Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2018 • EIN 16-0976528

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 23, 2018

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

62nd percentile

0.96x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

6.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-14%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$93,495

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,208,806

Down $128,770 (-2.0%) from 2017

Net Assets

Down

$233,911

Down $134,787 (-37%) from 2017

Liabilities

Up

$5,974,895

Up $6,017 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$938,783

Up $24,321 (+2.7%) from 2017

Expenses

Down

$1,073,570

Down $18,977 (-1.7%) from 2017

Net Income

Up

-$134,787

Up $43,298 (+24%) from 2017

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

2018

Assets$6,208,806
Liabilities$5,974,895
Net Assets$233,911
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$938,783
Expenses$1,073,570
Net Income-$134,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$938,783
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$5,641,622$5,467,833▼ $173,789
Savings and Temporary Cash Investments$474,477$515,380▲ $40,903
Cash and Non-Interest-Bearing Accounts$165,839$155,391▼ $10,448
Accounts Receivable$34,573$49,215▲ $14,642
Prepaid Expenses and Deferred Charges$21,065$20,987▼ $78
Total Assets$6,337,576$6,208,806▼ $128,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,815,000$5,815,000→ $0
Accounts Payable and Accrued Expenses$85,246$86,200▲ $954
Other Liabilities$64,101$65,996▲ $1,895
Deferred Revenue-$5,320-
Grants Payable$4,531$2,379▼ $2,152
Total Liabilities$5,968,878$5,974,895▲ $6,017
Net Assets / Fund Balance
Unrestricted Net Assets$333,768$186,781▼ $146,987
Temporarily Rstr Net Assets$34,930$47,130▲ $12,200
Total Net Assets Fund Balance$368,698$233,911▼ $134,787
Total Liabilities and Net Assets / Fund Balance$6,337,576$6,208,806▼ $128,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,940,904$3,373,965$8,314,869
Equipment$383,379$1,491,265$1,874,644
Land$137,613-$137,613
Other Land Buildings$5,937$117,860$123,797
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MallisonExec DirectorFT$65,369$28,126$93,495

Board Members and Trustees

NameTitle
Marcia BaumPresident
Teri ReinemannVice President
Christina LarkinFormer Treasurer
Carolyn LonghouseMember
Frances WithiamMember
Gladys BrangmanMember
Gregar BrousMember
Jeannette MillerMember
Kathy SchwoebleMember
Lisa ProctorMember
Satomi HillMember
Sue HemsathMember
Zachary NelsonMember
At MillerMember (former)
Becky KirbyMember (former)
Joan CarlsonMember (former)
Mark SpadoliniSecretary
Noelle BartolisTreasurer (part Year)
Steven BaconTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$82,899
Program Service Revenue
$855,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$938,783
Total Revenue per Form 990
$938,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,162
Salaries, Compensation, and Employee Benefits$328,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,007$21,778-$217,785
Depreciation Depletion$195,900$21,767-$217,667
Other Salaries and Wages$160,913$13,653-$174,566
Current Officers, Directors, Trustees, and Key Employees$75,801$8,422-$84,223
Other Expenses$61,925$6,881-$68,806
Other Employee Benefits$43,061$4,784-$47,845
Insurance$24,216$2,691-$26,907
Interest$24,000--$24,000
Payroll Taxes$19,597$2,177-$21,774
Office Expenses-$18,341-$18,341
Fees for Services Other$14,729$1,636-$16,365
Fees for Services Accounting-$10,450-$10,450
Fees for Services Legal-$8,327-$8,327
Advertising$2,690$299-$2,989
Total Functional Expenses$952,364$121,206$0$1,073,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,570
Total Expenses per Audited Statements$1,073,570
Total Expenses per Form 990$1,073,570
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$65,996
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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Baum
Formed
1970
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
19

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.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt04531
IRS990/GrantsPayableGrp/EOYAmt02379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt024216
IRS990/InsuranceGrp/TotalAmt026907
IRS990/InterestGrp/ProgramServicesAmt024000
IRS990/InterestGrp/TotalAmt024000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04983090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05641622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05467833
IRS990/LandBldgEquipCostOrOtherBssAmt010450923
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/NetAssetsOrFundBalancesBOYAmt0368698
IRS990/NetAssetsOrFundBalancesEOYAmt0233911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021778
IRS990/OccupancyGrp/ProgramServicesAmt0196007
IRS990/OccupancyGrp/TotalAmt0217785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018341
IRS990/OfficeExpensesGrp/TotalAmt018341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047845
IRS990/OtherExpensesGrp/Desc0DINING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OtherExpensesGrp/ProgramServicesAmt0133525
IRS990/OtherExpensesGrp/ProgramServicesAmt161925
IRS990/OtherExpensesGrp/TotalAmt0133525
IRS990/OtherExpensesGrp/TotalAmt168806
IRS990/OtherLiabilitiesGrp/BOYAmt064101
IRS990/OtherLiabilitiesGrp/EOYAmt065996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt019597
IRS990/PayrollTaxesGrp/TotalAmt021774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020987
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/RelatedOrExemptFuncIncomeAmt0764806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0752484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0845242
IRS990/PYRevenuesLessExpensesAmt0-178085
IRS990/PYSalariesCompEmpBnftPaidAmt0340063
IRS990/PYTotalExpensesAmt01092547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0379790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0855884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04275890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90700
IRS990ScheduleA/PublicSupportPY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal509Amt04222634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0433046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0910357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969030
IRS990ScheduleA/Total509Grp/TotalAmt04655680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914462

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208,806
Liabilities
$5,974,895
Net assets
$233,911
Revenue
$938,783
Expenses
$1,073,570
Net income
-$134,787
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