MIDWEST COVENANT HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST COVENANT HOME INC (EIN 47-0397679)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-20
- IRS object ID
- 201343249349300229
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-20T13:44:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHONSEY PLACKE MARUSKA & STAVA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 LEXINGTON CIRCLE | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 68803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470397679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST COVENANT HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 4027642711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 E 9TH ST | AddressLine1 |
| City | STROMSBURG | City |
| State | NE | State |
| ZIP Code | 68666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAIL OLESON | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 4027642711 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PLACKE CPA | Name |
| Phone | 3083849910 | Phone |
| Date Prepared | 2013-11-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3761636 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MIDWESTCOVENANTHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4187377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3632340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4276934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3719155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2845070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2579340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1612244 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4457314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4113693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -180380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -394538 | RevenuesLessExpensesCY |
| Total Assets BOY | 5783828 | TotalAssetsBOY |
| Total Assets EOY | 5371630 | TotalAssetsEOY |
| Total Liabilities BOY | 269927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5513901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5138060 | NetAssetsOrFundBalancesEOY |
| Mission Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3741690 | Expense |
| Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | Description |
| Total Program Service Expense | 3741690 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VAIL OLESON | NamePerson |
| Telephone Number | 4027642711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 E 9TH ST | AddressLine1 |
| City | STROMSBURG | City |
| State | NE | State |
| ZIP Code | 68666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELEANOR GREENWALL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| DAVID NORLEN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| REV TAMMY SWANSON-DRAHEIM | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RODNEY HALSTEAD | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| GRACE GERRARD | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| MATT NORLEN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LYLE PERSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BEN BERGGREN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| RUBY ANDERSEN | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| ELLIOT YUNGDAHL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PAT SUNDBERG | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RURAL HEALTH DEVELOPMENT | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 NASBY STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | NE | State |
| ZIP Code | 69022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 145823 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4368 | AllOtherContributions |
| Total Contributions | 4368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PRIVATE PAY RESIDENTS | 623000 | 1460056 | 1460056 | |
| MEDICAID/DHHS | 623000 | 1243864 | $1,243,864 | |
| ASSISTED LIVING | 623000 | 500618 | 500618 | |
| MEDICARE | 623000 | 411976 | 411976 | |
| OTHER | 623000 | 15826 | 15826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3632340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27665 | TotalRevenueColumn |
| Exclusion | $27,665 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91398 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42223 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49175 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49175 | TotalRevenueColumn |
| Exclusion | $49,175 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 258 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -258 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -258 | TotalRevenueColumn |
| Related Or Exempt Function Income | -258 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 5865 | TotalRevenueColumn |
| Exclusion | $5,865 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5865 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3719155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2388218 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,326,569 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046614 | Total |
| Program Services | 1955985 | ProgramServices |
| Management And General | 90629 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378031 | Total |
| Program Services | 358698 | ProgramServices |
| Management And General | 19333 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154695 | Total |
| Program Services | 145753 | ProgramServices |
| Management And General | 8942 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145823 | Total |
| Management And General | 145823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15033 | Total |
| Management And General | 15033 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24389 | Total |
| Program Services | 19158 | ProgramServices |
| Management And General | 5231 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166625 | Total |
| Program Services | 166625 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11139 | Total |
| Program Services | 11139 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19162 | Total |
| Program Services | 12506 | ProgramServices |
| Management And General | 6656 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353739 | Total |
| Program Services | 353739 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63243 | Total |
| Program Services | 33062 | ProgramServices |
| Management And General | 30181 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 253848 | 249329 | 4519 |
| CONSULTING | 187861 | 187286 | 575 |
| FOOD | 159665 | 159665 | |
| COMPUTER/COPIER EXPENSE | 82439 | 69561 | 12878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51387 | Total |
| Program Services | 19184 | ProgramServices |
| Management And General | 32203 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4113693 | Total |
| Program Services | 3741690 | ProgramServices |
| Management And General | 372003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986243 | BOY |
| EOY | 508746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383807 | BOY |
| EOY | 280126 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37339 | BOY |
| EOY | 11427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9474132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5082755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205102 | BOY |
| EOY | 4391377 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169167 | BOY |
| EOY | 179684 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170 | BOY |
| EOY | 270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5783828 | BOY |
| EOY | 5371630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269927 | BOY |
| EOY | 233570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269927 | BOY |
| EOY | 233570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5513901 | BOY |
| EOY | 5138060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5513901 | BOY |
| EOY | 5138060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5783828 | BOY |
| EOY | 5371630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -394538 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18697 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4368 | CurrentTaxYear |
| Total | 25231 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3622351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3841447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4468243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4187377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388476 | CurrentTaxYear |
| Total | 18507894 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1249729 | CurrentTaxYear |
| Total | 1326163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3624165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3869052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4498845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4224653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3642573 | CurrentTaxYear |
| Total | 19859288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19859288 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119063 | CurrentTaxYear |
| Total | 635416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119063 | CurrentTaxYear |
| Total | 635416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3754862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3993840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4623134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4361232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3761636 | CurrentTaxYear |
| Total | 20494704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74100 | OtherCostOrOtherBasis |
| Book Value | 74100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8328148 | OtherCostOrOtherBasis |
| Depreciation | 4451148 | Depreciation |
| Book Value | 3877000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1071884 | OtherCostOrOtherBasis |
| Depreciation | 631607 | Depreciation |
| Book Value | 440277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4391377 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3737852 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18697 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 18697 | RevenueNotRptdF990 |
| Revenue Subtotal | 3719155 | RevenueSubtotal |
| Total Revenue Per Form990 | 3719155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4113693 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4113693 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4113693 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
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