Civic Intelligence

Madonna Manor Inc

990 • Fiscal year 2017 • EIN 04-2596550

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.DHFO.ORG
85 North Washington StreetNorth Attleboro, MA 02760

(508) 679-8154

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,589

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,791,255

Down $257,178 (-6.4%) from 2016

Net Assets

Down

$1,652,273

Down $997,488 (-38%) from 2016

Liabilities

Up

$2,138,982

Up $740,310 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$11,169,600

Down $533,554 (-4.6%) from 2016

Expenses

Up

$12,167,088

Up $327,831 (+2.8%) from 2016

Net Income

Down

-$997,488

Down $861,385 (-633%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $4,264,929Liabilities 2010: $1,312,162Net Assets 2010: $2,952,7672010Assets 2011: $4,118,227Liabilities 2011: $1,264,016Net Assets 2011: $2,854,2112011Assets 2012: $3,906,105Liabilities 2012: $1,291,820Net Assets 2012: $2,614,2852012Assets 2013: $4,319,602Liabilities 2013: $1,657,396Net Assets 2013: $2,662,2062013Assets 2014: $4,056,559Liabilities 2014: $1,562,398Net Assets 2014: $2,494,1612014Assets 2015: $4,083,347Liabilities 2015: $1,297,483Net Assets 2015: $2,785,8642015Assets 2016: $4,048,433Liabilities 2016: $1,398,672Net Assets 2016: $2,649,7612016Assets 2017: $3,791,255Liabilities 2017: $2,138,982Net Assets 2017: $1,652,2732017Assets 2018: $3,460,665Liabilities 2018: $2,393,390Net Assets 2018: $1,067,2752018Assets 2019: $3,960,898Liabilities 2019: $3,518,586Net Assets 2019: $442,3122019Assets 2020: $4,573,428Liabilities 2020: $3,411,566Net Assets 2020: $1,161,8622020Assets 2021: $3,390,766Liabilities 2021: $2,929,210Net Assets 2021: $461,5562021Assets 2022: $2,234,600Liabilities 2022: $2,773,632Net Assets 2022: -$539,0322022Assets 2023: $2,398,013Liabilities 2023: $2,840,131Net Assets 2023: -$442,1182023Assets 2024: $2,425,881Liabilities 2024: $3,620,610Net Assets 2024: -$1,194,7292024

Highlighted filing

2017

Assets$3,791,255
Liabilities$2,138,982
Net Assets$1,652,273
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,919,2372010Revenue 2011: $10,076,840Expenses 2011: $10,175,396Net Income 2011: -$98,5562011Expenses 2012: $10,277,3992012Revenue 2013: $10,513,816Expenses 2013: $10,465,895Net Income 2013: $47,9212013Revenue 2014: $10,482,240Expenses 2014: $10,650,285Net Income 2014: -$168,0452014Revenue 2015: $11,654,732Expenses 2015: $11,363,029Net Income 2015: $291,7032015Revenue 2016: $11,703,154Expenses 2016: $11,839,257Net Income 2016: -$136,1032016Revenue 2017: $11,169,600Expenses 2017: $12,167,088Net Income 2017: -$997,4882017Revenue 2018: $11,270,625Expenses 2018: $11,855,623Net Income 2018: -$584,9982018Revenue 2019: $10,999,211Expenses 2019: $11,624,174Net Income 2019: -$624,9632019Revenue 2020: $12,232,375Expenses 2020: $11,512,825Net Income 2020: $719,5502020Revenue 2021: $9,186,999Expenses 2021: $9,887,305Net Income 2021: -$700,3062021Revenue 2022: $9,095,434Expenses 2022: $10,096,022Net Income 2022: -$1,000,5882022Revenue 2023: $9,557,514Expenses 2023: $10,396,652Net Income 2023: -$839,1382023Revenue 2024: $9,623,449Expenses 2024: $10,376,060Net Income 2024: -$752,6112024

Highlighted filing

2017

Revenue$11,169,600
Expenses$12,167,088
Net Income-$997,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$11,174,201
Mission and Program Overview

Mission

To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.

Provides skilled nursing & rehabilitative care for the frail and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,654$1,332,494▲ $102,840
Accounts Receivable$894,688$1,125,738▲ $231,050
Savings and Temporary Cash Investments$447,219$166,105▼ $281,114
Inventories for Sale or Use$48,867$47,379▼ $1,488
Prepaid Expenses and Deferred Charges$74,710$26,070▼ $48,640
Cash and Non-Interest-Bearing Accounts$1,854$1,854→ $0
Total Assets$4,048,433$3,791,255▼ $257,178
Other Assets Total$1,351,441$1,091,615▼ $259,826
Liabilities
Accounts Payable and Accrued Expenses$1,231,515$1,573,627▲ $342,112
Other Liabilities$167,157$565,355▲ $398,198
Total Liabilities$1,398,672$2,138,982▲ $740,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,761$1,652,273▼ $997,488
Total Net Assets Fund Balance$2,649,761$1,652,273▼ $997,488
Total Liabilities and Net Assets / Fund Balance$4,048,433$3,791,255▼ $257,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,116$2,520,471$3,408,587
Equipment$402,806$1,072,109$1,474,915
Land$37,500-$37,500
Other Land Buildings$4,072$22,844$26,916
Other Assets Org$25,094--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WainwrightLpn ChargeFT$119,586$16,003$135,589
Melandie KarolDonFT$101,410$13,570$114,980
Mary-ellen MurphyAdministratorFT$100,580$13,460$114,040

Board Members and Trustees

NameTitle
Most Reverend Edgar M Da CunhaM + PRESIDENT & TREASURER
David McintyreDirector
Elizabeth PoirierDirector
Paul RocheDirector
Rev Mark P TremblayM + DIRECTOR
Rev Thomas L RitaM + DIRECTOR
Reverend David CostaM + DIRECTOR
Very Reverend Gregory a MathiasM + DIRECTOR
Kevin KileyChancellor
Reverend John M MurrayM + CLERK

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Resources ManagementTherapy ServicesONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723$525,089
Symbria RehabincTherapy Services28100 TORCH PARKWAY, Warrenville, IL 60555$273,861
Revenue and Support

Revenue Composition

Contributions and Grants
$13,091
Program Service Revenue
$11,079,038
Investment Income
$9,625
Other Revenue
$67,846
All Other Contributions
$13,091
Change in Net Assets
$-997,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,126,480
Revenue Not Reported on Financial Statements
$43,120
Revenue Not Reported on Form 990
$4,601
Other Revenue Adjustments
$43,120
Total Revenue per Audited Statements
$11,131,081
Total Revenue per Form 990
$11,169,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,437,277
Other Expenses$3,729,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,795,948$367,748-$7,163,696
Office Expenses$640,583$141,613-$782,196
Other Employee Benefits$723,101$45,303-$768,404
Payroll Taxes$478,984$26,193-$505,177
Fees for Services Management-$297,696-$297,696
Occupancy$253,731--$253,731
Insurance$198,791$13,264-$212,055
Depreciation Depletion$178,670--$178,670
Fees for Services Other$140,206$22,242-$162,448
All Other Expenses$118,443--$118,443
Other Expenses$25,859$39,258-$65,117
Fees for Services Legal-$40,662-$40,662
Advertising-$19,600-$19,600
Fees for Services Accounting-$16,867-$16,867
Conferences and Meetings$4,510--$4,510
Travel-$3,134-$3,134
Total Functional Expenses$11,133,508$1,033,580$0$12,167,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,167,088
Total Expenses per Audited Statements$12,128,569
Expenses per Audited Statements$12,123,968
Expenses Not Reported on Financial Statements$43,120
Other Expense Adjustments$43,120
Expenses Not Reported on Form 990$4,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,604
Fundraising Direct Expenses$4,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,604$15,604$677$14,927
Total Events$15,604$15,604$4,601$11,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$565,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most reverend edgar da cunha, reverend john m. Murray, very reverend monsignor gregory a. Mathias, reverend marc p. Tremblay, reverend david a. Costa, reverend thomas l. Rita, and kevin kiley have business relationships with each other.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to the diocesan health facilities office.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held by the governing body during 2017.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings with authority to act on behalf of the governing body held during 2017.”

Form 990, Part VI, Section B, Line 11B

“The cfo of the management company reviews and approves the 990. Then the president of the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15B

“The organization's top management official is not compensated by the organization. The process for determining the compensation of any key employee involves examining similar salaries of other employees in similar positions in other nursing home facilities.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Madonna Manor Inc
EIN
04-2596550
Phone
5086798154
Address
85 NORTH WASHINGTON STREET, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Edgar M Da Cunha
Title
President and Treasurer
Phone
5086751311
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar M Da Cunha
Formed
1966
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
3
Employees
288
Volunteers
35

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

Part XI, Line 26

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The home recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the home's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2014-2016) or expected to be taken in the home's 2017 tax returns. The home identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the home is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The home also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0M + PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1M + CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04601
IRS990/FundraisingGrossIncomeAmt015604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011174201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013264
IRS990/InsuranceGrp/ProgramServicesAmt0198791
IRS990/InsuranceGrp/TotalAmt0212055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047379
IRS990/InvestmentIncomeGrp/ExclusionAmt09625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03615424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332494
IRS990/LandBldgEquipCostOrOtherBssAmt04947918
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02649761
IRS990/NetAssetsOrFundBalancesEOYAmt01652273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253731
IRS990/OccupancyGrp/TotalAmt0253731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640583
IRS990/OfficeExpensesGrp/TotalAmt0782196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01351441
IRS990/OtherAssetsTotalGrp/EOYAmt01091615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768404
IRS990/OtherExpensesGrp/Desc0THERAPISTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2USER FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039258
IRS990/OtherExpensesGrp/ProgramServicesAmt0813217
IRS990/OtherExpensesGrp/ProgramServicesAmt1449839
IRS990/OtherExpensesGrp/ProgramServicesAmt2311626
IRS990/OtherExpensesGrp/ProgramServicesAmt325859
IRS990/OtherExpensesGrp/TotalAmt0813217
IRS990/OtherExpensesGrp/TotalAmt1449839
IRS990/OtherExpensesGrp/TotalAmt2311626
IRS990/OtherExpensesGrp/TotalAmt365117
IRS990/OtherLiabilitiesGrp/BOYAmt0167157
IRS990/OtherLiabilitiesGrp/EOYAmt0565355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt056843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056843
IRS990/OtherRevenueTotalAmt056843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06795948
IRS990/OtherSalariesAndWagesGrp/TotalAmt07163696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478984
IRS990/PayrollTaxesGrp/TotalAmt0505177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026070
IRS990/PrincipalOfficerNm0EDGAR M DA CUNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08438233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12640805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08438233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12640805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09858
IRS990/PYOtherExpensesAmt03650573
IRS990/PYOtherRevenueAmt069546
IRS990/PYProgramServiceRevenueAmt011615016
IRS990/PYRevenuesLessExpensesAmt0-136103
IRS990/PYSalariesCompEmpBnftPaidAmt08188684
IRS990/PYTotalExpensesAmt011839257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011703154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-997488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011079038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 40,116. 2014 AMOUNT: $ 35,061. 2015 AMOUNT: $ 230,884. 2016 AMOUNT: $ 57,537. 2017 AMOUNT: $ 56,843. FUNDRAISING INCOME - 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141. 2017 AMOUNT: $ 15,604.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011079038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011615016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011393082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010416343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010436354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054939833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060035
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0247336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0501035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt054985676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011092129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011623750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011403164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010420345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010446288
IRS990ScheduleA/Total509Grp/TotalAmt054985676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011174201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011708286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011659213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010486455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010518591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055546746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02520471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03408587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474915
IRS990ScheduleD/ExpensesNotReportedAmt04601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043120
IRS990ScheduleD/ExpensesSubtotalAmt012123968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21009657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,255
Liabilities
$2,138,982
Net assets
$1,652,273
Revenue
$11,169,600
Expenses
$12,167,088
Net income
-$997,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.43$3.62$1.19$9.62$10.4$0.75
2023Summary only. Only limited summary data is available for this year.$2.40$2.84$0.44$9.56$10.4$0.84
2022Summary only. Only limited summary data is available for this year.$2.23$2.77$0.54$9.10$10.1$1.00
2021Summary only. Only limited summary data is available for this year.$3.39$2.93$0.46$9.19$9.89$0.70
2020Summary only. Only limited summary data is available for this year.$4.57$3.41$1.16$12.2$11.5$0.72
2019Summary only. Only limited summary data is available for this year.$3.96$3.52$0.44$11.0$11.6$0.62
2018Summary only. Only limited summary data is available for this year.$3.46$2.39$1.07$11.3$11.9$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.79$2.14$1.65$11.2$12.2$1.00
2016Summary only. Only limited summary data is available for this year.$4.05$1.40$2.65$11.7$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.08$1.30$2.79$11.7$11.4$0.29
2014Summary only. Only limited summary data is available for this year.$4.06$1.56$2.49$10.5$10.7$0.17
2013Summary only. Only limited summary data is available for this year.$4.32$1.66$2.66$10.5$10.5$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$1.29$2.61$10.3
2011Summary only. Only limited summary data is available for this year.$4.12$1.26$2.85$10.1$10.2$0.10
2010Summary only. Only limited summary data is available for this year.$4.26$1.31$2.95$9.92