Civic Intelligence

St Mary'S Woods Inc

990 • Fiscal year 2019 • EIN 54-1409205

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.STMARYSWOODS.COM
3333 Peters Creek RdRoanoke, VA 24019

(540) 563-1058

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,885,142

Up $40,949 (+0.4%) from 2018

Net Assets

Up

$9,609,469

Up $731,175 (+8.2%) from 2018

Liabilities

Down

$275,673

Down $690,226 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$6,509,824

Up $387,063 (+6.3%) from 2018

Expenses

Up

$4,510,430

Up $146,783 (+3.4%) from 2018

Net Income

Up

$1,999,394

Up $240,280 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,707,539Liabilities 2012: $5,155,191Net Assets 2012: $3,552,3482012Assets 2013: $10,395,413Liabilities 2013: $4,645,056Net Assets 2013: $5,750,3572013Assets 2014: $10,920,137Liabilities 2014: $3,994,206Net Assets 2014: $6,925,9312014Assets 2015: $9,556,825Liabilities 2015: $2,411,792Net Assets 2015: $7,145,0332015Assets 2016: $9,572,114Liabilities 2016: $2,005,962Net Assets 2016: $7,566,1522016Assets 2017: $9,876,305Liabilities 2017: $1,525,404Net Assets 2017: $8,350,9012017Assets 2018: $9,844,193Liabilities 2018: $965,899Net Assets 2018: $8,878,2942018Assets 2019: $9,885,142Liabilities 2019: $275,673Net Assets 2019: $9,609,4692019Assets 2020: $10,468,735Liabilities 2020: $471,671Net Assets 2020: $9,997,0642020Assets 2021: $11,306,539Liabilities 2021: $517,983Net Assets 2021: $10,788,5562021Assets 2022: $10,906,596Liabilities 2022: $367,916Net Assets 2022: $10,538,6802022Assets 2023: $10,814,743Liabilities 2023: $318,247Net Assets 2023: $10,496,4962023Assets 2024: $11,473,241Liabilities 2024: $415,842Net Assets 2024: $11,057,3992024Assets 2025: $11,835,181Liabilities 2025: $323,769Net Assets 2025: $11,511,4122025

Highlighted filing

2019

Assets$9,885,142
Liabilities$275,673
Net Assets$9,609,469
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0Revenue 2012: $5,279,627Expenses 2012: $3,833,731Net Income 2012: $1,445,8962012Revenue 2013: $6,790,343Expenses 2013: $3,834,894Net Income 2013: $2,955,4492013Revenue 2014: $6,129,305Expenses 2014: $4,083,886Net Income 2014: $2,045,4192014Revenue 2015: $5,778,792Expenses 2015: $4,138,114Net Income 2015: $1,640,6782015Revenue 2016: $5,848,762Expenses 2016: $4,078,646Net Income 2016: $1,770,1162016Revenue 2017: $6,046,423Expenses 2017: $4,211,562Net Income 2017: $1,834,8612017Revenue 2018: $6,122,761Expenses 2018: $4,363,647Net Income 2018: $1,759,1142018Revenue 2019: $6,509,824Expenses 2019: $4,510,430Net Income 2019: $1,999,3942019Revenue 2020: $6,607,186Expenses 2020: $4,763,746Net Income 2020: $1,843,4402020Revenue 2021: $6,633,565Expenses 2021: $4,838,319Net Income 2021: $1,795,2462021Revenue 2022: $7,407,513Expenses 2022: $5,137,854Net Income 2022: $2,269,6592022Revenue 2023: $7,557,309Expenses 2023: $5,787,020Net Income 2023: $1,770,2892023Revenue 2024: $7,924,075Expenses 2024: $6,129,242Net Income 2024: $1,794,8332024Revenue 2025: $8,525,453Expenses 2025: $6,524,470Net Income 2025: $2,000,9832025

Highlighted filing

2019

Revenue$6,509,824
Expenses$4,510,430
Net Income$1,999,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,510,728
Mission and Program Overview

Mission

To provide assisted living facilities to help meet the physical, social and emotional needs of elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,171,506$4,933,878▼ $237,628
Investments Other Securities$1,295,376$1,333,569▲ $38,193
Savings and Temporary Cash Investments$232,851$179,336▼ $53,515
Prepaid Expenses and Deferred Charges$4,752$57,389▲ $52,637
Accounts Receivable$32,443$15,739▼ $16,704
Inventories for Sale or Use$6,920$6,247▼ $673
Total Assets$9,844,193$9,885,142▲ $40,949
Other Assets Total$3,100,345$3,358,984▲ $258,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,656$0▼ $596,656
Accounts Payable and Accrued Expenses$259,740$252,243▼ $7,497
Deferred Revenue$109,503$23,430▼ $86,073
Total Liabilities$965,899$275,673▼ $690,226
Net Assets / Fund Balance
Unrestricted Net Assets$8,872,703$9,597,793▲ $725,090
Temporarily Rstr Net Assets$5,591$11,676▲ $6,085
Total Net Assets Fund Balance$8,878,294$9,609,469▲ $731,175
Total Liabilities and Net Assets / Fund Balance$9,844,193$9,885,142▲ $40,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,716,206$5,726,690$9,442,896
Equipment$709,824$563,644$1,273,468
Land$468,055-$468,055
Other Land Buildings$39,793$122,871$162,664
Other Assets Org$90,029--
Other Securities$1,333,569--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bishop Barry C KnestoutChairman of the Board
M James WallacePresident
Amanda B BuckleyVice President
Daniel DorchakDirector
Ellen KnerrDirector
J William ReidDirector
Jeff MarklinDirector
John J MuldowneyDirector
Margaret Peggy ParkerDirector
Marian DolliverDirector
Megan BeanDirector
Reverend Michael a RenningerDirector
Louise HartzSecretary
Charles E Fagan IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Agent & Acct Fees3333 PETERS CREEK ROAD, Roanoke, VA 24019$390,770
Revenue and Support

Revenue Composition

Contributions and Grants
$128,647
Program Service Revenue
$6,297,807
Investment Income
$83,370
Other Revenue
$0
All Other Contributions
$6,085
Change in Net Assets
$1,999,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,509,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,230
Total Revenue per Audited Statements
$6,580,054
Total Revenue per Form 990
$6,509,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,121
Other Expenses$2,071,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,956$91,105-$2,006,061
Depreciation Depletion$402,210--$402,210
Fees for Services Management-$379,970-$379,970
Other Employee Benefits$264,071$12,563-$276,634
Advertising$192,941--$192,941
Office Expenses$167,620$15,358-$182,978
Occupancy$156,633--$156,633
Payroll Taxes$149,322$7,104-$156,426
Insurance$85,457--$85,457
All Other Expenses$47,132--$47,132
Other Expenses$30,598--$30,598
Fees for Services Accounting-$22,500-$22,500
Travel$14,770--$14,770
Interest$10,292--$10,292
Fees for Services Legal-$822-$822
Total Functional Expenses$3,981,008$529,422$0$4,510,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,510,430
Total Expenses per Audited Statements$4,510,430
Total Expenses per Form 990$4,510,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The corporation is managed by an independent management agent for six percent of monthly collections (excluding dividend or interest earned). In addition, the corporation pays the management agent a financial accounting fee equal to $7.50 per bed per month. The corporation's current management agreement expires on june 30, 2022.”

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

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S WOODS INC
EIN
54-1409205
Phone
5405631058
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
M James Wallace
Title
President
Phone
5405631058
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M James Wallace
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
140
Volunteers
22

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to diocese of richmond housing corporation -1,003,837. Distribution to the bishop's foundation -334,613.”

FORM 990, PART XII, LINE 2C:

“The process of reviewing the audited financial statements is unchanged from the prior year.”

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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/Desc0PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND THE HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085457
IRS990/InsuranceGrp/TotalAmt085457
IRS990/InterestGrp/ProgramServicesAmt010292
IRS990/InterestGrp/TotalAmt010292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06247
IRS990/InvestmentIncomeGrp/ExclusionAmt071049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01295376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01333569
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06413205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05171506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04933878
IRS990/LandBldgEquipCostOrOtherBssAmt011347083
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0904
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08878294
IRS990/NetAssetsOrFundBalancesEOYAmt09609469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156633
IRS990/OccupancyGrp/TotalAmt0156633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167620
IRS990/OfficeExpensesGrp/TotalAmt0182978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100345
IRS990/OtherAssetsTotalGrp/EOYAmt03358984
IRS990/OtherChangesInNetAssetsAmt0-1338450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276634
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DECORATING
IRS990/OtherExpensesGrp/Desc3MASTER ANTENNA CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0311137
IRS990/OtherExpensesGrp/ProgramServicesAmt1135753
IRS990/OtherExpensesGrp/ProgramServicesAmt298116
IRS990/OtherExpensesGrp/ProgramServicesAmt330598
IRS990/OtherExpensesGrp/TotalAmt0311137
IRS990/OtherExpensesGrp/TotalAmt1135753
IRS990/OtherExpensesGrp/TotalAmt298116
IRS990/OtherExpensesGrp/TotalAmt330598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149322
IRS990/PayrollTaxesGrp/TotalAmt0156426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057389
IRS990/PrincipalOfficerNm0M JAMES WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ADM. FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06196134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06196134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048833
IRS990/PYOtherExpensesAmt02033759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06068337
IRS990/PYRevenuesLessExpensesAmt01759114
IRS990/PYSalariesCompEmpBnftPaidAmt02329888
IRS990/PYTotalExpensesAmt04363647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06122761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01999394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122562
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06296903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06291627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06062064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05988711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05789640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05719574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029851616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285070
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt029985854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06420274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06067655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05988711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05789640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05719574
IRS990ScheduleA/Total509Grp/TotalAmt029985854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06497503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06128447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06045955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05858666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05778793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030309364
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03716206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05726690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09442896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04510430
IRS990ScheduleD/LandGrp/BookValueAmt0468055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,885,142
Liabilities
$275,673
Net assets
$9,609,469
Revenue
$6,509,824
Expenses
$4,510,430
Net income
$1,999,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.32$11.5$8.53$6.52$2.00
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.42$11.1$7.92$6.13$1.79
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$7.56$5.79$1.77
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.37$10.5$7.41$5.14$2.27
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$6.63$4.84$1.80
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.47$10.00$6.61$4.76$1.84
2019Detailed filing. Detailed filing data is available for this year.$9.89$0.28$9.61$6.51$4.51$2.00
2018Detailed filing. Detailed filing data is available for this year.$9.84$0.97$8.88$6.12$4.36$1.76
2017Detailed filing. Detailed filing data is available for this year.$9.88$1.53$8.35$6.05$4.21$1.83
2016Detailed filing. Detailed filing data is available for this year.$9.57$2.01$7.57$5.85$4.08$1.77
2015Detailed filing. Detailed filing data is available for this year.$9.56$2.41$7.15$5.78$4.14$1.64
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.99$6.93$6.13$4.08$2.05
2013Summary only. Only limited summary data is available for this year.$10.4$4.65$5.75$6.79$3.83$2.96
2012Summary only. Only limited summary data is available for this year.$8.71$5.16$3.55$5.28$3.83$1.45