Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2014 • EIN 75-2641794

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$69,589

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,195,092

Up $312,706 (+8.1%) from 2013

Net Assets

Down

$2,834,669

Down $93,022 (-3.2%) from 2013

Liabilities

Up

$1,360,423

Up $405,728 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$5,082,679

Down $545,290 (-9.7%) from 2013

Expenses

Down

$5,175,701

Down $204,921 (-3.8%) from 2013

Net Income

Down

-$93,022

Down $340,369 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$4,195,092
Liabilities$1,360,423
Net Assets$2,834,669
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$5,082,679
Expenses$5,175,701
Net Income-$93,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$5,082,679
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$3,064,974$3,226,519▲ $161,545
Accounts Receivable$403,531$374,687▼ $28,844
Savings and Temporary Cash Investments$205,767$374,298▲ $168,531
Cash and Non-Interest-Bearing Accounts$140,970$141,985▲ $1,015
Prepaid Expenses and Deferred Charges$22,583$26,412▲ $3,829
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$3,882,386$4,195,092▲ $312,706
Other Assets Total$44,561$51,191▲ $6,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,727$895,900▲ $108,173
Accounts Payable and Accrued Expenses$166,968$464,523▲ $297,555
Total Liabilities$954,695$1,360,423▲ $405,728
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,550$2,710,741▼ $150,809
Temporarily Rstr Net Assets$66,141$123,928▲ $57,787
Total Net Assets Fund Balance$2,927,691$2,834,669▼ $93,022
Total Liabilities and Net Assets / Fund Balance$3,882,386$4,195,092▲ $312,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,620$1,721,592$4,504,212
Equipment$284,779$847,552$1,132,331
Land$145,709-$145,709
Leasehold Improvements$13,411$14,029$27,440
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MossExecutive DirecFT$69,589$69,589

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
$426,808
Program Service Revenue
$4,646,885
Investment Income
$555
Other Revenue
$8,431
All Other Contributions
$426,808
Change in Net Assets
$-93,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,400,018
Other Expenses$1,775,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,768,117$307,569-$3,075,686
All Other Expenses$543,120$60,346-$603,466
Payroll Taxes$226,546$25,172-$251,718
Depreciation Depletion$167,432$18,603-$186,035
Other Expenses$150,263$16,696-$166,959
Current Officers, Directors, Trustees, and Key Employees$20,877$48,712-$69,589
Occupancy$45,996$5,111-$51,107
Interest$30,923$3,436-$34,359
Advertising$21,905$2,434-$24,339
Conferences and Meetings$7,253$806-$8,059
Travel$4,829$537-$5,366
Other Employee Benefits$2,723$302-$3,025
Fees for Services Legal$2,570$286-$2,856
Total Functional Expenses$4,616,378$559,323$0$5,175,701
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
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
175
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 = $60319; Column (B) - Program Services = $54287; Column (C) - Management & General = $6032; Column (D) - Fundraising = $0”

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

“Consultants & Therapists: Column (A) - Total = $99875; Column (B) - Program Services = $89888; Column (C) - Management & General = $9987; Column (D) - Fundraising = $0”

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

“Contract Services: Column (A) - Total = $161178; Column (B) - Program Services = $145060; Column (C) - Management & General = $16118; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1251; Column (B) - Program Services = $1126; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

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

“Dues, Fees & Memberships: Column (A) - Total = $13969; Column (B) - Program Services = $12572; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $147014; Column (B) - Program Services = $132313; Column (C) - Management & General = $14701; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $10710; Column (B) - Program Services = $9639; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

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

“Repairs & Maint: Column (A) - Total = $89622; Column (B) - Program Services = $80660; Column (C) - Management & General = $8962; Column (D) - Fundraising = $0”

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

“Vehicle Expense: Column (A) - Total = $19528; Column (B) - Program Services = $17575; Column (C) - Management & General = $1953; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/EOYAmt03226519
IRS990/LandBldgEquipCostOrOtherBssAmt05809692
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/BOYAmt0787727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895900
IRS990/NetAssetsOrFundBalancesBOYAmt02927691
IRS990/NetAssetsOrFundBalancesEOYAmt02834669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05111
IRS990/OccupancyGrp/ProgramServicesAmt045996
IRS990/OccupancyGrp/TotalAmt051107
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044561
IRS990/OtherAssetsTotalGrp/EOYAmt051191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03025
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Raw Food/Dietary Supplements
IRS990/OtherExpensesGrp/Desc2Utilities & Telephone
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316696
IRS990/OtherExpensesGrp/ProgramServicesAmt0234903
IRS990/OtherExpensesGrp/ProgramServicesAmt1225911
IRS990/OtherExpensesGrp/ProgramServicesAmt2163010
IRS990/OtherExpensesGrp/ProgramServicesAmt3150263
IRS990/OtherExpensesGrp/TotalAmt0261003
IRS990/OtherExpensesGrp/TotalAmt1251012
IRS990/OtherExpensesGrp/TotalAmt2181122
IRS990/OtherExpensesGrp/TotalAmt3166959
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08431
IRS990/OtherRevenueTotalAmt08431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02768117
IRS990/OtherSalariesAndWagesGrp/TotalAmt03075686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226546
IRS990/PayrollTaxesGrp/TotalAmt0251718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34477143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34477143
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/ExpenseAmt0904239
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/ExpenseAmt0285550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02026286
IRS990/PYOtherRevenueAmt05620
IRS990/PYProgramServiceRevenueAmt05377874
IRS990/PYRevenuesLessExpensesAmt0247347
IRS990/PYSalariesCompEmpBnftPaidAmt03354336
IRS990/PYTotalExpensesAmt05380622
IRS990/PYTotalRevenueAmt05627969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04646885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05377874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04979289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05175843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05088089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025267980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03130
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053310
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt026783897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05073693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05621934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05316518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05410325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05361427
IRS990ScheduleA/Total509Grp/TotalAmt026783897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05627969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05322027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05431882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05375780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026840337
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/BookValueAmt02782620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04504212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132331
IRS990ScheduleD/LandGrp/BookValueAmt0145709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013411

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195,092
Liabilities
$1,360,423
Net assets
$2,834,669
Revenue
$5,082,679
Expenses
$5,175,701
Net income
-$93,022
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