Civic Intelligence

Grace Lifecare Inc.

990 • Fiscal year 2017 • EIN 56-1722754

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.BLUERIDGEHEALTH.ORG

View Organization Page

500 Lenoir RoadMorganton, NC 28655

(828) 580-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$381,572

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-3.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,224,074

Up $209,741 (+0.9%) from 2016

Net Assets

Up

$1,599,923

Up $369,130 (+30%) from 2016

Liabilities

Down

$21,624,151

Down $159,389 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$9,243,495

Down $377,371 (-3.9%) from 2016

Expenses

Up

$9,274,821

Up $413,482 (+4.7%) from 2016

Net Income

Down

-$31,326

Down $790,853 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,281,580Liabilities 2010: $20,882,846Net Assets 2010: $1,398,7342010Assets 2011: $20,636,112Liabilities 2011: $19,027,645Net Assets 2011: $1,608,4672011Assets 2012: $20,553,803Liabilities 2012: $18,774,305Net Assets 2012: $1,779,4982012Assets 2013: $21,047,895Liabilities 2013: $19,870,576Net Assets 2013: $1,177,3192013Assets 2014: $22,836,456Liabilities 2014: $22,390,848Net Assets 2014: $445,6082014Assets 2015: $23,662,908Liabilities 2015: $23,446,269Net Assets 2015: $216,6392015Assets 2016: $23,014,333Liabilities 2016: $21,783,540Net Assets 2016: $1,230,7932016Assets 2017: $23,224,074Liabilities 2017: $21,624,151Net Assets 2017: $1,599,9232017Assets 2018: $22,574,927Liabilities 2018: $21,431,195Net Assets 2018: $1,143,7322018Assets 2019: $23,328,168Liabilities 2019: $21,693,030Net Assets 2019: $1,635,1382019Assets 2020: $24,380,580Liabilities 2020: $22,465,541Net Assets 2020: $1,915,0392020Assets 2021: $25,476,311Liabilities 2021: $23,317,669Net Assets 2021: $2,158,6422021Assets 2022: $23,871,390Liabilities 2022: $23,754,571Net Assets 2022: $116,8192022Assets 2023: $23,588,261Liabilities 2023: $25,061,482Net Assets 2023: -$1,473,2212023

Highlighted filing

2017

Assets$23,224,074
Liabilities$21,624,151
Net Assets$1,599,923
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,433,7322010Expenses 2011: $7,750,2922011Expenses 2012: $7,853,6562012Revenue 2013: $8,076,664Expenses 2013: $8,575,169Net Income 2013: -$498,5052013Revenue 2014: $8,175,749Expenses 2014: $8,879,293Net Income 2014: -$703,5442014Revenue 2015: $8,996,348Expenses 2015: $8,816,424Net Income 2015: $179,9242015Revenue 2016: $9,620,866Expenses 2016: $8,861,339Net Income 2016: $759,5272016Revenue 2017: $9,243,495Expenses 2017: $9,274,821Net Income 2017: -$31,3262017Revenue 2018: $9,795,974Expenses 2018: $9,567,086Net Income 2018: $228,8882018Revenue 2019: $10,405,781Expenses 2019: $10,337,772Net Income 2019: $68,0092019Revenue 2020: $9,847,812Expenses 2020: $9,838,671Net Income 2020: $9,1412020Revenue 2021: $10,776,607Expenses 2021: $10,794,934Net Income 2021: -$18,3272021Revenue 2022: $4,983,135Expenses 2022: $6,016,644Net Income 2022: -$1,033,5092022Revenue 2023: $10,354,058Expenses 2023: $12,166,314Net Income 2023: -$1,812,2562023

Highlighted filing

2017

Revenue$9,243,495
Expenses$9,274,821
Net Income-$31,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$9,243,798
Mission and Program Overview

Mission

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

Committed to improving the health of our communities with excellent & compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,636,013$15,955,068▼ $680,945
Investments Other Securities$4,459,523$4,500,307▲ $40,784
Intangible Assets$1,013,373$1,013,373→ $0
Investments in Publicly Traded Securities$281,316$833,314▲ $551,998
Savings and Temporary Cash Investments$116,421$355,564▲ $239,143
Prepaid Expenses and Deferred Charges$39,000$172,418▲ $133,418
Accounts Receivable$45,333$108,492▲ $63,159
Inventories for Sale or Use$23,959$20,137▼ $3,822
Total Assets$23,014,333$23,224,074▲ $209,741
Other Assets Total$399,395$265,401▼ $133,994
Liabilities
Deferred Revenue$8,848,742$9,151,556▲ $302,814
Other Liabilities$8,886,059$8,959,983▲ $73,924
Mortgage Notes Payable Secured by Investment Property$3,269,214$2,627,783▼ $641,431
Accounts Payable and Accrued Expenses$779,525$884,829▲ $105,304
Total Liabilities$21,783,540$21,624,151▼ $159,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,826$1,544,518▲ $369,692
Temporarily Rstr Net Assets$55,967$55,405▼ $562
Total Net Assets Fund Balance$1,230,793$1,599,923▲ $369,130
Total Liabilities and Net Assets / Fund Balance$23,014,333$23,224,074▲ $209,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,939,332$12,132,251$26,071,583
Equipment$1,240,959$1,023,083$2,264,042
Other Land Buildings$485,544$65,574$551,118
Land$289,233-$289,233
Other Securities$4,500,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,967$27,734-$28,296$55,405
2016$33,667$37,276-$14,976$55,967
2015$24,625$38,185-$29,143$33,667
2014$30,873$19,182-$25,430$24,625
2013$35,454$13,942-$-18,523$30,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda YostAdministratorFT$121,382$14,919$136,301

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
Mh MccraryVice Chairman
Alan GriffinBoard Member
Allen VannoppenBoard Member
Brian GwynBoard Member
John BranstromBoard Member
Lisa BuffBoard Member
Spencer LillyBoard Member
Edward PlylerContinuing Care Serv.
Clay Richardson MdMember at Large
Sherrod SalsburySecretary
Robert G FrittsSenior VP of Finance/CFO
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,734
Program Service Revenue
$9,047,109
Investment Income
$163,727
Other Revenue
$4,925
All Other Contributions
$27,734
Change in Net Assets
$-31,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,215,761
Revenue Not Reported on Financial Statements
$27,734
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,734
Total Revenue per Audited Statements
$9,215,761
Total Revenue per Form 990
$9,243,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,931,580
Other Expenses$4,343,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,101$550,647-$4,235,748
Fees for Services Other$1,044,726$261,182-$1,305,908
Depreciation Depletion$978,070--$978,070
Occupancy$599,904--$599,904
Other Employee Benefits$387,192$57,856-$445,048
Other Expenses$354,957--$354,957
Payroll Taxes$178,079$26,610-$204,689
All Other Expenses$60,420$25,891-$86,311
Information Technology-$79,346-$79,346
Insurance-$51,750-$51,750
Fees for Services Accounting-$48,588-$48,588
Pension Plan Contributions$40,103$5,992-$46,095
Office Expenses-$20,713-$20,713
Travel$14,936--$14,936
Total Functional Expenses$8,146,246$1,128,575$0$9,274,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,274,821
Total Expenses per Audited Statements$9,274,821
Total Expenses per Form 990$9,274,821
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

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$4,763,166
Refundable Entrance Fees$4,196,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1999, the organization entered into a management services contract with atrium health. The terms of the contract call for the organization to pay atrium health an annual management fee based upon the organization's net operating revenues. In addition, atrium health is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses atrium health for the salary and benefits' cost of these individuals.”

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

“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

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

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“Such a process was performed for determining the compensation of the organization's president/ceo and cfo during 2017.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Lifecare Inc
EIN
56-1722754
Phone
8285805000
Address
500 LENOIR ROAD, MORGANTON, NC 28655

Signing Officer

Name
Robert G Fritts
Title
Senior VP of Finance/CFO
Phone
8285805000
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1992
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
99
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John a Norman Ii
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prog fees: program service expenses 1,044,726. Management and general expenses 261,182. Fundraising expenses 0. Total expenses 1,305,908.”

FORM 990, PART XI, LINE 9:

“Satisfaction of donor-imposed restrictions -28,296.”

Form 990, Part XII, Line 2C

“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Designated for scholarships and other small projects.”

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2017 or december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted gifts 27,734.”

Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTINUING CARE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
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IRS990/FormationYr01992
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IRS990/GainOrLossGrp/SecuritiesAmt06437
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06437
IRS990/GrossReceiptsAmt09243798
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079346
IRS990/InformationTechnologyGrp/TotalAmt079346
IRS990/InsuranceGrp/ManagementAndGeneralAmt051750
IRS990/InsuranceGrp/TotalAmt051750
IRS990/IntangibleAssetsGrp/BOYAmt01013373
IRS990/IntangibleAssetsGrp/EOYAmt01013373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020137
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04459523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04500307
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0833314
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015955068
IRS990/LandBldgEquipCostOrOtherBssAmt029175976
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04925
IRS990/MissionDesc0GRACE LIFECARE IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03269214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02627783
IRS990/NetAssetsOrFundBalancesBOYAmt01230793
IRS990/NetAssetsOrFundBalancesEOYAmt01599923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0428752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0599904
IRS990/OccupancyGrp/TotalAmt0599904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020713
IRS990/OfficeExpensesGrp/TotalAmt020713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399395
IRS990/OtherAssetsTotalGrp/EOYAmt0265401
IRS990/OtherChangesInNetAssetsAmt0-28296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445048
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY
IRS990/OtherExpensesGrp/ProgramServicesAmt0802758
IRS990/OtherExpensesGrp/ProgramServicesAmt1354957
IRS990/OtherExpensesGrp/TotalAmt0802758
IRS990/OtherExpensesGrp/TotalAmt1354957
IRS990/OtherLiabilitiesGrp/BOYAmt08886059
IRS990/OtherLiabilitiesGrp/EOYAmt08959983
IRS990/OtherRevenueTotalAmt04925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03685101
IRS990/OtherSalariesAndWagesGrp/TotalAmt04235748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178079
IRS990/PayrollTaxesGrp/TotalAmt0204689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040103
IRS990/PensionPlanContributionsGrp/TotalAmt046095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172418
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTER-FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06265575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12757669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06265575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12757669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040026
IRS990/PYOtherExpensesAmt04072509
IRS990/PYOtherRevenueAmt019736
IRS990/PYProgramServiceRevenueAmt09523828
IRS990/PYRevenuesLessExpensesAmt0759527
IRS990/PYSalariesCompEmpBnftPaidAmt04788830
IRS990/PYTotalExpensesAmt08861339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09620866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09052034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09047109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09523828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08646109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07946705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07567634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042731385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819494
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt042856062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07968187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07567634
IRS990ScheduleA/Total509Grp/TotalAmt042856062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08879607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08175499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07744065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043732695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013939332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012132251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026071583
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055405
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055967

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,224,074
Liabilities
$21,624,151
Net assets
$1,599,923
Revenue
$9,243,495
Expenses
$9,274,821
Net income
-$31,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$25.1$1.47$10.4$12.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.8$0.12$4.98$6.02$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.3$2.16$10.8$10.8$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.5$1.92$9.85$9.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$21.7$1.64$10.4$10.3$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.4$1.14$9.80$9.57$0.23
2017Detailed filing. Detailed filing data is available for this year.$23.2$21.6$1.60$9.24$9.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$21.8$1.23$9.62$8.86$0.76
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.22$9.00$8.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.45$8.18$8.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$21.0$19.9$1.18$8.08$8.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.8$1.78$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.0$1.61$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$20.9$1.40$7.43