Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Beatrice Retirement Inc
990 • Fiscal year 2021 • EIN 47-0649975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 82.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$2,191,501
Up $153,931 (+7.6%) from 2020
Net Assets
Up$1,892,384
Up $232,010 (+14%) from 2020
Liabilities
Down$299,117
Down $78,079 (-21%) from 2020
Revenue And Expenses
Revenue
Down$533,847
Down $4,479 (-0.8%) from 2020
Expenses
Down$402,550
Down $2,186 (-0.5%) from 2020
Net Income
Down$131,297
Down $2,293 (-1.7%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $533,847
Mission and Program Overview
Mission
To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45 unit congregate living facility for the elderly.
To provide housing facilites to meet individual needs by providing various retirement living options. The organization currently operates the villa at the (see schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,061,064 | $987,265 | ▼ $73,799 |
| Investments in Publicly Traded Securities | $602,407 | $728,349 | ▲ $125,942 |
| Savings and Temporary Cash Investments | $346,402 | $453,630 | ▲ $107,228 |
| Cash and Non-Interest-Bearing Accounts | $16,353 | $12,349 | ▼ $4,004 |
| Accounts Receivable | $4,429 | $5,518 | ▲ $1,089 |
| Prepaid Expenses and Deferred Charges | $6,915 | $4,390 | ▼ $2,525 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,037,570 | $2,191,501 | ▲ $153,931 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $315,224 | $236,295 | ▼ $78,929 |
| Accounts Payable and Accrued Expenses | $54,935 | $57,942 | ▲ $3,007 |
| Deferred Revenue | $7,037 | $4,880 | ▼ $2,157 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $377,196 | $299,117 | ▼ $78,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,660,374 | $1,892,384 | ▲ $232,010 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,660,374 | $1,892,384 | ▲ $232,010 |
| Total Liabilities and Net Assets / Fund Balance | $2,037,570 | $2,191,501 | ▲ $153,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $908,567 | $2,855,142 | $3,763,709 |
| Equipment | $46,828 | $931,292 | $978,120 |
| Other Land Buildings | $6,949 | $139,394 | $146,393 |
| Land | $24,921 | - | $24,921 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Ensz | Chairman |
| Jana Robertson | Vice Chairman |
| Floice Meyer | Resident Board Member |
| Rick Haraldson | Bch CEO |
| Chad Jurgens | Bch CFO |
| James Bauer | Member |
| Larry Thimm | Member |
| Mark Bathel | Member |
| Patty Kaufman | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $499,220
- Investment Income
- $34,627
- Other Revenue
- $0
- Change in Net Assets
- $131,297
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $526,052
- Revenue Not Reported on Financial Statements
- $7,795
- Revenue Not Reported on Form 990
- $100,713
- Total Revenue per Audited Statements
- $626,765
- Total Revenue per Form 990
- $533,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $402,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $131,228 | - | - | $131,228 |
| Depreciation Depletion | $102,040 | - | - | $102,040 |
| Fees for Services Management | - | $79,016 | - | $79,016 |
| Office Expenses | $49,659 | - | - | $49,659 |
| Insurance | $20,088 | - | - | $20,088 |
| Fees for Service Investment Mgmnt Fees | - | $7,795 | - | $7,795 |
| Fees for Services Other | $4,056 | - | - | $4,056 |
| Other Expenses | $4,048 | - | - | $4,048 |
| Fees for Services Accounting | - | $2,236 | - | $2,236 |
| Advertising | $1,416 | - | - | $1,416 |
| Travel | $533 | - | - | $533 |
| Fees for Services Legal | - | $435 | - | $435 |
| Total Functional Expenses | $313,068 | $89,482 | $0 | $402,550 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $402,550 |
| Expenses per Audited Statements | $394,755 |
| Total Expenses per Audited Statements | $394,755 |
| Expenses Not Reported on Financial Statements | $7,795 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Deposits Payable | $231,923 |
| Related Party Payable | $4,372 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Chad jurgens and rick haraldson have a business relationship.”
Form 990, Part VI, Section A, Line 7A
“The nominees for the board of directors are approved by health system of beatrice inc. And then forwarded to the board of directors for vote.”
Form 990, Part VI, Section A, Line 7B
“The health system of beatrice, inc., a tax exempt corporation, has the right to approve or disapprove all amendments to the articles of incorporation, the bylaws of the corporation, any sale, lease, transfer or disposition of all or substantially all of the assets of the corporation, and the election of board members of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared and reviewed by an independent accounting firm. It is then reviewed by the organization's officers and accounting personnel. Any questions and concerns they have are addressed and any corrections or clarifications are made. The form 990 is then provided to the beatrice community hospital's finance committee for review prior to filing. Once the finance committee recommends submission of the form 990 to the irs, each board member is given access to the form 990 via the board portal prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is handed out annually for board members and officers to identify any boards, businesses, etc. That may potentially give rise to conflict. If a conflict should arise, the affected board member or officer will be excused from the discussion and/or vote.”
Form 990, Part VI, Section B, Line 13
“Beatrice retirement, inc. Does not have a written whistleblower policy but has taken the stance that open communication is important and is the preferred method to address that type of problem.”
Form 990, Part VI, Section B, Line 15
“Beatrice retirement, inc. Does not pay compensation to a ceo, executive director, top management official, officers or employees. Therefore, there is not a process in place for determining compensation. However, beatrice community hospital and health center, inc. Does have a process for determining compensation of the ceo and cfo. Please see schedule j, part iii for details.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beatrice Retirement Inc
- EIN
- 47-0649975
- In Care Of
- % CHAD JURGENS CFO
- Phone
- 4022233946
- Address
- 2211 SUNSET DRIVE, BEATRICE, NE 68310
Signing Officer
- Name
- Chad Jurgens
- Title
- CFO
- Phone
- 4022233946
- Signed
- 2022-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Jurgens
- Formed
- 1982
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Michael J Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Flowing springs which is a 45-unit congregate living facility for the elderly.”
Form 990, Part XII, Line 2C
“The board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FACILITES TO MEET INDIVIDUAL NEEDS BY PROVIDING VARIOUS RETIREMENT LIVING OPTIONS. THE ORGANIZATION CURRENTLY OPERATES THE VILLA AT THE (SEE SCHEDULE O) |
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| IRS990/Desc | 0 | BEATRICE RETIREMENT, INC. IS A HOUSING FACILITY FOR ELDERLY PERSONS. THE FACILITY, THE VILLA AT FLOWING SPRINGS, HAS 45 ONE- AND TWO-BEDROOM UNITS FOR RESIDENTS, AND LEASES TWO ADDITIONAL UNITS TO BUSINESSES OFFERING SERVICES TO THE RESIDENTS. THE VILLA PROVIDES ADDITIONAL SERVICES SPECIFICALLY DESIGNED TO MEET INDIVIDUAL PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19083 |
| IRS990/GrossReceiptsAmt | 0 | 533847 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20088 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 602407 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 728349 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3925828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4913093 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FACILITIES TO MEET INDIVIDUAL NEEDS BY PROVIDING VARIOUS RETIREMENT LIVING OPTIONS. THE ORGANIZATION CURRENTLY OPERATES THE VILLA AT FLOWING SPRINGS WHICH IS A 45-UNIT CONGREGATE LIVING FACILITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1660374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1892384 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1660374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1892384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236295 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4390 |
| IRS990/PrincipalOfficerNm | 0 | CHAD JURGENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIETARY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 404736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 404736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 538326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 499220 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 83544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 499220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 512783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2450807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04479 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04399 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22670 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39582 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54068 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1024964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 324932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 281061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1425843 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 309058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 277078 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246796 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247087 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1342299 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2450807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 529056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,191,501
- Liabilities
- $299,117
- Net assets
- $1,892,384
- Revenue
- $533,847
- Expenses
- $402,550
- Net income
- $131,297