Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2019 • EIN 16-0976528

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

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

66th percentile

1.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

6.36x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-22%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$93,659

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,006,691

Down $202,115 (-3.3%) from 2018

Net Assets

Down

$27,631

Down $206,280 (-88%) from 2018

Liabilities

Up

$5,979,060

Up $4,165 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$940,763

Up $1,980 (+0.2%) from 2018

Expenses

Up

$1,147,043

Up $73,473 (+6.8%) from 2018

Net Income

Down

-$206,280

Down $71,493 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$6,006,691
Liabilities$5,979,060
Net Assets$27,631
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$940,763
Expenses$1,147,043
Net Income-$206,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$940,763
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$5,467,833$5,282,192▼ $185,641
Savings and Temporary Cash Investments$515,380$546,142▲ $30,762
Cash and Non-Interest-Bearing Accounts$155,391$94,133▼ $61,258
Accounts Receivable$49,215$63,551▲ $14,336
Prepaid Expenses and Deferred Charges$20,987$20,673▼ $314
Total Assets$6,208,806$6,006,691▼ $202,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,815,000$5,815,000→ $0
Accounts Payable and Accrued Expenses$86,200$93,354▲ $7,154
Other Liabilities$65,996$66,193▲ $197
Deferred Revenue$5,320$0▼ $5,320
Grants Payable$2,379$4,513▲ $2,134
Total Liabilities$5,974,895$5,979,060▲ $4,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,130$65,092▲ $17,962
Unrestricted Net Assets$186,781$-37,461▼ $224,242
Total Net Assets Fund Balance$233,911$27,631▼ $206,280
Total Liabilities and Net Assets / Fund Balance$6,208,806$6,006,691▼ $202,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,771,561$3,543,308$8,314,869
Equipment$368,700$1,529,730$1,898,430
Land$137,613-$137,613
Other Land Buildings$4,318$119,479$123,797
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MallisonExec DirectorFT$65,775$27,884$93,659

Board Members and Trustees

NameTitle
Teri ReinemannPresident
Gladys BrangmanVice President
Alexander PapeMember
Frances WithiamMember
Gregar BrousMember
Janet ClearyMember
Jeannette MillerMember
Joan CarlsonMember
John BarberMember
Leonardo Vargas-mendezMember
Lisa ProctorMember
Satomi HillMember
Sue HemsathMember
Zachary NelsonSecretary
Noelle BartolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,002
Program Service Revenue
$851,334
Investment Income
$7,427
Other Revenue
$0
Change in Net Assets
$-206,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$940,763
Total Revenue per Form 990
$940,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,413
Salaries, Compensation, and Employee Benefits$475,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,590$19,003-$301,593
Occupancy$197,098$21,900-$218,998
Depreciation Depletion$188,483$20,943-$209,426
Current Officers, Directors, Trustees, and Key Employees$80,827$8,981-$89,808
Other Employee Benefits$46,791$4,920-$51,711
Payroll Taxes$30,022$2,496-$32,518
Insurance$23,306$2,589-$25,895
Interest$24,000--$24,000
Fees for Services Other$3,961$14,001-$17,962
Office Expenses-$15,258-$15,258
Fees for Services Accounting-$10,775-$10,775
Other Expenses$49,466$6,076-$6,076
Fees for Services Legal-$3,650-$3,650
Advertising$2,226$247-$2,473
Total Functional Expenses$999,884$147,159$0$1,147,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,043
Total Expenses per Audited Statements$1,147,043
Total Expenses per Form 990$1,147,043
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$66,193
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
Teri Reinemann
Title
President
Phone
6072727054
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Reinemann
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees : program service expenses 3,961. Management and general expenses 4,896. Fundraising expenses 0. Total expenses 8,857. Miscellaneous and other services : program service expenses 0. Management and general expenses 9,105. Fundraising expenses 0. Total expenses 9,105.”

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 552 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt02379
IRS990/GrantsPayableGrp/EOYAmt04513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt023306
IRS990/InsuranceGrp/TotalAmt025895
IRS990/InterestGrp/ProgramServicesAmt024000
IRS990/InterestGrp/TotalAmt024000
IRS990/InvestmentIncomeGrp/ExclusionAmt07427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05192517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05467833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05282192
IRS990/LandBldgEquipCostOrOtherBssAmt010474709
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/NetAssetsOrFundBalancesBOYAmt0233911
IRS990/NetAssetsOrFundBalancesEOYAmt027631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021900
IRS990/OccupancyGrp/ProgramServicesAmt0197098
IRS990/OccupancyGrp/TotalAmt0218998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015258
IRS990/OfficeExpensesGrp/TotalAmt015258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051711
IRS990/OtherExpensesGrp/Desc0MATERIALS, SUPPLIES, AN
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR SEAR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26076
IRS990/OtherExpensesGrp/ProgramServicesAmt071114
IRS990/OtherExpensesGrp/ProgramServicesAmt149466
IRS990/OtherExpensesGrp/TotalAmt079016
IRS990/OtherExpensesGrp/TotalAmt149466
IRS990/OtherExpensesGrp/TotalAmt28418
IRS990/OtherExpensesGrp/TotalAmt36076
IRS990/OtherLiabilitiesGrp/BOYAmt065996
IRS990/OtherLiabilitiesGrp/EOYAmt066193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt030022
IRS990/PayrollTaxesGrp/TotalAmt032518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020673
IRS990/PrincipalOfficerNm0TERI REINEMANN
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/RelatedOrExemptFuncIncomeAmt0763888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0745162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0855884
IRS990/PYRevenuesLessExpensesAmt0-134787
IRS990/PYSalariesCompEmpBnftPaidAmt0328408
IRS990/PYTotalExpensesAmt01073570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04222274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07427
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.90700
IRS990ScheduleA/PublicSupportTotal509Amt04222274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923048
IRS990ScheduleA/Total509Grp/TotalAmt04619986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04627413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04771561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03543308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08314869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01529730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147043
IRS990ScheduleD/LandGrp/BookValueAmt0137613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04318

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,691
Liabilities
$5,979,060
Net assets
$27,631
Revenue
$940,763
Expenses
$1,147,043
Net income
-$206,280
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