Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2021 • EIN 75-2641794

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,510

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,119,402

Down $748,332 (-19%) from 2020

Net Assets

Up

$3,053,578

Up $303,030 (+11%) from 2020

Liabilities

Down

$65,824

Down $1,051,362 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$1,911,604

Down $1,427,675 (-43%) from 2020

Expenses

Down

$1,608,574

Down $1,708,175 (-52%) from 2020

Net Income

Up

$303,030

Up $280,500 (+1245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,119,402
Liabilities$65,824
Net Assets$3,053,578
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,911,604
Expenses$1,608,574
Net Income$303,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,911,604
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 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$2,872,669$2,506,190▼ $366,479
Savings and Temporary Cash Investments$62,278$169,358▲ $107,080
Accounts Receivable$74,302$62,633▼ $11,669
Cash and Non-Interest-Bearing Accounts$502,303$52,712▼ $449,591
Investments in Publicly Traded Securities$26,529$0▼ $26,529
Prepaid Expenses and Deferred Charges$30,556$14,808▼ $15,748
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$3,867,734$3,119,402▼ $748,332
Other Assets Total$299,097$313,701▲ $14,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,797--
Accounts Payable and Accrued Expenses$66,860$65,824▼ $1,036
Other Liabilities$26,529--
Total Liabilities$1,117,186$65,824▼ $1,051,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,253$2,601,167▲ $197,914
Net Assets With Donor Restrictions$347,295$452,411▲ $105,116
Total Net Assets Fund Balance$2,750,548$3,053,578▲ $303,030
Total Liabilities and Net Assets / Fund Balance$3,867,734$3,119,402▼ $748,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,337$2,654,447$4,942,784
Equipment$66,239$565,163$631,402
Land$145,709-$145,709
Leasehold Improvements$5,905$21,535$27,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$242,000---$242,000
2020$242,000---$242,000
2019$242,000---$242,000
2018$242,000---$242,000
2017$242,000---$242,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LaymanDirector/CFOFT$58,510$58,510

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,400
Program Service Revenue
$1,114,835
Investment Income
$552,556
Other Revenue
$5,813
All Other Contributions
$238,400
Change in Net Assets
$303,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,604
Other Expenses$771,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,674$69,630-$696,304
Depreciation Depletion$179,620$19,958-$199,578
All Other Expenses$91,819$10,202-$102,021
Insurance$75,434$8,381-$83,815
Payroll Taxes$65,765$7,307-$73,072
Current Officers, Directors, Trustees, and Key Employees$17,553$40,957-$58,510
Other Expenses$33,540$3,727-$37,267
Occupancy$27,061$3,007-$30,068
Interest$21,227$2,358-$23,585
Advertising$10,810$1,201-$12,011
Other Employee Benefits$7,846$872-$8,718
Fees for Services Other$5,779$642-$6,421
Fees for Services Accounting$4,580$509-$5,089
Conferences and Meetings$3,079$342-$3,421
Fees for Services Legal$450$50-$500
Travel$255$28-$283
Total Functional Expenses$1,412,612$195,962$0$1,608,574
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
Jim Layman
Title
Director/CFO
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
50

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
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IRS990/OccupancyGrp/ProgramServicesAmt027061
IRS990/OccupancyGrp/TotalAmt030068
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299097
IRS990/OtherAssetsTotalGrp/EOYAmt0313701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/Desc3Consultants & Therapists
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33727
IRS990/OtherExpensesGrp/ProgramServicesAmt0105181
IRS990/OtherExpensesGrp/ProgramServicesAmt1102063
IRS990/OtherExpensesGrp/ProgramServicesAmt233876
IRS990/OtherExpensesGrp/ProgramServicesAmt333540
IRS990/OtherExpensesGrp/TotalAmt0116868
IRS990/OtherExpensesGrp/TotalAmt1113403
IRS990/OtherExpensesGrp/TotalAmt237640
IRS990/OtherExpensesGrp/TotalAmt337267
IRS990/OtherLiabilitiesGrp/BOYAmt026529
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt05813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07307
IRS990/PayrollTaxesGrp/ProgramServicesAmt065765
IRS990/PayrollTaxesGrp/TotalAmt073072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3930977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3930977
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a child care facility licensed for 50 children up to ten years of age. The facility is open to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01424427
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt02352068
IRS990/PYRevenuesLessExpensesAmt022530
IRS990/PYSalariesCompEmpBnftPaidAmt01892322
IRS990/PYTotalExpensesAmt03316749
IRS990/PYTotalRevenueAmt03339279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01114835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02352068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05661465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05202912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05253348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019584628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141060
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0483569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0764534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01308446
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt021936997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03288356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05896745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05699311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05699350
IRS990ScheduleA/Total509Grp/TotalAmt021936997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01911604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03339279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06669106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05725401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05741113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023386503
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/BookValueAmt02288337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02654447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04942784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,402
Liabilities
$65,824
Net assets
$3,053,578
Revenue
$1,911,604
Expenses
$1,608,574
Net income
$303,030
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