Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2018 • EIN 47-0490837

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.SAINTJOSEPHSVILLA.ORG

View Organization Page

927 North 7th StDavid City, NE 68632-1398

(402) 367-3045

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,504,212

Down $173,587 (-1.4%) from 2017

Net Assets

Up

$10,010,195

Up $23,125 (+0.2%) from 2017

Liabilities

Down

$2,494,017

Down $196,712 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$5,593,114

Up $177,652 (+3.3%) from 2017

Expenses

Up

$5,300,851

Up $51,791 (+1.0%) from 2017

Net Income

Up

$292,263

Up $125,861 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,581,349Liabilities 2011: $2,116,520Net Assets 2011: $7,464,8292011Assets 2012: $9,406,999Liabilities 2012: $1,975,083Net Assets 2012: $7,431,9162012Assets 2013: $10,424,637Liabilities 2013: $1,840,742Net Assets 2013: $8,583,8952013Assets 2014: $12,978,772Liabilities 2014: $3,433,146Net Assets 2014: $9,545,6262014Assets 2015: $12,816,189Liabilities 2015: $3,177,377Net Assets 2015: $9,638,8122015Assets 2016: $12,439,633Liabilities 2016: $3,038,744Net Assets 2016: $9,400,8892016Assets 2017: $12,677,799Liabilities 2017: $2,690,729Net Assets 2017: $9,987,0702017Assets 2018: $12,504,212Liabilities 2018: $2,494,017Net Assets 2018: $10,010,1952018Assets 2019: $12,227,355Liabilities 2019: $2,261,354Net Assets 2019: $9,966,0012019Assets 2020: $12,847,373Liabilities 2020: $2,943,372Net Assets 2020: $9,904,0012020Assets 2022: $9,338,511Liabilities 2022: $1,835,146Net Assets 2022: $7,503,3652022

Highlighted filing

2018

Assets$12,504,212
Liabilities$2,494,017
Net Assets$10,010,195
Open 2018 Filing

Operations Trend

Revenue Growth48th 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: $4,005,4922011Expenses 2012: $4,177,1912012Revenue 2013: $5,516,134Expenses 2013: $4,594,763Net Income 2013: $921,3712013Revenue 2014: $4,978,912Expenses 2014: $4,646,388Net Income 2014: $332,5242014Revenue 2015: $4,994,768Expenses 2015: $4,598,193Net Income 2015: $396,5752015Revenue 2016: $4,860,952Expenses 2016: $4,856,226Net Income 2016: $4,7262016Revenue 2017: $5,415,462Expenses 2017: $5,249,060Net Income 2017: $166,4022017Revenue 2018: $5,593,114Expenses 2018: $5,300,851Net Income 2018: $292,2632018Revenue 2019: $5,540,682Expenses 2019: $5,251,693Net Income 2019: $288,9892019Revenue 2020: $5,565,319Expenses 2020: $5,581,918Net Income 2020: -$16,5992020Revenue 2022: $5,107,418Expenses 2022: $6,125,479Net Income 2022: -$1,018,0612022

Highlighted filing

2018

Revenue$5,593,114
Expenses$5,300,851
Net Income$292,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$5,593,114
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,935,375$6,933,955▼ $1,420
Land, Buildings, and Equipment, Net$4,359,749$4,150,970▼ $208,779
Savings and Temporary Cash Investments$576,945$579,611▲ $2,666
Cash and Non-Interest-Bearing Accounts$261,420$333,675▲ $72,255
Accounts Receivable$174,828$134,403▼ $40,425
Intangible Assets$62,921$55,056▼ $7,865
Prepaid Expenses and Deferred Charges$36,561$46,542▲ $9,981
Total Assets$12,677,799$12,504,212▼ $173,587
Other Assets Total$270,000$270,000→ $0
Liabilities
Tax Exempt Bond Liabilities$2,330,000$2,105,000▼ $225,000
Accounts Payable and Accrued Expenses$360,729$389,017▲ $28,288
Total Liabilities$2,690,729$2,494,017▼ $196,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,976,990$4,718,416▼ $258,574
Permanently Rstr Net Assets$3,098,000$3,098,000→ $0
Temporarily Rstr Net Assets$1,912,080$2,193,779▲ $281,699
Total Net Assets Fund Balance$9,987,070$10,010,195▲ $23,125
Total Liabilities and Net Assets / Fund Balance$12,677,799$12,504,212▼ $173,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,887$3,635,870$7,353,757
Equipment$297,685$1,719,214$2,016,899
Land$127,263-$127,263
Other Land Buildings$8,135$63,634$71,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,925,972-▲ $306,444-$5,216,292
2016$4,380,349-▲ $561,481-$4,925,972
2015$4,489,426-▼ $93,483-$4,380,349
2014$4,438,711-▲ $66,631-$4,489,426
2013$3,865,133-▲ $589,135-$4,438,711
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sister Frances PytlikChairman
William PonecVice Chairma
Allen MoravecDirector
Ken PolacekDirector
Laura KobzaDirector
Michael AdamyDirector
Monica PolivkaDirector
Sister Fran SchumerDirector
Sister Janet MccannDirector
Kathy EngelSecretary
Patricia VacaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aureus Nursing LLCNursingPO BOX 3037, Omaha, NE 68103$627,186
Rural Health DevelopmentManagement405 NASBY ST, Cambridge, NE 69022$193,515
Butler County Health Care CenterHealth Support9TH STREET, David City, NE 68632$124,101
Revenue and Support

Revenue Composition

Contributions and Grants
$16,085
Program Service Revenue
$4,871,040
Investment Income
$705,989
Other Revenue
$0
All Other Contributions
$16,085
Change in Net Assets
$292,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,114
Revenue Not Reported on Form 990
$-269,138
Total Revenue per Audited Statements
$5,323,976
Total Revenue per Form 990
$5,593,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,677
Other Expenses$2,403,174
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,186$204,247-$2,412,433
Fees for Services Other$855,316$23,182-$878,498
Depreciation Depletion$325,796--$325,796
Other Employee Benefits$268,114$40,530-$308,644
Occupancy$227,770$5,584-$233,354
Fees for Services Management-$195,115-$195,115
Payroll Taxes$160,733$14,867-$175,600
Interest$88,965--$88,965
Insurance$40,948$26,969-$67,917
Fees for Services Accounting-$46,669-$46,669
Travel$22,609$7,095-$29,704
Fees for Service Investment Mgmnt Fees-$28,480-$28,480
Advertising-$25,796-$25,796
Office Expenses-$22,273-$22,273
All Other Expenses$5,080$15,349-$20,429
Other Expenses$14,978$17,404-$14,978
Information Technology-$5,485-$5,485
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$4,621,806$679,045$0$5,300,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,300,851
Total Expenses per Audited Statements$5,300,851
Total Expenses per Form 990$5,300,851
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of David City2014-01-13$3,000,000To refinance previously issued bond debt and finance a rennovation project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,455,000$895,000$90,449

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are performed by rural health development, inc., management agent for the villa, with an onsite administrator employed by rhd.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at a board meeting and reviewed along with the year-end financial statements. Following various questions and the overall review process, the form 990 is signed in preparation for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S VILLA INC
EIN
47-0490837
Phone
4023673045
Address
927 NORTH 7TH ST, DAVID CITY, NE 68632-1398

Signing Officer

Name
Trish Steager
Title
Administrator
Phone
4023673045
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Steager
Formed
1964
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
158
Volunteers
80

Preparer

Firm
Lutz & Company Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medicare therapy expenses 174,088 0 0 other consultants 44,500 23,182 0 contract pool nursing 636,728 0 0 total 855,316 23,182 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is maintained to produce income to supplement the organization's operations through specific expenditures, such as capital expenditures and debt payments, exluding general operational expenditures.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt093361
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06935375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06933955
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05418718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04359749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150970
IRS990/LandBldgEquipCostOrOtherBssAmt09569688
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09987070
IRS990/NetAssetsOrFundBalancesEOYAmt010010195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0612628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0612628
IRS990/NetUnrlzdGainsLossesInvstAmt0-269138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05584
IRS990/OccupancyGrp/ProgramServicesAmt0227770
IRS990/OccupancyGrp/TotalAmt0233354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022273
IRS990/OfficeExpensesGrp/TotalAmt022273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270000
IRS990/OtherAssetsTotalGrp/EOYAmt0270000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308644
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESIDENT BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017404
IRS990/OtherExpensesGrp/ProgramServicesAmt0221872
IRS990/OtherExpensesGrp/ProgramServicesAmt1170919
IRS990/OtherExpensesGrp/ProgramServicesAmt29520
IRS990/OtherExpensesGrp/ProgramServicesAmt314978
IRS990/OtherExpensesGrp/TotalAmt0221872
IRS990/OtherExpensesGrp/TotalAmt1170919
IRS990/OtherExpensesGrp/TotalAmt226924
IRS990/OtherExpensesGrp/TotalAmt314978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02208186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160733
IRS990/PayrollTaxesGrp/TotalAmt0175600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03098000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03098000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046542
IRS990/PrincipalOfficerNm0TRISH STEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02148362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3414325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0422417
IRS990/PYOtherExpensesAmt02220164
IRS990/PYProgramServiceRevenueAmt04897952
IRS990/PYRevenuesLessExpensesAmt0166402
IRS990/PYSalariesCompEmpBnftPaidAmt03028396
IRS990/PYTotalExpensesAmt05249060
IRS990/PYTotalRevenueAmt05415462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04871040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04866250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04892319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04744030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04571105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04535061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023608765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482154
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt023862110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04887125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04993045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04753326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04585230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04643384
IRS990ScheduleA/Total509Grp/TotalAmt023862110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04980486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05086253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04872575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04680666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04724284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024344264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03717887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03635870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07353757
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04925972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05216292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04380349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04925972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04489426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04380349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04438711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04489426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03865133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04438711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,504,212
Liabilities
$2,494,017
Net assets
$10,010,195
Revenue
$5,593,114
Expenses
$5,300,851
Net income
$292,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.34$1.84$7.50$5.11$6.13$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.94$9.90$5.57$5.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.97$5.54$5.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$5.59$5.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.69$9.99$5.42$5.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.04$9.40$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.18$9.64$4.99$4.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.55$4.98$4.65$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.84$8.58$5.52$4.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.98$7.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.12$7.46$4.01