Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2024 • EIN 84-0923572

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.81x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$163,727

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,057,298

Up $1,456,953 (+4.3%) from 2023

Net Assets

Up

$22,453,155

Up $1,724,162 (+8.3%) from 2023

Liabilities

Down

$12,604,143

Down $267,209 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$6,961,865

Up $15,203 (+0.2%) from 2023

Expenses

Up

$7,619,688

Up $799,865 (+12%) from 2023

Net Income

Down

-$657,823

Down $784,662 (-619%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$35,057,298
Liabilities$12,604,143
Net Assets$22,453,155
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$6,961,865
Expenses$7,619,688
Net Income-$657,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$8,463,527
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
Investments in Publicly Traded Securities$15,201,315$18,636,343▲ $3,435,028
Land, Buildings, and Equipment, Net$16,731,517$14,950,392▼ $1,781,125
Cash and Non-Interest-Bearing Accounts$1,272,897$837,294▼ $435,603
Prepaid Expenses and Deferred Charges$198,254$308,078▲ $109,824
Accounts Receivable$73,013$213,445▲ $140,432
Savings and Temporary Cash Investments$95,469$97,042▲ $1,573
Total Assets$33,600,345$35,057,298▲ $1,456,953
Other Assets Total$27,880$14,704▼ $13,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,956,126$11,728,460▼ $227,666
Accounts Payable and Accrued Expenses$413,978$515,046▲ $101,068
Other Liabilities$451,569$333,873▼ $117,696
Deferred Revenue$49,679$26,764▼ $22,915
Total Liabilities$12,871,352$12,604,143▼ $267,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,792,445$14,118,758▲ $326,313
Net Assets With Donor Restrictions$6,936,548$8,334,397▲ $1,397,849
Total Net Assets Fund Balance$20,728,993$22,453,155▲ $1,724,162
Total Liabilities and Net Assets / Fund Balance$33,600,345$35,057,298▲ $1,456,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,640,878--
Other Land Buildings$-9,955,553$9,955,553-
Land$1,753,972--
Equipment$1,511,095--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LilloExecutive DirectorFT$158,840$4,887$163,727
Patricia HayfordControllerFT$115,877$11,919$127,796

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Steve DavisVice-chairperson
Ashley BussTrustee
Bart WegnerTrustee
Jaymie VaughnTrustee
Larry TygartTrustee
Steve SchroederTrustee
Sue a SchultzTrustee
Kathy EasterdaySecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,702
Program Service Revenue
$7,167,450
Investment Income
$-342,742
Other Revenue
$20,455
All Other Contributions
$95,643
Change in Net Assets
$-657,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,347,584
Revenue Not Reported on Financial Statements
$-1,385,719
Revenue Not Reported on Form 990
$2,381,985
Other Revenue Adjustments
$-1,501,662
Total Revenue per Audited Statements
$10,729,569
Total Revenue per Form 990
$6,961,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,525,915
Other Expenses$3,093,773
Total Fundraising Expense$23,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,889$486,152$15,454$3,708,495
Occupancy$471,980$16,913-$488,893
Interest$469,242--$469,242
Depreciation Depletion$454,076$13,514-$467,590
Payroll Taxes$281,477$56,875$1,356$339,708
Insurance$273,848$20,101-$293,949
Other Employee Benefits$257,254$29,940$651$287,845
Office Expenses$66,179$107,094$50$173,323
Current Officers, Directors, Trustees, and Key Employees-$161,824-$161,824
Fees for Service Investment Mgmnt Fees-$115,943-$115,943
Fees for Services Legal-$76,816-$76,816
Fees for Services Other$17,695$51,321-$69,016
Advertising-$43,451-$43,451
Travel$25,352$5,215-$30,567
Pension Plan Contributions$23,236$4,695$112$28,043
Fees for Services Accounting-$26,450-$26,450
Other Expenses$18,397$33,903$5,731$5,731
Total Functional Expenses$6,346,127$1,250,207$23,354$7,619,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,005,407
Total Expenses per Audited Statements$9,005,407
Total Expenses per Form 990$7,619,688
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,385,719
Other Expense Adjustments$-1,501,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,171
Fundraising Gross Income$29,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Golf$51,035$29,976$15,111$14,865
Total Events$51,035$29,976$37,171$-7,195
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$240,260
Refundable Entry Fees$78,909
Lease Obligation$14,704
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
2025-01-17
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
134
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Guy Scofield
Phone
6206690461
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, 2024 and 2023, 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 -37,171. Loss from disposal of property and equipment -1,464,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -37,171. Loss from disposal of property and equipment -1,464,491.”

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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/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037171
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027650
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-717618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-717618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7195
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014118758
IRS990/NoncashContributionsAmt014879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016913
IRS990/OccupancyGrp/ProgramServicesAmt0471980
IRS990/OccupancyGrp/TotalAmt0488893
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107094
IRS990/OfficeExpensesGrp/ProgramServicesAmt066179
IRS990/OfficeExpensesGrp/TotalAmt0173323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287845
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt05731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033903
IRS990/OtherExpensesGrp/ProgramServicesAmt0437210
IRS990/OtherExpensesGrp/ProgramServicesAmt1343292
IRS990/OtherExpensesGrp/ProgramServicesAmt218397
IRS990/OtherExpensesGrp/TotalAmt0437210
IRS990/OtherExpensesGrp/TotalAmt1343292
IRS990/OtherExpensesGrp/TotalAmt252300
IRS990/OtherExpensesGrp/TotalAmt35731
IRS990/OtherLiabilitiesGrp/BOYAmt0451569
IRS990/OtherLiabilitiesGrp/EOYAmt0333873
IRS990/OtherRevenueTotalAmt027650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281477
IRS990/PayrollTaxesGrp/TotalAmt0339708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023236
IRS990/PensionPlanContributionsGrp/TotalAmt028043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308078
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07167450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07167450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219178
IRS990/PYOtherExpensesAmt02984088
IRS990/PYOtherRevenueAmt030340
IRS990/PYProgramServiceRevenueAmt06497805
IRS990/PYRevenuesLessExpensesAmt0126839
IRS990/PYSalariesCompEmpBnftPaidAmt03835735
IRS990/PYTotalExpensesAmt06819823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06946662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-657823
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07195100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01643720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01121749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01424100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0998266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04212997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07197426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06497805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05743052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05797198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06469446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031704927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01121749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01424100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0998266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0449704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04212997
IRS990ScheduleA/InvestmentIncomeCYPct00.11160
IRS990ScheduleA/InvestmentIncomePYPct00.10260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.89340
IRS990ScheduleA/PublicSupportTotal509Amt033348647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06557421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06901672
IRS990ScheduleA/Total509Grp/TotalAmt033348647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08463527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06954638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07337698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07601878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07377250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037734991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021640878
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01511095
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1385719
IRS990ScheduleD/ExpensesSubtotalAmt09005407
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01753972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02381985
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1501662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9955553

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,057,298
Liabilities
$12,604,143
Net assets
$22,453,155
Revenue
$6,961,865
Expenses
$7,619,688
Net income
-$657,823
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