Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2020 • EIN 47-0490837

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.53x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,847,373

Up $620,018 (+5.1%) from 2019

Net Assets

Down

$9,904,001

Down $62,000 (-0.6%) from 2019

Liabilities

Up

$2,943,372

Up $682,018 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$5,565,319

Up $24,637 (+0.4%) from 2019

Expenses

Up

$5,581,918

Up $330,225 (+6.3%) from 2019

Net Income

Down

-$16,599

Down $305,588 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$12,847,373
Liabilities$2,943,372
Net Assets$9,904,001
Open 2020 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: $4,005,4922011Expenses 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

2020

Revenue$5,565,319
Expenses$5,581,918
Net Income-$16,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,565,319
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,845,343$6,666,787▼ $178,556
Land, Buildings, and Equipment, Net$4,008,402$3,805,897▼ $202,505
Cash and Non-Interest-Bearing Accounts$416,965$1,404,240▲ $987,275
Savings and Temporary Cash Investments$586,604$586,818▲ $214
Accounts Receivable$258,135$284,580▲ $26,445
Intangible Assets$47,190$39,325▼ $7,865
Prepaid Expenses and Deferred Charges$34,716$29,726▼ $4,990
Total Assets$12,227,355$12,847,373▲ $620,018
Other Assets Total$30,000$30,000→ $0
Liabilities
Tax Exempt Bond Liabilities$1,875,000$2,342,100▲ $467,100
Accounts Payable and Accrued Expenses$386,354$411,650▲ $25,296
Deferred Revenue-$189,622-
Total Liabilities$2,261,354$2,943,372▲ $682,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,423,365$5,465,865▲ $42,500
Net Assets Without Donor Restrictions$4,542,636$4,438,136▼ $104,500
Total Net Assets Fund Balance$9,966,001$9,904,001▼ $62,000
Total Liabilities and Net Assets / Fund Balance$12,227,355$12,847,373▲ $620,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,449,330$4,134,309$7,583,639
Equipment$223,191$1,861,202$2,084,393
Land$127,263-$127,263
Other Land Buildings$6,113$65,657$71,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,344,604-▲ $51,509-$5,396,113
2019$5,216,292-▲ $128,312-$5,344,604
2018$4,925,972-▲ $306,444-$5,216,292
2017$4,380,349-▲ $561,481-$4,925,972
2016$4,489,426-▲ $66,631-$4,540,463
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sister Frances PytlikChairman
William PonecVice Chairman
Allen MoravecDirector
Gina L ThompsonDirector
Ken PolacekDirector
Laura KobzaDirector
Monica PolivkaDirector
Ron VacaDirector
Sister Fran SchumerDirector
Sister Janet MccannDirector
Kathy EngelSecretary
Michael R AdamyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion MedicalNursing LaborPO BOX 82674, Lincoln, NE 68501$157,887
Aureus NursingNursing LaborPO BOX 3037, Omaha, NE 68103$153,568
Butler County Health Care CenterHealth Support372 S 9TH STREET, David City, NE 68632$102,133
Revenue and Support

Revenue Composition

Contributions and Grants
$110,114
Program Service Revenue
$5,327,967
Investment Income
$127,223
Other Revenue
$15
All Other Contributions
$6,435
Change in Net Assets
$-16,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,401
Total Revenue per Audited Statements
$5,519,918
Total Revenue per Form 990
$5,565,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,870
Other Expenses$1,980,048
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,326$276,203-$2,957,529
Fees for Services Other$598,924$46,625-$645,549
Other Employee Benefits$393,251$38,249-$431,500
Depreciation Depletion$322,424--$322,424
Payroll Taxes$192,064$19,777-$211,841
Office Expenses$164,906$31,796-$196,702
Fees for Services Management$38,921$93,503-$132,424
Interest$82,240--$82,240
Insurance$45,135$27,402-$72,537
All Other Expenses$20,161$24,310-$44,471
Other Expenses$11,732$16,496-$28,228
Fees for Services Accounting-$15,186-$15,186
Advertising-$14,898-$14,898
Travel$7,980$1,892-$9,872
Information Technology-$5,862-$5,862
Occupancy-$4,897-$4,897
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$4,964,822$617,096$0$5,581,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,581,918
Total Expenses per Audited Statements$5,581,918
Total Expenses per Form 990$5,581,918
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of David City2014-01-13$3,000,000To refinance previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,455,000$1,365,000$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 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
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, Part VI, Section A, Line 3

“Management duties are performed by rural health development, inc.,management agent for the villa.”

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

“Organization's process to review form 990 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, Part VI, Section C, 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
2020-10-23
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
141
Volunteers
28

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medicare billing services: program service expenses 0. Management and general expenses 2,699. Fundraising expenses 0. Total expenses 2,699. Service contracts: program service expenses 0. Management and general expenses 25,903. Fundraising expenses 0. Total expenses 25,903. Professional services: program service expenses 0. Management and general expenses 18,023. Fundraising expenses 0. Total expenses 18,023. Contracted services - medicare: program service expenses 139,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,602. Pool agency labor: program service expenses 459,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 459,322.”

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0485
IRS990/GainOrLossGrp/SecuritiesAmt042831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0103679
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0485
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042831
IRS990/GrossReceiptsAmt05565319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05862
IRS990/InformationTechnologyGrp/TotalAmt05862
IRS990/InsuranceGrp/ManagementAndGeneralAmt027402
IRS990/InsuranceGrp/ProgramServicesAmt045135
IRS990/InsuranceGrp/TotalAmt072537
IRS990/IntangibleAssetsGrp/BOYAmt047190
IRS990/IntangibleAssetsGrp/EOYAmt039325
IRS990/InterestGrp/ProgramServicesAmt082240
IRS990/InterestGrp/TotalAmt082240
IRS990/InvestmentIncomeGrp/ExclusionAmt083907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06845343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06666787
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06061168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04008402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03805897
IRS990/LandBldgEquipCostOrOtherBssAmt09867065
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09966001
IRS990/NetAssetsOrFundBalancesEOYAmt09904001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04542636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/TotalAmt04897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164906
IRS990/OfficeExpensesGrp/TotalAmt0196702
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431500
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016496
IRS990/OtherExpensesGrp/ProgramServicesAmt0221229
IRS990/OtherExpensesGrp/ProgramServicesAmt1129331
IRS990/OtherExpensesGrp/ProgramServicesAmt254198
IRS990/OtherExpensesGrp/ProgramServicesAmt311732
IRS990/OtherExpensesGrp/TotalAmt0221229
IRS990/OtherExpensesGrp/TotalAmt1129331
IRS990/OtherExpensesGrp/TotalAmt254198
IRS990/OtherExpensesGrp/TotalAmt328228
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681326
IRS990/OtherSalariesAndWagesGrp/TotalAmt02957529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192064
IRS990/PayrollTaxesGrp/TotalAmt0211841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029726
IRS990/PrincipalOfficerNm0TRISH STEAGER
IRS990/ProfessionalFundraisingInd00
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-PRIVAT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING-MEDICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11726405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2854405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11726405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0465764
IRS990/PYOtherExpensesAmt02058994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05058255
IRS990/PYRevenuesLessExpensesAmt0288989
IRS990/PYSalariesCompEmpBnftPaidAmt03191199
IRS990/PYTotalExpensesAmt05251693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05540682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05365229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05365229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05446301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04866250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04892319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04744030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025314129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460406
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,847,373
Liabilities
$2,943,372
Net assets
$9,904,001
Revenue
$5,565,319
Expenses
$5,581,918
Net income
-$16,599
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