Civic Intelligence

Elm Crest Manor

990 • Fiscal year 2022 • EIN 45-0307506

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profilewww.elmcrestmanor.com

View Organization Page

100 Elm AvenueNew Salem, ND 58563

(701) 843-7526

Siviq Scores

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

Liabilities / Assets

46th percentile

0.57x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.55x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

7.0%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$150,183

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

2.7%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,467,290

Up $198,782 (+2.7%) from 2021

Net Assets

Up

$3,241,872

Up $535,102 (+20%) from 2021

Liabilities

Down

$4,225,418

Down $336,320 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Down

$7,623,616

Down $844,310 (-10.0%) from 2021

Expenses

Down

$7,088,514

Down $359,954 (-4.8%) from 2021

Net Income

Down

$535,102

Down $484,356 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,374,652Liabilities 2011: $6,610,755Net Assets 2011: $763,8972011Assets 2012: $6,977,588Liabilities 2012: $6,285,121Net Assets 2012: $692,4672012Assets 2013: $6,724,357Liabilities 2013: $6,207,273Net Assets 2013: $517,0842013Assets 2014: $6,853,285Liabilities 2014: $6,190,178Net Assets 2014: $663,1072014Assets 2015: $7,993,676Liabilities 2015: $6,815,768Net Assets 2015: $1,177,9082015Assets 2016: $7,775,765Liabilities 2016: $6,473,138Net Assets 2016: $1,302,6272016Assets 2017: $7,264,329Liabilities 2017: $6,001,481Net Assets 2017: $1,262,8482017Assets 2018: $6,955,817Liabilities 2018: $5,581,516Net Assets 2018: $1,374,3012018Assets 2019: $6,616,905Liabilities 2019: $5,229,561Net Assets 2019: $1,387,3442019Assets 2020: $7,559,584Liabilities 2020: $5,872,272Net Assets 2020: $1,687,3122020Assets 2021: $7,268,508Liabilities 2021: $4,561,738Net Assets 2021: $2,706,7702021Assets 2022: $7,467,290Liabilities 2022: $4,225,418Net Assets 2022: $3,241,8722022Assets 2023: $9,487,389Liabilities 2023: $4,181,615Net Assets 2023: $5,305,7742023Assets 2024: $9,605,529Liabilities 2024: $3,582,434Net Assets 2024: $6,023,0952024Assets 2025: $10,367,079Liabilities 2025: $3,338,290Net Assets 2025: $7,028,7892025

Highlighted filing

2022

Assets$7,467,290
Liabilities$4,225,418
Net Assets$3,241,872
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,604,1592011Expenses 2012: $5,720,4732012Expenses 2013: $5,932,0632013Revenue 2014: $6,570,635Expenses 2014: $6,424,612Net Income 2014: $146,0232014Revenue 2015: $7,103,357Expenses 2015: $6,588,556Net Income 2015: $514,8012015Revenue 2016: $7,021,538Expenses 2016: $6,871,976Net Income 2016: $149,5622016Revenue 2017: $6,941,667Expenses 2017: $6,947,154Net Income 2017: -$5,4872017Revenue 2018: $6,926,314Expenses 2018: $6,814,861Net Income 2018: $111,4532018Revenue 2019: $7,107,009Expenses 2019: $7,093,966Net Income 2019: $13,0432019Revenue 2020: $7,532,290Expenses 2020: $7,232,322Net Income 2020: $299,9682020Revenue 2021: $8,467,926Expenses 2021: $7,448,468Net Income 2021: $1,019,4582021Revenue 2022: $7,623,616Expenses 2022: $7,088,514Net Income 2022: $535,1022022Revenue 2023: $10,097,192Expenses 2023: $8,033,290Net Income 2023: $2,063,9022023Revenue 2024: $9,211,180Expenses 2024: $8,493,859Net Income 2024: $717,3212024Revenue 2025: $10,064,149Expenses 2025: $9,058,455Net Income 2025: $1,005,6942025

Highlighted filing

2022

Revenue$7,623,616
Expenses$7,088,514
Net Income$535,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$7,623,616
Mission and Program Overview

Mission

The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.

Long term nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,488,596$4,198,914▼ $289,682
Savings and Temporary Cash Investments$2,326,324$2,841,562▲ $515,238
Accounts Receivable$338,980$314,331▼ $24,649
Investments in Publicly Traded Securities$49,088$50,079▲ $991
Inventories for Sale or Use$29,460$32,824▲ $3,364
Cash and Non-Interest-Bearing Accounts$16,670$13,972▼ $2,698
Total Assets$7,268,508$7,467,290▲ $198,782
Other Assets Total$19,390$15,608▼ $3,782
Liabilities
Tax Exempt Bond Liabilities$2,922,978$2,673,743▼ $249,235
Mortgage Notes Payable Secured by Investment Property$1,017,765$896,591▼ $121,174
Accounts Payable and Accrued Expenses$591,605$628,276▲ $36,671
Escrow Account Liability$19,390$15,608▼ $3,782
Other Liabilities$10,000$11,200▲ $1,200
Total Liabilities$4,561,738$4,225,418▼ $336,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,770$3,241,872▲ $535,102
Total Net Assets Fund Balance$2,706,770$3,241,872▲ $535,102
Total Liabilities and Net Assets / Fund Balance$7,268,508$7,467,290▲ $198,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,964,182$7,118,799$11,082,981
Equipment$194,320$1,053,036$1,247,356
Land$40,412-$40,412
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janessa VogelAdministrator (Jul-Apr)FT$120,292$34,853$155,145
Amber ReinerAdministrator (Apr-Jun)FT$71,688$14,148$85,836

Board Members and Trustees

NameTitle
Nathan HenkePresident
Keith NortonVice President
Claye KaelbererDirector
Dan SchmitzDirector
Joel OlsonDirector
Kathryn HolleDirector
LaDonna OlsonDirector
Jim DusekDirector (Jul-Jan)
Gerald SprengerDirector (Mar-Jun)
Alma HeidSecretary
Rolland LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,573
Program Service Revenue
$6,643,798
Investment Income
$11,245
Other Revenue
$0
All Other Contributions
$652,022
Change in Net Assets
$535,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,618,963
Revenue Not Reported on Financial Statements
$4,653
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,653
Total Revenue per Audited Statements
$7,618,963
Total Revenue per Form 990
$7,623,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,218,613
Other Expenses$1,869,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,695$150,319-$3,770,014
Other Employee Benefits$782,497$49,164-$831,661
Depreciation Depletion$494,411$3,504-$497,915
Payroll Taxes$282,929$20,986-$303,915
Occupancy$215,324--$215,324
Current Officers, Directors, Trustees, and Key Employees$58,975$144,116-$203,091
Interest$183,231$1,354-$184,585
Fees for Services Other$109,631$35,361-$144,992
Pension Plan Contributions$105,458$4,474-$109,932
Office Expenses$58,664$37,834-$96,498
Insurance$61,032--$61,032
All Other Expenses$10,783$37,161-$47,944
Information Technology$33,391--$33,391
Advertising$1,692$8,604-$10,296
Other Expenses$1,034$7,745-$8,779
Conferences and Meetings$6,945$77-$7,022
Travel$29$2,886-$2,915
Total Functional Expenses$6,584,929$503,585$0$7,088,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,088,514
Total Expenses per Form 990$7,088,514
Total Expenses per Audited Statements$7,083,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,653
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
Security Deposits$11,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of New Salem2009-03-13$5,350,000Addition to Elm Crest Manor
ACity of New Salem2003-02-26$1,170,000Renovation of Elm Crest Manor; Refund 6/27/1990 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,350,000-$2,754,363$11,140
A$1,170,000$400,000$1,130,000$23,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Peace Church is the sole member.”

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

“Six of the board members for Elm Crest are elected by Peace Church.”

Form 990, Part VI, Section A, line 7B

“Expenditures over $500,000 require approval by Peace Church.”

Form 990, Part VI, Section A, line 8B

“There are no committees that have the ability to act on behalf of the board.”

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

“Upon receipt of the draft Form 990, a copy shall be distributed to the board members for their review prior to submission to the IRS.”

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

“All directors, principal officers, and members of a committee with board delegated powers are covered by the Organization's conflict of interest policy. Annually the interested persons are required to sign the conflict of interest statement. If a potential conflict exists, the interested person must disclose all material facts to the Board of Directors. The remaining board members shall determine if a conflict of interest exists. If a conflict exists, the interested person may make a presentation to the board regarding the transaction or arrangement and the remaining board members, after exercising due diligence, will determine whether the corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a board or committee member fails to disclose actual or potential conflicts of interest, the Board of Directors shall take appropriate disciplinary and corrective action. All actions are noted in the meeting minutes. Proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.”

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

“To determine a reasonable compensation, the board references administrator salaries from other ND nursing homes of similar size for comparable data. This decision was documented in the board meeting minutes. The board plans to evaluate the Administrator's salary yearly. The process was last undertaken in May 2020.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Elm Crest Manor
EIN
45-0307506
Phone
7018437526
Address
100 Elm Avenue, New Salem, ND 58563

Signing Officer

Name
Amber Reiner
Title
Administrator
Phone
7018437526
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Reiner
Formed
1969
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Manor acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $15,608 and $19,390 at June 30, 2022 and 2021.”

Part X, Line 2:

“The Manor 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 Manor 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:

“Meal Income included with Expenses on the Financial Statements 4,653.”

Part XII, Line 2D - Other Adjustments:

“Meal Income included with Expenses on the Financial Statements -4,653.”

Raw XML AppendixShowing 400 of 691 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/Desc0Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed skilled nursing facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. Residents are entitled to the best medical care to help each individual continue his/her life at the maximum of his/her abilities. Each person admitted has available to him/her physical, mental, social, restorative, and spiritual facilities which will contribute to his/her recovery and enrich his/her life.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rolland Larson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Holle
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IRS990/Form990PartVIISectionAGrp/PersonNm11Janessa Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm12Amber Reiner
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide the highest quality of care to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt096498
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831661
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07745
IRS990/OtherExpensesGrp/ProgramServicesAmt0245360
IRS990/OtherExpensesGrp/ProgramServicesAmt1165708
IRS990/OtherExpensesGrp/ProgramServicesAmt2148140
IRS990/OtherExpensesGrp/ProgramServicesAmt31034
IRS990/OtherExpensesGrp/TotalAmt0245360
IRS990/OtherExpensesGrp/TotalAmt1165708
IRS990/OtherExpensesGrp/TotalAmt2148140
IRS990/OtherExpensesGrp/TotalAmt38779
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt011200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03770014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282929
IRS990/PayrollTaxesGrp/TotalAmt0303915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105458
IRS990/PensionPlanContributionsGrp/TotalAmt0109932
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amber Reiner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Resident
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06162265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06162265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100239
IRS990/ProgSrvcAccomActy2Grp/Desc0Elm Crest Assisted Living is a non-profit organization owned by Peace Church in New Salem, ND, licensed under the laws of the state of ND to provide assistance in an independent living environment.The Assisted Living is a licensed 19 unit building located in New Salem, ND.Regulations are established that each tenant will be treated fairly and the organization can function efficiently. All tenants are entitled to the best living environment and care that can be provided in an assisted living environment to maximize their independence and psychosocial wellbeing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09761
IRS990/PYOtherExpensesAmt01731803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07096843
IRS990/PYRevenuesLessExpensesAmt01019458
IRS990/PYSalariesCompEmpBnftPaidAmt05716665
IRS990/PYTotalExpensesAmt07448468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08467926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06162265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02326324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02841562
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01361322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02629648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06643798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07096843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07244873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07101746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06919604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035006864
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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Filings

Displayed year

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

Open filing
Assets
$7,467,290
Liabilities
$4,225,418
Net assets
$3,241,872
Revenue
$7,623,616
Expenses
$7,088,514
Net income
$535,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.03$10.1$9.06$1.01
2024Detailed filing. Detailed filing data is available for this year.$9.61$3.58$6.02$9.21$8.49$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.49$4.18$5.31$10.1$8.03$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.47$4.23$3.24$7.62$7.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.27$4.56$2.71$8.47$7.45$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.56$5.87$1.69$7.53$7.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.23$1.39$7.11$7.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.96$5.58$1.37$6.93$6.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$6.00$1.26$6.94$6.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.78$6.47$1.30$7.02$6.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.82$1.18$7.10$6.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.19$0.66$6.57$6.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.21$0.52$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.29$0.69$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$6.61$0.76$5.60