627
Expenses Not Reported on Form 990$-2,797
Expenses Not Reported on Financial Statements$-21,634
Other Expense Adjustments$-21,634
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
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
No
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 A, Line 2

“Judy ernst, board member brian dreyer, board memeber business relationship”

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

“Organization's process to review form 990 the form 990 is reviewed by the ceo and cfo with the preparer and presented to the board of directors for review prior to filing.”

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

“A letter and questionnaire concerning the possibility of conflicts of interest is sent to each member of the board of directors, the ceo, and the cfo. A letter pertaining to conflicts of interest is signed by each department head, responses are reviewed by the hr director, cfo, and ceo,depending on whether it is a board of director member or department head. Board of director members would abstain from any vote where a possibile conflict of interest might arise.”

Form 990, Part VI, Section B, Line 15A

“A compensation review was conducted in 2017 by patrick carron, prior ceo of perry county health systems, and the board of directors for independence health system.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Health System Inc
EIN
43-0926316
Phone
5735476546
Address
800 SOUTH KINGSHIGHWAY, PERRYVILLE, MO 63775

Signing Officer

Name
Dana Korando
Title
Administrator/CEO
Phone
5735476546
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Korando
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Nancy Legrand
Phone
5733340568
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2,799.”

Form 990, Part XII, Line 2C

“The organization's oversight is the board of directors.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 21,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense -21,634.”

Part V, Line 4 - Intended Uses for Endowment Funds

“The endowment funds are to be used for bond payments.”

Part XIII - Supplemental Financial Information

“Management has evaluated their tax positions under the guidance included in asc740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0PROVIDED LONG TERM CARE FOR THE ELDERLY AT VARIOUS STAGES: SKILLED NURSING FACILITY, 133 LICENSED BEDS; RESIDENTIAL CARE, 95 LICENSED BEDS; INDEPENDENT LIVING, TWO COTTAGES AND THREE DUPLEXES. ACCEPT MEDICARE, MEDICAID, AND PRIVATE PAY WHERE APPLICABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04891
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IRS990/InsuranceGrp/ManagementAndGeneralAmt097637
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IRS990/LandBldgEquipCostOrOtherBssAmt014101169
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08952
IRS990/MissionDesc0TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGINITY, SECURITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013984179
IRS990/NetAssetsOrFundBalancesEOYAmt016952092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01002820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013984179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016952092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161561
IRS990/OccupancyGrp/ProgramServicesAmt0205622
IRS990/OccupancyGrp/TotalAmt0367183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029705
IRS990/OfficeExpensesGrp/ProgramServicesAmt037807
IRS990/OfficeExpensesGrp/TotalAmt067512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021381
IRS990/OtherChangesInNetAssetsAmt02799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553393
IRS990/OtherExpensesGrp/Desc0NFRA FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143734
IRS990/OtherExpensesGrp/ProgramServicesAmt0550972
IRS990/OtherExpensesGrp/ProgramServicesAmt1352484
IRS990/OtherExpensesGrp/ProgramServicesAmt2206295
IRS990/OtherExpensesGrp/ProgramServicesAmt355661
IRS990/OtherExpensesGrp/TotalAmt0550972
IRS990/OtherExpensesGrp/TotalAmt1352484
IRS990/OtherExpensesGrp/TotalAmt2309439
IRS990/OtherExpensesGrp/TotalAmt399395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY & BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014900
IRS990/OtherRevenueMiscGrp/ExclusionAmt110413
IRS990/OtherRevenueMiscGrp/ExclusionAmt29400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29400
IRS990/OtherRevenueTotalAmt043665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411213
IRS990/OtherSalariesAndWagesGrp/TotalAmt04226656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229815
IRS990/PayrollTaxesGrp/TotalAmt0283722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041350
IRS990/PrincipalOfficerNm0DANA KORANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08214698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11637497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08214698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11637497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt03495645
IRS990/PYOtherRevenueAmt058594
IRS990/PYProgramServiceRevenueAmt09437525
IRS990/PYRevenuesLessExpensesAmt01592159
IRS990/PYSalariesCompEmpBnftPaidAmt04420261
IRS990/PYTotalExpensesAmt07915906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09508065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01962294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09849256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02519810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09925801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09173171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09188241
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037807
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IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
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IRS990ScheduleA/PublicSupportCY509Pct00.99470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09204641
IRS990ScheduleA/Total509Grp/TotalAmt047733591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09508065

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Filings

Displayed year

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

Open filing
Assets
$17,734,252
Liabilities
$782,160
Net assets
$16,952,092
Revenue
$9,892,921
Expenses
$7,930,627
Net income
$1,962,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.85$18.7$9.56$8.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.87$16.6$9.28$9.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$8.68$9.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.60$18.1$7.69$7.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.78$17.0$9.89$7.93$1.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$9.51$7.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$9.95$7.99$1.96
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$9.38$7.85$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.62$9.24$7.77$1.47
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.30$6.06$8.70$7.42$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.51$4.81$9.09$7.54$1.55
2013Detailed filing. Detailed filing data is available for this year.$9.92$6.72$3.20$8.33$7.39$0.94
2012Summary only. Only limited summary data is available for this year.$9.21$7.06$2.15$8.43$7.52$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.36$1.19$7.37