Civic Intelligence

Bartlett Woods Inc.

990 • Fiscal year 2017 • EIN 22-3278800

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.BARTLETTWOODS.COM
20 Bartlett DriveRockland, ME 04841

(207) 596-6477

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,772

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,383,734

Down $196,071 (-3.0%) from 2016

Net Assets

Down

-$377,309

Down $14,768 (-4.1%) from 2016

Liabilities

Down

$6,761,043

Down $181,303 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$2,026,462

Up $64,079 (+3.3%) from 2016

Expenses

Up

$2,090,798

Up $77,275 (+3.8%) from 2016

Net Income

Down

-$64,336

Down $13,196 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,363,109Liabilities 2010: $3,008,578Net Assets 2010: $354,5312010Assets 2011: $3,308,820Liabilities 2011: $2,927,839Net Assets 2011: $380,9812011Assets 2012: $6,594,415Liabilities 2012: $6,540,265Net Assets 2012: $54,1502012Assets 2013: $7,394,287Liabilities 2013: $7,424,143Net Assets 2013: -$29,8562013Assets 2014: $7,099,452Liabilities 2014: $7,319,541Net Assets 2014: -$220,0892014Assets 2015: $6,812,255Liabilities 2015: $7,160,283Net Assets 2015: -$348,0282015Assets 2016: $6,579,805Liabilities 2016: $6,942,346Net Assets 2016: -$362,5412016Assets 2017: $6,383,734Liabilities 2017: $6,761,043Net Assets 2017: -$377,3092017Assets 2018: $6,329,660Liabilities 2018: $6,596,815Net Assets 2018: -$267,1552018Assets 2019: $6,395,668Liabilities 2019: $6,816,363Net Assets 2019: -$420,6952019Assets 2020: $6,310,405Liabilities 2020: $6,580,019Net Assets 2020: -$269,6142020Assets 2021: $6,101,412Liabilities 2021: $6,553,838Net Assets 2021: -$452,4262021Assets 2022: $5,886,687Liabilities 2022: $5,704,822Net Assets 2022: $181,8652022Assets 2023: $5,585,615Liabilities 2023: $5,500,135Net Assets 2023: $85,4802023Assets 2024: $6,078,713Liabilities 2024: $5,620,795Net Assets 2024: $457,9182024

Highlighted filing

2017

Assets$6,383,734
Liabilities$6,761,043
Net Assets-$377,309
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,343,330Expenses 2010: $1,329,475Net Income 2010: $13,8552010Revenue 2011: $1,386,784Expenses 2011: $1,360,334Net Income 2011: $26,4502011Revenue 2012: $1,399,798Expenses 2012: $1,726,629Net Income 2012: -$326,8312012Revenue 2013: $1,675,449Expenses 2013: $1,916,119Net Income 2013: -$240,6702013Revenue 2014: $2,190,239Expenses 2014: $2,192,302Net Income 2014: -$2,0632014Revenue 2015: $2,031,747Expenses 2015: $2,121,382Net Income 2015: -$89,6352015Revenue 2016: $1,962,383Expenses 2016: $2,013,523Net Income 2016: -$51,1402016Revenue 2017: $2,026,462Expenses 2017: $2,090,798Net Income 2017: -$64,3362017Revenue 2018: $2,293,523Expenses 2018: $2,227,525Net Income 2018: $65,9982018Revenue 2019: $2,384,662Expenses 2019: $2,289,155Net Income 2019: $95,5072019Revenue 2020: $2,514,030Expenses 2020: $2,362,949Net Income 2020: $151,0812020Revenue 2021: $2,284,525Expenses 2021: $2,409,978Net Income 2021: -$125,4532021Revenue 2022: $3,194,190Expenses 2022: $2,559,902Net Income 2022: $634,2882022Revenue 2023: $2,728,291Expenses 2023: $2,824,676Net Income 2023: -$96,3852023Revenue 2024: $3,237,322Expenses 2024: $2,935,615Net Income 2024: $301,7072024

Highlighted filing

2017

Revenue$2,026,462
Expenses$2,090,798
Net Income-$64,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,095,799
Mission and Program Overview

Mission

It is the mission of bartlett woods to provide high quality housing, assisted living services, access to health-care and recreational opportunities to adults over the age of 55 who desire such services within a peaceful, accommodating, and friendly living environment. We will provide such housing and service with a focus of enhancing the self-sufficiency and quality of life for each individual resident by demonstrating the utmost concern for independence, dignity, and individual choice.

To provide high quality housing and assisted living services to adults over the age of 55.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,664,501$5,377,486▼ $287,015
Savings and Temporary Cash Investments$646,375$760,661▲ $114,286
Accounts Receivable$34,100$33,156▼ $944
Prepaid Expenses and Deferred Charges$59,401$32,242▼ $27,159
Cash and Non-Interest-Bearing Accounts$1,150$1,200▲ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,579,805$6,383,734▼ $196,071
Other Assets Total$174,278$178,989▲ $4,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,080,946$5,892,902▼ $188,044
Unsecured Notes Loans Payable$583,118$583,117▼ $1
Accounts Payable and Accrued Expenses$247,822$285,024▲ $37,202
Other Liabilities$30,460--
Total Liabilities$6,942,346$6,761,043▼ $181,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,000-
Unrestricted Net Assets$-362,541$-384,309▼ $21,768
Total Net Assets Fund Balance$-362,541$-377,309▼ $14,768
Total Liabilities and Net Assets / Fund Balance$6,579,805$6,383,734▼ $196,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,674,095$2,046,750$6,720,845
Equipment$332,345$471,049$803,394
Other Land Buildings$214,946$298,281$513,227
Land$156,100-$156,100
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EadsExecutive DirectorFT$106,093$679$106,772

Board Members and Trustees

NameTitle
Harry GrantCo-board Chair
Marion GrantCo-board Chair
William GinnBoard Advisor
James Brannon EsqBoard Member
W Kevin OlehnikBoard Member
William ChaseBoard Member
John D Morris IiAdvisor
Josee ShelleySecretary
J Michael LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,860
Program Service Revenue
$2,068,965
Investment Income
$-67,376
Other Revenue
$3,013
All Other Contributions
$21,860
Change in Net Assets
$-64,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,085
Salaries, Compensation, and Employee Benefits$989,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,054$118,877-$775,931
Occupancy$369,289--$369,289
Depreciation Depletion$340,956--$340,956
Other Employee Benefits$89,040$18,649-$107,689
Current Officers, Directors, Trustees, and Key Employees-$106,093-$106,093
Advertising$45,014--$45,014
All Other Expenses-$22,537-$22,537
Other Expenses$17,268$2,314-$17,268
Fees for Services Management-$13,842-$13,842
Travel-$7,292-$7,292
Office Expenses-$4,396-$4,396
Fees for Services Other$3,994--$3,994
Fees for Services Legal-$355-$355
Total Functional Expenses$1,790,223$300,575$0$2,090,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members marion grant and harry grant are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and the treasurer of the board review the return prepared by the controller before the return is filed. The 990 is available for all board members to review subsequent to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to review the conflict of interest policy annually and sign a document stating they are familiar with the policy and are in compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive director's salary on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bartlett Woods Inc
EIN
22-3278800
Phone
2075966477
Address
20 BARTLETT DRIVE, ROCKLAND, ME 04841

Signing Officer

Name
Marion Grant
Title
Board Co-chair
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
2

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change to the oversight process. The executive director, the controller and the treasurer of the board review the audited financials before they are presented to the full board and then finalized by the independent auditors.”

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IRS990/Desc0BARLETT WOODS IS A 58 UNIT ONE AND TWO BEDROOM APARTMENT BUILDING IN THE CITY OF ROCKLAND, MAINE. BARTLETT WOODS PROVIDES FOR THE HOUSING, HEALTHCARE AND FINANCIAL SECURITY NEEDS OF ELDERLY AND DISABLED PERSONS ON A NON-PROFIT BASIS IN A MANNER WHICH WILL SUPPORT AND CONTRIBUTE TO THE RESIDENTS' CONTINUED GOOD HEALTH, SECURITY AND USEFULNESS WITHIN THE COMMUNITY.WE OFFER AFFORDABLE INDEPENDENT HOUSING FOR SENIORS AT AN EVERYDAY LOW COST. BARTLETT WOODS ALSO OFFERS ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING ON AN ALA CARTE BASIS. THE ORGANIZATION IS LICENSED BY THE DEPARTMENT OF HUMAN SERICES IN THE STATE OF MAINE TO PROVIDE THESE SERVICES TO SENIORS AS A TYPE II ASSISTED LIVING PROGRAM. BARTLETT WOODS IS LICENSED TO PROVIDE SERVICES TO 20 RESIDENTS. THIS ARRANGEMENT MAKES BARTLETT WOODS UNIQUE IN A WAY THAT DOES NOT SEPARATE THE RESIDENTS NEEDING ASSISTANCE FROM THE RESIDENTS THAT LIVE INDEPENDENTLY.
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02816080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05664501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05377486
IRS990/LandBldgEquipCostOrOtherBssAmt08193566
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069337
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSON OF BARTLETT HOUSE TO PROVIDE HIGH QUALITY HOUSING, ASSISTED LIVING SERVICES, ACCESS TO HEALTH-CARE AND RECREATIONAL OPPORTUNITIES TO ADULTS OVER THE AGE OF 55 WHO DESIRE SUCH SERVICES WITHIN A PEACEFUL, ACCOMMODATING, AND FRIENDLY LIVING ENVIRONMENT. WE WILL PROVIDE SUCH HOUSING AND SERVICE WTIH A FOCUS OF ENHANCING THE SELF-SUFFICIENCY AND QUALITY OF LIFE FOR EACH INDIVIDUAL RESIDENT BY DEMONSTRATING THE UTMOST CONCERN FOR INDEPENDENCE, DIGNITY, AND INDIVIDUAL CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06080946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05892902
IRS990/NetAssetsOrFundBalancesBOYAmt0-362541
IRS990/NetAssetsOrFundBalancesEOYAmt0-377309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-69337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0369289
IRS990/OccupancyGrp/TotalAmt0369289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OfficeExpensesGrp/TotalAmt04396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0174278
IRS990/OtherAssetsTotalGrp/EOYAmt0178989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107689
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12314
IRS990/OtherExpensesGrp/ProgramServicesAmt0130520
IRS990/OtherExpensesGrp/ProgramServicesAmt1117529
IRS990/OtherExpensesGrp/ProgramServicesAmt219559
IRS990/OtherExpensesGrp/ProgramServicesAmt317268
IRS990/OtherExpensesGrp/TotalAmt0130520
IRS990/OtherExpensesGrp/TotalAmt1123749
IRS990/OtherExpensesGrp/TotalAmt221873
IRS990/OtherExpensesGrp/TotalAmt317268
IRS990/OtherLiabilitiesGrp/BOYAmt030460
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11869297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01074175
IRS990/PYOtherRevenueAmt023643
IRS990/PYProgramServiceRevenueAmt01925795
IRS990/PYRevenuesLessExpensesAmt0-51140
IRS990/PYSalariesCompEmpBnftPaidAmt0939348
IRS990/PYTotalExpensesAmt02013523
IRS990/PYTotalRevenueAmt01962383
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02068965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01949438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02180957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09888853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07291
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.84180
IRS990ScheduleA/PublicSupportTotal509Amt09184667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0758650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0758650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0758650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0758650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02090825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01960450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02189271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672564
IRS990ScheduleA/Total509Grp/TotalAmt09943317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02092786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01962383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02190239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01673453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09950608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04674095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06720845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803394
IRS990ScheduleD/LandGrp/BookValueAmt0156100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05377486
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,383,734
Liabilities
$6,761,043
Net assets
-$377,309
Revenue
$2,026,462
Expenses
$2,090,798
Net income
-$64,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$5.62$0.46$3.24$2.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.59$5.50$0.09$2.73$2.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.89$5.70$0.18$3.19$2.56$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.10$6.55$0.45$2.28$2.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.31$6.58$0.27$2.51$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.40$6.82$0.42$2.38$2.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.33$6.60$0.27$2.29$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.38$6.76$0.38$2.03$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.94$0.36$1.96$2.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.81$7.16$0.35$2.03$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.10$7.32$0.22$2.19$2.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.39$7.42$0.03$1.68$1.92$0.24
2012Summary only. Only limited summary data is available for this year.$6.59$6.54$0.05$1.40$1.73$0.33
2011Summary only. Only limited summary data is available for this year.$3.31$2.93$0.38$1.39$1.36$0.03
2010Summary only. Only limited summary data is available for this year.$3.36$3.01$0.35$1.34$1.33$0.01