Civic Intelligence

Sunset Manor Inc.

990 • Fiscal year 2014 • EIN 46-6015658

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

129 E Clay StreetIrene, SD 57037

(605) 263-3318

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,691,423

Down $108,674 (-2.9%) from 2013

Net Assets

Up

$2,885,739

Up $23,862 (+0.8%) from 2013

Liabilities

Down

$805,684

Down $132,536 (-14%) from 2013

Revenue

Up

$3,330,334

Up $680,546 (+26%) from 2013

Expenses

Up

$3,306,472

Up $708,914 (+27%) from 2013

Net Income

Down

$23,862

Down $28,368 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,731,698Liabilities 2010: $1,155,205Net Assets 2010: $2,576,4932010Assets 2011: $3,603,556Liabilities 2011: $993,841Net Assets 2011: $2,609,7152011Assets 2012: $3,751,932Liabilities 2012: $942,285Net Assets 2012: $2,809,6472012Assets 2013: $3,800,097Liabilities 2013: $938,220Net Assets 2013: $2,861,8772013Assets 2014: $3,691,423Liabilities 2014: $805,684Net Assets 2014: $2,885,7392014Assets 2015: $3,731,756Liabilities 2015: $769,934Net Assets 2015: $2,961,8222015Assets 2016: $3,895,120Liabilities 2016: $738,008Net Assets 2016: $3,157,1122016Assets 2017: $3,784,405Liabilities 2017: $715,500Net Assets 2017: $3,068,9052017Assets 2018: $3,670,633Liabilities 2018: $641,010Net Assets 2018: $3,029,6232018Assets 2019: $3,548,547Liabilities 2019: $607,403Net Assets 2019: $2,941,1442019Assets 2020: $4,375,479Liabilities 2020: $659,389Net Assets 2020: $3,716,0902020Assets 2021: $4,353,676Liabilities 2021: $540,629Net Assets 2021: $3,813,0472021Assets 2022: $4,732,792Liabilities 2022: $394,648Net Assets 2022: $4,338,1442022Assets 2023: $3,933,856Liabilities 2023: $364,403Net Assets 2023: $3,569,4532023Assets 2024: $4,968,646Liabilities 2024: $493,294Net Assets 2024: $4,475,3522024

Highlighted filing

2014

Assets$3,691,423
Liabilities$805,684
Net Assets$2,885,739

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,468,2932010Expenses 2011: $2,475,9912011Expenses 2012: $2,535,3902012Revenue 2013: $2,649,788Expenses 2013: $2,597,558Net Income 2013: $52,2302013Revenue 2014: $3,330,334Expenses 2014: $3,306,472Net Income 2014: $23,8622014Revenue 2015: $3,602,257Expenses 2015: $3,526,174Net Income 2015: $76,0832015Revenue 2016: $4,035,893Expenses 2016: $3,840,603Net Income 2016: $195,2902016Revenue 2017: $3,936,414Expenses 2017: $4,024,621Net Income 2017: -$88,2072017Revenue 2018: $4,010,562Expenses 2018: $4,048,652Net Income 2018: -$38,0902018Revenue 2019: $4,127,111Expenses 2019: $4,218,912Net Income 2019: -$91,8012019Revenue 2020: $5,595,246Expenses 2020: $4,821,729Net Income 2020: $773,5172020Revenue 2021: $5,238,557Expenses 2021: $5,144,005Net Income 2021: $94,5522021Revenue 2022: $6,319,500Expenses 2022: $6,065,655Net Income 2022: $253,8452022Revenue 2023: $5,628,860Expenses 2023: $6,400,791Net Income 2023: -$771,9312023Revenue 2024: $7,223,980Expenses 2024: $6,320,644Net Income 2024: $903,3362024

Highlighted filing

2014

Revenue$3,330,334
Expenses$3,306,472
Net Income$23,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,330,334
Mission and Program Overview

Mission

Sunset manor avera has as its mission, to provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.

To provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,534$1,880,481▲ $341,947
Savings and Temporary Cash Investments$1,673,521$1,038,753▼ $634,768
Accounts Receivable$531,663$723,839▲ $192,176
Inventories for Sale or Use$31,419$25,902▼ $5,517
Investments Other Securities$20,262$22,448▲ $2,186
Prepaid Expenses and Deferred Charges$4,698--
Total Assets$3,800,097$3,691,423▼ $108,674
Liabilities
Deferred Revenue$608,245$566,602▼ $41,643
Accounts Payable and Accrued Expenses$329,975$239,082▼ $90,893
Total Liabilities$938,220$805,684▼ $132,536
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,877$2,885,739▲ $23,862
Total Net Assets Fund Balance$2,861,877$2,885,739▲ $23,862
Total Liabilities and Net Assets / Fund Balance$3,800,097$3,691,423▼ $108,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,912$1,738,128$3,323,040
Equipment$288,372$527,153$815,525
Land$7,197-$7,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NelsonPresident
Brian HansenVice President
Abby ParlettDirector
Karen SchroedermeierDirector
Sandy BakDirector
Chad BreidenbachAdministrator
Larry JohnkeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCHealth Care ServicesPO BOX 8103, Fort Smith, AR 72902$306,513
Nelson ConstructionFacility Construction44946 293RD ST, Irene, SD 57037$263,696
Avera Sacred Heart HospitalManagement Contract501 SUMMIT, Yankton, SD 57078$122,043
Ability Building ServicesAdult Day Services909 WEST 23RD STREET, Yankton, SD 57078$107,896
Revenue and Support

Revenue Composition

Contributions and Grants
$115,091
Program Service Revenue
$3,211,402
Investment Income
$3,841
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$23,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,330,334
Total Revenue per Form 990
$3,330,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,900
Other Expenses$1,385,047
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,064$66,114-$1,627,178
Fees for Services Other$389,610--$389,610
Office Expenses$210,100$46,387-$256,487
Depreciation Depletion$182,976--$182,976
Other Employee Benefits$159,305$6,747-$166,052
Payroll Taxes$110,954$5,058-$116,012
Occupancy$97,304--$97,304
Fees for Services Management-$85,789-$85,789
Insurance$30,865--$30,865
Fees for Services Accounting-$23,532-$23,532
Conferences and Meetings$21,099$190-$21,289
Travel$15,003$2,931-$17,934
Advertising$8,216$4,113-$12,329
Pension Plan Contributions$11,184$474-$11,658
All Other Expenses$9$5,695-$5,704
Other Expenses$3,537--$3,537
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$25--$25
Total Functional Expenses$3,059,442$247,030$0$3,306,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,472
Total Expenses per Audited Statements$3,306,472
Total Expenses per Form 990$3,306,472
Expenses Not Reported on Financial Statements$0
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Nelson ConstructionOwner Is President of the BoardPayments to Nelson Construction for Constructing New Wing of BuildingNo$263,696
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Avera sacred heart health services provides management services to sunset manor, inc. Chad breidenbach, administrator, is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to chad for services to sunset manor is as follows: compensation $36,726 pension 762 nontaxable benefits 1,482

Form 990, Part VI, Section A, Line 6

Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $100 or more to the corporation.

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

The owner(s) of a membership certificate shall be entitled to one vote.

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

Any person who is the holder of a membership certificate in the corporation shall be eligible to be elected as a director of the corporation. A candidate shall be nominated from the floor at the annual meeting. Each person as a member shall be entitled to vote for a candidate.

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

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The administrator will review the form 990. After the review, the board of directors will be given a copy of the form 990. The form 990 will be filed with the irs after board members have been given sufficient time to review it.

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

The conflict of interest policy covers board members and officers. A request is made annually for all board members 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 or officer with the conflict must refrain from voting.

Form 990, Part VI, Section B, Line 15

The administrator is an employee of avera sacred heart. His performance and salary are reviewed annually by avera sacred heart and any increase is approved by the sunset manor board of directors.

Form 990, Part VI, Section C, Line 19

NOT AVAILABLE.

Filing and Contact Details

Filer

Filer Name
Sunset Manor Inc
EIN
46-6015658
Phone
6052633318
Address
129 E CLAY STREET, IRENE, SD 57037

Signing Officer

Name
Jeremy Klinkhammer
Title
Administrator
Phone
6052633318
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Klinkhammer
Formed
1964
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
102
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Opened new challenging behavior unit in may, 2014, to provide healthcare services to individuals with challenging behaviors, such as schizophrenia, anxiety, dementia, or bipolar disorder.

Form 990, Part IX, Line 11G

Other fees: program service expenses 8,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,567. Therapy services: program service expenses 220,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,223. Consulting services: program service expenses 6,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,487. Contracted nursing services: program service expenses 36,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,949. Contracted dietary services: program service expenses 9,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,060. Day services/abs: program service expenses 108,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,324.

Financial Statement Notes

PART IV, LINE 1B:

The organization is a custodian of resident trusts. The funds are not reported as assets on the balance sheet because this money does not belong to the organization. This money belongs to the residents who reside at the organization.

PART X, LINE 2:

The manor is organized as a south dakota nonprofit corporation, 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 manor is annually required to file a return of organization exempt from income tax (form 990) with the irs. In additiona, the manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempts porpose. The manor has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. 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.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NELSON CONSTRUCTION
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ABILITY BUILDING SERVICES
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt03330334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030865
IRS990/InsuranceGrp/TotalAmt030865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025902
IRS990/InvestmentIncomeGrp/ExclusionAmt03691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022448
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02265281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01538534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880481
IRS990/LandBldgEquipCostOrOtherBssAmt04145762
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSET MANOR AVERA HEALTH HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02861877
IRS990/NetAssetsOrFundBalancesEOYAmt02885739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097304
IRS990/OccupancyGrp/TotalAmt097304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210100
IRS990/OfficeExpensesGrp/TotalAmt0256487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166052
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES TAX AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0204933
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt222758
IRS990/OtherExpensesGrp/ProgramServicesAmt33537
IRS990/OtherExpensesGrp/TotalAmt0204933
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt222758
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110954
IRS990/PayrollTaxesGrp/TotalAmt0116012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011184
IRS990/PensionPlanContributionsGrp/TotalAmt011658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrincipalOfficerNm0JEREMY KLINKHAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY/BARBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03182127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05328
IRS990/PYOtherExpensesAmt01198769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02639097
IRS990/PYRevenuesLessExpensesAmt052230
IRS990/PYSalariesCompEmpBnftPaidAmt01398789
IRS990/PYTotalExpensesAmt02597558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03211402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03202687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02629175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02565080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02483827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02503146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013383915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043593
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55080
IRS990ScheduleA/PublicSupportPY509Pct00.47530
IRS990ScheduleA/PublicSupportTotal509Amt07529332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0969074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01233936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01304901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01278274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01311428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06097613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0969074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01233936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01304901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01278274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01311428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06097613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03211426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02644460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02498160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02543591
IRS990ScheduleA/Total509Grp/TotalAmt013626945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03215118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02649788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02737842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02509063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02558727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013670538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0223447
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt021147
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323040
IRS990ScheduleD/DistributionsDuringYearAmt0219603
IRS990ScheduleD/EndingBalanceAmt024991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03306472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt07197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07197
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$7.22$6.32$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.63$6.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.39$4.34$6.32$6.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$5.24$5.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.66$3.72$5.60$4.82$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$4.13$4.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$4.01$4.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.07$3.94$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.74$3.16$4.04$3.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.77$2.96$3.60$3.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.81$2.89$3.33$3.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.65$2.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.94$2.81$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.99$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.16$2.58$2.47