Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2015 • EIN 43-1114366

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.PINEVIEWSTANBERRY.COM
307 N Pineview StreetStanberry, MO 64489

(660) 783-2118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,178

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,045,907

Up $173,394 (+9.3%) from 2014

Net Assets

Up

$1,733,128

Up $395,459 (+30%) from 2014

Liabilities

Down

$312,779

Down $222,065 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$3,781,260

Up $153,387 (+4.2%) from 2014

Expenses

Up

$3,385,801

Up $384,631 (+13%) from 2014

Net Income

Down

$395,459

Down $231,244 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,114,398Liabilities 2010: $717,707Net Assets 2010: $396,6912010Assets 2011: $1,106,843Liabilities 2011: $666,376Net Assets 2011: $440,4672011Assets 2012: $1,065,898Liabilities 2012: $533,800Net Assets 2012: $532,0982012Assets 2013: $1,189,772Liabilities 2013: $478,806Net Assets 2013: $710,9662013Assets 2014: $1,872,513Liabilities 2014: $534,844Net Assets 2014: $1,337,6692014Assets 2015: $2,045,907Liabilities 2015: $312,779Net Assets 2015: $1,733,1282015Assets 2016: $2,159,242Liabilities 2016: $229,328Net Assets 2016: $1,929,9142016Assets 2017: $2,232,987Liabilities 2017: $217,926Net Assets 2017: $2,015,0612017Assets 2018: $2,510,755Liabilities 2018: $227,945Net Assets 2018: $2,282,8102018Assets 2019: $2,985,249Liabilities 2019: $289,291Net Assets 2019: $2,695,9582019Assets 2020: $3,642,276Liabilities 2020: $573,113Net Assets 2020: $3,069,1632020Assets 2021: $4,206,805Liabilities 2021: $310,444Net Assets 2021: $3,896,3612021Assets 2022: $4,122,329Liabilities 2022: $275,185Net Assets 2022: $3,847,1442022Assets 2023: $4,013,302Liabilities 2023: $280,009Net Assets 2023: $3,733,2932023Assets 2024: $4,444,734Liabilities 2024: $387,563Net Assets 2024: $4,057,1712024

Highlighted filing

2015

Assets$2,045,907
Liabilities$312,779
Net Assets$1,733,128
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,799,6032010Expenses 2011: $2,494,7962011Expenses 2012: $2,643,5812012Revenue 2013: $2,638,253Expenses 2013: $2,459,385Net Income 2013: $178,8682013Revenue 2014: $3,627,873Expenses 2014: $3,001,170Net Income 2014: $626,7032014Revenue 2015: $3,781,260Expenses 2015: $3,385,801Net Income 2015: $395,4592015Revenue 2016: $3,599,693Expenses 2016: $3,402,907Net Income 2016: $196,7862016Revenue 2017: $3,405,510Expenses 2017: $3,320,363Net Income 2017: $85,1472017Revenue 2018: $3,620,540Expenses 2018: $3,352,791Net Income 2018: $267,7492018Revenue 2019: $4,096,867Expenses 2019: $3,683,719Net Income 2019: $413,1482019Revenue 2020: $4,295,785Expenses 2020: $3,922,580Net Income 2020: $373,2052020Revenue 2021: $4,813,832Expenses 2021: $3,986,634Net Income 2021: $827,1982021Revenue 2022: $4,311,121Expenses 2022: $4,360,338Net Income 2022: -$49,2172022Revenue 2023: $4,106,524Expenses 2023: $4,220,375Net Income 2023: -$113,8512023Revenue 2024: $4,674,980Expenses 2024: $4,351,102Net Income 2024: $323,8782024

Highlighted filing

2015

Revenue$3,781,260
Expenses$3,385,801
Net Income$395,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,781,260
Mission and Program Overview

Mission

The mission of pine view manor, inc. Is dedication to the highest quality of total care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.

Dedication to highest quality of care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,548$922,166▲ $185,618
Land, Buildings, and Equipment, Net$655,593$741,959▲ $86,366
Accounts Receivable$428,982$328,662▼ $100,320
Prepaid Expenses and Deferred Charges$24,857$25,671▲ $814
Inventories for Sale or Use$20,345$21,626▲ $1,281
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,872,513$2,045,907▲ $173,394
Other Assets Total$6,138$5,773▼ $365
Liabilities
Accounts Payable and Accrued Expenses$469,695$238,509▼ $231,186
Other Liabilities$65,149$74,270▲ $9,121
Total Liabilities$534,844$312,779▼ $222,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,669$1,733,128▲ $395,459
Total Net Assets Fund Balance$1,337,669$1,733,128▲ $395,459
Total Liabilities and Net Assets / Fund Balance$1,872,513$2,045,907▲ $173,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,389$2,036,187$2,625,576
Other Land Buildings$56,946$398,515$455,461
Equipment$44,374$388,675$433,049
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HaileyAdministratorFT$104,987$1,191$106,178
Teresa StuartSecretary/treasurerFT$42,951-$42,951

Board Members and Trustees

NameTitle
Katie DiasPresident
Norma HillFormer Vice President
Kent PetersonVice President
Miranda FloydVice President
Barb ShupeBoard Member
Jim StruebyBoard Member
John GroomerBoard Member
Laton AllisonBoard Member
Mike McquinnBoard Member
Tony JenningsBoard Member
Sandy JohnsonFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092
Program Service Revenue
$3,770,428
Investment Income
$2,865
Other Revenue
$4,875
All Other Contributions
$3,092
Change in Net Assets
$395,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,967
Other Expenses$1,174,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,852$77,001-$1,659,853
Other Employee Benefits$183,712$18,840-$202,552
Occupancy$184,201$3,713-$187,914
Payroll Taxes$135,998$14,341-$150,339
Current Officers, Directors, Trustees, and Key Employees$53,089$96,040-$149,129
All Other Expenses$109,414$24,230-$133,644
Insurance$82,135$8,661-$90,796
Depreciation Depletion$68,322$1,342-$69,664
Comp Disqual Persons$49,094--$49,094
Other Expenses$37,481$2,448-$37,481
Information Technology$10,341$10,341-$20,682
Fees for Services Accounting-$20,623-$20,623
Advertising$5,396$5,396-$10,792
Office Expenses-$6,421-$6,421
Interest$265$28-$293
Fees for Services Legal$80$80-$160
Total Functional Expenses$3,096,296$289,505$0$3,385,801
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
Asset Retirement Obligation$37,805
Provider Tax$24,464
Employee Assistance Fund$6,228
Due to Residents$5,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“The organization has members that can vote to elect the board of directors”

Form 990, Part VI, Section A, Line 7A

“The organization has members that can vote to elect the board of directors”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by all pine view manor officers and governing board members prior to filing”

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

“An annual disclosure statement is circulated to officers and certain identified agents and employees to assist them in considering any conflicts of interest, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures are then filed with the administrator or such other person designated by the administrator to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflicts of interest are noted for the record in the minutes.”

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

“The administrator's compensation is deliberated and decided upon by the board of directors annually. Comparability data and compensation reports are utilitized in the compensation deliberations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and annual financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine View Manor Inc
EIN
43-1114366
Phone
6607832118
Address
307 N PINEVIEW STREET, STANBERRY, MO 64489

Signing Officer

Name
Pamela Hailey
Title
Administrator
Phone
6607832118
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Peterson
Formed
1978
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
74

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's accounting firm selection process did not change from the prior year. The organization underwent an audit in 2014. In 2015 the organization underwent a review, so the financial statement review oversight process was new in 2015.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the manor may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the manor and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2015 and 2014. The manor's information returns, for the years ending 2015, 2014, 2013, and 2012 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
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IRS990/InsuranceGrp/ProgramServicesAmt082135
IRS990/InsuranceGrp/TotalAmt090796
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt0265
IRS990/InterestGrp/TotalAmt0293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021626
IRS990/InvestmentIncomeGrp/ExclusionAmt02865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02823377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741959
IRS990/LandBldgEquipCostOrOtherBssAmt03565336
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01337669
IRS990/NetAssetsOrFundBalancesEOYAmt01733128
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03713
IRS990/OccupancyGrp/ProgramServicesAmt0184201
IRS990/OccupancyGrp/TotalAmt0187914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06421
IRS990/OfficeExpensesGrp/TotalAmt06421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06138
IRS990/OtherAssetsTotalGrp/EOYAmt05773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202552
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt0345720
IRS990/OtherExpensesGrp/ProgramServicesAmt1187364
IRS990/OtherExpensesGrp/ProgramServicesAmt260832
IRS990/OtherExpensesGrp/ProgramServicesAmt337481
IRS990/OtherExpensesGrp/TotalAmt0345720
IRS990/OtherExpensesGrp/TotalAmt1187364
IRS990/OtherExpensesGrp/TotalAmt263280
IRS990/OtherExpensesGrp/TotalAmt337481
IRS990/OtherLiabilitiesGrp/BOYAmt065149
IRS990/OtherLiabilitiesGrp/EOYAmt074270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135998
IRS990/PayrollTaxesGrp/TotalAmt0150339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025671
IRS990/PrincipalOfficerNm0KENT PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3446199
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02119
IRS990/PYOtherExpensesAmt01112744
IRS990/PYOtherRevenueAmt06375
IRS990/PYProgramServiceRevenueAmt03617525
IRS990/PYRevenuesLessExpensesAmt0626703
IRS990/PYSalariesCompEmpBnftPaidAmt01888426
IRS990/PYTotalExpensesAmt03001170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03775303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03770428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03617525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02630601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02700552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02531530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015250636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039400
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.91050
IRS990ScheduleA/PublicSupportTotal509Amt014070132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0204762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0356132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0323996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01211897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0169908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0306775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0260157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0851003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03773520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03619379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02635163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02721161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02532806
IRS990ScheduleA/Total509Grp/TotalAmt015282029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03781260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03627873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02638512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02735212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02538572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015321429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625576
IRS990ScheduleD/EquipmentGrp/BookValueAmt044374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,907
Liabilities
$312,779
Net assets
$1,733,128
Revenue
$3,781,260
Expenses
$3,385,801
Net income
$395,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.06$4.67$4.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.28$3.73$4.11$4.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.85$4.31$4.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.31$3.90$4.81$3.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.07$4.30$3.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.29$2.70$4.10$3.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.62$3.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.02$3.41$3.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$3.60$3.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.73$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.63$3.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.64$2.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.53$0.53$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.72$0.40$2.80