Civic Intelligence

Mur-CI Homes Inc.

990 • Fiscal year 2018 • EIN 62-0649797

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.MURCI.ORG

View Organization Page

2984 Baby Ruth LaneAntioch, TN 37013

(615) 641-6446

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$108,750

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,600,313

Down $257,119 (-2.9%) from 2017

Net Assets

Up

$1,919,000

Up $340,169 (+22%) from 2017

Liabilities

Down

$6,681,313

Down $597,288 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$11,928,381

Down $173,478 (-1.4%) from 2017

Expenses

Up

$11,655,508

Up $37,868 (+0.3%) from 2017

Net Income

Down

$272,873

Down $211,346 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $9,286,541Liabilities 2011: $9,050,942Net Assets 2011: $235,5992011Assets 2012: $9,393,488Liabilities 2012: $9,307,410Net Assets 2012: $86,0782012Assets 2013: $9,236,102Liabilities 2013: $8,535,187Net Assets 2013: $700,9152013Assets 2014: $9,124,763Liabilities 2014: $8,156,532Net Assets 2014: $968,2312014Assets 2015: $8,961,121Liabilities 2015: $7,868,570Net Assets 2015: $1,092,5512015Assets 2016: $8,715,461Liabilities 2016: $7,672,600Net Assets 2016: $1,042,8612016Assets 2017: $8,857,432Liabilities 2017: $7,278,601Net Assets 2017: $1,578,8312017Assets 2018: $8,600,313Liabilities 2018: $6,681,313Net Assets 2018: $1,919,0002018Assets 2019: $8,732,783Liabilities 2019: $6,494,633Net Assets 2019: $2,238,1502019Assets 2020: $9,557,408Liabilities 2020: $7,851,560Net Assets 2020: $1,705,8482020Assets 2021: $9,901,370Liabilities 2021: $5,780,700Net Assets 2021: $4,120,6702021Assets 2022: $9,470,776Liabilities 2022: $5,616,147Net Assets 2022: $3,854,6292022Assets 2023: $9,183,944Liabilities 2023: $5,170,171Net Assets 2023: $4,013,7732023Assets 2024: $9,129,439Liabilities 2024: $5,004,353Net Assets 2024: $4,125,0862024Assets 2025: $8,158,809Liabilities 2025: $5,054,102Net Assets 2025: $3,104,7072025

Highlighted filing

2018

Assets$8,600,313
Liabilities$6,681,313
Net Assets$1,919,000
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,078,121Expenses 2011: $9,507,938Net Income 2011: $570,1832011Expenses 2012: $10,061,9592012Expenses 2013: $10,156,7152013Revenue 2014: $10,285,416Expenses 2014: $10,229,713Net Income 2014: $55,7032014Revenue 2015: $10,485,881Expenses 2015: $10,413,952Net Income 2015: $71,9292015Revenue 2016: $11,778,687Expenses 2016: $11,713,542Net Income 2016: $65,1452016Revenue 2017: $12,101,859Expenses 2017: $11,617,640Net Income 2017: $484,2192017Revenue 2018: $11,928,381Expenses 2018: $11,655,508Net Income 2018: $272,8732018Revenue 2019: $11,791,945Expenses 2019: $11,505,604Net Income 2019: $286,3412019Revenue 2020: $11,989,670Expenses 2020: $12,542,284Net Income 2020: -$552,6142020Revenue 2021: $14,568,313Expenses 2021: $12,576,043Net Income 2021: $1,992,2702021Revenue 2022: $13,243,509Expenses 2022: $13,115,537Net Income 2022: $127,9722022Revenue 2023: $13,561,687Expenses 2023: $13,475,713Net Income 2023: $85,9742023Revenue 2024: $13,830,547Expenses 2024: $13,971,867Net Income 2024: -$141,3202024Revenue 2025: $14,534,428Expenses 2025: $15,626,813Net Income 2025: -$1,092,3852025

Highlighted filing

2018

Revenue$11,928,381
Expenses$11,655,508
Net Income$272,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$11,928,381
Mission and Program Overview

Mission

To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,132,267$3,952,594▼ $179,673
Cash and Non-Interest-Bearing Accounts$2,543,668$1,758,995▼ $784,673
Investments in Publicly Traded Securities$1,040,563$1,741,785▲ $701,222
Accounts Receivable$961,092$988,465▲ $27,373
Savings and Temporary Cash Investments$67,478$79,949▲ $12,471
Prepaid Expenses and Deferred Charges$112,364$78,525▼ $33,839
Total Assets$8,857,432$8,600,313▼ $257,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,900,905$5,473,685▼ $427,220
Accounts Payable and Accrued Expenses$1,310,218$1,127,679▼ $182,539
Escrow Account Liability$67,478$79,949▲ $12,471
Total Liabilities$7,278,601$6,681,313▼ $597,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,831$1,919,000▲ $340,169
Total Net Assets Fund Balance$1,578,831$1,919,000▲ $340,169
Total Liabilities and Net Assets / Fund Balance$8,857,432$8,600,313▼ $257,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,248$4,325,494$7,137,742
Other Land Buildings$122,999$988,256$1,111,255
Leasehold Improvements$354,864$348,708$703,572
Equipment$125,043$563,565$688,608
Land$537,440-$537,440
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KelleyExecutive DirectorFT$108,750$108,750

Board Members and Trustees

NameTitle
Jeff ThemmPresident
Trish FarmerVice President
Darlinda JonesBoard Member
Debbie LariosBoard Member
Kristie AlloccoBoard Member
Melissa CoxBoard Member
Michael PughBoard Member
Ted HolleranBoard Member
Walter Donaldson JrBoard Member
Barbie BakerSecretary
Pat WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidetik INCManagement Company228 W MAIN, Morganfield, KY 42437$441,371
Revenue and Support

Revenue Composition

Contributions and Grants
$103,800
Program Service Revenue
$11,761,550
Investment Income
$59,998
Other Revenue
$3,033
All Other Contributions
$7,897
Change in Net Assets
$272,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,928,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,296
Total Revenue per Audited Statements
$11,995,677
Total Revenue per Form 990
$11,928,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,564,647
Other Expenses$3,090,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,791,476$372,341-$7,163,817
Other Employee Benefits$758,047$85,473-$843,520
Payroll Taxes$448,560--$448,560
Depreciation Depletion$400,200$36,800-$437,000
Occupancy$322,875$20,311-$343,186
Fees for Services Other$332,383--$332,383
Fees for Services Management-$331,074-$331,074
All Other Expenses$138,346$16,689-$155,035
Current Officers, Directors, Trustees, and Key Employees-$108,750-$108,750
Insurance$81,967--$81,967
Other Expenses$65,867--$65,867
Conferences and Meetings$51,917$10,284-$62,201
Information Technology-$28,955-$28,955
Fees for Services Accounting-$25,750-$25,750
Office Expenses$5,737$18,791-$24,528
Interest$23,203--$23,203
Fees for Services Legal-$18,776-$18,776
Travel$6,891$7,458-$14,349
Advertising$11,959$235-$12,194
Total Functional Expenses$10,573,821$1,081,687$0$11,655,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,655,508
Total Expenses per Audited Statements$11,655,508
Total Expenses per Form 990$11,655,508
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

“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”

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

“A copy of the form 990 and supporting schedules (990) is distributed to each board member via e-mail. Board members are asked to review the 990 and to e-mail the director with any questions or, if no questions, a statement stating that the member has reviewed the 990 and approves the 990 for filing. Printed copies of the e-mail approvals are kept on file.”

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

“Mur-ci homes, inc. Monitors and enforces compliance with its conflict of interest policy by requiring all individuals such as officers, directors, and committee members to give the board notice of any conflict of interest or relationships with regard to a transactions. At the meeting in which the transaction is to be voted on, the individual with a conflict of interest is refrained from voting on the particular transaction in which the conflict arises. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting on the particular transactions.”

Form 990, Part VI, Section B, Line 15

“Mur-ci homes, inc. Determines compensation of the organization's officers or key employees by using a compensation system that determines the current fair market value of a position based on the skills, knowledge, and behaviors required. The system uses, but is not limited to, negotiations and comparison of other individuals in related organizations.”

Form 990, Part VI, Section C, Line 19

“Mur-ci homes, inc. Makes its governing documents, conflict of interest policy, and audited financial statements available to the public by request at the corporate office located at 2984 baby ruth lane, antioch, tn, 37013.”

Filing and Contact Details

Filer

Filer Name
Mur-ci Homes Inc
EIN
62-0649797
Phone
6156416446
Address
2984 BABY RUTH LANE, ANTIOCH, TN 37013

Signing Officer

Name
Nicole Kelley
Title
Executive Director
Phone
6156416446
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlinda Jones
Formed
1963
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
433
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Jeffrey R Smith
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The corporation serves as custodian for social security, patient, and supplemental security income received for certain residents. The total social security, patient, and supplemental security income payment is deposited into the agency fund cash account. In 2016 and 2017, $50 of each resident's monthly receipts is allocated for their personal use. The balance is recorded as social security, patient, and supplemental security income in payment of room and board for the patient”

PART X, LINE 2:

“The corporation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the corporation include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the corporation has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011928381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028955
IRS990/InformationTechnologyGrp/TotalAmt028955
IRS990/InsuranceGrp/ProgramServicesAmt081967
IRS990/InsuranceGrp/TotalAmt081967
IRS990/InterestGrp/ProgramServicesAmt023203
IRS990/InterestGrp/TotalAmt023203
IRS990/InvestmentIncomeGrp/ExclusionAmt059998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01741785
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06226023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952594
IRS990/LandBldgEquipCostOrOtherBssAmt010178617
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05900905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05473685
IRS990/NetAssetsOrFundBalancesBOYAmt01578831
IRS990/NetAssetsOrFundBalancesEOYAmt01919000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020311
IRS990/OccupancyGrp/ProgramServicesAmt0322875
IRS990/OccupancyGrp/TotalAmt0343186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018791
IRS990/OfficeExpensesGrp/ProgramServicesAmt05737
IRS990/OfficeExpensesGrp/TotalAmt024528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843520
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0625176
IRS990/OtherExpensesGrp/ProgramServicesAmt1330681
IRS990/OtherExpensesGrp/ProgramServicesAmt2178536
IRS990/OtherExpensesGrp/ProgramServicesAmt365867
IRS990/OtherExpensesGrp/TotalAmt0625176
IRS990/OtherExpensesGrp/TotalAmt1330681
IRS990/OtherExpensesGrp/TotalAmt2178536
IRS990/OtherExpensesGrp/TotalAmt365867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03033
IRS990/OtherRevenueTotalAmt03033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06791476
IRS990/OtherSalariesAndWagesGrp/TotalAmt07163817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448560
IRS990/PayrollTaxesGrp/TotalAmt0448560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078525
IRS990/PrincipalOfficerNm0DARLINDA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE PATIENT LIAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011385146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011385146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085099
IRS990/PYOtherExpensesAmt03084532
IRS990/PYOtherRevenueAmt010467
IRS990/PYProgramServiceRevenueAmt011982873
IRS990/PYRevenuesLessExpensesAmt0484219
IRS990/PYSalariesCompEmpBnftPaidAmt08533108
IRS990/PYTotalExpensesAmt011617640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012101859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011764583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011761550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011982873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011646547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010433780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010235744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056060494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231278
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt056281048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011865350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012006293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011671952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010467661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010269792
IRS990ScheduleA/Total509Grp/TotalAmt056281048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011928381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012101859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011780637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010485881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010288516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056585274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0457182
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt067478
IRS990ScheduleD/BuildingsGrp/BookValueAmt02812248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04325494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07137742
IRS990ScheduleD/DistributionsDuringYearAmt0444711
IRS990ScheduleD/EndingBalanceAmt079949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011655508
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0537440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111255
IRS990ScheduleD/RevenueNotReportedAmt067296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600,313
Liabilities
$6,681,313
Net assets
$1,919,000
Revenue
$11,928,381
Expenses
$11,655,508
Net income
$272,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$5.05$3.10$14.5$15.6$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.13$5.00$4.13$13.8$14.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$5.17$4.01$13.6$13.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.47$5.62$3.85$13.2$13.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.78$4.12$14.6$12.6$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.56$7.85$1.71$12.0$12.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.73$6.49$2.24$11.8$11.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.60$6.68$1.92$11.9$11.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.86$7.28$1.58$12.1$11.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.72$7.67$1.04$11.8$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.87$1.09$10.5$10.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.12$8.16$0.97$10.3$10.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.54$0.70$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.31$0.09$10.1
2011Summary only. Only limited summary data is available for this year.$9.29$9.05$0.24$10.1$9.51$0.57