Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2016 • EIN 16-0976528

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.MCGRAWHOUSE.ORG
221 S Geneva StIthaca, NY 14850

(607) 272-7054

Siviq Scores

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

Liabilities / Assets

60th percentile

0.92x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

6.55x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-14%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$88,071

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,507,077

Down $125,765 (-1.9%) from 2015

Net Assets

Down

$546,783

Down $123,884 (-18%) from 2015

Liabilities

Down

$5,960,294

Down $1,881 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$910,357

Down $12,691 (-1.4%) from 2015

Expenses

Up

$1,034,242

Up $35,021 (+3.5%) from 2015

Net Income

Down

-$123,885

Down $47,712 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,602,437Liabilities 2011: $2,482,001Net Assets 2011: $1,120,4362011Assets 2012: $5,279,478Liabilities 2012: $4,361,303Net Assets 2012: $918,1752012Assets 2013: $7,235,286Liabilities 2013: $6,378,098Net Assets 2013: $857,1882013Assets 2014: $6,640,553Liabilities 2014: $5,893,716Net Assets 2014: $746,8372014Assets 2015: $6,632,842Liabilities 2015: $5,962,175Net Assets 2015: $670,6672015Assets 2016: $6,507,077Liabilities 2016: $5,960,294Net Assets 2016: $546,7832016Assets 2017: $6,337,576Liabilities 2017: $5,968,878Net Assets 2017: $368,6982017Assets 2018: $6,208,806Liabilities 2018: $5,974,895Net Assets 2018: $233,9112018Assets 2019: $6,006,691Liabilities 2019: $5,979,060Net Assets 2019: $27,6312019Assets 2020: $5,815,578Liabilities 2020: $5,960,179Net Assets 2020: -$144,6012020Assets 2021: $5,757,746Liabilities 2021: $5,941,035Net Assets 2021: -$183,2892021Assets 2022: $5,622,187Liabilities 2022: $5,957,274Net Assets 2022: -$335,0872022Assets 2023: $5,497,674Liabilities 2023: $5,989,279Net Assets 2023: -$491,6052023Assets 2024: $5,313,899Liabilities 2024: $6,009,366Net Assets 2024: -$695,4672024Assets 2025: $5,161,887Liabilities 2025: $5,985,146Net Assets 2025: -$823,2592025

Highlighted filing

2016

Assets$6,507,077
Liabilities$5,960,294
Net Assets$546,783
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,359Expenses 2011: $916,202Net Income 2011: $61,1572011Expenses 2012: $996,0592012Expenses 2013: $1,051,3382013Revenue 2014: $969,030Expenses 2014: $1,039,381Net Income 2014: -$70,3512014Revenue 2015: $923,048Expenses 2015: $999,221Net Income 2015: -$76,1732015Revenue 2016: $910,357Expenses 2016: $1,034,242Net Income 2016: -$123,8852016Revenue 2017: $914,462Expenses 2017: $1,092,547Net Income 2017: -$178,0852017Revenue 2018: $938,783Expenses 2018: $1,073,570Net Income 2018: -$134,7872018Revenue 2019: $940,763Expenses 2019: $1,147,043Net Income 2019: -$206,2802019Revenue 2020: $924,601Expenses 2020: $1,096,833Net Income 2020: -$172,2322020Revenue 2021: $894,790Expenses 2021: $933,478Net Income 2021: -$38,6882021Revenue 2022: $906,802Expenses 2022: $1,058,600Net Income 2022: -$151,7982022Revenue 2023: $934,336Expenses 2023: $1,090,854Net Income 2023: -$156,5182023Revenue 2024: $984,055Expenses 2024: $1,187,917Net Income 2024: -$203,8622024Revenue 2025: $1,056,065Expenses 2025: $1,183,858Net Income 2025: -$127,7932025

Highlighted filing

2016

Revenue$910,357
Expenses$1,034,242
Net Income-$123,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$910,357
Mission and Program Overview

Mission

The mission of mcgraw house is to provide a secure senior living environment which:* supports and encourages independence* provides privacy* allows individuality* welcomes diversity* fosters a sense of community* enhances the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,011,966$5,806,568▼ $205,398
Savings and Temporary Cash Investments$376,049$430,101▲ $54,052
Cash and Non-Interest-Bearing Accounts$203,022$207,340▲ $4,318
Accounts Receivable$22,057$40,472▲ $18,415
Prepaid Expenses and Deferred Charges$19,748$22,596▲ $2,848
Total Assets$6,632,842$6,507,077▼ $125,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,815,000$5,815,000→ $0
Accounts Payable and Accrued Expenses$85,480$77,539▼ $7,941
Other Liabilities$61,695$62,755▲ $1,060
Grants Payable-$5,000-
Total Liabilities$5,962,175$5,960,294▼ $1,881
Net Assets / Fund Balance
Unrestricted Net Assets$630,647$501,541▼ $129,106
Temporarily Rstr Net Assets$40,020$45,242▲ $5,222
Total Net Assets Fund Balance$670,667$546,783▼ $123,884
Total Liabilities and Net Assets / Fund Balance$6,632,842$6,507,077▼ $125,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,286,283$3,028,586$8,314,869
Equipment$373,496$1,399,864$1,773,360
Land$137,613-$137,613
Other Land Buildings$9,176$114,621$123,797
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MallisonExec DirectorFT$65,334$22,737$88,071

Board Members and Trustees

NameTitle
Steven BaconPresident
Marcia BaumVice President
At MillerMember
Frances WithiamMember
Gregar BrousMember
Jane RyanMember
Joan CarlsonMember
Kathy SchwoebleMember
Lisa BorstMember
Pheobe BrownMember
Satomi HillMember
Sue HemsathMember
Teri ReinemannMember
Mark SpadoliniSecretary
Jeff DobbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,344
Program Service Revenue
$831,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-123,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$910,358
Total Revenue per Form 990
$910,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,434
Salaries, Compensation, and Employee Benefits$311,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,208$22,690-$226,898
Occupancy$155,952$17,328-$173,280
Other Salaries and Wages$157,214$12,646-$169,860
Other Expenses$85,054$9,450-$94,504
Current Officers, Directors, Trustees, and Key Employees$72,884$8,098-$80,982
Other Employee Benefits$35,631$3,959-$39,590
Office Expenses-$26,053-$26,053
Insurance$23,280$2,587-$25,867
Interest$24,000--$24,000
Payroll Taxes$19,238$2,138-$21,376
Fees for Services Other$16,443$1,827-$18,270
Fees for Services Accounting-$10,410-$10,410
Advertising$3,263$362-$3,625
Total Functional Expenses$916,694$117,548$0$1,034,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,242
Total Expenses per Audited Statements$1,034,242
Total Expenses per Form 990$1,034,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits Held$62,755
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and treasurer review the 990 prior to signing. The president and treasurer will also verify that the return was reviewed by the financial manager. A copy is provided to the full board for review prior to filing.”

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

“The by laws contain a conflict of interest policy. When new members join, they get a copy of the by laws, plus a conflict of interest statement on which to identify any conflict. After that, any conflict is revealed during the course of a board meeting.”

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

“All board members fill out an evaluation of the executive director each year. The board then determines the increase based on the evaluations. It has consistently been a 3% increase each year to take effect at the beginning of the fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgraw Housing Co Inc
EIN
16-0976528
Phone
6072727054
Address
221 S GENEVA ST, ITHACA, NY 14850

Signing Officer

Name
Steven Bacon
Title
President
Phone
6072727054
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bacon
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
15

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Megan E Bradley
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSMENT 1.”

FORM 990, PART XII, LINE 2C:

“The organization has not made any changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE
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IRS990/Desc0MCGRAW HOUSE IS AN APARTMENT BUILDING THAT PROVIDES A FRIENDLY COMMUNITY FOR ACTIVE SENIORS IN ITHACA, NY. WE HAVE 65 STUDIO AND 40 ONE BEDROOM APARTMENTS. A GUEST APARTMENT IS AVAILABLE FOR VISITING FAMILY MEMBERS. WE HAVE A FULL-TIME SERVICE COORDINATOR TO ASSIST RESIDENTS IN OBTAINING NECESSARY SERVICES AS THEY AGE IN PLACE. AN EVENING MEAL CAN BE PURCHASED FROM OUR DINING SERVICE SIX DAYS A WEEK. WE HAVE A CLEAN, WELL MAINTAINED, SAFE, SECURE BUILDING, WITH TWO ELEVATORS THAT SERVICE ALL SIX FLOORS, AND FRIENDLY 24-HOUR STAFFING. THE MAIN FLOOR INCLUDES A SPACIOUS AIR CONDITIONED LOUNGE, PLUS LAUNDRY, ACTIVITY ROOM AND DINING AREA, AVAILABLE FOR ALL RESIDENTS TO ENJOY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02587
IRS990/InsuranceGrp/ProgramServicesAmt023280
IRS990/InsuranceGrp/TotalAmt025867
IRS990/InterestGrp/ProgramServicesAmt024000
IRS990/InterestGrp/TotalAmt024000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04543071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06011966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05806568
IRS990/LandBldgEquipCostOrOtherBssAmt010349639
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05815000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05815000
IRS990/NetAssetsOrFundBalancesBOYAmt0670667
IRS990/NetAssetsOrFundBalancesEOYAmt0546783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017328
IRS990/OccupancyGrp/ProgramServicesAmt0155952
IRS990/OccupancyGrp/TotalAmt0173280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026053
IRS990/OfficeExpensesGrp/TotalAmt026053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039590
IRS990/OtherExpensesGrp/Desc0DINING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09450
IRS990/OtherExpensesGrp/ProgramServicesAmt0119527
IRS990/OtherExpensesGrp/ProgramServicesAmt185054
IRS990/OtherExpensesGrp/TotalAmt0119527
IRS990/OtherExpensesGrp/TotalAmt194504
IRS990/OtherLiabilitiesGrp/BOYAmt061695
IRS990/OtherLiabilitiesGrp/EOYAmt062755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt019238
IRS990/PayrollTaxesGrp/TotalAmt021376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022596
IRS990/PrincipalOfficerNm0STEVEN BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND A/C
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0687937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0838801
IRS990/PYRevenuesLessExpensesAmt0-76173
IRS990/PYSalariesCompEmpBnftPaidAmt0311284
IRS990/PYTotalExpensesAmt0999221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0117529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0413163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0872822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04250778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85850
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt04025451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0663490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0250327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896155
IRS990ScheduleA/Total509Grp/TotalAmt04688941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04688941
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/BookValueAmt05286283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08314869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01773360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034242
IRS990ScheduleD/LandGrp/BookValueAmt0137613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,507,077
Liabilities
$5,960,294
Net assets
$546,783
Revenue
$910,357
Expenses
$1,034,242
Net income
-$123,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.99$0.82$1.06$1.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$6.01$0.70$0.98$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.50$5.99$0.49$0.93$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.96$0.34$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.94$0.18$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.96$0.14$0.92$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.01$5.98$0.03$0.94$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.21$5.97$0.23$0.94$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.34$5.97$0.37$0.91$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.51$5.96$0.55$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.63$5.96$0.67$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.64$5.89$0.75$0.97$1.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$6.38$0.86$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.36$0.92$1.00
2011Summary only. Only limited summary data is available for this year.$3.60$2.48$1.12$0.98$0.92$0.06