Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2019 • EIN 47-0397679

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.MIDWESTCOVENANTHOME.ORG

View Organization Page

615 E 9th StreetStromsburg, NE 68666-4053

(402) 764-2711

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,261,712

Up $951,755 (+18%) from 2018

Net Assets

Down

$4,026,228

Down $338,527 (-7.8%) from 2018

Liabilities

Up

$2,235,484

Up $1,290,282 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$4,412,556

Up $93,144 (+2.2%) from 2018

Expenses

Up

$4,766,405

Up $121,995 (+2.6%) from 2018

Net Income

Down

-$353,849

Down $28,851 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2019

Assets$6,261,712
Liabilities$2,235,484
Net Assets$4,026,228
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2019

Revenue$4,412,556
Expenses$4,766,405
Net Income-$353,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,452,455
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Nursing home care and assisted living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,469$4,571,511▲ $976,042
Savings and Temporary Cash Investments$700,859$772,032▲ $71,173
Accounts Receivable$294,423$328,733▲ $34,310
Investments in Publicly Traded Securities$198,767--
Prepaid Expenses and Deferred Charges$45,438$6,352▼ $39,086
Total Assets$5,309,957$6,261,712▲ $951,755
Other Assets Total$475,001$583,084▲ $108,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,548$1,754,038▲ $1,292,490
Accounts Payable and Accrued Expenses$483,654$481,446▼ $2,208
Total Liabilities$945,202$2,235,484▲ $1,290,282
Net Assets / Fund Balance
Unrestricted Net Assets$4,364,755$4,026,228▼ $338,527
Total Net Assets Fund Balance$4,364,755$4,026,228▼ $338,527
Total Liabilities and Net Assets / Fund Balance$5,309,957$6,261,712▲ $951,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,235,572$6,307,883$10,543,455
Equipment$261,839$973,802$1,235,641
Land$74,100-$74,100
Other Assets Org$90--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eleanor GreenwallPresident
Jan RandellVice-president
Bill SmallDirector-at-large
Connie NuttelmanDirector-at-large
Craig BeebeDirector-at-large
Dan CramerDirector-at-large
Lyle PersonDirector-at-large
Sandy RystromDirector-at-large
Deb BonsallConference Liaison
Tammy Swanson-draheimConference Superintendant
Barb CotterSecretary
Cathy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,168
Program Service Revenue
$4,242,521
Investment Income
$31,237
Other Revenue
$124,630
All Other Contributions
$14,168
Change in Net Assets
$-353,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,322
Total Revenue per Audited Statements
$4,427,878
Total Revenue per Form 990
$4,412,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,408
Other Expenses$1,594,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,871$196,539-$2,675,410
Depreciation Depletion$382,786--$382,786
Other Employee Benefits$329,889$7,367-$337,256
Payroll Taxes$144,615$14,127-$158,742
Occupancy$157,051--$157,051
Information Technology$85,096$5,072-$90,168
Insurance$44,803$31,904-$76,707
All Other Expenses$33,957$32,580-$66,537
Other Expenses$56,625$2,763-$59,388
Conferences and Meetings$22,523$5,473-$27,996
Advertising$14,046$8,874-$22,920
Office Expenses-$18,057-$18,057
Fees for Services Accounting-$14,430-$14,430
Total Functional Expenses$4,429,219$337,186$0$4,766,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,766,405
Total Expenses per Audited Statements$4,766,405
Total Expenses per Form 990$4,766,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 board receives a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Govering documents disclosure explanation governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Midwest Covenant Home Inc
EIN
47-0397679
Phone
4027642711
Address
615 E 9TH STREET, STROMSBURG, NE 68666-4053

Signing Officer

Name
Eleanor Greenwall
Title
Board President
Phone
4027545993
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Greenwall
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
24

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01754038
IRS990/NetAssetsOrFundBalancesBOYAmt04364755
IRS990/NetAssetsOrFundBalancesEOYAmt04026228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157051
IRS990/OccupancyGrp/TotalAmt0157051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018057
IRS990/OfficeExpensesGrp/TotalAmt018057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475001
IRS990/OtherAssetsTotalGrp/EOYAmt0583084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337256
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OtherExpensesGrp/ProgramServicesAmt0258388
IRS990/OtherExpensesGrp/ProgramServicesAmt1239188
IRS990/OtherExpensesGrp/ProgramServicesAmt2181381
IRS990/OtherExpensesGrp/ProgramServicesAmt356625
IRS990/OtherExpensesGrp/TotalAmt0258388
IRS990/OtherExpensesGrp/TotalAmt1239188
IRS990/OtherExpensesGrp/TotalAmt2181381
IRS990/OtherExpensesGrp/TotalAmt359388
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CROP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt018001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02478871
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144615
IRS990/PayrollTaxesGrp/TotalAmt0158742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06352
IRS990/PrincipalOfficerNm0ELEANOR GREENWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/DHHS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2796911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022558
IRS990/PYOtherExpensesAmt01437712
IRS990/PYOtherRevenueAmt095304
IRS990/PYProgramServiceRevenueAmt04047370
IRS990/PYRevenuesLessExpensesAmt0-137084
IRS990/PYSalariesCompEmpBnftPaidAmt02874486
IRS990/PYTotalExpensesAmt04312198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04175114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-353849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04366651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04290254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04204904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04050111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03690089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03800152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020035510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487372
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt020160729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04304922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04214871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04061033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03769717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03810186
IRS990ScheduleA/Total509Grp/TotalAmt020160729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04304922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04358590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04212086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03881432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03891071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020648101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04235572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06307883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010543455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04766405
IRS990ScheduleD/LandGrp/BookValueAmt074100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,712
Liabilities
$2,235,484
Net assets
$4,026,228
Revenue
$4,412,556
Expenses
$4,766,405
Net income
-$353,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24
Peer Organizations

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