Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2015 • EIN 75-2641794

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A

View Organization Page

PO Box 1999Hereford, TX 79045

(806) 364-0661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.15x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,512

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,026,450

Down $168,642 (-4.0%) from 2014

Net Assets

Up

$3,090,664

Up $255,995 (+9.0%) from 2014

Liabilities

Down

$935,786

Down $424,637 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$6,063,528

Up $980,849 (+19%) from 2014

Expenses

Up

$5,807,533

Up $631,832 (+12%) from 2014

Net Income

Up

$255,995

Up $349,017 (+375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,372,614Liabilities 2011: $597,596Net Assets 2011: $2,775,0182011Assets 2012: $3,443,870Liabilities 2012: $763,526Net Assets 2012: $2,680,3442012Assets 2013: $3,882,386Liabilities 2013: $954,695Net Assets 2013: $2,927,6912013Assets 2014: $4,195,092Liabilities 2014: $1,360,423Net Assets 2014: $2,834,6692014Assets 2015: $4,026,450Liabilities 2015: $935,786Net Assets 2015: $3,090,6642015Assets 2016: $4,320,085Liabilities 2016: $1,040,398Net Assets 2016: $3,279,6872016Assets 2017: $4,169,816Liabilities 2017: $1,306,296Net Assets 2017: $2,863,5202017Assets 2018: $4,046,209Liabilities 2018: $1,555,845Net Assets 2018: $2,490,3642018Assets 2019: $4,107,885Liabilities 2019: $1,379,867Net Assets 2019: $2,728,0182019Assets 2020: $3,867,734Liabilities 2020: $1,117,186Net Assets 2020: $2,750,5482020Assets 2021: $3,119,402Liabilities 2021: $65,824Net Assets 2021: $3,053,5782021Assets 2022: $3,108,244Liabilities 2022: $43,413Net Assets 2022: $3,064,8312022Assets 2023: $2,864,447Liabilities 2023: $27,386Net Assets 2023: $2,837,0612023Assets 2024: $3,046,110Liabilities 2024: $31,680Net Assets 2024: $3,014,4302024Assets 2025: $3,151,485Liabilities 2025: $51,505Net Assets 2025: $3,099,9802025

Highlighted filing

2015

Assets$4,026,450
Liabilities$935,786
Net Assets$3,090,664
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,431,882Expenses 2011: $5,432,899Net Income 2011: -$1,0172011Revenue 2012: $5,160,541Expenses 2012: $5,255,215Net Income 2012: -$94,6742012Revenue 2013: $5,627,969Expenses 2013: $5,380,622Net Income 2013: $247,3472013Revenue 2014: $5,082,679Expenses 2014: $5,175,701Net Income 2014: -$93,0222014Revenue 2015: $6,063,528Expenses 2015: $5,807,533Net Income 2015: $255,9952015Revenue 2016: $6,194,470Expenses 2016: $6,005,447Net Income 2016: $189,0232016Revenue 2017: $5,741,113Expenses 2017: $6,157,280Net Income 2017: -$416,1672017Revenue 2018: $5,725,401Expenses 2018: $6,098,557Net Income 2018: -$373,1562018Revenue 2019: $6,669,106Expenses 2019: $6,431,452Net Income 2019: $237,6542019Revenue 2020: $3,339,279Expenses 2020: $3,316,749Net Income 2020: $22,5302020Revenue 2021: $1,911,604Expenses 2021: $1,608,574Net Income 2021: $303,0302021Revenue 2022: $1,261,055Expenses 2022: $1,249,802Net Income 2022: $11,2532022Revenue 2023: $1,145,548Expenses 2023: $1,373,318Net Income 2023: -$227,7702023Revenue 2024: $1,450,436Expenses 2024: $1,273,067Net Income 2024: $177,3692024Revenue 2025: $1,532,901Expenses 2025: $1,447,351Net Income 2025: $85,5502025

Highlighted filing

2015

Revenue$6,063,528
Expenses$5,807,533
Net Income$255,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$6,063,528
Mission and Program Overview

Mission

To provide quality retirement living and hospice services for citizens of Hereford, Texas and the surrounding area.

To provide quality nursing care, retirement living, and child care services for citizens of Hereford, Texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,226,519$3,076,665▼ $149,854
Savings and Temporary Cash Investments$374,298$415,201▲ $40,903
Accounts Receivable$374,687$325,405▼ $49,282
Cash and Non-Interest-Bearing Accounts$141,985$121,111▼ $20,874
Prepaid Expenses and Deferred Charges$26,412$36,789▲ $10,377
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,195,092$4,026,450▼ $168,642
Other Assets Total$51,191$51,279▲ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,900$744,421▼ $151,479
Accounts Payable and Accrued Expenses$464,523$191,365▼ $273,158
Total Liabilities$1,360,423$935,786▼ $424,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,741$2,797,870▲ $87,129
Temporarily Rstr Net Assets$123,928$292,794▲ $168,866
Total Net Assets Fund Balance$2,834,669$3,090,664▲ $255,995
Total Liabilities and Net Assets / Fund Balance$4,195,092$4,026,450▼ $168,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,090$1,872,222$4,518,312
Equipment$272,827$900,018$1,172,845
Land$145,709-$145,709
Leasehold Improvements$12,039$15,401$27,440
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MossExecutive DirecFT$73,512$73,512

Board Members and Trustees

NameTitle
Dan HigginsChairman
Brenda FuentesTrustee
F Michael CarrTrustee
John PerrinTrustee
Julia LangTrustee
Scott KeelingTrustee
Kathy AllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555,932
Program Service Revenue
$5,237,285
Investment Income
$437
Other Revenue
$269,874
All Other Contributions
$555,932
Change in Net Assets
$255,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,629,193
Other Expenses$2,178,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,956,757$328,529-$3,285,286
All Other Expenses$696,523$77,391-$773,914
Payroll Taxes$236,672$26,297-$262,969
Depreciation Depletion$184,019$20,447-$204,466
Other Expenses$167,753$18,639-$186,392
Current Officers, Directors, Trustees, and Key Employees$20,877$52,635-$73,512
Occupancy$51,238$5,693-$56,931
Interest$36,244$4,027-$40,271
Fees for Services Legal$31,115$3,457-$34,572
Advertising$22,804$2,534-$25,338
Conferences and Meetings$8,994$999-$9,993
Other Employee Benefits$6,683$743-$7,426
Travel$6,408$712-$7,120
Total Functional Expenses$5,181,496$626,037$0$5,807,533
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees reviews and approves the audited financial statements before Form 990 is filed. The Executive Director reviews, approves, and signs the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Manor Methodist Retirement
EIN
75-2641794
Phone
8063640661
Address
PO BOX 1999, HEREFORD, TX 79045

Signing Officer

Name
Shelly Moss
Title
Executive Direc
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
193
Volunteers
100

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $150505; Column (B) - Program Services = $135455; Column (C) - Management & General = $15050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants & Therapists: Column (A) - Total = $120516; Column (B) - Program Services = $108464; Column (C) - Management & General = $12052; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $168396; Column (B) - Program Services = $151556; Column (C) - Management & General = $16840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1343; Column (B) - Program Services = $1209; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, Fees & Memberships: Column (A) - Total = $28670; Column (B) - Program Services = $25803; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $151228; Column (B) - Program Services = $136105; Column (C) - Management & General = $15123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6959; Column (B) - Program Services = $6263; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maint: Column (A) - Total = $134433; Column (B) - Program Services = $120990; Column (C) - Management & General = $13443; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $11864; Column (B) - Program Services = $10678; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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/LandBldgEquipBasisNetGrp/EOYAmt03076665
IRS990/LandBldgEquipCostOrOtherBssAmt05864306
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide quality nursing care, retirement living, and child care services for citizens of Hereford, Texas and the surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744421
IRS990/NetAssetsOrFundBalancesBOYAmt02834669
IRS990/NetAssetsOrFundBalancesEOYAmt03090664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05693
IRS990/OccupancyGrp/ProgramServicesAmt051238
IRS990/OccupancyGrp/TotalAmt056931
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051191
IRS990/OtherAssetsTotalGrp/EOYAmt051279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07426
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Raw Food/Dietary Supplements
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Utilities & Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318639
IRS990/OtherExpensesGrp/ProgramServicesAmt0320118
IRS990/OtherExpensesGrp/ProgramServicesAmt1267386
IRS990/OtherExpensesGrp/ProgramServicesAmt2167905
IRS990/OtherExpensesGrp/ProgramServicesAmt3167753
IRS990/OtherExpensesGrp/TotalAmt0355687
IRS990/OtherExpensesGrp/TotalAmt1297095
IRS990/OtherExpensesGrp/TotalAmt2186561
IRS990/OtherExpensesGrp/TotalAmt3186392
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16090
IRS990/OtherRevenueTotalAmt0269874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02956757
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236672
IRS990/PayrollTaxesGrp/TotalAmt0262969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35036167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35036167
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a retirement center including a 22 bed licensed personal care wing, a nine bed retirement wing, and 24 retirement cottages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014932
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation of a child care facility licensed for 50 children up to ten years of age. The facility is open to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01775683
IRS990/PYOtherRevenueAmt08431
IRS990/PYProgramServiceRevenueAmt04646885
IRS990/PYRevenuesLessExpensesAmt0-93022
IRS990/PYSalariesCompEmpBnftPaidAmt03400018
IRS990/PYTotalExpensesAmt05175701
IRS990/PYTotalRevenueAmt05082679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04646885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05377874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04979289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05175843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025417176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01882
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0269874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310516
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt027215687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05793217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05073693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05621934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05316518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05410325
IRS990ScheduleA/Total509Grp/TotalAmt027215687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06063528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05627969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05322027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05431882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027528085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02646090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04518312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172845

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,450
Liabilities
$935,786
Net assets
$3,090,664
Revenue
$6,063,528
Expenses
$5,807,533
Net income
$255,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.53$1.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.01$1.45$1.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$1.15$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.06$1.26$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$1.91$1.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.12$2.75$3.34$3.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.38$2.73$6.67$6.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.56$2.49$5.73$6.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.17$1.31$2.86$5.74$6.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.04$3.28$6.19$6.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.94$3.09$6.06$5.81$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.20$1.36$2.83$5.08$5.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.95$2.93$5.63$5.38$0.25
2012Summary only. Only limited summary data is available for this year.$3.44$0.76$2.68$5.16$5.26$0.09
2011Summary only. Only limited summary data is available for this year.$3.37$0.60$2.78$5.43$5.43$0.00