Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2021 • EIN 85-0159406

May 01, 2020 to Apr 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.RETIREMENTRANCHOFCLOVIS.COM
2221 Dillon StreetClovis, NM 88101

(505) 762-4495

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,093

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,716,040

Down $102,188 (-1.3%) from 2020

Net Assets

Up

$6,822,547

Up $1,038,289 (+18%) from 2020

Liabilities

Down

$893,493

Down $1,140,477 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$10,109,739

Up $11,370 (+0.1%) from 2020

Expenses

Down

$9,140,175

Down $473,192 (-4.9%) from 2020

Net Income

Up

$969,564

Up $484,562 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,594,330Liabilities 2010: $4,282,668Net Assets 2010: $2,311,6622010Assets 2011: $7,277,378Liabilities 2011: $4,056,981Net Assets 2011: $3,220,3972011Assets 2012: $6,927,909Liabilities 2012: $3,832,368Net Assets 2012: $3,095,5412012Assets 2013: $6,748,253Liabilities 2013: $3,593,637Net Assets 2013: $3,154,6162013Assets 2014: $6,716,711Liabilities 2014: $3,292,065Net Assets 2014: $3,424,6462014Assets 2015: $6,864,778Liabilities 2015: $2,659,011Net Assets 2015: $4,205,7672015Assets 2016: $7,035,813Liabilities 2016: $2,377,359Net Assets 2016: $4,658,4542016Assets 2017: $6,812,782Liabilities 2017: $1,989,114Net Assets 2017: $4,823,6682017Assets 2018: $6,254,450Liabilities 2018: $1,498,111Net Assets 2018: $4,756,3392018Assets 2019: $6,046,683Liabilities 2019: $700,059Net Assets 2019: $5,346,6242019Assets 2020: $7,818,228Liabilities 2020: $2,033,970Net Assets 2020: $5,784,2582020Assets 2021: $7,716,040Liabilities 2021: $893,493Net Assets 2021: $6,822,5472021Assets 2022: $8,089,423Liabilities 2022: $799,005Net Assets 2022: $7,290,4182022Assets 2023: $8,811,099Liabilities 2023: $950,032Net Assets 2023: $7,861,0672023Assets 2024: $10,587,311Liabilities 2024: $1,028,102Net Assets 2024: $9,559,2092024Assets 2025: $9,820,884Liabilities 2025: $1,155,644Net Assets 2025: $8,665,2402025

Highlighted filing

2021

Assets$7,716,040
Liabilities$893,493
Net Assets$6,822,547
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,319,0612010Revenue 2011: $7,406,388Expenses 2011: $6,497,653Net Income 2011: $908,7352011Revenue 2012: $6,502,821Expenses 2012: $6,635,103Net Income 2012: -$132,2822012Expenses 2013: $7,437,0692013Revenue 2014: $7,435,105Expenses 2014: $7,165,075Net Income 2014: $270,0302014Revenue 2015: $7,964,167Expenses 2015: $7,183,046Net Income 2015: $781,1212015Revenue 2016: $7,898,201Expenses 2016: $7,445,514Net Income 2016: $452,6872016Revenue 2017: $8,034,183Expenses 2017: $7,868,969Net Income 2017: $165,2142017Revenue 2018: $7,887,031Expenses 2018: $7,954,360Net Income 2018: -$67,3292018Revenue 2019: $8,996,433Expenses 2019: $8,406,148Net Income 2019: $590,2852019Revenue 2020: $10,098,369Expenses 2020: $9,613,367Net Income 2020: $485,0022020Revenue 2021: $10,109,739Expenses 2021: $9,140,175Net Income 2021: $969,5642021Revenue 2022: $9,788,653Expenses 2022: $9,228,124Net Income 2022: $560,5292022Revenue 2023: $10,670,489Expenses 2023: $10,086,847Net Income 2023: $583,6422023Revenue 2024: $12,822,419Expenses 2024: $11,170,681Net Income 2024: $1,651,7382024Revenue 2025: $10,454,434Expenses 2025: $11,374,105Net Income 2025: -$919,6712025

Highlighted filing

2021

Revenue$10,109,739
Expenses$9,140,175
Net Income$969,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$10,330,446
Mission and Program Overview

Mission

Long-term health care, skilled nursing, and short-term rehabilitative services.

Provide long-term health care, skilled nursing, short-term rehabilitation, and independent living services to the local community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,647$3,173,434▼ $251,213
Cash and Non-Interest-Bearing Accounts$2,288,893$2,745,213▲ $456,320
Accounts Receivable$1,339,324$913,506▼ $425,818
Investments in Publicly Traded Securities$579,250$680,060▲ $100,810
Inventories for Sale or Use$44,400$59,092▲ $14,692
Other Notes and Loans Receivable, Net$14,378$30,953▲ $16,575
Prepaid Expenses and Deferred Charges$32,029$29,293▼ $2,736
Total Assets$7,818,228$7,716,040▼ $102,188
Other Assets Total$95,307$84,489▼ $10,818
Liabilities
Accounts Payable and Accrued Expenses$648,992$635,688▼ $13,304
Other Liabilities$1,384,978$257,805▼ $1,127,173
Total Liabilities$2,033,970$893,493▼ $1,140,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,698,506$6,738,058▲ $1,039,552
Net Assets With Donor Restrictions$85,752$84,489▼ $1,263
Total Net Assets Fund Balance$5,784,258$6,822,547▲ $1,038,289
Total Liabilities and Net Assets / Fund Balance$7,818,228$7,716,040▼ $102,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,839$3,675,801$5,589,640
Equipment$470,248$1,240,905$1,711,153
Other Land Buildings$645,113$335,984$981,097
Leasehold Improvements$144,234$246,644$390,878
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$159,093$159,093

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
John FrerichsVice-chair
Diane TunnellTrustee
Lori HartleyTrustee
Matt ChandlerTrustee
Terry BuesgensTrustee
Christina TatumSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 671181, Dallas, TX 75267-1181$517,314
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$223,934
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$187,601
Ben E Keith FoodsFood VendorPO BOX 868, Fort Worth, TX 76101$148,746
Mckesson MedicalMedical Supplies ProviderPO BOX 630693, Cincinnati, OH 45263-0693$100,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,908
Program Service Revenue
$8,485,436
Investment Income
$28,575
Other Revenue
$29,820
All Other Contributions
$100
Change in Net Assets
$969,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,100,134
Revenue Not Reported on Financial Statements
$9,605
Revenue Not Reported on Form 990
$78,330
Total Revenue per Audited Statements
$10,178,464
Total Revenue per Form 990
$10,109,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,641,500
Other Expenses$3,498,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,984,992$644,232-$4,629,224
Office Expenses$737,848$26,273-$764,121
Fees for Services Other$621,602$38,854-$660,456
Other Employee Benefits$596,053$58,950-$655,003
Payroll Taxes$307,886$49,387-$357,273
Depreciation Depletion$312,977$30,954-$343,931
Occupancy$199,209$26,124-$225,333
Insurance$198,109$19,593-$217,702
Fees for Services Management$158,340$15,660-$174,000
All Other Expenses$70,460$4,496-$74,956
Fees for Services Accounting$33,584$2,347-$35,931
Other Expenses$30,811$34,209-$30,811
Advertising$13,207$1,306-$14,513
Travel$5,456$8,975-$14,431
Fees for Services Legal$4,179$292-$4,471
Interest$54$5-$59
Total Functional Expenses$8,130,699$1,009,476$0$9,140,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,140,175
Total Expenses per Audited Statements$9,140,175
Total Expenses per Form 990$9,140,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$155,663
Paycheck Protection Program$102,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management was delegated to carriage healthcare companies, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members before it is filed.”

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

“The board of directors reviews the administrator's performance on an annual basis. Raises are determined based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Retirement Ranches Inc
EIN
85-0159406
Phone
5057624495
Address
2221 DILLON STREET, CLOVIS, NM 88101

Signing Officer

Name
Harry Pomeroy Jr
Title
Chairperson
Phone
5057624495
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pomeroy Jr
Formed
1960
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
213
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ranches follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. In management's opinion, there were no uncertain tax positions taken by the ranches for the years ended april 30, 2021 and 2020. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 575 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01565808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231564
IRS990/GrossReceiptsAmt010330446
IRS990/GrossRentsGrp/RealAmt029820
IRS990/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019593
IRS990/InsuranceGrp/ProgramServicesAmt0198109
IRS990/InsuranceGrp/TotalAmt0217702
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059092
IRS990/InvestmentExpenseAmt0-9605
IRS990/InvestmentIncomeGrp/ExclusionAmt017718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680060
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05499334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173434
IRS990/LandBldgEquipCostOrOtherBssAmt08672768
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220707
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05784258
IRS990/NetAssetsOrFundBalancesEOYAmt06822547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05698506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06738058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026124
IRS990/OccupancyGrp/ProgramServicesAmt0199209
IRS990/OccupancyGrp/TotalAmt0225333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737848
IRS990/OfficeExpensesGrp/TotalAmt0764121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095307
IRS990/OtherAssetsTotalGrp/EOYAmt084489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655003
IRS990/OtherExpensesGrp/Desc0NM HEALTHCARE QUALITY S
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134209
IRS990/OtherExpensesGrp/ProgramServicesAmt0483500
IRS990/OtherExpensesGrp/ProgramServicesAmt1369049
IRS990/OtherExpensesGrp/ProgramServicesAmt23383
IRS990/OtherExpensesGrp/ProgramServicesAmt330811
IRS990/OtherExpensesGrp/TotalAmt0531319
IRS990/OtherExpensesGrp/TotalAmt1369049
IRS990/OtherExpensesGrp/TotalAmt237592
IRS990/OtherExpensesGrp/TotalAmt330811
IRS990/OtherLiabilitiesGrp/BOYAmt01384978
IRS990/OtherLiabilitiesGrp/EOYAmt0257805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03984992
IRS990/OtherSalariesAndWagesGrp/TotalAmt04629224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307886
IRS990/PayrollTaxesGrp/TotalAmt0357273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029293
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08485436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08485436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025067
IRS990/PYOtherExpensesAmt03733391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010072677
IRS990/PYRevenuesLessExpensesAmt0485002
IRS990/PYSalariesCompEmpBnftPaidAmt05879976
IRS990/PYTotalExpensesAmt09613367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010098369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08485436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08485436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010072627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08931841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07873035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043388303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096635
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt045016216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010051344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08991916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07874340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08025364
IRS990ScheduleA/Total509Grp/TotalAmt045016216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010098882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010096322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08996433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07887031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045112851
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/BookValueAmt01913839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03675801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05589640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09140175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390878

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Filings

Displayed year

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

Open filing
Assets
$7,716,040
Liabilities
$893,493
Net assets
$6,822,547
Revenue
$10,109,739
Expenses
$9,140,175
Net income
$969,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$1.16$8.67$10.5$11.4$0.92
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.03$9.56$12.8$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.95$7.86$10.7$10.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.80$7.29$9.79$9.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.82$10.1$9.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.82$2.03$5.78$10.1$9.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.35$9.00$8.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.50$4.76$7.89$7.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.99$4.82$8.03$7.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.38$4.66$7.90$7.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.66$4.21$7.96$7.18$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.29$3.42$7.44$7.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.59$3.15$7.44
2012Summary only. Only limited summary data is available for this year.$6.93$3.83$3.10$6.50$6.64$0.13
2011Summary only. Only limited summary data is available for this year.$7.28$4.06$3.22$7.41$6.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$4.28$2.31$6.32