Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2022 • EIN 55-0623339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.MGHWV.COM
401 Sixth AvenueMontgomery, WV 25136

(304) 442-5151

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$138,584

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,870,749

Up $476,171 (+7.4%) from 2021

Net Assets

Up

$6,468,343

Up $514,193 (+8.6%) from 2021

Liabilities

Down

$402,406

Down $38,022 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$5,858,416

Down $629,639 (-9.7%) from 2021

Expenses

Up

$5,649,647

Up $579,979 (+11%) from 2021

Net Income

Down

$208,769

Down $1,209,618 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,660Liabilities 2010: $485,909Net Assets 2010: $871,7512010Assets 2011: $1,781,048Liabilities 2011: $525,115Net Assets 2011: $1,255,9332011Assets 2012: $1,950,456Liabilities 2012: $487,349Net Assets 2012: $1,463,1072012Assets 2013: $1,416,506Liabilities 2013: $373,299Net Assets 2013: $1,043,2072013Assets 2014: $1,380,419Liabilities 2014: $375,477Net Assets 2014: $1,004,9422014Assets 2015: $1,592,113Liabilities 2015: $478,125Net Assets 2015: $1,113,9882015Assets 2016: $1,828,024Liabilities 2016: $347,518Net Assets 2016: $1,480,5062016Assets 2017: $2,436,754Liabilities 2017: $602,106Net Assets 2017: $1,834,6482017Assets 2018: $3,340,255Liabilities 2018: $519,710Net Assets 2018: $2,820,5452018Assets 2019: $3,778,324Liabilities 2019: $433,322Net Assets 2019: $3,345,0022019Assets 2020: $5,155,842Liabilities 2020: $839,119Net Assets 2020: $4,316,7232020Assets 2021: $6,394,578Liabilities 2021: $440,428Net Assets 2021: $5,954,1502021Assets 2022: $6,870,749Liabilities 2022: $402,406Net Assets 2022: $6,468,3432022Assets 2023: $5,385,128Liabilities 2023: $509,365Net Assets 2023: $4,875,7632023Assets 2024: $3,235,230Liabilities 2024: $459,546Net Assets 2024: $2,775,6842024

Highlighted filing

2022

Assets$6,870,749
Liabilities$402,406
Net Assets$6,468,343
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,546,0032010Revenue 2011: $5,240,715Expenses 2011: $4,670,994Net Income 2011: $569,7212011Revenue 2012: $5,385,496Expenses 2012: $4,442,200Net Income 2012: $943,2962012Revenue 2013: $4,432,225Expenses 2013: $4,314,414Net Income 2013: $117,8112013Revenue 2014: $4,729,503Expenses 2014: $4,119,845Net Income 2014: $609,6582014Revenue 2015: $5,072,356Expenses 2015: $4,505,303Net Income 2015: $567,0532015Revenue 2016: $5,251,760Expenses 2016: $4,301,783Net Income 2016: $949,9772016Revenue 2017: $4,868,064Expenses 2017: $4,496,786Net Income 2017: $371,2782017Revenue 2018: $5,496,335Expenses 2018: $4,295,415Net Income 2018: $1,200,9202018Revenue 2019: $5,644,096Expenses 2019: $4,509,408Net Income 2019: $1,134,6882019Revenue 2020: $5,862,882Expenses 2020: $4,804,505Net Income 2020: $1,058,3772020Revenue 2021: $6,488,055Expenses 2021: $5,069,668Net Income 2021: $1,418,3872021Revenue 2022: $5,858,416Expenses 2022: $5,649,647Net Income 2022: $208,7692022Revenue 2023: $6,251,171Expenses 2023: $6,340,538Net Income 2023: -$89,3672023Revenue 2024: $6,432,592Expenses 2024: $6,281,732Net Income 2024: $150,8602024

Highlighted filing

2022

Revenue$5,858,416
Expenses$5,649,647
Net Income$208,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,858,416
Mission and Program Overview

Mission

To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.

To establish, operate and support health care services in fayette county, wv and surrounding areas, including but not limited to extended care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,223,057$5,808,005▲ $584,948
Accounts Receivable$717,299$612,546▼ $104,753
Land, Buildings, and Equipment, Net$402,709$389,032▼ $13,677
Inventories for Sale or Use$12,031$14,580▲ $2,549
Cash and Non-Interest-Bearing Accounts$7,093$7,093→ $0
Total Assets$6,394,578$6,870,749▲ $476,171
Other Assets Total$32,389$39,493▲ $7,104
Liabilities
Accounts Payable and Accrued Expenses$333,895$295,974▼ $37,921
Other Liabilities$106,533$106,432▼ $101
Total Liabilities$440,428$402,406▼ $38,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,954,150$6,468,343▲ $514,193
Total Net Assets Fund Balance$5,954,150$6,468,343▲ $514,193
Total Liabilities and Net Assets / Fund Balance$6,394,578$6,870,749▲ $476,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,861$1,632,486$1,813,347
Buildings$90,505$1,305,558$1,396,063
Land$117,666-$117,666
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri MurrayCFO--$138,584$138,584
Ursula PerryAdministratorFT$98,326-$98,326
Deborah HillCEO--$31,083$31,083
Donald SmithTrustee--$2,600$2,600
Ghassan Dagher MdChair--$2,600$2,600
Barbara CristVice Chair--$2,400$2,400
Deanna ValentineTrustee--$2,400$2,400
Joyce BrownSecretary--$2,100$2,100
Patsy TuckerTrustee--$2,100$2,100
Lou Ann BowenTrustee--$2,000$2,000
Raleigh CollinsTrustee--$1,800$1,800
Dustin SmithTrustee--$1,200$1,200
Rita BohannaTrustee--$900$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Rehab LLCTherapy Services109 EAST RIDGE ROAD, Charleston, WV 25314$521,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646
Program Service Revenue
$5,821,808
Investment Income
$30,477
Other Revenue
$4,485
All Other Contributions
$1,646
Change in Net Assets
$208,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,411,443
Other Expenses$2,238,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,510$665,255-$2,671,765
Fees for Services Other$577,878$25,821-$603,699
Other Employee Benefits$296,092$98,169-$394,261
Office Expenses$258,618$85,745-$344,363
Payroll Taxes$153,309$50,829-$204,138
Occupancy$129,738$43,015-$172,753
Insurance$107,060$35,496-$142,556
Fees for Services Legal-$101,758-$101,758
Current Officers, Directors, Trustees, and Key Employees$73,843$24,483-$98,326
Depreciation Depletion$55,186$18,297-$73,483
Information Technology$42,246$14,006-$56,252
Fees for Services Accounting-$49,800-$49,800
Pension Plan Contributions$32,258$10,695-$42,953
Other Expenses$14,258$4,727-$18,985
All Other Expenses$14,087$4,670-$18,757
Travel$2,858$947-$3,805
Advertising$703$233-$936
Total Functional Expenses$4,401,330$1,248,317$0$5,649,647
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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$66,939
Patient Trust Funds$39,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion, the form 990 is reviewed by the cfo and ceo.”

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

“Annually we provide the board members with the conflict of interest policy and questionnaire. Once these are completed they are returned to administration and reviewed by our in house counsel.”

Form 990, Part VI, Section B, Line 15

“The cfo uses comparable data to determine any compensation amounts for the organization's officers. The compensation is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available upon request. The financial statements are posted annually in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Montgomery General Elderly
EIN
55-0623339
Phone
3044425151
Address
401 SIXTH AVENUE, MONTGOMERY, WV 25136

Signing Officer

Name
Sherri Murray
Title
CFO
Phone
3044421246
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Perry
Formed
1982
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
123
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
101 WASHINGTON STREET EAST, CHARLESTON, WV 25301
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy purchased services: program service expenses 499,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,999. Administrative services: program service expenses 36,346. Management and general expenses 12,050. Fundraising expenses 0. Total expenses 48,396. Medical purchased services: program service expenses 22,207. Management and general expenses 7,363. Fundraising expenses 0. Total expenses 29,570. Nursing purchased services: program service expenses 8,503. Management and general expenses 2,819. Fundraising expenses 0. Total expenses 11,322. Other purchased services: program service expenses 10,823. Management and general expenses 3,589. Fundraising expenses 0. Total expenses 14,412.”

FORM 990, PART XI, LINE 9:

“Transfers to related parties - net 305,424.”

Financial Statement Notes

PART X, LINE 2:

“The health system and its subsidiaries are nonprofit organizations as described in section 501(c)(3) of the internal revenue code and have been recognized as tax exempt under section 501(a) of the code and similar state statutes relating to not-for-profit organizations. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05858416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014006
IRS990/InformationTechnologyGrp/ProgramServicesAmt042246
IRS990/InformationTechnologyGrp/TotalAmt056252
IRS990/InsuranceGrp/ManagementAndGeneralAmt035496
IRS990/InsuranceGrp/ProgramServicesAmt0107060
IRS990/InsuranceGrp/TotalAmt0142556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014580
IRS990/InvestmentIncomeGrp/ExclusionAmt030477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02938044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389032
IRS990/LandBldgEquipCostOrOtherBssAmt03327076
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COST-EFFECTIVE, AND CONVENIENT HEALTHCARE SERVICES THAT MEET AND EXCEED REASONABLE INTERNAL AND EXTERNAL CUSTOMER EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05954150
IRS990/NetAssetsOrFundBalancesEOYAmt06468343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05954150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06468343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043015
IRS990/OccupancyGrp/ProgramServicesAmt0129738
IRS990/OccupancyGrp/TotalAmt0172753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258618
IRS990/OfficeExpensesGrp/TotalAmt0344363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032389
IRS990/OtherAssetsTotalGrp/EOYAmt039493
IRS990/OtherChangesInNetAssetsAmt0305424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394261
IRS990/OtherExpensesGrp/Desc0HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14727
IRS990/OtherExpensesGrp/ProgramServicesAmt0316806
IRS990/OtherExpensesGrp/ProgramServicesAmt1276535
IRS990/OtherExpensesGrp/ProgramServicesAmt243345
IRS990/OtherExpensesGrp/ProgramServicesAmt314258
IRS990/OtherExpensesGrp/TotalAmt0316806
IRS990/OtherExpensesGrp/TotalAmt1276535
IRS990/OtherExpensesGrp/TotalAmt257716
IRS990/OtherExpensesGrp/TotalAmt318985
IRS990/OtherLiabilitiesGrp/BOYAmt0106533
IRS990/OtherLiabilitiesGrp/EOYAmt0106432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04485
IRS990/OtherRevenueTotalAmt04485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02671765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153309
IRS990/PayrollTaxesGrp/TotalAmt0204138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032258
IRS990/PensionPlanContributionsGrp/TotalAmt042953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0URSULA PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05821808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05821808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08771
IRS990/PYOtherExpensesAmt02084150
IRS990/PYOtherRevenueAmt0587722
IRS990/PYProgramServiceRevenueAmt05890287
IRS990/PYRevenuesLessExpensesAmt01418387
IRS990/PYSalariesCompEmpBnftPaidAmt02985518
IRS990/PYTotalExpensesAmt05069668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06488055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05826293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05223057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05808005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA - 2018 AMOUNT: $ 3,863. 2020 AMOUNT: $ 3,912. MISCELLANEOUS - 2018 AMOUNT: $ 3,322. 2019 AMOUNT: $ 8,630. 2020 AMOUNT: $ 206,938. 2021 AMOUNT: $ 587,722. 2022 AMOUNT: $ 4,485. LOSS ON DISPOSAL - PROVIDER RELIEF FUNDS - 2020 AMOUNT: $ 206,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05821808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05890287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05381143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05599181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05483718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028176137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090595
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0587722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0417706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01025728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt028245146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05823454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05891562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05438237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05602923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05488970
IRS990ScheduleA/Total509Grp/TotalAmt028245146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05858416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06488055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05874567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05644096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05496335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029361469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01632486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01813347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066939

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,870,749
Liabilities
$402,406
Net assets
$6,468,343
Revenue
$5,858,416
Expenses
$5,649,647
Net income
$208,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.46$2.78$6.43$6.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.51$4.88$6.25$6.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.40$6.47$5.86$5.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.44$5.95$6.49$5.07$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.84$4.32$5.86$4.80$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.43$3.35$5.64$4.51$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.82$5.50$4.30$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$4.87$4.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$5.25$4.30$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$5.07$4.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$4.73$4.12$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$4.43$4.31$0.12
2012Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$5.39$4.44$0.94
2011Summary only. Only limited summary data is available for this year.$1.78$0.53$1.26$5.24$4.67$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.87$4.55