Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2023 • EIN 84-0923572

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.85x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,277

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,600,345

Up $1,900,063 (+6.0%) from 2022

Net Assets

Up

$20,728,993

Up $2,033,093 (+11%) from 2022

Liabilities

Down

$12,871,352

Down $133,030 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$6,946,662

Down $325,955 (-4.5%) from 2022

Expenses

Up

$6,819,823

Up $587,638 (+9.4%) from 2022

Net Income

Down

$126,839

Down $913,593 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$33,600,345
Liabilities$12,871,352
Net Assets$20,728,993
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$6,946,662
Expenses$6,819,823
Net Income$126,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$7,083,166
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$17,177,799$16,731,517▼ $446,282
Investments in Publicly Traded Securities$13,219,675$15,201,315▲ $1,981,640
Cash and Non-Interest-Bearing Accounts$1,041,592$1,272,897▲ $231,305
Prepaid Expenses and Deferred Charges$193,699$198,254▲ $4,555
Savings and Temporary Cash Investments-$95,000-
Accounts Receivable$60,983$73,482▲ $12,499
Investments Other Securities$6,534$0▼ $6,534
Total Assets$31,700,282$33,600,345▲ $1,900,063
Other Assets Total$0$27,880▲ $27,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,178,359$11,956,126▼ $222,233
Other Liabilities$406,840$451,569▲ $44,729
Accounts Payable and Accrued Expenses$337,709$413,978▲ $76,269
Deferred Revenue$81,474$49,679▼ $31,795
Total Liabilities$13,004,382$12,871,352▼ $133,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,730,129$13,792,445▲ $1,062,316
Net Assets With Donor Restrictions$5,965,771$6,936,548▲ $970,777
Total Net Assets Fund Balance$18,695,900$20,728,993▲ $2,033,093
Total Liabilities and Net Assets / Fund Balance$31,700,282$33,600,345▲ $1,900,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,251,926--
Other Land Buildings$-9,650,684$9,650,684-
Land$1,753,972--
Equipment$1,376,303--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LilloExecutive DirectorFT$155,546$4,731$160,277
Patricia HayfordControllerFT$107,812$11,969$119,781

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Steve DavisVice-chairperson
Ashley BussTrustee
Bart WegnerTrustee
Jaymie VaughnTrustee
John WarrenTrustee
Larry TygartTrustee
Steve SchroederTrustee
Richard SurrozSecretary
Kathy EasterdayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,339
Program Service Revenue
$6,497,805
Investment Income
$219,178
Other Revenue
$30,340
All Other Contributions
$165,067
Change in Net Assets
$126,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,550
Revenue Not Reported on Financial Statements
$64,112
Revenue Not Reported on Form 990
$1,906,254
Other Revenue Adjustments
$-39,629
Total Revenue per Audited Statements
$8,788,804
Total Revenue per Form 990
$6,946,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,735
Other Expenses$2,984,088
Total Fundraising Expense$16,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,292$482,171$14,219$3,121,682
Depreciation Depletion$612,914$18,242-$631,156
Interest$477,157--$477,157
Occupancy$457,470$19,625-$477,095
Payroll Taxes$223,158$54,238$1,209$278,605
Other Employee Benefits$215,519$28,928$597$245,044
Insurance$207,615$18,045-$225,660
Current Officers, Directors, Trustees, and Key Employees-$155,903-$155,903
Office Expenses$41,251$64,484$52$105,787
Fees for Service Investment Mgmnt Fees-$103,741-$103,741
Fees for Services Other$16,897$47,528-$64,425
Advertising-$44,621-$44,621
Travel$33,124$7,738-$40,862
Pension Plan Contributions$27,635$6,716$150$34,501
Other Expenses$3,983$29,143-$33,126
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$2,919-$2,919
Total Functional Expenses$5,694,554$1,109,042$16,227$6,819,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,819,823
Total Expenses per Audited Statements$6,755,711
Expenses per Audited Statements$6,749,177
Expenses Not Reported on Financial Statements$70,646
Expenses Not Reported on Form 990$6,534
Other Expense Adjustments$-33,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,095
Fundraising Gross Income$25,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf$59,391$25,119$13,161$11,958
Total Events$59,391$25,119$33,095$-7,976
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$264,374
Refundable Entry Fees$159,315
Lease Obligation$27,880
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 compensation 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
2024-02-20
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
126
Volunteers
0

Preparer

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

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, 2023 and 2022, 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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -33,095. Loss on disposal of property and equipment -6,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 6,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -33,095.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt033095
IRS990/FundraisingGrossIncomeAmt025119
IRS990/GainOrLossGrp/SecuritiesAmt0-103409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07083166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0207615
IRS990/InsuranceGrp/TotalAmt0225660
IRS990/InterestGrp/ProgramServicesAmt0477157
IRS990/InterestGrp/TotalAmt0477157
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013219675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015201315
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017177799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016731517
IRS990/LandBldgEquipCostOrOtherBssAmt026382201
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038316
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
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IRS990/NetAssetsOrFundBalancesEOYAmt020728993
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01906254
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013792445
IRS990/NoncashContributionsAmt012484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019625
IRS990/OccupancyGrp/ProgramServicesAmt0457470
IRS990/OccupancyGrp/TotalAmt0477095
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064484
IRS990/OfficeExpensesGrp/ProgramServicesAmt041251
IRS990/OfficeExpensesGrp/TotalAmt0105787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245044
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029143
IRS990/OtherExpensesGrp/ProgramServicesAmt0406943
IRS990/OtherExpensesGrp/ProgramServicesAmt1345596
IRS990/OtherExpensesGrp/ProgramServicesAmt23983
IRS990/OtherExpensesGrp/TotalAmt0406943
IRS990/OtherExpensesGrp/TotalAmt1345596
IRS990/OtherExpensesGrp/TotalAmt233126
IRS990/OtherLiabilitiesGrp/BOYAmt0406840
IRS990/OtherLiabilitiesGrp/EOYAmt0451569
IRS990/OtherRevenueTotalAmt038316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625292
IRS990/OtherSalariesAndWagesGrp/TotalAmt03121682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223158
IRS990/PayrollTaxesGrp/TotalAmt0278605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027635
IRS990/PensionPlanContributionsGrp/TotalAmt034501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198254
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06497805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06497805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01424100
IRS990/PYOtherExpensesAmt02676024
IRS990/PYOtherRevenueAmt010627
IRS990/PYProgramServiceRevenueAmt05743052
IRS990/PYRevenuesLessExpensesAmt01040432
IRS990/PYSalariesCompEmpBnftPaidAmt03556161
IRS990/PYTotalExpensesAmt06232185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07272617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06536121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01697636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01424100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0998266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03754708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06497805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05743052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05797198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06469446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06496261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031003762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01424100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0998266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03754708
IRS990ScheduleA/InvestmentIncomeCYPct00.10260
IRS990ScheduleA/InvestmentIncomePYPct00.10980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89340
IRS990ScheduleA/PublicSupportPY509Pct00.88720
IRS990ScheduleA/PublicSupportTotal509Amt032701398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06697144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05878282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06557421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06901672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06666879
IRS990ScheduleA/Total509Grp/TotalAmt032701398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06954638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07337698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07601878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07377250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07330724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036602188
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/BookValueAmt023251926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023251926
IRS990ScheduleD/EquipmentGrp/BookValueAmt01376303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01376303
IRS990ScheduleD/ExpensesNotReportedAmt06534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070646
IRS990ScheduleD/ExpensesSubtotalAmt06749177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0103741
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0103741
IRS990ScheduleD/LandGrp/BookValueAmt01753972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01753972

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,600,345
Liabilities
$12,871,352
Net assets
$20,728,993
Revenue
$6,946,662
Expenses
$6,819,823
Net income
$126,839
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