Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2016 • EIN 14-1672130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MOHAWKOPPORTUNITIES.ORG

View Organization Page

201 Nott TerraceSchenectady, NY 12307

(518) 374-8424

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,340

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,680,846

Down $82,330 (-3.0%) from 2015

Net Assets

Up

$1,559,783

Up $78,487 (+5.3%) from 2015

Liabilities

Down

$1,121,063

Down $160,817 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$5,392,350

Down $186,299 (-3.3%) from 2015

Expenses

Up

$5,313,863

Up $31,866 (+0.6%) from 2015

Net Income

Down

$78,487

Down $218,165 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2016

Assets$2,680,846
Liabilities$1,121,063
Net Assets$1,559,783
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2016

Revenue$5,392,350
Expenses$5,313,863
Net Income$78,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,392,350
Mission and Program Overview

Mission

To establish, operate and maintain community residences or other living accomodations and to provide related programs for those diagnosed with mental illness, the human immuno-deficiency virus, and/or other special populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,422$1,024,493▼ $4,929
Savings and Temporary Cash Investments$956,319$805,471▼ $150,848
Accounts Receivable$562,024$680,507▲ $118,483
Prepaid Expenses and Deferred Charges$98,052$91,620▼ $6,432
Investments in Publicly Traded Securities$2,379$2,350▼ $29
Cash and Non-Interest-Bearing Accounts$1,500$1,575▲ $75
Total Assets$2,763,176$2,680,846▼ $82,330
Other Assets Total$113,480$74,830▼ $38,650
Liabilities
Deferred Revenue$390,030$458,334▲ $68,304
Accounts Payable and Accrued Expenses$469,364$327,478▼ $141,886
Mortgage Notes Payable Secured by Investment Property$275,504$260,421▼ $15,083
Escrow Account Liability$113,480$74,830▼ $38,650
Other Liabilities$33,502$0▼ $33,502
Total Liabilities$1,281,880$1,121,063▼ $160,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,412$1,512,582▲ $68,170
Temporarily Rstr Net Assets$36,884$47,201▲ $10,317
Total Net Assets Fund Balance$1,481,296$1,559,783▲ $78,487
Total Liabilities and Net Assets / Fund Balance$2,763,176$2,680,846▼ $82,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,479$963,466$1,749,945
Other Land Buildings$166,722$252,461$419,183
Equipment$10,892$80,380$91,272
Land$60,400-$60,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel GilPsychiatristPT$144,117$6,223$150,340
Joseph GallagherExecutive DirectorFT$106,330$7,461$113,791

Board Members and Trustees

NameTitle
Julie B HrubyPresident
Joseph CrusafulliVice President
Bruce McconneleeDirector
Eileen CaseyDirector
Jack UnderwoodDirector
Joan BlandoDirector
Lance JacksonDirector
Ronald FetchoDirector
Kristen MaySecretary
Bruce D RowledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,509
Program Service Revenue
$4,098,220
Investment Income
$1,501
Other Revenue
$69,120
All Other Contributions
$2,834
Change in Net Assets
$78,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,392,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,392,350
Total Revenue per Form 990
$5,392,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,330
Other Expenses$1,834,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,494,783$294,309-$2,789,092
Occupancy$938,265$17,632-$955,897
Other Employee Benefits$297,422$25,896-$323,318
Payroll Taxes$188,385$28,584-$216,969
Office Expenses$170,105$12,513-$182,618
Depreciation Depletion$120,604$7,280-$127,884
Current Officers, Directors, Trustees, and Key Employees-$113,791-$113,791
Insurance$86,080$4,909-$90,989
All Other Expenses$68,658$13,305-$81,963
Other Expenses$53,252$7,963-$61,215
Pension Plan Contributions$33,107$3,053-$36,160
Travel$33,296$524-$33,820
Advertising-$22,062-$22,062
Interest$12,489$3,805-$16,294
Total Functional Expenses$4,731,533$582,330$0$5,313,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,313,863
Total Expenses per Audited Statements$5,313,863
Total Expenses per Form 990$5,313,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal reports. We disignate an individual or individuals with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. The finance committee reviews form 990 before filing and has approved and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of mohawk opportunities, inc.”

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

“Members of the board of directors annually review and sign a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors compiles relevant data, reviews and makes salary recommendations annually. No members of the board receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review at mohawk's administrative offices”

Filing and Contact Details

Filer

Filer Name
Mohawk Opportunities Inc
EIN
14-1672130
Phone
5183748424
Address
201 NOTT TERRACE, SCHENECTADY, NY 12307

Signing Officer

Name
Julie Hruby
Title
President
Phone
5183748424
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallagher
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
15

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee meets with the audit firm before the start of final fieldwork. The audit committee also meets with the audit firm after the audit is completed to review the results.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial client trust represents cash held for clients under agency agreements. Cash remains in the account until disbursed to clients or to others to pay expenses for which the client is responsible.”

PART X, LINE 2:

“Mohawk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irs), in addition, the entity has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the irc. The entity is subject to income taxes to the extent of unrelated business income. No unrelated business income tax was incurred during 2016 or 2015. Under accounting standards codification (asc) section 740, the tax-exempt status of tax-exempt entities is an uncertain tax position, since events could occur that could jepordize their tax-exempt status. Management is not aware of any such events. Therefore, no liability or provision for income taxes has been reflected in the financial statements. Mohawks's returns of organizations exempt from income taxes are subject to examination by the irs, generally for three years after they are filed. There are currently no such examinations in progress.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02350
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024493
IRS990/LandBldgEquipCostOrOtherBssAmt02320800
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260421
IRS990/NetAssetsOrFundBalancesBOYAmt01481296
IRS990/NetAssetsOrFundBalancesEOYAmt01559783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017632
IRS990/OccupancyGrp/ProgramServicesAmt0938265
IRS990/OccupancyGrp/TotalAmt0955897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170105
IRS990/OfficeExpensesGrp/TotalAmt0182618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113480
IRS990/OtherAssetsTotalGrp/EOYAmt074830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323318
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE, RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17963
IRS990/OtherExpensesGrp/ProgramServicesAmt0124589
IRS990/OtherExpensesGrp/ProgramServicesAmt173567
IRS990/OtherExpensesGrp/ProgramServicesAmt236931
IRS990/OtherExpensesGrp/ProgramServicesAmt353252
IRS990/OtherExpensesGrp/TotalAmt0124589
IRS990/OtherExpensesGrp/TotalAmt173567
IRS990/OtherExpensesGrp/TotalAmt263635
IRS990/OtherExpensesGrp/TotalAmt361215
IRS990/OtherLiabilitiesGrp/BOYAmt033502
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069120
IRS990/OtherRevenueTotalAmt069120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02494783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02789092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188385
IRS990/PayrollTaxesGrp/TotalAmt0216969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033107
IRS990/PensionPlanContributionsGrp/TotalAmt036160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091620
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03223459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03223459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02303
IRS990/PYOtherExpensesAmt01836975
IRS990/PYOtherRevenueAmt048596
IRS990/PYProgramServiceRevenueAmt04297402
IRS990/PYRevenuesLessExpensesAmt0296652
IRS990/PYSalariesCompEmpBnftPaidAmt03445022
IRS990/PYTotalExpensesAmt05281997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05578649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04167340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 47,309. 2013 AMOUNT: $ 43,012. 2014 AMOUNT: $ 36,106. 2015 AMOUNT: $ 48,596. 2016 AMOUNT: $ 69,120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01223509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01186997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01294561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01337975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06273390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04098220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04297402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03860865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03879613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03813487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019949587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028077
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt026226794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05322631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05529056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05047862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05174174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05153071
IRS990ScheduleA/Total509Grp/TotalAmt026226794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05392350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05578649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05107669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05218720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05201626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026499014
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749945
IRS990ScheduleD/EquipmentGrp/BookValueAmt010892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05313863
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419183
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05392350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,846
Liabilities
$1,121,063
Net assets
$1,559,783
Revenue
$5,392,350
Expenses
$5,313,863
Net income
$78,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88