Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2022 • EIN 85-0159406

May 01, 2021 to Apr 30, 2022 • Filed on Nov 30, 2022

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$167,572

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,089,423

Up $373,383 (+4.8%) from 2021

Net Assets

Up

$7,290,418

Up $467,871 (+6.9%) from 2021

Liabilities

Down

$799,005

Down $94,488 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$9,788,653

Down $321,086 (-3.2%) from 2021

Expenses

Up

$9,228,124

Up $87,949 (+1.0%) from 2021

Net Income

Down

$560,529

Down $409,035 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$8,089,423
Liabilities$799,005
Net Assets$7,290,418
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$9,788,653
Expenses$9,228,124
Net Income$560,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$9,977,495
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,745,213$3,167,765▲ $422,552
Land, Buildings, and Equipment, Net$3,173,434$2,935,003▼ $238,431
Accounts Receivable$913,506$1,163,389▲ $249,883
Investments in Publicly Traded Securities$680,060$633,532▼ $46,528
Inventories for Sale or Use$59,092$61,347▲ $2,255
Prepaid Expenses and Deferred Charges$29,293$31,227▲ $1,934
Other Notes and Loans Receivable, Net$30,953$13,934▼ $17,019
Total Assets$7,716,040$8,089,423▲ $373,383
Other Assets Total$84,489$83,226▼ $1,263
Liabilities
Accounts Payable and Accrued Expenses$635,688$600,544▼ $35,144
Other Liabilities$257,805$198,461▼ $59,344
Total Liabilities$893,493$799,005▼ $94,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,738,058$7,207,192▲ $469,134
Net Assets With Donor Restrictions$84,489$83,226▼ $1,263
Total Net Assets Fund Balance$6,822,547$7,290,418▲ $467,871
Total Liabilities and Net Assets / Fund Balance$7,716,040$8,089,423▲ $373,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,283$3,842,357$5,589,640
Equipment$434,363$1,320,603$1,754,966
Other Land Buildings$634,267$370,852$1,005,119
Leasehold Improvements$119,090$271,788$390,878
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$167,572$167,572

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 671181, Dallas, TX 75267-1181$361,021
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$200,570
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$196,676
Ben E Keith FoodsFood VendorPO BOX 868, Fort Worth, TX 76101$135,525
Mckesson MedicalMedical Supplies ProviderPO BOX 630693, Cincinnati, OH 45263-0693$113,785
Revenue and Support

Revenue Composition

Contributions and Grants
$290,046
Program Service Revenue
$9,434,279
Investment Income
$49,267
Other Revenue
$15,061
Change in Net Assets
$560,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,778,291
Revenue Not Reported on Financial Statements
$10,362
Revenue Not Reported on Form 990
$-82,296
Total Revenue per Audited Statements
$9,695,995
Total Revenue per Form 990
$9,788,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,825,990
Other Expenses$3,402,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,051,269$659,261-$4,710,530
Other Employee Benefits$682,374$67,487-$749,861
Office Expenses$643,758$25,604-$669,362
Fees for Services Other$528,083$4,741-$532,824
Payroll Taxes$315,704$49,895-$365,599
Depreciation Depletion$291,912$28,870-$320,782
Occupancy$211,687$29,178-$240,865
Insurance$212,342$21,001-$233,343
Fees for Services Management$160,388$15,863-$176,251
Travel$29,849$34,580-$64,429
All Other Expenses$48,859$2,788-$51,647
Fees for Services Accounting$3,412$34,495-$37,907
Other Expenses$26,023$0-$26,023
Advertising$16,392$1,621-$18,013
Interest$891$88-$979
Total Functional Expenses$8,157,262$1,070,862$0$9,228,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,228,124
Total Expenses per Audited Statements$9,228,124
Total Expenses per Form 990$9,228,124
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$198,461
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
2022-11-30
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
173
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Independent living services are no longer being provided as the sisler home where those services were provided is in the process of being sold.”

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, 2022 and 2021. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 577 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0212906
IRS990/GrossReceiptsAmt09977495
IRS990/GrossRentsGrp/RealAmt015061
IRS990/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021001
IRS990/InsuranceGrp/ProgramServicesAmt0212342
IRS990/InsuranceGrp/TotalAmt0233343
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt0891
IRS990/InterestGrp/TotalAmt0979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061347
IRS990/InvestmentExpenseAmt0-10362
IRS990/InvestmentIncomeGrp/ExclusionAmt025203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633532
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05805600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03173434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02935003
IRS990/LandBldgEquipCostOrOtherBssAmt08740603
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188842
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, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06822547
IRS990/NetAssetsOrFundBalancesEOYAmt07290418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06738058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07207192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029178
IRS990/OccupancyGrp/ProgramServicesAmt0211687
IRS990/OccupancyGrp/TotalAmt0240865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643758
IRS990/OfficeExpensesGrp/TotalAmt0669362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084489
IRS990/OtherAssetsTotalGrp/EOYAmt083226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749861
IRS990/OtherExpensesGrp/Desc0NM HEALTHCARE QUALITY S
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0548495
IRS990/OtherExpensesGrp/ProgramServicesAmt1381755
IRS990/OtherExpensesGrp/ProgramServicesAmt24069
IRS990/OtherExpensesGrp/ProgramServicesAmt326023
IRS990/OtherExpensesGrp/TotalAmt0602742
IRS990/OtherExpensesGrp/TotalAmt1381755
IRS990/OtherExpensesGrp/TotalAmt245212
IRS990/OtherExpensesGrp/TotalAmt326023
IRS990/OtherLiabilitiesGrp/BOYAmt0257805
IRS990/OtherLiabilitiesGrp/EOYAmt0198461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04051269
IRS990/OtherSalariesAndWagesGrp/TotalAmt04710530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315704
IRS990/PayrollTaxesGrp/TotalAmt0365599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031227
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09434279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09434279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028575
IRS990/PYOtherExpensesAmt03498675
IRS990/PYOtherRevenueAmt029820
IRS990/PYProgramServiceRevenueAmt08485436
IRS990/PYRevenuesLessExpensesAmt0969564
IRS990/PYSalariesCompEmpBnftPaidAmt05641500
IRS990/PYTotalExpensesAmt09140175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010109739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09434279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01565908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01917959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09434279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08485436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010072627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08931841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07873035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044797218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128080
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt046715177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09724325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010051344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08991916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07874340
IRS990ScheduleA/Total509Grp/TotalAmt046715177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09764589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010098882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010096322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08996433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07887031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046843257
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/BookValueAmt01747283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03842357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05589640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01320603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01754966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09228124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390878

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,089,423
Liabilities
$799,005
Net assets
$7,290,418
Revenue
$9,788,653
Expenses
$9,228,124
Net income
$560,529
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
Peer Organizations

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