Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2018 • EIN 75-2641794

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

70th percentile

0.38x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,308

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,046,209

Down $123,607 (-3.0%) from 2017

Net Assets

Down

$2,490,364

Down $373,156 (-13%) from 2017

Liabilities

Up

$1,555,845

Up $249,549 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$5,725,401

Down $15,712 (-0.3%) from 2017

Expenses

Down

$6,098,557

Down $58,723 (-1.0%) from 2017

Net Income

Up

-$373,156

Up $43,011 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$4,046,209
Liabilities$1,555,845
Net Assets$2,490,364
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$5,725,401
Expenses$6,098,557
Net Income-$373,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,725,401
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$3,130,040$2,970,494▼ $159,546
Accounts Receivable$474,929$359,996▼ $114,933
Cash and Non-Interest-Bearing Accounts$139,562$167,567▲ $28,005
Savings and Temporary Cash Investments$58,244$164,609▲ $106,365
Prepaid Expenses and Deferred Charges$35,017$33,844▼ $1,173
Investments in Publicly Traded Securities$14,946$17,897▲ $2,951
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$4,169,816$4,046,209▼ $123,607
Other Assets Total$317,078$331,802▲ $14,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,158$1,224,610▲ $201,452
Accounts Payable and Accrued Expenses$241,165$293,740▲ $52,575
Other Liabilities$41,973$37,495▼ $4,478
Total Liabilities$1,306,296$1,555,845▲ $249,549
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,169$2,114,756▼ $374,413
Permanently Rstr Net Assets$242,000$242,000→ $0
Temporarily Rstr Net Assets$132,351$133,608▲ $1,257
Total Net Assets Fund Balance$2,863,520$2,490,364▼ $373,156
Total Liabilities and Net Assets / Fund Balance$4,169,816$4,046,209▼ $123,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,055$2,321,969$4,957,024
Equipment$180,904$1,004,605$1,185,509
Land$145,709-$145,709
Leasehold Improvements$8,826$18,614$27,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stoney GleisnerCEOFT$56,308$56,308
Shelly MossExecutive DirecFT$48,248$48,248

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
$496,399
Program Service Revenue
$5,202,912
Investment Income
$17,821
Other Revenue
$8,269
All Other Contributions
$496,399
Change in Net Assets
$-373,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,725,401
Total Revenue per Audited Statements
$5,725,401
Total Revenue per Form 990
$5,725,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,450
Other Expenses$2,419,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,457$321,606-$3,216,063
All Other Expenses$565,716$62,857-$628,573
Payroll Taxes$237,754$26,417-$264,171
Other Expenses$208,951$23,217-$232,168
Depreciation Depletion$188,433$20,937-$209,370
Insurance$157,117$17,457-$174,574
Current Officers, Directors, Trustees, and Key Employees$31,367$73,189-$104,556
Other Employee Benefits$85,194$9,466-$94,660
Occupancy$63,716$7,079-$70,795
Interest$56,076$6,231-$62,307
Advertising$21,945$2,438-$24,383
Fees for Services Legal$13,674$1,519-$15,193
Fees for Services Accounting$8,550$950-$9,500
Conferences and Meetings$5,493$610-$6,103
Travel$4,037$448-$4,485
Total Functional Expenses$5,425,971$672,586$0$6,098,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,098,557
Total Expenses per Audited Statements$6,098,557
Total Expenses per Form 990$6,098,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$37,495
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 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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
191
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 = $131101; Column (B) - Program Services = $117991; Column (C) - Management & General = $13110; Column (D) - Fundraising = $0”

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

“Consultants & Therapists: Column (A) - Total = $121934; Column (B) - Program Services = $109741; Column (C) - Management & General = $12193; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $858; Column (B) - Program Services = $772; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

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

“Dues, Fees & Memberships: Column (A) - Total = $44226; Column (B) - Program Services = $39803; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $10348; Column (B) - Program Services = $9313; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0”

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

“Repairs & Maint: Column (A) - Total = $99953; Column (B) - Program Services = $89958; Column (C) - Management & General = $9995; Column (D) - Fundraising = $0”

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

“Utilities & Telephone: Column (A) - Total = $210150; Column (B) - Program Services = $189135; Column (C) - Management & General = $21015; Column (D) - Fundraising = $0”

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

“Vehicle Expense: Column (A) - Total = $10003; Column (B) - Program Services = $9003; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05725401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017457
IRS990/InsuranceGrp/ProgramServicesAmt0157117
IRS990/InsuranceGrp/TotalAmt0174574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06231
IRS990/InterestGrp/ProgramServicesAmt056076
IRS990/InterestGrp/TotalAmt062307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017897
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03345188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03130040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970494
IRS990/LandBldgEquipCostOrOtherBssAmt06315682
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt01023158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224610
IRS990/NetAssetsOrFundBalancesBOYAmt02863520
IRS990/NetAssetsOrFundBalancesEOYAmt02490364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07079
IRS990/OccupancyGrp/ProgramServicesAmt063716
IRS990/OccupancyGrp/TotalAmt070795
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0317078
IRS990/OtherAssetsTotalGrp/EOYAmt0331802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094660
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Raw Food/Dietary Supplements
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323217
IRS990/OtherExpensesGrp/ProgramServicesAmt0322252
IRS990/OtherExpensesGrp/ProgramServicesAmt1316615
IRS990/OtherExpensesGrp/ProgramServicesAmt2244624
IRS990/OtherExpensesGrp/ProgramServicesAmt3208951
IRS990/OtherExpensesGrp/TotalAmt0358058
IRS990/OtherExpensesGrp/TotalAmt1351794
IRS990/OtherExpensesGrp/TotalAmt2271804
IRS990/OtherExpensesGrp/TotalAmt3232168
IRS990/OtherLiabilitiesGrp/BOYAmt041973
IRS990/OtherLiabilitiesGrp/EOYAmt037495
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08269
IRS990/OtherRevenueTotalAmt08269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02894457
IRS990/OtherSalariesAndWagesGrp/TotalAmt03216063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237754
IRS990/PayrollTaxesGrp/TotalAmt0264171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0242000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34959338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34959338
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/ExpenseAmt01085194
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/ExpenseAmt0271299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02316983
IRS990/PYOtherRevenueAmt016559
IRS990/PYProgramServiceRevenueAmt05253348
IRS990/PYRevenuesLessExpensesAmt0-416167
IRS990/PYSalariesCompEmpBnftPaidAmt03840297
IRS990/PYTotalExpensesAmt06157280
IRS990/PYTotalRevenueAmt05741113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-373156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05202912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05253348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05798184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04646885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026138614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047755
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0269874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt028452104
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05699311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05699350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06186533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05793217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05073693

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Filings

Displayed year

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

Open filing
Assets
$4,046,209
Liabilities
$1,555,845
Net assets
$2,490,364
Revenue
$5,725,401
Expenses
$6,098,557
Net income
-$373,156
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