Civic Intelligence

Cheney Care Community

990 • Fiscal year 2019 • EIN 91-0973978

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.CHENEYCARE.COM
N 2219 Sixth StreetCheney, WA 99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$170,049

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,562,127

Down $265,715 (-6.9%) from 2018

Net Assets

Down

-$1,469,851

Down $256,619 (-21%) from 2018

Liabilities

Down

$5,031,978

Down $9,096 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$6,503,882

Up $78,887 (+1.2%) from 2018

Expenses

Up

$6,760,501

Up $202,844 (+3.1%) from 2018

Net Income

Down

-$256,619

Down $123,957 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,918,619Liabilities 2010: $5,275,475Net Assets 2010: -$356,8562010Assets 2011: $4,791,911Liabilities 2011: $5,195,204Net Assets 2011: -$403,2932011Assets 2012: $5,008,140Liabilities 2012: $5,464,169Net Assets 2012: -$456,0292012Assets 2013: $4,800,724Liabilities 2013: $5,321,810Net Assets 2013: -$521,0862013Assets 2014: $4,296,585Liabilities 2014: $5,208,070Net Assets 2014: -$911,4852014Assets 2015: $4,446,696Liabilities 2015: $5,228,626Net Assets 2015: -$781,9302015Assets 2016: $4,187,948Liabilities 2016: $5,130,518Net Assets 2016: -$942,5702016Assets 2017: $4,044,401Liabilities 2017: $5,124,971Net Assets 2017: -$1,080,5702017Assets 2018: $3,827,842Liabilities 2018: $5,041,074Net Assets 2018: -$1,213,2322018Assets 2019: $3,562,127Liabilities 2019: $5,031,978Net Assets 2019: -$1,469,8512019Assets 2020: $4,677,125Liabilities 2020: $5,392,373Net Assets 2020: -$715,2482020Assets 2021: $5,274,396Liabilities 2021: $4,468,234Net Assets 2021: $806,1622021Assets 2022: $4,387,997Liabilities 2022: $4,640,408Net Assets 2022: -$252,4112022Assets 2023: $3,974,300Liabilities 2023: $4,294,260Net Assets 2023: -$319,9602023Assets 2024: $3,802,236Liabilities 2024: $4,444,563Net Assets 2024: -$642,3272024

Highlighted filing

2019

Assets$3,562,127
Liabilities$5,031,978
Net Assets-$1,469,851
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,3692010Expenses 2011: $4,480,9362011Expenses 2012: $4,823,7482012Expenses 2013: $5,097,1242013Revenue 2014: $5,023,950Expenses 2014: $5,414,349Net Income 2014: -$390,3992014Revenue 2015: $5,691,003Expenses 2015: $5,561,448Net Income 2015: $129,5552015Revenue 2016: $5,485,519Expenses 2016: $5,646,159Net Income 2016: -$160,6402016Revenue 2017: $5,988,945Expenses 2017: $6,126,945Net Income 2017: -$138,0002017Revenue 2018: $6,424,995Expenses 2018: $6,557,657Net Income 2018: -$132,6622018Revenue 2019: $6,503,882Expenses 2019: $6,760,501Net Income 2019: -$256,6192019Revenue 2020: $7,817,192Expenses 2020: $7,062,589Net Income 2020: $754,6032020Revenue 2021: $9,216,322Expenses 2021: $7,694,912Net Income 2021: $1,521,4102021Revenue 2022: $8,057,075Expenses 2022: $8,683,456Net Income 2022: -$626,3812022Revenue 2023: $9,873,688Expenses 2023: $9,941,237Net Income 2023: -$67,5492023Revenue 2024: $8,966,815Expenses 2024: $9,197,494Net Income 2024: -$230,6792024

Highlighted filing

2019

Revenue$6,503,882
Expenses$6,760,501
Net Income-$256,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,503,882
Mission and Program Overview

Mission

Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,899$2,721,081▼ $143,818
Accounts Receivable$576,745$495,170▼ $81,575
Prepaid Expenses and Deferred Charges$77,516$87,793▲ $10,277
Cash and Non-Interest-Bearing Accounts$126,202$68,815▼ $57,387
Inventories for Sale or Use$12,246$32,070▲ $19,824
Savings and Temporary Cash Investments$50,914$22,624▼ $28,290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,827,842$3,562,127▼ $265,715
Other Assets Total$119,320$134,574▲ $15,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,167,036$4,028,130▼ $138,906
Accounts Payable and Accrued Expenses$851,763$983,398▲ $131,635
Escrow Account Liability$15,137$17,667▲ $2,530
Deferred Revenue$7,138$2,783▼ $4,355
Total Liabilities$5,041,074$5,031,978▼ $9,096
Net Assets / Fund Balance
Unrestricted Net Assets$-1,213,232$-1,469,851▼ $256,619
Total Net Assets Fund Balance$-1,213,232$-1,469,851▼ $256,619
Total Liabilities and Net Assets / Fund Balance$3,827,842$3,562,127▼ $265,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,429$3,067,913$5,282,342
Equipment$357,246$1,141,155$1,498,401
Other Land Buildings$127,045$362,382$489,427
Land$22,361-$22,361
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FauersoExecutive DirecFT$127,999$42,050$170,049

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Ruth IsaacMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Staffing ServicesAgency Staff1530 Pilgrim, Moses Lake, WA 98837$399,433
Consonus RehabRehabilitationUnit 12 PO Box 4800, Portland, OR 97208$358,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,503,602
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$-256,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,503,882
Revenue Not Reported on Form 990
$25,453
Total Revenue per Audited Statements
$6,529,335
Total Revenue per Form 990
$6,503,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,451,216
Other Expenses$2,309,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,016$179,123-$3,753,139
Fees for Services Other$629,782$51,081-$680,863
Occupancy$318,794$11,007-$329,801
Payroll Taxes$268,241$23,051-$291,292
Other Employee Benefits$236,736--$236,736
Depreciation Depletion$194,327$6,710-$201,037
Current Officers, Directors, Trustees, and Key Employees-$170,049-$170,049
All Other Expenses$43,733$58,150-$101,883
Insurance$64,805$2,238-$67,043
Other Expenses$56,836$62,624-$56,836
Fees for Services Accounting-$23,831-$23,831
Advertising-$11,244-$11,244
Conferences and Meetings-$7,619-$7,619
Travel$499$4,378-$4,877
Fees for Services Legal-$4,300-$4,300
Total Functional Expenses$6,137,606$622,895$0$6,760,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,785,954
Expenses per Audited Statements$6,760,501
Total Expenses per Form 990$6,760,501
Expenses Not Reported on Form 990$25,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed in monthly staff meetings and monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Cheney Care Community
EIN
91-0973978
Phone
5092356196
Address
N 2219 Sixth Street, Cheney, WA 99004

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
211
Volunteers
176

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue grouped with expenses $25453”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenue grouped with expenses $25453”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06503882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02238
IRS990/InsuranceGrp/ProgramServicesAmt064805
IRS990/InsuranceGrp/TotalAmt067043
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032070
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04571450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721081
IRS990/LandBldgEquipCostOrOtherBssAmt07292531
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04167036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04028130
IRS990/NetAssetsOrFundBalancesBOYAmt0-1213232
IRS990/NetAssetsOrFundBalancesEOYAmt0-1469851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011007
IRS990/OccupancyGrp/ProgramServicesAmt0318794
IRS990/OccupancyGrp/TotalAmt0329801
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0119320
IRS990/OtherAssetsTotalGrp/EOYAmt0134574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236736
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162624
IRS990/OtherExpensesGrp/ProgramServicesAmt0665089
IRS990/OtherExpensesGrp/ProgramServicesAmt184748
IRS990/OtherExpensesGrp/ProgramServicesAmt256836
IRS990/OtherExpensesGrp/TotalAmt0672579
IRS990/OtherExpensesGrp/TotalAmt184748
IRS990/OtherExpensesGrp/TotalAmt262624
IRS990/OtherExpensesGrp/TotalAmt356836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03574016
IRS990/OtherSalariesAndWagesGrp/TotalAmt03753139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268241
IRS990/PayrollTaxesGrp/TotalAmt0291292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087793
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05489492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05489492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02478157
IRS990/PYProgramServiceRevenueAmt06424840
IRS990/PYRevenuesLessExpensesAmt0-132662
IRS990/PYSalariesCompEmpBnftPaidAmt04079500
IRS990/PYTotalExpensesAmt06557657
IRS990/PYTotalRevenueAmt06424995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06503602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06503602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06424840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05983668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05485506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05689603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030087219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02117
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt030092819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06503602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06424840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05988668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05485506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05690203
IRS990ScheduleA/Total509Grp/TotalAmt030092819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06503882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06424995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05988945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05486241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05690873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030094936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02214429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03067913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05282342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498401
IRS990ScheduleD/ExpensesNotReportedAmt025453
IRS990ScheduleD/ExpensesSubtotalAmt06760501
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022361
IRS990ScheduleD/OtherExpensesIncludedAmt025453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489427
IRS990ScheduleD/OtherRevenueAmt025453

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,127
Liabilities
$5,031,978
Net assets
-$1,469,851
Revenue
$6,503,882
Expenses
$6,760,501
Net income
-$256,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$4.44$0.64$8.97$9.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$4.29$0.32$9.87$9.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.64$0.25$8.06$8.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.27$4.47$0.81$9.22$7.69$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.39$0.72$7.82$7.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$6.50$6.76$0.26
2018Summary only. Only limited summary data is available for this year.$3.83$5.04$1.21$6.42$6.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.04$5.12$1.08$5.99$6.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.19$5.13$0.94$5.49$5.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$5.23$0.78$5.69$5.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.21$0.91$5.02$5.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.32$0.52$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.46$0.46$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$5.20$0.40$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$5.28$0.36$4.66