Civic Intelligence

Ty Cobb Healthcare System Inc

990 • Fiscal year 2022 • EIN 58-0633978

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

PO Box 9Franklin Springs, GA 30639

(706) 245-3115

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,718,647

Down $590,716 (-18%) from 2021

Net Assets

Down

$2,595,596

Down $533,664 (-17%) from 2021

Liabilities

Down

$123,051

Down $57,052 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$2,334,802

Down $193,083 (-7.6%) from 2021

Expenses

Up

$2,868,466

Up $528,326 (+23%) from 2021

Net Income

Down

-$533,664

Down $721,409 (-384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,051,128Liabilities 2010: $30,910,717Net Assets 2010: $33,140,4112010Assets 2011: $62,646,905Liabilities 2011: $32,048,891Net Assets 2011: $30,598,0142011Assets 2012: $67,648,351Liabilities 2012: $39,572,716Net Assets 2012: $28,075,6352012Assets 2013: $60,872,485Liabilities 2013: $44,543,385Net Assets 2013: $16,329,1002013Assets 2014: $27,252,746Liabilities 2014: $19,702,312Net Assets 2014: $7,550,4342014Assets 2015: $10,729,263Liabilities 2015: $2,986,868Net Assets 2015: $7,742,3952015Assets 2016: $5,162,632Liabilities 2016: $1,425,577Net Assets 2016: $3,737,0552016Assets 2017: $4,123,333Liabilities 2017: $781,159Net Assets 2017: $3,342,1742017Assets 2018: $3,266,035Liabilities 2018: $94,738Net Assets 2018: $3,171,2972018Assets 2019: $3,115,515Liabilities 2019: $120,498Net Assets 2019: $2,995,0172019Assets 2020: $3,064,517Liabilities 2020: $123,001Net Assets 2020: $2,941,5162020Assets 2021: $3,309,363Liabilities 2021: $180,103Net Assets 2021: $3,129,2602021Assets 2022: $2,718,647Liabilities 2022: $123,051Net Assets 2022: $2,595,5962022Assets 2023: $3,049,625Liabilities 2023: $85,294Net Assets 2023: $2,964,3312023Assets 2024: $3,622,099Liabilities 2024: $447,128Net Assets 2024: $3,174,9712024

Highlighted filing

2022

Assets$2,718,647
Liabilities$123,051
Net Assets$2,595,596
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,939,4472010Expenses 2011: $40,810,7732011Expenses 2012: $57,293,1922012Revenue 2013: $50,688,819Expenses 2013: $59,743,780Net Income 2013: -$9,054,9612013Revenue 2014: $43,919,272Expenses 2014: $48,425,605Net Income 2014: -$4,506,3332014Revenue 2015: $22,991,744Expenses 2015: $23,838,542Net Income 2015: -$846,7982015Revenue 2016: $2,282,874Expenses 2016: $2,393,225Net Income 2016: -$110,3512016Revenue 2017: $2,359,059Expenses 2017: $2,142,642Net Income 2017: $216,4172017Revenue 2018: $2,303,995Expenses 2018: $2,385,845Net Income 2018: -$81,8502018Revenue 2019: $2,241,771Expenses 2019: $2,424,921Net Income 2019: -$183,1502019Revenue 2020: $2,585,466Expenses 2020: $2,638,967Net Income 2020: -$53,5012020Revenue 2021: $2,527,885Expenses 2021: $2,340,140Net Income 2021: $187,7452021Revenue 2022: $2,334,802Expenses 2022: $2,868,466Net Income 2022: -$533,6642022Revenue 2023: $3,153,209Expenses 2023: $2,957,130Net Income 2023: $196,0792023Revenue 2024: $7,269,528Expenses 2024: $6,968,250Net Income 2024: $301,2782024

Highlighted filing

2022

Revenue$2,334,802
Expenses$2,868,466
Net Income-$533,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,334,802
Mission and Program Overview

Mission

To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.

The mission of the organization is to operate the gables of cobb village, an assisted living facility, as a tax-exempt home for the aged, and to operate such other charitable activities as may benefit franklin county, georgia and surrounding communities, provided such activities are in compliance with the activities allowed tax-exempt organizations pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,190$1,690,375▼ $54,815
Investments Other Securities$800,550$666,281▼ $134,269
Cash and Non-Interest-Bearing Accounts$583,092$177,066▼ $406,026
Inventories for Sale or Use$37,835$37,698▼ $137
Accounts Receivable$15,095$12,644▼ $2,451
Prepaid Expenses and Deferred Charges$7,581$6,395▼ $1,186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,309,363$2,718,647▼ $590,716
Other Assets Total$120,020$128,188▲ $8,168
Liabilities
Accounts Payable and Accrued Expenses$180,103$122,449▼ $57,654
Other Liabilities-$602-
Total Liabilities$180,103$123,051▼ $57,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,260$2,595,596▼ $533,664
Total Net Assets Fund Balance$3,129,260$2,595,596▼ $533,664
Total Liabilities and Net Assets / Fund Balance$3,309,363$2,718,647▼ $590,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,140,658--
Other Land Buildings$-2,071,504$2,110,295-
Equipment$592,707--
Leasehold Improvements$28,514--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Scott HardigreeVice Chairman
Deborah HarbinBoard Member
Don JohnsonBoard Member
F Mayes DavisonBoard Member
Gregory HearnCEO
Matt R McreeCFO
Harris LittleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood ServicePO BOX 490379, College Park, GA 30349-
Revenue and Support

Revenue Composition

Contributions and Grants
$35,659
Program Service Revenue
$1,964,913
Investment Income
$17
Other Revenue
$334,213
All Other Contributions
$35,659
Change in Net Assets
$-533,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,560
Other Expenses$946,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,412$301,878-$1,529,290
Other Employee Benefits$311,642$80,628-$392,270
Depreciation Depletion$4,965$122,902-$127,867
Insurance$2,634$72,913-$75,547
Occupancy$12,386$58,490-$70,876
Other Expenses$11,699$36,246-$47,945
Fees for Services Accounting-$47,259-$47,259
All Other Expenses$29,450$17,471-$46,921
Fees for Services Other$2,695$42,741-$45,436
Information Technology$14,352$25,622-$39,974
Fees for Services Legal-$29,850-$29,850
Advertising$7,525--$7,525
Total Functional Expenses$1,928,788$939,678$0$2,868,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$601
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“After management review and approval, an electronic copy of the form 990 was emailed to all members of the board of directors of community services group, inc. For approval prior to submission to the irs.”

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

“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of community services group, inc's ceo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the ceo.”

Form 990, Part VI, Section B, Line 15B

“The compensation of community services group, inc's cfo is reviewed and approved by the independent board of directors. External comparability reporting was aslo used in the determination of compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“The community services group, inc's governing documents, conflict of interest policy, and financial statements are available for the public to review at the organization's corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Group Inc
EIN
58-0633978
Phone
7062453115
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Matt R Mcree
Title
CFO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
73

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Alan M Burton CPA
Phone
7064605750
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The ty cobb museum honors the founder of ty cobb memorial hospital. Memorabilia from the career of legendary hall of fame baseball player, tyrus (ty) raymond cobb is available for viewing for a nominal fee. The activities of the museum not only honor the hometown hero for founding the local hospital(which until 2015 was owned and operated by this organization), but also support the local community.”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037734
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037734
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03129260
IRS990/NetAssetsOrFundBalancesEOYAmt02595596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02595596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058490
IRS990/OccupancyGrp/ProgramServicesAmt012386
IRS990/OccupancyGrp/TotalAmt070876
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120020
IRS990/OtherAssetsTotalGrp/EOYAmt0128188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392270
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336246
IRS990/OtherExpensesGrp/ProgramServicesAmt0251769
IRS990/OtherExpensesGrp/ProgramServicesAmt152259
IRS990/OtherExpensesGrp/ProgramServicesAmt211699
IRS990/OtherExpensesGrp/TotalAmt0261368
IRS990/OtherExpensesGrp/TotalAmt193913
IRS990/OtherExpensesGrp/TotalAmt252425
IRS990/OtherExpensesGrp/TotalAmt347945
IRS990/OtherLiabilitiesGrp/EOYAmt0602
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GRANT - AFFILIATED TCHS PRP
IRS990/OtherRevenueMiscGrp/Desc1MUSEUM GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286846
IRS990/OtherRevenueTotalAmt0334213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERV - EXEMPT AFFIL
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & MAN. SVC
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11636305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21636305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182560
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES GROUP, INC. SUPPORTS CHARITABLE ACTIVITIES THAT BENEFIT THE ORGANIZATION, FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422319
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES GROUP OPERATES THE TY COBB MUSEUM FOR THE BENEFIT OF FRANKLIN COUNTY, GEORGIA AND SURROUNDING AREAS. THE MUSEUM IS LOCATED IN ROYSTON, GEORGIA AND HONORS THE CAREER OF BASEBALL HALL OF FAME PLAYER TYRUS (TY) RAYMOND COBB, KNOWN ALL OVER THE WORLD AS "THE GEORGIA PEACH." THE MUSEUM DISPLAYS MEMORABILIA FROM ONE OF BASEBALL'S GREATEST PERFORMERS FOR FUTURE GENERATIONS. A NOMINAL FEE IS CHARGED FOR ADMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781623
IRS990/PYOtherRevenueAmt0756589
IRS990/PYProgramServiceRevenueAmt01742321
IRS990/PYRevenuesLessExpensesAmt0187745
IRS990/PYSalariesCompEmpBnftPaidAmt01558517
IRS990/PYTotalExpensesAmt02340140
IRS990/PYTotalRevenueAmt02527885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-533664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01660938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01441093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01439558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01691040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01650430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07883059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189954
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0156257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0142543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0325143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt08077679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01696597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01470061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01472359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01735515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01703147
IRS990ScheduleA/Total509Grp/TotalAmt08077679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01532279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01866863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08592776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03140658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03140658
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0592707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,718,647
Liabilities
$123,051
Net assets
$2,595,596
Revenue
$2,334,802
Expenses
$2,868,466
Net income
-$533,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.45$3.17$7.27$6.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.15$2.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$2.33$2.87$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.18$3.13$2.53$2.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$2.59$2.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.12$3.00$2.24$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$2.30$2.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$2.36$2.14$0.22
2016Summary only. Only limited summary data is available for this year.$5.16$1.43$3.74$2.28$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.99$7.74$23.0$23.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.3$19.7$7.55$43.9$48.4$4.51
2013Detailed filing. Detailed filing data is available for this year.$60.9$44.5$16.3$50.7$59.7$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$39.6$28.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$32.0$30.6$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$30.9$33.1$39.9