Civic Intelligence

Bible Mennonite Fellowship DBA Rock of Ages Mennonite Home

990 • Fiscal year 2018 • EIN 93-0567341

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 28, 2019

Organization Profilerockofagesvalleyview.com
15600 SW Rock Of Ages RoadMcminnville, OR 97128

(503) 472-6212

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,549

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,471,461

Up $132,772 (+2.1%) from 2017

Net Assets

Up

$6,227,018

Up $94,232 (+1.5%) from 2017

Liabilities

Up

$244,443

Up $38,540 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$3,387,549

Up $346,390 (+11%) from 2017

Expenses

Up

$3,293,317

Up $539,648 (+20%) from 2017

Net Income

Down

$94,232

Down $193,258 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $4,259,495Liabilities 2011: $310,300Net Assets 2011: $3,949,1952011Assets 2012: $4,297,571Liabilities 2012: $267,757Net Assets 2012: $4,029,8142012Assets 2013: $4,656,344Liabilities 2013: $229,226Net Assets 2013: $4,427,1182013Assets 2014: $5,030,236Liabilities 2014: $228,705Net Assets 2014: $4,801,5312014Assets 2015: $5,494,449Liabilities 2015: $193,458Net Assets 2015: $5,300,9912015Assets 2016: $6,077,409Liabilities 2016: $232,113Net Assets 2016: $5,845,2962016Assets 2017: $6,338,689Liabilities 2017: $205,903Net Assets 2017: $6,132,7862017Assets 2018: $6,471,461Liabilities 2018: $244,443Net Assets 2018: $6,227,0182018Assets 2019: $6,549,125Liabilities 2019: $207,798Net Assets 2019: $6,341,3272019Assets 2020: $7,143,080Liabilities 2020: $708,950Net Assets 2020: $6,434,1302020Assets 2021: $7,686,540Liabilities 2021: $266,652Net Assets 2021: $7,419,8882021Assets 2022: $8,427,846Liabilities 2022: $270,525Net Assets 2022: $8,157,3212022Assets 2023: $8,514,074Liabilities 2023: $301,339Net Assets 2023: $8,212,7352023Assets 2024: $8,338,648Liabilities 2024: $426,561Net Assets 2024: $7,912,0872024Assets 2025: $7,259,769Liabilities 2025: $441,732Net Assets 2025: $6,818,0372025

Highlighted filing

2018

Assets$6,471,461
Liabilities$244,443
Net Assets$6,227,018
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,969Expenses 2011: $1,888,343Net Income 2011: $131,6262011Expenses 2012: $1,920,1232012Expenses 2013: $2,052,7782013Revenue 2014: $2,603,863Expenses 2014: $2,241,750Net Income 2014: $362,1132014Revenue 2015: $2,760,879Expenses 2015: $2,319,222Net Income 2015: $441,6572015Revenue 2016: $2,954,793Expenses 2016: $2,418,098Net Income 2016: $536,6952016Revenue 2017: $3,041,159Expenses 2017: $2,753,669Net Income 2017: $287,4902017Revenue 2018: $3,387,549Expenses 2018: $3,293,317Net Income 2018: $94,2322018Revenue 2019: $3,365,136Expenses 2019: $3,250,827Net Income 2019: $114,3092019Revenue 2020: $3,423,269Expenses 2020: $3,330,466Net Income 2020: $92,8032020Revenue 2021: $4,194,046Expenses 2021: $3,218,150Net Income 2021: $975,8962021Revenue 2022: $4,635,586Expenses 2022: $3,855,855Net Income 2022: $779,7312022Revenue 2023: $4,247,467Expenses 2023: $4,187,317Net Income 2023: $60,1502023Revenue 2024: $4,252,414Expenses 2024: $4,605,824Net Income 2024: -$353,4102024Revenue 2025: $4,314,100Expenses 2025: $5,437,378Net Income 2025: -$1,123,2782025

Highlighted filing

2018

Revenue$3,387,549
Expenses$3,293,317
Net Income$94,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 28, 2019
Return Version
2017v2.2
Gross Receipts
$3,392,111
Mission and Program Overview

Mission

Low cost retirement housing and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,142,129$4,988,349▼ $153,780
Savings and Temporary Cash Investments$898,666$1,196,284▲ $297,618
Accounts Receivable$180,433$139,925▼ $40,508
Cash and Non-Interest-Bearing Accounts$78,818$86,992▲ $8,174
Prepaid Expenses and Deferred Charges$24,743$39,665▲ $14,922
Inventories for Sale or Use$13,900$13,900→ $0
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$6,338,689$6,471,461▲ $132,772
Other Assets Total-$6,346-
Liabilities
Accounts Payable and Accrued Expenses$142,096$176,786▲ $34,690
Deferred Revenue$59,023$63,882▲ $4,859
Other Liabilities$3,469$3,469→ $0
Unsecured Notes Loans Payable$1,315$306▼ $1,009
Total Liabilities$205,903$244,443▲ $38,540
Net Assets / Fund Balance
Unrestricted Net Assets$6,104,489$6,194,277▲ $89,788
Temporarily Rstr Net Assets$28,297$32,741▲ $4,444
Total Net Assets Fund Balance$6,132,786$6,227,018▲ $94,232
Total Liabilities and Net Assets / Fund Balance$6,338,689$6,471,461▲ $132,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,722,180$1,171,569$5,893,749
Leasehold Improvements$134,767$377,173$511,940
Equipment$101,745$355,714$457,459
Other Land Buildings$29,657$295,778$325,435
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delvin ZookExecutive DirecFT$101,549$101,549

Board Members and Trustees

NameTitle
Steve SmuckerChairman
Arlis MishlerDirector
Larry WarfelDirector
Quinton NiceDirector
Rich MooreDirector
Ronald HostetlerDirector
Ted HakeDirector
Rollan LehmanSecretary
Gary NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,523
Program Service Revenue
$3,275,829
Investment Income
$18,528
Other Revenue
$11,669
All Other Contributions
$81,523
Change in Net Assets
$94,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,168
Other Expenses$1,014,149
Total Fundraising Expense$45,340
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,214--$1,823,214
Depreciation Depletion$188,014$8,979-$196,993
Other Employee Benefits$157,528$6,406$6,406$170,340
Occupancy$141,586$2,975-$144,561
Payroll Taxes$140,495$1,785$1,785$144,065
Fees for Services Other$114,484$18,002-$132,486
Current Officers, Directors, Trustees, and Key Employees$54,799$23,375$23,375$101,549
Insurance$60,396$12,119$193$72,708
All Other Expenses$34,384-$8,768$43,152
Grants to Domestic Orgs$40,000--$40,000
Other Expenses$39,029$29,123-$39,029
Advertising$34,576--$34,576
Conferences and Meetings$17,243$4,262$4,262$25,767
Travel$18,841$1,087$551$20,479
Office Expenses$14,548$4,849-$19,397
Fees for Services Accounting$13,599--$13,599
Fees for Services Legal$4,403--$4,403
Interest$63--$63
Total Functional Expenses$3,129,253$118,724$45,340$3,293,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Life Care ClinicMcMinnville, OR-Low cost medical clinic assistance$40,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$3,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary Nice is the father of Quinton Nice. Both are board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors or a committee of board of directors reviews the 990 prior to filing.”

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

“Board members are required to disclose any conflict, should one occur, in addition to signing an annual conflict of interest statement.”

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

“Board conducts review and authorizes compensation for CEO.”

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

“By a business office request.”

Filing and Contact Details

Filer

Filer Name
Bible Mennonite Fellowship
EIN
93-0567341
Phone
5034726212
Address
15600 SW ROCK OF AGES ROAD, MCMINNVILLE, OR 97128

Signing Officer

Name
Delvin Zook
Title
CEO
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
35

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Raw XML AppendixShowing 400 of 573 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/Desc0Rock of Ages functions as a low cost alternative to residents who are unable to afford more expensive care facilities. There are approximately 22 residents at the Care Center, 54 residents in independent living cottages and 22 in-home care clients in Yamhill and Polk counties. The quality of care is immeasurable.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt013900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02200234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04988349
IRS990/LandBldgEquipCostOrOtherBssAmt07188583
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04562
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low cost retirement housing and care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06132786
IRS990/NetAssetsOrFundBalancesEOYAmt06227018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02975
IRS990/OccupancyGrp/ProgramServicesAmt0141586
IRS990/OccupancyGrp/TotalAmt0144561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OfficeExpensesGrp/ProgramServicesAmt014548
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170340
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Equipment & Equip Rental
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129123
IRS990/OtherExpensesGrp/ProgramServicesAmt0149994
IRS990/OtherExpensesGrp/ProgramServicesAmt166780
IRS990/OtherExpensesGrp/ProgramServicesAmt215277
IRS990/OtherExpensesGrp/ProgramServicesAmt339029
IRS990/OtherExpensesGrp/TotalAmt0149994
IRS990/OtherExpensesGrp/TotalAmt172542
IRS990/OtherExpensesGrp/TotalAmt244400
IRS990/OtherExpensesGrp/TotalAmt339029
IRS990/OtherLiabilitiesGrp/BOYAmt03469
IRS990/OtherLiabilitiesGrp/EOYAmt03469
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Misc. and finance charges
IRS990/OtherRevenueMiscGrp/Desc1Worker's Comp. Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11055
IRS990/OtherRevenueTotalAmt011669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140495
IRS990/PayrollTaxesGrp/TotalAmt0144065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Lot Leases
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13143095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13143095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt015523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825726
IRS990/PYOtherRevenueAmt012577
IRS990/PYProgramServiceRevenueAmt02909201
IRS990/PYRevenuesLessExpensesAmt0287490
IRS990/PYSalariesCompEmpBnftPaidAmt01917943
IRS990/PYTotalExpensesAmt02753669
IRS990/PYTotalRevenueAmt03041159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03275829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58310
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt0659551
IRS990ScheduleA/SubstantialContributorsTotAmt0388871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048422
IRS990ScheduleA/TotalSupportAmt01131142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04722180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05893749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,471,461
Liabilities
$244,443
Net assets
$6,227,018
Revenue
$3,387,549
Expenses
$3,293,317
Net income
$94,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.44$6.82$4.31$5.44$1.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.43$7.91$4.25$4.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.30$8.21$4.25$4.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.27$8.16$4.64$3.86$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.27$7.42$4.19$3.22$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.71$6.43$3.42$3.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.21$6.34$3.37$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.24$6.23$3.39$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.13$3.04$2.75$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.23$5.85$2.95$2.42$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$2.76$2.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$2.60$2.24$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.23$4.43$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.27$4.03$1.92
2011Summary only. Only limited summary data is available for this year.$4.26$0.31$3.95$2.02$1.89$0.13