Civic Intelligence

Hartwood Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7367530

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.HARTWOODFOUNDATION.COM

View Organization Page

3702 Pender Drive No 410Fairfax, VA 22030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,276

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,389,900

Down $106,884 (-1.3%) from 2017

Net Assets

Down

$7,389,891

Down $301,105 (-3.9%) from 2017

Liabilities

Up

$1,000,009

Up $194,221 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$9,794,107

Up $376,982 (+4.0%) from 2017

Expenses

Up

$9,962,068

Up $604,459 (+6.5%) from 2017

Net Income

Down

-$167,961

Down $227,477 (-382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,632,912Liabilities 2011: $565,413Net Assets 2011: $7,067,4992011Assets 2012: $7,508,319Liabilities 2012: $663,626Net Assets 2012: $6,844,6932012Assets 2013: $7,724,762Liabilities 2013: $693,439Net Assets 2013: $7,031,3232013Assets 2014: $7,882,792Liabilities 2014: $665,222Net Assets 2014: $7,217,5702014Assets 2015: $8,137,744Liabilities 2015: $707,207Net Assets 2015: $7,430,5372015Assets 2016: $8,124,174Liabilities 2016: $757,949Net Assets 2016: $7,366,2252016Assets 2017: $8,496,784Liabilities 2017: $805,788Net Assets 2017: $7,690,9962017Assets 2018: $8,389,900Liabilities 2018: $1,000,009Net Assets 2018: $7,389,8912018Assets 2019: $9,374,102Liabilities 2019: $1,931,458Net Assets 2019: $7,442,6442019Assets 2020: $9,405,546Liabilities 2020: $1,935,547Net Assets 2020: $7,469,9992020Assets 2021: $10,472,777Liabilities 2021: $2,068,600Net Assets 2021: $8,404,1772021Assets 2022: $9,549,646Liabilities 2022: $1,761,201Net Assets 2022: $7,788,4452022Assets 2023: $10,538,524Liabilities 2023: $2,508,970Net Assets 2023: $8,029,5542023Assets 2024: $10,434,004Liabilities 2024: $2,082,697Net Assets 2024: $8,351,3072024

Highlighted filing

2018

Assets$8,389,900
Liabilities$1,000,009
Net Assets$7,389,891
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,219,7402011Expenses 2012: $8,489,2382012Expenses 2013: $8,602,8692013Revenue 2014: $8,957,112Expenses 2014: $9,049,263Net Income 2014: -$92,1512014Revenue 2015: $9,153,494Expenses 2015: $8,800,441Net Income 2015: $353,0532015Revenue 2016: $8,918,871Expenses 2016: $8,805,761Net Income 2016: $113,1102016Revenue 2017: $9,417,125Expenses 2017: $9,357,609Net Income 2017: $59,5162017Revenue 2018: $9,794,107Expenses 2018: $9,962,068Net Income 2018: -$167,9612018Revenue 2019: $9,237,076Expenses 2019: $9,233,552Net Income 2019: $3,5242019Revenue 2020: $9,491,932Expenses 2020: $9,340,251Net Income 2020: $151,6812020Revenue 2021: $9,719,871Expenses 2021: $9,497,094Net Income 2021: $222,7772021Revenue 2022: $10,341,390Expenses 2022: $9,946,308Net Income 2022: $395,0822022Revenue 2023: $12,083,780Expenses 2023: $12,147,321Net Income 2023: -$63,5412023Revenue 2024: $12,288,243Expenses 2024: $12,201,313Net Income 2024: $86,9302024

Highlighted filing

2018

Revenue$9,794,107
Expenses$9,962,068
Net Income-$167,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$10,110,116
Mission and Program Overview

Mission

The mission of hartwood foundation, inc (the foundation), a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code (irc), is to provide services for persons with developmental disabilities by furnishing housing and training in independent living.

To provide opportunities in community life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,801,597$4,447,421▼ $354,176
Land, Buildings, and Equipment, Net$1,605,998$1,495,837▼ $110,161
Cash and Non-Interest-Bearing Accounts$1,150,027$1,031,275▼ $118,752
Accounts Receivable$638,068$841,215▲ $203,147
Other Notes and Loans Receivable, Net$267,207$267,207→ $0
Intangible Assets$1,250--
Prepaid Expenses and Deferred Charges$22,305$379▼ $21,926
Total Assets$8,496,784$8,389,900▼ $106,884
Other Assets Total$10,332$306,566▲ $296,234
Liabilities
Accounts Payable and Accrued Expenses$633,749$640,470▲ $6,721
Other Liabilities$49,541$259,170▲ $209,629
Mortgage Notes Payable Secured by Investment Property$122,498$100,369▼ $22,129
Total Liabilities$805,788$1,000,009▲ $194,221
Net Assets / Fund Balance
Unrestricted Net Assets$7,653,644$7,326,440▼ $327,204
Temporarily Rstr Net Assets$37,352$63,451▲ $26,099
Total Net Assets Fund Balance$7,690,996$7,389,891▼ $301,105
Total Liabilities and Net Assets / Fund Balance$8,496,784$8,389,900▼ $106,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,042$407,975$1,374,017
Equipment$221,343$592,485$813,828
Land$295,616-$295,616
Leasehold Improvements$12,836$21,005$33,841
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean McginnisExecutive DirectorFT$136,855$7,421$144,276
Andrew GyourkoPrior Executive DirectorFT$116,135$6,221$122,356
Jianming XuDirector of AccountingFT$113,711$697$114,408

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice President
Ibukun OgunbekunDirector
Jocelyn FolsomDirector
Katherine a LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,374
Program Service Revenue
$9,329,463
Investment Income
$392,601
Other Revenue
$34,669
All Other Contributions
$37,374
Change in Net Assets
$-167,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,794,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-133,144
Total Revenue per Audited Statements
$9,660,963
Total Revenue per Form 990
$9,794,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,849,330
Other Expenses$2,112,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950,210$873,568-$5,823,778
Current Officers, Directors, Trustees, and Key Employees$263,011$520,382-$783,393
Other Employee Benefits$663,429$117,076-$780,505
Occupancy$525,034$92,653-$617,687
Payroll Taxes$392,406$69,248-$461,654
All Other Expenses$136,237$24,041-$160,278
Depreciation Depletion$111,745$19,720-$131,465
Travel$96,907$17,101-$114,008
Other Expenses$82,811$14,614-$97,425
Fees for Services Other$81,543$14,390-$95,933
Office Expenses$78,781$13,902-$92,683
Insurance$75,286$13,286-$88,572
Fees for Services Accounting$28,347$5,002-$33,349
Fees for Services Legal$8,153$1,439-$9,592
Advertising$7,880$1,391-$9,271
Interest$6,565$1,159-$7,724
Conferences and Meetings$6,018$1,062-$7,080
Total Functional Expenses$8,064,884$1,897,184$0$9,962,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,962,068
Total Expenses per Audited Statements$9,962,068
Total Expenses per Form 990$9,962,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,955
Fundraising Direct Expenses$15,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$30,955$30,955-$30,955
Total Events$30,955$30,955$15,875$15,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity$161,498
Tenants Amount Held in Trust$70,431
Deferred Rent$27,241
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
Yes
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 form 990 is reviewed during the weekly management meeting and then once again it is discussed and reviewed at the monthly board meeting.”

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

“Hartwood foundation does not hire clients or family members of clients to work for the organization. The organization has a policy that states that potential or perceived conflict of interest is reported and investigated. Services are licensed by the state and monitored by local case management.”

Form 990, Part VI, Section B, Line 15

“The organization's management periodically meets with similar agencies to discuss salaries and wages of top executives every four to five years. The affiliates engage baylights, inc. To analyze salaries and wages and present any proposed adjustments to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in the office. The policy is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Hartwood Foundation Inc
EIN
23-7367530
Phone
7032730939
Address
3702 PENDER DRIVE NO 410, FAIRFAX, VA 22030

Signing Officer

Name
Sean Mcginnis
Title
Executive Director
Phone
7032730939
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcginnis
Formed
1973
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
233
Volunteers
15

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the committee's audit oversight process or the independant auditor's selection process.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2018, the foundation has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 530 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100369
IRS990/NetAssetsOrFundBalancesBOYAmt07690996
IRS990/NetAssetsOrFundBalancesEOYAmt07389891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092653
IRS990/OccupancyGrp/ProgramServicesAmt0525034
IRS990/OccupancyGrp/TotalAmt0617687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013902
IRS990/OfficeExpensesGrp/ProgramServicesAmt078781
IRS990/OfficeExpensesGrp/TotalAmt092683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010332
IRS990/OtherAssetsTotalGrp/EOYAmt0306566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780505
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL ASSISTANC
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314614
IRS990/OtherExpensesGrp/ProgramServicesAmt0300531
IRS990/OtherExpensesGrp/ProgramServicesAmt1132943
IRS990/OtherExpensesGrp/ProgramServicesAmt2117047
IRS990/OtherExpensesGrp/ProgramServicesAmt382811
IRS990/OtherExpensesGrp/TotalAmt0353566
IRS990/OtherExpensesGrp/TotalAmt1156403
IRS990/OtherExpensesGrp/TotalAmt2137702
IRS990/OtherExpensesGrp/TotalAmt397425
IRS990/OtherLiabilitiesGrp/BOYAmt049541
IRS990/OtherLiabilitiesGrp/EOYAmt0259170
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019589
IRS990/OtherRevenueTotalAmt019589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04950210
IRS990/OtherSalariesAndWagesGrp/TotalAmt05823778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392406
IRS990/PayrollTaxesGrp/TotalAmt0461654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379
IRS990/PrincipalOfficerNm0SEAN MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTR
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE SUBSIDY PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06721582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11633438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06721582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11633438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01401555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137952
IRS990/PYOtherExpensesAmt02162678
IRS990/PYOtherRevenueAmt021412
IRS990/PYProgramServiceRevenueAmt09217085
IRS990/PYRevenuesLessExpensesAmt059516
IRS990/PYSalariesCompEmpBnftPaidAmt07194931
IRS990/PYTotalExpensesAmt09357609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09417125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07947497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09329463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09217085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08759187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08606711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08460812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044373258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148815
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt045052679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09381917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09271206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08808398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08874930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08716228
IRS990ScheduleA/Total509Grp/TotalAmt045052679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09794107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09417125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08918871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09153764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08957112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046240979
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09962068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133144

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Filings

Displayed year

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

Open filing
Assets
$8,389,900
Liabilities
$1,000,009
Net assets
$7,389,891
Revenue
$9,794,107
Expenses
$9,962,068
Net income
-$167,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.35$12.3$12.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$12.1$12.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.76$7.79$10.3$9.95$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.07$8.40$9.72$9.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.94$7.47$9.49$9.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.37$1.93$7.44$9.24$9.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.00$7.39$9.79$9.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.81$7.69$9.42$9.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.37$8.92$8.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.71$7.43$9.15$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.67$7.22$8.96$9.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.69$7.03$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.66$6.84$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.57$7.07$8.22