Civic Intelligence

Fellowship Homes DBA Casa De Modesto

990 • Fiscal year 2020 • EIN 94-6050221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CASADEMODESTO.ORG

View Organization Page

1745 Eldena WayModesto, CA 95350

(209) 529-4950

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,507

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,622,045

Up $2,182,054 (+34%) from 2019

Net Assets

Down

$4,924,676

Down $122,726 (-2.4%) from 2019

Liabilities

Up

$3,697,369

Up $2,304,780 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$9,110,853

Up $618,130 (+7.3%) from 2019

Expenses

Up

$9,514,957

Up $512,145 (+5.7%) from 2019

Net Income

Up

-$404,104

Up $105,985 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $8,089,881Liabilities 2010: $4,241,176Net Assets 2010: $3,848,7052010Assets 2011: $7,873,328Liabilities 2011: $3,743,804Net Assets 2011: $4,129,5242011Assets 2012: $7,727,441Liabilities 2012: $3,526,828Net Assets 2012: $4,200,6132012Assets 2013: $7,759,123Liabilities 2013: $3,238,568Net Assets 2013: $4,520,5552013Assets 2014: $8,035,308Liabilities 2014: $2,767,341Net Assets 2014: $5,267,9672014Assets 2015: $7,699,454Liabilities 2015: $2,419,521Net Assets 2015: $5,279,9332015Assets 2016: $7,921,227Liabilities 2016: $2,131,706Net Assets 2016: $5,789,5212016Assets 2017: $7,752,248Liabilities 2017: $1,722,618Net Assets 2017: $6,029,6302017Assets 2018: $6,883,013Liabilities 2018: $1,433,110Net Assets 2018: $5,449,9032018Assets 2019: $6,439,991Liabilities 2019: $1,392,589Net Assets 2019: $5,047,4022019Assets 2020: $8,622,045Liabilities 2020: $3,697,369Net Assets 2020: $4,924,6762020Assets 2021: $9,526,951Liabilities 2021: $5,639,874Net Assets 2021: $3,887,0772021Assets 2022: $9,540,025Liabilities 2022: $6,863,492Net Assets 2022: $2,676,5332022Assets 2023: $6,615,465Liabilities 2023: $6,213,461Net Assets 2023: $402,0042023Assets 2024: $5,048,062Liabilities 2024: $2,757,329Net Assets 2024: $2,290,7332024

Highlighted filing

2020

Assets$8,622,045
Liabilities$3,697,369
Net Assets$4,924,676
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,521,2812010Expenses 2011: $6,935,2562011Expenses 2012: $6,840,6962012Revenue 2013: $7,048,430Expenses 2013: $6,881,854Net Income 2013: $166,5762013Revenue 2014: $7,693,415Expenses 2014: $6,894,558Net Income 2014: $798,8572014Revenue 2015: $7,242,394Expenses 2015: $7,174,064Net Income 2015: $68,3302015Revenue 2016: $7,682,017Expenses 2016: $7,239,355Net Income 2016: $442,6622016Revenue 2017: $8,162,877Expenses 2017: $8,117,755Net Income 2017: $45,1222017Revenue 2018: $8,103,903Expenses 2018: $8,573,317Net Income 2018: -$469,4142018Revenue 2019: $8,492,723Expenses 2019: $9,002,812Net Income 2019: -$510,0892019Revenue 2020: $9,110,853Expenses 2020: $9,514,957Net Income 2020: -$404,1042020Revenue 2021: $7,953,169Expenses 2021: $8,978,312Net Income 2021: -$1,025,1432021Revenue 2022: $10,033,439Expenses 2022: $10,548,160Net Income 2022: -$514,7212022Revenue 2023: $9,226,770Expenses 2023: $11,501,299Net Income 2023: -$2,274,5292023Revenue 2024: $4,732,315Expenses 2024: $2,837,686Net Income 2024: $1,894,6292024

Highlighted filing

2020

Revenue$9,110,853
Expenses$9,514,957
Net Income-$404,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,937,745
Mission and Program Overview

Mission

To provide elderly persons with skilled nursing and housing facilities specially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,852,900$4,975,573▲ $2,122,673
Investments in Publicly Traded Securities$2,337,597$2,676,143▲ $338,546
Accounts Receivable$728,511$377,436▼ $351,075
Cash and Non-Interest-Bearing Accounts$335,249$349,595▲ $14,346
Prepaid Expenses and Deferred Charges$157,865$207,675▲ $49,810
Inventories for Sale or Use$15,428$26,878▲ $11,450
Savings and Temporary Cash Investments$12,441$8,745▼ $3,696
Total Assets$6,439,991$8,622,045▲ $2,182,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,567$2,918,962▲ $2,606,395
Accounts Payable and Accrued Expenses$829,423$713,539▼ $115,884
Other Liabilities$250,599$64,868▼ $185,731
Total Liabilities$1,392,589$3,697,369▲ $2,304,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,988,644$4,870,130▼ $118,514
Net Assets With Donor Restrictions$58,758$54,546▼ $4,212
Total Net Assets Fund Balance$5,047,402$4,924,676▼ $122,726
Total Liabilities and Net Assets / Fund Balance$6,439,991$8,622,045▲ $2,182,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,499$8,121,042$9,872,541
Other Land Buildings$3,068,167$2,131,745$5,199,912
Land$155,907-$155,907
Equipment$0$25,997$25,997
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt WillemsExecutive DirectorFT$143,822$15,685$159,507
Richelle BirminghamNursing DirectorFT$126,842$7,560$134,402

Board Members and Trustees

NameTitle
Gary BlomPresident
Claudine SherronVice President
Alvin LalDirector
Barbara EusebioDirector
David BennDirector
Gina LeguriaDirector
Norma CederlindDirector
Ridge SutterDirector
Stacey WellnitzDirector
Debbie BrownSecretary
Nannette MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,983
Program Service Revenue
$7,224,520
Investment Income
$127,032
Other Revenue
$21,318
All Other Contributions
$34,710
Change in Net Assets
$-404,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,110,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,378
Total Revenue per Audited Statements
$9,392,231
Total Revenue per Form 990
$9,110,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,821
Other Expenses$2,682,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,007,144$567,301-$5,574,445
Other Employee Benefits$606,629$84,220-$690,849
Depreciation Depletion$402,670$30,309-$432,979
Fees for Services Other$201,181$216,945-$418,126
Payroll Taxes$353,821$54,199-$408,020
Occupancy$324,922$24,456-$349,378
Current Officers, Directors, Trustees, and Key Employees-$159,507-$159,507
Other Expenses$127,167$17,996-$127,167
All Other Expenses$10,521$64,140-$74,661
Advertising-$22,383-$22,383
Insurance$17,275$1,300-$18,575
Interest-$3,613-$3,613
Travel$57$2,537-$2,594
Office Expenses-$1,809-$1,809
Total Functional Expenses$8,264,242$1,250,715$0$9,514,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,514,957
Total Expenses per Audited Statements$9,514,957
Total Expenses per Form 990$9,514,957
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ridge Sutter, Board Member, Is an Owner of Sutco ConstructionPurchased Products and ServicesNo$1,631,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$64,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“All board members will be emailed an electronic copy of form 990 for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not actively monitor or enforce the conflict of interest policy. The policy is known to all board members and is self policing. Board members are generally aware of other board members' activities.”

Form 990, Part VI, Section B, Line 15

“The organization reviews officer compensation and key employee compensation annually. Compensation for department heads are reviewed when an increase is proposed. The personnel committee sets goals and the audit committee assesses the financial impact. The annual review includes a comparison to the california association of homes for the aged compensation survey. Final compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to its organizing documents, conflict of interest policy and financial statements upon request. Members and residents are given an annual report that contains a statement informing them that the audited financial statements are available from the executive director.”

Filing and Contact Details

Filer

Filer Name
Fellowship Homes Inc
EIN
94-6050221
Phone
2095294950
Address
1745 ELDENA WAY, MODESTO, CA 95350

Signing Officer

Name
Curt Willems
Title
Executive Director
Phone
2095294950
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Willems
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 7,917. Management and general expenses 24,433. Fundraising expenses 0. Total expenses 32,350. Bank charges: program service expenses 0. Management and general expenses 20,388. Fundraising expenses 0. Total expenses 20,388. Dues and subscriptions: program service expenses 0. Management and general expenses 16,509. Fundraising expenses 0. Total expenses 16,509. Training: program service expenses 2,604. Management and general expenses 2,810. Fundraising expenses 0. Total expenses 5,414.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending december 31, 2016 and prior.”

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt017275
IRS990/InsuranceGrp/TotalAmt018575
IRS990/InterestGrp/ManagementAndGeneralAmt03613
IRS990/InterestGrp/TotalAmt03613
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026878
IRS990/InvestmentIncomeGrp/ExclusionAmt048612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02337597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02676143
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010278784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04975573
IRS990/LandBldgEquipCostOrOtherBssAmt015254357
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826892
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02918962
IRS990/NetAssetsOrFundBalancesBOYAmt05047402
IRS990/NetAssetsOrFundBalancesEOYAmt04924676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04988644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04870130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024456
IRS990/OccupancyGrp/ProgramServicesAmt0324922
IRS990/OccupancyGrp/TotalAmt0349378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690849
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SKILLED NURSING FACILIT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017996
IRS990/OtherExpensesGrp/ProgramServicesAmt0760938
IRS990/OtherExpensesGrp/ProgramServicesAmt1302577
IRS990/OtherExpensesGrp/ProgramServicesAmt2149340
IRS990/OtherExpensesGrp/ProgramServicesAmt3127167
IRS990/OtherExpensesGrp/TotalAmt0778934
IRS990/OtherExpensesGrp/TotalAmt1302577
IRS990/OtherExpensesGrp/TotalAmt2149340
IRS990/OtherExpensesGrp/TotalAmt3127167
IRS990/OtherLiabilitiesGrp/BOYAmt0250599
IRS990/OtherLiabilitiesGrp/EOYAmt064868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021318
IRS990/OtherRevenueTotalAmt021318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05007144
IRS990/OtherSalariesAndWagesGrp/TotalAmt05574445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353821
IRS990/PayrollTaxesGrp/TotalAmt0408020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207675
IRS990/PrincipalOfficerNm0CURT WILLEMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING CARE A
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ANCILLIARY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04680250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2971952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2971952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371429
IRS990/PYOtherExpensesAmt02642563
IRS990/PYOtherRevenueAmt059725
IRS990/PYProgramServiceRevenueAmt07985416
IRS990/PYRevenuesLessExpensesAmt0-510089
IRS990/PYSalariesCompEmpBnftPaidAmt06360249
IRS990/PYTotalExpensesAmt09002812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08492723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-404104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07245838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01737983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07224520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07985416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07954347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07672122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07282909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038119314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400114
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt040154544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08962503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08061569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07981804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07761505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07392163
IRS990ScheduleA/Total509Grp/TotalAmt040159544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09032433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08186378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08078563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07865134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07492475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040654983
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/BookValueAmt01751499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08121042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09872541
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09514957

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,622,045
Liabilities
$3,697,369
Net assets
$4,924,676
Revenue
$9,110,853
Expenses
$9,514,957
Net income
-$404,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.76$2.29$4.73$2.84$1.89
2023Detailed filing. Detailed filing data is available for this year.$6.62$6.21$0.40$9.23$11.5$2.27
2022Detailed filing. Detailed filing data is available for this year.$9.54$6.86$2.68$10.0$10.5$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.53$5.64$3.89$7.95$8.98$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.62$3.70$4.92$9.11$9.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.39$5.05$8.49$9.00$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.88$1.43$5.45$8.10$8.57$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.75$1.72$6.03$8.16$8.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.92$2.13$5.79$7.68$7.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.70$2.42$5.28$7.24$7.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.04$2.77$5.27$7.69$6.89$0.80
2013Detailed filing. Detailed filing data is available for this year.$7.76$3.24$4.52$7.05$6.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.53$4.20$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.74$4.13$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.24$3.85$6.52