Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2019 • EIN 75-2641794

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,107,885

Up $61,676 (+1.5%) from 2018

Net Assets

Up

$2,728,018

Up $237,654 (+9.5%) from 2018

Liabilities

Down

$1,379,867

Down $175,978 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$6,669,106

Up $943,705 (+16%) from 2018

Expenses

Up

$6,431,452

Up $332,895 (+5.5%) from 2018

Net Income

Up

$237,654

Up $610,810 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$4,107,885
Liabilities$1,379,867
Net Assets$2,728,018
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$6,669,106
Expenses$6,431,452
Net Income$237,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$6,669,106
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$2,970,494$3,084,219▲ $113,725
Accounts Receivable$359,996$392,740▲ $32,744
Cash and Non-Interest-Bearing Accounts$167,567$264,251▲ $96,684
Prepaid Expenses and Deferred Charges$33,844$35,729▲ $1,885
Investments in Publicly Traded Securities$17,897$22,832▲ $4,935
Savings and Temporary Cash Investments$164,609$20,690▼ $143,919
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,046,209$4,107,885▲ $61,676
Other Assets Total$331,802$287,424▼ $44,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,610$1,126,524▼ $98,086
Accounts Payable and Accrued Expenses$293,740$253,343▼ $40,397
Other Liabilities$37,495--
Total Liabilities$1,555,845$1,379,867▼ $175,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,756$2,318,370▲ $203,614
Net Assets With Donor Restrictions$375,608$409,648▲ $34,040
Total Net Assets Fund Balance$2,490,364$2,728,018▲ $237,654
Total Liabilities and Net Assets / Fund Balance$4,046,209$4,107,885▲ $61,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,520$2,484,436$5,273,956
Equipment$141,208$1,049,121$1,190,329
Land$145,709-$145,709
Leasehold Improvements$7,782$19,658$27,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$242,000---$242,000
2018$242,000---$242,000
2017$242,000---$242,000
2016$242,000---$242,000
2015-$242,000--$242,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stoney GleisnerCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Dan HigginsChairman
Brenda FuentesDirector
Brent CarlsonDirector
John PerrinDirector
Julia LangDirector
Kevin BushartDirector
Mike CarrDirector
Scott KeelingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,280
Program Service Revenue
$5,661,465
Investment Income
$7,827
Other Revenue
$764,534
All Other Contributions
$235,280
Change in Net Assets
$237,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,296
Other Expenses$2,744,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,926$322,436-$3,224,362
All Other Expenses$567,431$63,046-$630,477
Payroll Taxes$232,885$25,876-$258,761
Other Expenses$213,220$23,691-$236,911
Depreciation Depletion$187,224$20,803-$208,027
Insurance$159,164$17,685-$176,849
Current Officers, Directors, Trustees, and Key Employees$36,000$84,000-$120,000
Other Employee Benefits$75,756$8,417-$84,173
Interest$61,133$6,792-$67,925
Occupancy$54,924$6,103-$61,027
Fees for Services Legal$32,977$3,664-$36,641
Advertising$27,716$3,079-$30,795
Fees for Services Accounting$9,000$1,000-$10,000
Conferences and Meetings$5,882$654-$6,536
Payment Travel Entrtnmnt Publicly Ofcl$873$97-$970
Total Functional Expenses$5,716,309$715,143$0$6,431,452
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Corporate compliance program”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors conducts an annual review of the CEO of the organization.”

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
Stoney Gleisner
Title
CEO
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
183
Volunteers
100

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
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IRS990/MissionDesc0To provide quality nursing care, retirement living, and child care services for citizens of Hereford, Texas and the surrounding area.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126524
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IRS990/NetAssetsOrFundBalancesEOYAmt02728018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02318370
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt054924
IRS990/OccupancyGrp/TotalAmt061027
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331802
IRS990/OtherAssetsTotalGrp/EOYAmt0287424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084173
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Raw Food/Dietary Supplements
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323691
IRS990/OtherExpensesGrp/ProgramServicesAmt0618937
IRS990/OtherExpensesGrp/ProgramServicesAmt1299838
IRS990/OtherExpensesGrp/ProgramServicesAmt2231423
IRS990/OtherExpensesGrp/ProgramServicesAmt3213220
IRS990/OtherExpensesGrp/TotalAmt0687708
IRS990/OtherExpensesGrp/TotalAmt1333153
IRS990/OtherExpensesGrp/TotalAmt2257137
IRS990/OtherExpensesGrp/TotalAmt3236911
IRS990/OtherLiabilitiesGrp/BOYAmt037495
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113021
IRS990/OtherRevenueTotalAmt0764534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901926
IRS990/OtherSalariesAndWagesGrp/TotalAmt03224362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232885
IRS990/PayrollTaxesGrp/TotalAmt0258761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35447259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35447259
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/ExpenseAmt01143262
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/ExpenseAmt0285816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017821
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0970
IRS990/PYOtherExpensesAmt02419107
IRS990/PYOtherRevenueAmt08269
IRS990/PYProgramServiceRevenueAmt05202912
IRS990/PYRevenuesLessExpensesAmt0-373156
IRS990/PYSalariesCompEmpBnftPaidAmt03679450
IRS990/PYTotalExpensesAmt06098557
IRS990/PYTotalRevenueAmt05725401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02121962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05661465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05202912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05253348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05798184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027153194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055027
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0764534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0269874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01063435
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt029275156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05896745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05699311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05699350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06186533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05793217
IRS990ScheduleA/Total509Grp/TotalAmt029275156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06669106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05725401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05741113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06194470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06063528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030393618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107,885
Liabilities
$1,379,867
Net assets
$2,728,018
Revenue
$6,669,106
Expenses
$6,431,452
Net income
$237,654
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