Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2019 • EIN 84-0923572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 12, 2020

Organization ProfileWWW.ESMRC.COM
2445 South Quebec StreetDenver, CO 80231-6036

(303) 753-2174

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$117,451

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,866,099

Up $1,360,382 (+4.8%) from 2018

Net Assets

Up

$16,447,839

Up $1,542,385 (+10%) from 2018

Liabilities

Down

$13,418,260

Down $182,003 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$7,318,380

Up $715,006 (+11%) from 2018

Expenses

Down

$5,752,496

Down $68,322 (-1.2%) from 2018

Net Income

Up

$1,565,884

Up $783,328 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,326,163Liabilities 2011: $1,240,129Net Assets 2011: $10,086,0342011Assets 2012: $11,029,895Liabilities 2012: $1,177,995Net Assets 2012: $9,851,9002012Assets 2013: $11,631,061Liabilities 2013: $1,287,005Net Assets 2013: $10,344,0562013Assets 2014: $18,112,302Liabilities 2014: $6,781,697Net Assets 2014: $11,330,6052014Assets 2015: $25,626,535Liabilities 2015: $13,952,302Net Assets 2015: $11,674,2332015Assets 2016: $26,572,872Liabilities 2016: $14,255,401Net Assets 2016: $12,317,4712016Assets 2017: $27,653,271Liabilities 2017: $13,929,026Net Assets 2017: $13,724,2452017Assets 2018: $28,505,717Liabilities 2018: $13,600,263Net Assets 2018: $14,905,4542018Assets 2019: $29,866,099Liabilities 2019: $13,418,260Net Assets 2019: $16,447,8392019Assets 2020: $32,468,664Liabilities 2020: $14,830,999Net Assets 2020: $17,637,6652020Assets 2021: $35,135,972Liabilities 2021: $13,222,114Net Assets 2021: $21,913,8582021Assets 2022: $31,700,282Liabilities 2022: $13,004,382Net Assets 2022: $18,695,9002022Assets 2023: $33,600,345Liabilities 2023: $12,871,352Net Assets 2023: $20,728,9932023Assets 2024: $35,057,298Liabilities 2024: $12,604,143Net Assets 2024: $22,453,1552024Assets 2025: $37,419,916Liabilities 2025: $13,356,219Net Assets 2025: $24,063,6972025

Highlighted filing

2019

Assets$29,866,099
Liabilities$13,418,260
Net Assets$16,447,839
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,141,9432011Expenses 2012: $2,221,9252012Expenses 2013: $2,196,8332013Revenue 2014: $3,075,380Expenses 2014: $2,247,723Net Income 2014: $827,6572014Revenue 2015: $3,980,364Expenses 2015: $3,476,398Net Income 2015: $503,9662015Revenue 2016: $5,864,497Expenses 2016: $4,981,599Net Income 2016: $882,8982016Revenue 2017: $6,131,999Expenses 2017: $5,425,622Net Income 2017: $706,3772017Revenue 2018: $6,603,374Expenses 2018: $5,820,818Net Income 2018: $782,5562018Revenue 2019: $7,318,380Expenses 2019: $5,752,496Net Income 2019: $1,565,8842019Revenue 2020: $7,355,244Expenses 2020: $6,034,251Net Income 2020: $1,320,9932020Revenue 2021: $7,580,482Expenses 2021: $6,931,415Net Income 2021: $649,0672021Revenue 2022: $7,272,617Expenses 2022: $6,232,185Net Income 2022: $1,040,4322022Revenue 2023: $6,946,662Expenses 2023: $6,819,823Net Income 2023: $126,8392023Revenue 2024: $6,961,865Expenses 2024: $7,619,688Net Income 2024: -$657,8232024Revenue 2025: $8,537,700Expenses 2025: $8,446,124Net Income 2025: $91,5762025

Highlighted filing

2019

Revenue$7,318,380
Expenses$5,752,496
Net Income$1,565,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 12, 2020
Return Version
2018v3.1
Gross Receipts
$7,330,724
Mission and Program Overview

Mission

The organizations mission is to provide an independent and assisted living retirement community sponsored by the masonic family for the care, comfort and maintenance of the elderly.

The robert russell eastern star masonic center sponsored by the masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services while being true to the masonic families principles and values. We integrate this mission with the commitment of the masonic and order of the eastern star families to provide a caring, compassionate setting for elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,598,124$17,749,886▲ $151,762
Investments in Publicly Traded Securities$9,930,822$10,887,828▲ $957,006
Cash and Non-Interest-Bearing Accounts$806,223$916,338▲ $110,115
Accounts Receivable$69,928$191,808▲ $121,880
Prepaid Expenses and Deferred Charges$94,086$113,705▲ $19,619
Investments Other Securities$6,534$6,534→ $0
Total Assets$28,505,717$29,866,099▲ $1,360,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,726,211$12,408,620▼ $317,591
Accounts Payable and Accrued Expenses$394,430$521,782▲ $127,352
Other Liabilities$457,456$462,186▲ $4,730
Deferred Revenue$22,166$25,672▲ $3,506
Total Liabilities$13,600,263$13,418,260▼ $182,003
Net Assets / Fund Balance
Unrestricted Net Assets$9,731,684$11,068,893▲ $1,337,209
Permanently Rstr Net Assets$3,480,899$3,597,511▲ $116,612
Temporarily Rstr Net Assets$1,692,871$1,781,435▲ $88,564
Total Net Assets Fund Balance$14,905,454$16,447,839▲ $1,542,385
Total Liabilities and Net Assets / Fund Balance$28,505,717$29,866,099▲ $1,360,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,191,845--
Other Land Buildings$-7,437,784$7,437,784-
Land$1,736,964--
Equipment$1,258,861--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LilloExecutive DirectorFT$117,451$117,451

Board Members and Trustees

NameTitle
Ashley BussChairperson
Terry HudsonVice-chairperson
Bart WegnerBoard Member
Jim JarvisBoard Member
John WarrenBoard Member
Michael MooreBoard Member
Steve SchroederBoard Member
Carrie AndreeSecretary
Kathy EasterdayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,618
Program Service Revenue
$6,496,261
Investment Income
$663,460
Other Revenue
$-11,959
All Other Contributions
$106,546
Change in Net Assets
$1,565,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,247,828
Revenue Not Reported on Financial Statements
$70,552
Revenue Not Reported on Form 990
$-40,791
Other Revenue Adjustments
$-12,344
Total Revenue per Audited Statements
$7,207,037
Total Revenue per Form 990
$7,318,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,059,366
Other Expenses$2,693,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,952$463,269-$2,490,221
Interest$590,681$-7-$590,674
Depreciation Depletion$554,303--$554,303
Other Employee Benefits$195,475$44,398-$239,873
Payroll Taxes$158,988$29,093-$188,081
Insurance$145,908$16,471-$162,379
Fees for Services Other$100,115$46,829-$146,944
Office Expenses$91,738$42,195-$133,933
Current Officers, Directors, Trustees, and Key Employees-$122,036-$122,036
Fees for Service Investment Mgmnt Fees-$82,896-$82,896
Fees for Services Accounting-$64,134-$64,134
Advertising$692$44,800-$45,492
Other Expenses$17,965$25,804-$43,769
All Other Expenses$626$40,077-$40,703
Travel$4,738$24,947-$29,685
Pension Plan Contributions$178$18,977-$19,155
Fees for Services Legal-$14,485-$14,485
Total Functional Expenses$4,651,547$1,100,949$0$5,752,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,752,496
Expenses per Audited Statements$5,681,944
Total Expenses per Audited Statements$5,664,652
Expenses Not Reported on Financial Statements$70,552
Other Expense Adjustments$-12,344
Expenses Not Reported on Form 990$-17,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,344
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,409-$814-
Comedy Works$8,251-$100-
Total Events$38,660-$12,344$-12,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$252,710
Refundable Entry Fees$194,992
Refundable Entry Fees - Current$14,484
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
No
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, Section B, Line 11B

“A copy of the draft form 990 and all schedules are provided to all board members and the draft form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive directors compensation based on performance and comparability data and recommends compensations to the full board for consideration.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for review upon request at their location. The form 990 is also available on guidestar for organizations and individuals to access. The governing documents, conflict of interest statements and financials are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Robert Russell Eastern Star Masonic
EIN
84-0923572
Phone
3037532174
Address
2445 SOUTH QUEBEC STREET, DENVER, CO 80231-6036

Signing Officer

Name
Larry Lillo
Title
Executive Director
Phone
3037532174
Signed
2020-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lillo
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
147
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Derivative change of interest rate swap 17,292.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2019 and 2018, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0317914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06534
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09930822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010887828
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017598124
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IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0385
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012726211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012408620
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IRS990/NetAssetsOrFundBalancesEOYAmt016447839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0345546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40791
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042195
IRS990/OfficeExpensesGrp/ProgramServicesAmt091738
IRS990/OfficeExpensesGrp/TotalAmt0133933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239873
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325804
IRS990/OtherExpensesGrp/ProgramServicesAmt0328173
IRS990/OtherExpensesGrp/ProgramServicesAmt1239830
IRS990/OtherExpensesGrp/ProgramServicesAmt2195185
IRS990/OtherExpensesGrp/ProgramServicesAmt317965
IRS990/OtherExpensesGrp/TotalAmt0336289
IRS990/OtherExpensesGrp/TotalAmt1250943
IRS990/OtherExpensesGrp/TotalAmt2196501
IRS990/OtherExpensesGrp/TotalAmt343769
IRS990/OtherLiabilitiesGrp/BOYAmt0457456
IRS990/OtherLiabilitiesGrp/EOYAmt0462186
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158988
IRS990/PayrollTaxesGrp/TotalAmt0188081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178
IRS990/PensionPlanContributionsGrp/TotalAmt019155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03480899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03597511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113705
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06496261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06496261
IRS990/ProgSrvcAccomActy2Grp/Desc0EASTERN STAR MASONIC RETIREMENT COMMUNITYS STAR VISTA VILLAGE OFFERS INDEPENDENT LIVING FACILITIES FOR ACTIVE SENIORS IN A GRACIOUS PATIO HOME COMMUNITY. THIS RENTAL COMMUNITY IS OPEN TO ALL SENIORS - AFFILIATION IS NOT REQUIRED AND THERE ARE NO ENTRANCE FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445287
IRS990/PYOtherExpensesAmt02872448
IRS990/PYOtherRevenueAmt0-8647
IRS990/PYProgramServiceRevenueAmt06075556
IRS990/PYRevenuesLessExpensesAmt0782556
IRS990/PYSalariesCompEmpBnftPaidAmt02948370
IRS990/PYTotalExpensesAmt05820818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06603374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01565884
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06496646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01626839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06496261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06084208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05902356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05533938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03596785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027613548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01626839
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt028269913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06666879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06175386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05919051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05712511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03796086
IRS990ScheduleA/Total509Grp/TotalAmt028269913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07330339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06623776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06124987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05837286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03980364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029896752
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022191845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022191845
IRS990ScheduleD/EquipmentGrp/BookValueAmt01258861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01258861
IRS990ScheduleD/ExpensesNotReportedAmt0-17292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070552
IRS990ScheduleD/ExpensesSubtotalAmt05681944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082896
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082896
IRS990ScheduleD/LandGrp/BookValueAmt01736964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01736964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40791
IRS990ScheduleD/OtherExpensesIncludedAmt0-17292
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7437784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07437784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRY FEES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12344
IRS990ScheduleD/RevenueNotReportedAmt0-40791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070552
IRS990ScheduleD/RevenueSubtotalAmt07247828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017749886
IRS990ScheduleD/TotalExpensesPerForm990Amt05752496
IRS990ScheduleD/TotalLiabilityAmt0462186
IRS990ScheduleD/TotalRevenuePerForm990Amt07318380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07207037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05664652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,866,099
Liabilities
$13,418,260
Net assets
$16,447,839
Revenue
$7,318,380
Expenses
$5,752,496
Net income
$1,565,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$13.4$24.1$8.54$8.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$35.1$12.6$22.5$6.96$7.62$0.66
2023Detailed filing. Detailed filing data is available for this year.$33.6$12.9$20.7$6.95$6.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$31.7$13.0$18.7$7.27$6.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$35.1$13.2$21.9$7.58$6.93$0.65
2020Detailed filing. Detailed filing data is available for this year.$32.5$14.8$17.6$7.36$6.03$1.32
2019Detailed filing. Detailed filing data is available for this year.$29.9$13.4$16.4$7.32$5.75$1.57
2018Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.9$6.60$5.82$0.78
2017Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.7$6.13$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$26.6$14.3$12.3$5.86$4.98$0.88
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.0$11.7$3.98$3.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.1$6.78$11.3$3.08$2.25$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.29$10.3$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.18$9.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.24$10.1$2.14