Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2017 • EIN 16-0976528

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

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

61st percentile

0.94x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

6.53x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-19%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$90,662

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,337,576

Down $169,501 (-2.6%) from 2016

Net Assets

Down

$368,698

Down $178,085 (-33%) from 2016

Liabilities

Up

$5,968,878

Up $8,584 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$914,462

Up $4,105 (+0.5%) from 2016

Expenses

Up

$1,092,547

Up $58,305 (+5.6%) from 2016

Net Income

Down

-$178,085

Down $54,200 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$6,337,576
Liabilities$5,968,878
Net Assets$368,698
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$914,462
Expenses$1,092,547
Net Income-$178,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$914,462
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$5,806,568$5,641,622▼ $164,946
Savings and Temporary Cash Investments$430,101$474,477▲ $44,376
Cash and Non-Interest-Bearing Accounts$207,340$165,839▼ $41,501
Accounts Receivable$40,472$34,573▼ $5,899
Prepaid Expenses and Deferred Charges$22,596$21,065▼ $1,531
Total Assets$6,507,077$6,337,576▼ $169,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,815,000$5,815,000→ $0
Accounts Payable and Accrued Expenses$77,539$85,246▲ $7,707
Other Liabilities$62,755$64,101▲ $1,346
Grants Payable$5,000$4,531▼ $469
Total Liabilities$5,960,294$5,968,878▲ $8,584
Net Assets / Fund Balance
Unrestricted Net Assets$501,541$333,768▼ $167,773
Temporarily Rstr Net Assets$45,242$34,930▼ $10,312
Total Net Assets Fund Balance$546,783$368,698▼ $178,085
Total Liabilities and Net Assets / Fund Balance$6,507,077$6,337,576▼ $169,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,113,186$3,201,683$8,314,869
Equipment$383,267$1,447,499$1,830,766
Land$137,613-$137,613
Other Land Buildings$7,556$116,241$123,797
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MallisonExec DirectorFT$65,402$25,260$90,662

Board Members and Trustees

NameTitle
Steven BaconMember (former President)
Marcia BaumPresident (current)
Teri ReinemannVice President
At MillerMember
Becky KirbyMember
Frances WithiamMember
Gregar BrousMember
Joan CarlsonMember
Kathy SchwoebleMember
Lisa ProctorMember
Satomi HillMember
Sue HemsathMember
Jane RyanMember (former)
Mark SpadoliniSecretary
Christina LarkinTreasurer (current)
Jeffrey DobbinTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$69,220
Program Service Revenue
$845,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-178,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$914,462
Total Revenue per Form 990
$914,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,484
Salaries, Compensation, and Employee Benefits$340,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,170$23,241-$232,411
Depreciation Depletion$200,117$22,235-$222,352
Other Salaries and Wages$168,792$13,864-$182,656
Current Officers, Directors, Trustees, and Key Employees$73,623$8,180-$81,803
Other Expenses$59,134$6,570-$65,704
Other Employee Benefits$48,364$5,374-$53,738
Insurance$21,901$2,433-$24,334
Interest$24,000--$24,000
Payroll Taxes$19,679$2,187-$21,866
Office Expenses-$20,138-$20,138
Fees for Services Other$13,728$1,525-$15,253
Fees for Services Accounting-$13,309-$13,309
Advertising$3,719$413-$4,132
Total Functional Expenses$973,078$119,469$0$1,092,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,547
Total Expenses per Audited Statements$1,092,547
Total Expenses per Form 990$1,092,547
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$64,101
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 11B

“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
Marcia Baum
Title
President
Phone
6072727054
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Baum
Formed
1970
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
16

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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 551 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/PersonNm0MARCIA BAUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (FORMER PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt04531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0914462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt024334
IRS990/InterestGrp/ProgramServicesAmt024000
IRS990/InterestGrp/TotalAmt024000
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IRS990/LandBldgEquipCostOrOtherBssAmt010407045
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IRS990/LocalChaptersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05815000
IRS990/NetAssetsOrFundBalancesBOYAmt0546783
IRS990/NetAssetsOrFundBalancesEOYAmt0368698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023241
IRS990/OccupancyGrp/ProgramServicesAmt0209170
IRS990/OccupancyGrp/TotalAmt0232411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020138
IRS990/OfficeExpensesGrp/TotalAmt020138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053738
IRS990/OtherExpensesGrp/Desc0DINING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OtherExpensesGrp/ProgramServicesAmt0130851
IRS990/OtherExpensesGrp/ProgramServicesAmt159134
IRS990/OtherExpensesGrp/TotalAmt0130851
IRS990/OtherExpensesGrp/TotalAmt165704
IRS990/OtherLiabilitiesGrp/BOYAmt062755
IRS990/OtherLiabilitiesGrp/EOYAmt064101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt019679
IRS990/PayrollTaxesGrp/TotalAmt021866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021065
IRS990/PrincipalOfficerNm0MARCIA BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831013
IRS990/PYRevenuesLessExpensesAmt0-123885
IRS990/PYSalariesCompEmpBnftPaidAmt0311808
IRS990/PYTotalExpensesAmt01034242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0117529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0414420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0838801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04292828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87980
IRS990ScheduleA/PublicSupportPY509Pct00.85850
IRS990ScheduleA/PublicSupportTotal509Amt04141416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0565832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990351
IRS990ScheduleA/Total509Grp/TotalAmt04707248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04707248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05113186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08314869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01830766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,337,576
Liabilities
$5,968,878
Net assets
$368,698
Revenue
$914,462
Expenses
$1,092,547
Net income
-$178,085
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