Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2019 • EIN 47-0490837

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

Organization ProfileWWW.SAINTJOSEPHSVILLA.ORG
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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$12,227,355

Down $276,857 (-2.2%) from 2018

Net Assets

Down

$9,966,001

Down $44,194 (-0.4%) from 2018

Liabilities

Down

$2,261,354

Down $232,663 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$5,540,682

Down $52,432 (-0.9%) from 2018

Expenses

Down

$5,251,693

Down $49,158 (-0.9%) from 2018

Net Income

Down

$288,989

Down $3,274 (-1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$12,227,355
Liabilities$2,261,354
Net Assets$9,966,001
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$5,540,682
Expenses$5,251,693
Net Income$288,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,540,682
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,933,955$6,845,343▼ $88,612
Land, Buildings, and Equipment, Net$4,150,970$4,008,402▼ $142,568
Savings and Temporary Cash Investments$579,611$586,604▲ $6,993
Cash and Non-Interest-Bearing Accounts$333,675$416,965▲ $83,290
Accounts Receivable$134,403$258,135▲ $123,732
Intangible Assets$55,056$47,190▼ $7,866
Prepaid Expenses and Deferred Charges$46,542$34,716▼ $11,826
Total Assets$12,504,212$12,227,355▼ $276,857
Other Assets Total$270,000$30,000▼ $240,000
Liabilities
Tax Exempt Bond Liabilities$2,105,000$1,875,000▼ $230,000
Accounts Payable and Accrued Expenses$389,017$386,354▼ $2,663
Total Liabilities$2,494,017$2,261,354▼ $232,663
Net Assets / Fund Balance
Unrestricted Net Assets$4,718,416$4,542,636▼ $175,780
Permanently Rstr Net Assets$3,098,000$3,098,000→ $0
Temporarily Rstr Net Assets$2,193,779$2,325,365▲ $131,586
Total Net Assets Fund Balance$10,010,195$9,966,001▼ $44,194
Total Liabilities and Net Assets / Fund Balance$12,504,212$12,227,355▼ $276,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,286$3,883,471$7,492,757
Equipment$264,933$1,790,908$2,055,841
Land$127,263-$127,263
Other Land Buildings$6,920$64,850$71,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$4,438,711-▲ $589,135-$5,011,930
Compensation and Service Providers
Top Officer Pay13th 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
Aureus Nursing LLCNursingPO BOX 3037, Omaha, NE 68103$290,670
Prime Time HealthcareEmployment AgencyPO BOX 3544, Omaha, NE 68103$167,878
Butler County Health Care CenterHealth Support372 S 9TH STREET, David City, NE 68632$127,325
Revenue and Support

Revenue Composition

Contributions and Grants
$16,663
Program Service Revenue
$5,058,255
Investment Income
$465,764
Other Revenue
$0
All Other Contributions
$16,663
Change in Net Assets
$288,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,540,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,183
Total Revenue per Audited Statements
$5,207,499
Total Revenue per Form 990
$5,540,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,199
Other Expenses$2,058,994
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,189$275,964-$2,627,153
Fees for Services Other$694,722$22,956-$717,678
Other Employee Benefits$334,614$39,266-$373,880
Depreciation Depletion$320,511--$320,511
Office Expenses$176,537$15,272-$191,809
Payroll Taxes$170,191$19,975-$190,166
Fees for Services Management$21,293$97,061-$118,354
Interest$90,160--$90,160
Insurance$42,439$28,156-$70,595
All Other Expenses$20,967$19,424-$40,391
Fees for Services Accounting-$30,615-$30,615
Other Expenses$9,729$15,731-$25,460
Travel$17,168$2,124-$19,292
Advertising-$17,730-$17,730
Information Technology-$5,621-$5,621
Occupancy-$5,508-$5,508
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$4,656,290$595,403$0$5,251,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,251,693
Total Expenses per Audited Statements$5,251,693
Total Expenses per Form 990$5,251,693
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$1,125,000$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
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, 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
2019-10-04
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
126
Volunteers
75

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

“Other services fees: program service expenses 0. Management and general expenses 22,956. Fundraising expenses 0. Total expenses 22,956. Contracted services fees: program service expenses 694,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 694,722.”

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.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395080
IRS990/GrossReceiptsAmt05540682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05621
IRS990/InformationTechnologyGrp/TotalAmt05621
IRS990/InsuranceGrp/ManagementAndGeneralAmt028156
IRS990/InsuranceGrp/ProgramServicesAmt042439
IRS990/InsuranceGrp/TotalAmt070595
IRS990/IntangibleAssetsGrp/BOYAmt055056
IRS990/IntangibleAssetsGrp/EOYAmt047190
IRS990/InterestGrp/ProgramServicesAmt090160
IRS990/InterestGrp/TotalAmt090160
IRS990/InvestmentIncomeGrp/ExclusionAmt070684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06933955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06845343
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05739229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04150970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04008402
IRS990/LandBldgEquipCostOrOtherBssAmt09747631
IRS990/LegalDomicileStateCd0NE
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/NetAssetsOrFundBalancesBOYAmt010010195
IRS990/NetAssetsOrFundBalancesEOYAmt09966001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0395080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05508
IRS990/OccupancyGrp/TotalAmt05508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176537
IRS990/OfficeExpensesGrp/TotalAmt0191809
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373880
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015731
IRS990/OtherExpensesGrp/ProgramServicesAmt0209233
IRS990/OtherExpensesGrp/ProgramServicesAmt1135544
IRS990/OtherExpensesGrp/ProgramServicesAmt260493
IRS990/OtherExpensesGrp/ProgramServicesAmt39729
IRS990/OtherExpensesGrp/TotalAmt0209233
IRS990/OtherExpensesGrp/TotalAmt1135544
IRS990/OtherExpensesGrp/TotalAmt260493
IRS990/OtherExpensesGrp/TotalAmt325460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170191
IRS990/PayrollTaxesGrp/TotalAmt0190166
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03098000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03098000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034716
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/RelatedOrExemptFuncIncomeAmt01977908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2921636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3407507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2921636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3407507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0705989
IRS990/PYOtherExpensesAmt02403174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04871040
IRS990/PYRevenuesLessExpensesAmt0292263
IRS990/PYSalariesCompEmpBnftPaidAmt02896677
IRS990/PYTotalExpensesAmt05300851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05593114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05446301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05446301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04866250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04892319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04744030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04571105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024520005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471938
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt024688724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05469998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04887125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04993045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04753326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04585230
IRS990ScheduleA/Total509Grp/TotalAmt024688724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05540682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04980486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05086253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04872575

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Filings

Displayed year

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

Open filing
Assets
$12,227,355
Liabilities
$2,261,354
Net assets
$9,966,001
Revenue
$5,540,682
Expenses
$5,251,693
Net income
$288,989
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