Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Napoleon Care Center
990 • Fiscal year 2019 • EIN 45-0281662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$3,286,716
Down $95,481 (-2.8%) from 2018
Net Assets
Down$62,471
Down $54,347 (-47%) from 2018
Liabilities
Down$3,224,245
Down $41,134 (-1.3%) from 2018
Revenue And Expenses
Revenue
Up$3,550,779
Up $398,827 (+13%) from 2018
Expenses
Up$3,605,064
Up $81,916 (+2.3%) from 2018
Net Income
Up-$54,285
Up $316,911 (+85%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,552,344
Mission and Program Overview
Mission
The mission of Napoleon Care Center is to serve a need of Napoleon and the surrounding area by providing a home for those residents who require long-term care enabling them to live at their highest individual levels of physical, mental, and psychosocial functioning, and by providing this care in a loving, caring, and safe environment that acknowledges the rights and safety of all the residents.
To provide a home for residents of Napoleon and the surrounding area who require long-term care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,803,537 | $2,592,750 | ▼ $210,787 |
| Investments in Publicly Traded Securities | $272,346 | $341,150 | ▲ $68,804 |
| Accounts Receivable | $201,965 | $206,888 | ▲ $4,923 |
| Savings and Temporary Cash Investments | $79,663 | $128,490 | ▲ $48,827 |
| Inventories for Sale or Use | $18,467 | $15,456 | ▼ $3,011 |
| Prepaid Expenses and Deferred Charges | $6,219 | $1,982 | ▼ $4,237 |
| Total Assets | $3,382,197 | $3,286,716 | ▼ $95,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,990,959 | $2,899,876 | ▼ $91,083 |
| Accounts Payable and Accrued Expenses | $269,689 | $320,692 | ▲ $51,003 |
| Escrow Account Liability | $4,287 | $3,233 | ▼ $1,054 |
| Deferred Revenue | $444 | $444 | → $0 |
| Total Liabilities | $3,265,379 | $3,224,245 | ▼ $41,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,720 | $35,459 | ▼ $65,261 |
| Temporarily Rstr Net Assets | $16,098 | $27,012 | ▲ $10,914 |
| Total Net Assets Fund Balance | $116,818 | $62,471 | ▼ $54,347 |
| Total Liabilities and Net Assets / Fund Balance | $3,382,197 | $3,286,716 | ▼ $95,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,223,218 | $3,097,117 | $5,320,335 |
| Equipment | $335,189 | $909,068 | $1,244,257 |
| Land | $26,357 | - | $26,357 |
| Other Land Buildings | $7,986 | - | $7,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Regner | Administrator | FT | $82,085 | $18,936 | $101,021 |
| Julie Becker | Finance Director | FT | $73,098 | $20,148 | $93,246 |
| Marvin Lang | Director | - | $675 | - | $675 |
| Marvin Olson | Director | - | $675 | - | $675 |
| Ron Kerzman | Director | - | $675 | - | $675 |
| Eunice Nelson | Secretary/Treasurer | - | $575 | - | $575 |
| Norman Wentz | Vice President | - | $575 | - | $575 |
| Dennis Schulz | President | - | $525 | - | $525 |
| John C Johs | Director (July-October) | - | $375 | - | $375 |
| Charlotte Young | Director (starting November) | - | $125 | - | $125 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,097
- Program Service Revenue
- $3,512,467
- Investment Income
- $2,215
- Other Revenue
- $0
- All Other Contributions
- $36,097
- Change in Net Assets
- $-54,285
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,532,380
- Revenue Not Reported on Financial Statements
- $18,399
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $18,399
- Total Revenue per Audited Statements
- $3,532,380
- Total Revenue per Form 990
- $3,550,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,389,583 |
| Other Expenses | $1,215,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,622,568 | $17,218 | - | $1,639,786 |
| Depreciation Depletion | $264,507 | $15,704 | - | $280,211 |
| Other Employee Benefits | $233,400 | $26,419 | - | $259,819 |
| Fees for Services Other | $211,418 | $4,629 | - | $216,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,269 | - | $211,269 |
| Occupancy | $151,570 | $37,052 | - | $188,622 |
| Payroll Taxes | $119,418 | $14,212 | - | $133,630 |
| Interest | $113,222 | $6,827 | - | $120,049 |
| Office Expenses | $94,775 | $6,631 | - | $101,406 |
| Comp Disqual Persons | $99,550 | - | - | $99,550 |
| Pension Plan Contributions | $44,717 | $812 | - | $45,529 |
| Information Technology | - | $36,329 | - | $36,329 |
| All Other Expenses | $18,337 | $3,149 | - | $21,486 |
| Fees for Services Accounting | - | $20,635 | - | $20,635 |
| Travel | $9,375 | $9,454 | - | $18,829 |
| Conferences and Meetings | $10,660 | $2,046 | - | $12,706 |
| Advertising | - | $5,984 | - | $5,984 |
| Insurance | - | $3,398 | - | $3,398 |
| Other Expenses | $71,426 | $2,410 | - | $2,410 |
| Fees for Services Legal | - | $889 | - | $889 |
| Total Functional Expenses | $3,174,813 | $430,251 | $0 | $3,605,064 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,605,064 |
| Expenses per Audited Statements | $3,586,727 |
| Total Expenses per Audited Statements | $3,586,727 |
| Expenses Not Reported on Financial Statements | $18,337 |
| Other Expense Adjustments | $18,337 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Becker | Husband of Finance Director, Julie Becker | Compensation | No | $53,304 |
| Suzette Pinkney | Sister-in-Law of Finance Director, Julie Becker | Compensation | No | $46,246 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- 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
“Membership - Membership in this corporation may be obtained by persons or organizations who reside in Logan County. A life membership may be obtained by the payment of a one-time $25.00 membership fee. Persons outside of Logan County can purchase membership at the discretion of the Board. This enables the Board to control the issue of outside groups gaining control of the Board. This issue is for new members only. The present membership outside of Logan County continues to be acceptable. Local Organization Membership - Each local organization can be allowed one lifetime member-delegate for a lifetime membership for a fee of $25.00.”
Form 990, Part VI, Section A, line 7A
“When a director's term expires, the members of the Care Center vote in a new director at the annual meeting.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Upon receipt of the draft Form 990, the Organization will provide a copy to the board members for review and approve at their monthly meeting prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers board members, officers, department managers, and members of a committee with governing board delegated powers. A request is made upon hire for department managers and annually for all board members and existing department managers to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, department manager or committee member with the conflict must refrain from voting.”
Form 990, Part VI, Section B, line 15A
“The Board determines the Administrator's compensation and the Administrator determines the Finance Director's compensation. Comparable salary information is obtained from the ND Long Term Care Association and from related positions in the area. Since prior year comparable salary information has left officers within comparable salary ranges, compensation increases for officers are given at the same percentage/rate as all staff. Approval by the board is documented in the board minutes each year.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Napoleon Care Center
- EIN
- 45-0281662
- Phone
- 7017542381
- Address
- PO Box 90, Napoleon, ND 58561-0090
Signing Officer
- Name
- Richard Regner
- Title
- Administrator
- Phone
- 7017542381
- Signed
- 2019-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Regner
- Formed
- 1961
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 77
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
- Preparer
- Deb Nelson CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“During FYE19 Napoleon Care Center convereted 8 skilled nursing beds to 8 basic care beds.”
Form 990, Part XI, line 9:
“Auxiliary Net Income/Loss 43. Employee Council Net Income/Loss -105.”
Financial Statement Notes
Part IV, Line 1B:
“The Napoleon Auxiliary operates under the EIN of the Napoleon Care Center. The Care Center holds funds for the Auxiliary which are not included in the financial statements. The ending balance for this account was $1,169. The Employee Council operates under the EIN of the Napoleon Care Center. The Care Center holds funds for the Employee Council which are not included in the financial statements. The ending balance for this account was $4,788.”
Part IV, Line 2B:
“The Center acts as a custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totals $3,233 and $4,287 at June 30, 2019 and 2018.”
Part X, Line 2:
“The Center is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Employee Council Income 18,387. Auxiliary Income 12.”
Part XII, Line 4B - Other Adjustments:
“Auxiliary Expense 55. Employee Council Expense 18,282.”
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| IRS990/Desc | 0 | Napoleon Care Center operates a 36-bed long-term care, 8-bed basic care facility and an attached 10-bed assisted living facility located in Napoleon, North Dakota. As a non-profit organization, Napoleon Care Center/Napoleon Congregate/Assisted Living, we strive to offer services that are beneficial to our residents and tenants and the entire community. We provide meals, nursing, laundry, housekeeping, and transport services, cable tv, etc. to all residents and contract services needed for the assisted living tenants.For the community, Napoleon Care Center/Napoleon Congregate/Assisted Living provides shelter for communities without electricity during power outages. The Organization also provides entertainment through activities and scheduled events, as well as gathering space for meetings, family gatherings, birthday parties, funerals, etc. |
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| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3552344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113222 |
| IRS990/InterestGrp/TotalAmt | 0 | 120049 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 272346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 341150 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4006185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2592750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6598935 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1565 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Napoleon Care Center is to serve a need of Napoleon and the surrounding area by providing a home for those residents who require long-term care enabling them to live at their highest individual levels of physical, mental, and psychosocial functioning, and by providing this care in a loving, caring, and safe environment that acknowledges the rights and safety of all the residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2990959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2899876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -62 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259819 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1622568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1639786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1982 |
| IRS990/PrincipalOfficerNm | 0 | Richard Regner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Employee Council |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Auxiliary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3464127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3464127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3427 |
| IRS990/PYOtherExpensesAmt | 0 | 1166459 |
| IRS990/PYOtherRevenueAmt | 0 | -37268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3144607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2356689 |
| IRS990/PYTotalExpensesAmt | 0 | 3523148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3151952 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3512467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 224894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income: 2015 - Recovery of Bad Debt 2017 - Loss on Refinancing of Debt |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Section B, Line 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3512467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3144607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3675612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3858618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3590463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17781767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -37268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67623 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30355 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9526114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1734793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1642819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1895009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1593857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1514511 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8380989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1734793 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1642819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1833233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1511322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1433928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8156095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3548564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3185793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3686304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3866597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17907103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3552344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3151952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3689782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3936229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3620965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17951272 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 18399 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 5895 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2223218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3097117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5320335 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 18337 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 5957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 909068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1244257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3586727 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26357 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7986 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18399 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,286,716
- Liabilities
- $3,224,245
- Net assets
- $62,471
- Revenue
- $3,550,779
- Expenses
- $3,605,064
- Net income
- -$54,285