Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2020 • EIN 84-0923572

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

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

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$136,054

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,468,664

Up $2,602,565 (+8.7%) from 2019

Net Assets

Up

$17,637,665

Up $1,189,826 (+7.2%) from 2019

Liabilities

Up

$14,830,999

Up $1,412,739 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$7,355,244

Up $36,864 (+0.5%) from 2019

Expenses

Up

$6,034,251

Up $281,755 (+4.9%) from 2019

Net Income

Down

$1,320,993

Down $244,891 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$32,468,664
Liabilities$14,830,999
Net Assets$17,637,665
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$7,355,244
Expenses$6,034,251
Net Income$1,320,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.2
Gross Receipts
$7,377,250
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$17,749,886$18,275,712▲ $525,826
Investments in Publicly Traded Securities$10,887,828$12,512,430▲ $1,624,602
Cash and Non-Interest-Bearing Accounts$916,338$1,440,436▲ $524,098
Prepaid Expenses and Deferred Charges$113,705$161,708▲ $48,003
Accounts Receivable$191,808$71,844▼ $119,964
Investments Other Securities$6,534$6,534→ $0
Total Assets$29,866,099$32,468,664▲ $2,602,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,618,096$12,830,651▲ $212,555
Other Liabilities$252,710$1,182,184▲ $929,474
Accounts Payable and Accrued Expenses$521,782$774,963▲ $253,181
Deferred Revenue$25,672$43,201▲ $17,529
Total Liabilities$13,418,260$14,830,999▲ $1,412,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,068,893$11,762,338▲ $693,445
Net Assets With Donor Restrictions$5,378,946$5,875,327▲ $496,381
Total Net Assets Fund Balance$16,447,839$17,637,665▲ $1,189,826
Total Liabilities and Net Assets / Fund Balance$29,866,099$32,468,664▲ $2,602,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,237,924--
Other Land Buildings$-7,980,945$7,980,945-
Land$1,753,972--
Equipment$1,264,761--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LilloExecutive DirectorFT$131,909$4,145$136,054

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Jim JarvisVice-chairperson
Bart WegnerBoard Member
John WarrenBoard Member
Slly SkiverBoard Member
Steve DavisBoard Member
Steve SchroederBoard Member
Richard SurrozSecretary
Kathy EasterdayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,226
Program Service Revenue
$6,469,446
Investment Income
$449,704
Other Revenue
$3,868
All Other Contributions
$390,735
Change in Net Assets
$1,320,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,264,746
Revenue Not Reported on Financial Statements
$90,498
Revenue Not Reported on Form 990
$809,789
Total Revenue per Audited Statements
$8,074,535
Total Revenue per Form 990
$7,355,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,158
Other Expenses$2,755,093
Total Fundraising Expense$13,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,547$543,257$11,434$2,757,238
Interest$578,102--$578,102
Depreciation Depletion$527,464$15,698-$543,162
Other Employee Benefits$219,037$54,026$1,137$274,200
Payroll Taxes$176,584$43,555$917$221,056
Insurance$152,169$27,095$272$179,536
Office Expenses$108,057$63,393$60$171,510
Fees for Services Management$100,981$28,620-$129,601
Fees for Services Other-$94,879-$94,879
Fees for Service Investment Mgmnt Fees-$90,498-$90,498
Advertising$21,275$49,714-$70,989
Other Expenses$30,632$6,945-$37,577
All Other Expenses$275$28,876-$29,151
Travel$20,913$7,863-$28,776
Pension Plan Contributions$17,974$8,597$93$26,664
Total Functional Expenses$4,948,508$1,071,830$13,913$6,034,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,884,709
Total Expenses per Form 990$6,034,251
Expenses per Audited Statements$5,943,753
Expenses Not Reported on Form 990$940,956
Expenses Not Reported on Financial Statements$90,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,006
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,176-$2,800-
Comedy Works$8,315-$0-
Total Events$41,491-$22,007$-22,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$918,950
Security Deposits$263,234
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
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
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lillo
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
9

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 -918,950.”

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, 2020 and 2019, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against special events income 22,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Derivative change in interest rate swap 918,950. Special events expense netted against special events income 22,006.”

Raw XML AppendixShowing 400 of 526 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/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt027095
IRS990/InsuranceGrp/ProgramServicesAmt0152169
IRS990/InsuranceGrp/TotalAmt0179536
IRS990/InterestGrp/ProgramServicesAmt0578102
IRS990/InterestGrp/TotalAmt0578102
IRS990/InvestmentIncomeGrp/ExclusionAmt0233377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06534
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010887828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012512430
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07980945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017749886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018275712
IRS990/LandBldgEquipCostOrOtherBssAmt026256657
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025874
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025874
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/BOYAmt012618096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012830651
IRS990/NetAssetsOrFundBalancesBOYAmt016447839
IRS990/NetAssetsOrFundBalancesEOYAmt017637665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0787783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011068893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011762338
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108057
IRS990/OfficeExpensesGrp/TotalAmt0171510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-918950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16945
IRS990/OtherExpensesGrp/ProgramServicesAmt0349199
IRS990/OtherExpensesGrp/ProgramServicesAmt1239477
IRS990/OtherExpensesGrp/ProgramServicesAmt2203822
IRS990/OtherExpensesGrp/ProgramServicesAmt330632
IRS990/OtherExpensesGrp/TotalAmt0349199
IRS990/OtherExpensesGrp/TotalAmt1248291
IRS990/OtherExpensesGrp/TotalAmt2203822
IRS990/OtherExpensesGrp/TotalAmt337577
IRS990/OtherLiabilitiesGrp/BOYAmt0252710
IRS990/OtherLiabilitiesGrp/EOYAmt01182184
IRS990/OtherRevenueTotalAmt025874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02757238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176584
IRS990/PayrollTaxesGrp/TotalAmt0221056
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017974
IRS990/PensionPlanContributionsGrp/TotalAmt026664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161708
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06469446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06469446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0663460
IRS990/PYOtherExpensesAmt02693130
IRS990/PYOtherRevenueAmt0-11959
IRS990/PYProgramServiceRevenueAmt06496261
IRS990/PYRevenuesLessExpensesAmt01565884
IRS990/PYSalariesCompEmpBnftPaidAmt03059366
IRS990/PYTotalExpensesAmt05752496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07318380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01320993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06495320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0663460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01892265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06469446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06496261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06084208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05902356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05533938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030486209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01892265
IRS990ScheduleA/InvestmentIncomeCYPct00.05680
IRS990ScheduleA/InvestmentIncomePYPct00.05440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt031375499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06901672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06666879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06175386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05919051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05712511
IRS990ScheduleA/Total509Grp/TotalAmt031375499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07377250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07330724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06623776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06124987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05837286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033294023
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/BookValueAmt023237924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023237924
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01264761
IRS990ScheduleD/ExpensesNotReportedAmt0940956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090498
IRS990ScheduleD/ExpensesSubtotalAmt05943753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090498
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090498
IRS990ScheduleD/LandGrp/BookValueAmt01753972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01753972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0787783
IRS990ScheduleD/OtherExpensesIncludedAmt0940956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7980945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07980945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1918950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt022006
IRS990ScheduleD/RevenueNotReportedAmt0809789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090498
IRS990ScheduleD/RevenueSubtotalAmt07264746
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, 2020 AND 2019, 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/ExplanationTxt1SPECIAL EVENTS EXPENSE NETTED AGAINST SPECIAL EVENTS INCOME 22,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DERIVATIVE CHANGE IN INTEREST RATE SWAP 918,950. SPECIAL EVENTS EXPENSE NETTED AGAINST SPECIAL EVENTS INCOME 22,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018275712

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,468,664
Liabilities
$14,830,999
Net assets
$17,637,665
Revenue
$7,355,244
Expenses
$6,034,251
Net income
$1,320,993
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