Civic Intelligence

Hartwood Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7367530

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$312,846

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,374,102

Up $984,202 (+12%) from 2018

Net Assets

Up

$7,442,644

Up $52,753 (+0.7%) from 2018

Liabilities

Up

$1,931,458

Up $931,449 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$9,237,076

Down $557,031 (-5.7%) from 2018

Expenses

Down

$9,233,552

Down $728,516 (-7.3%) from 2018

Net Income

Up

$3,524

Up $171,485 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$9,374,102
Liabilities$1,931,458
Net Assets$7,442,644
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$9,237,076
Expenses$9,233,552
Net Income$3,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$9,492,748
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$4,447,421$4,351,385▼ $96,036
Land, Buildings, and Equipment, Net$1,495,837$2,765,850▲ $1,270,013
Cash and Non-Interest-Bearing Accounts$1,031,275$950,476▼ $80,799
Accounts Receivable$841,215$737,251▼ $103,964
Other Notes and Loans Receivable, Net$267,207$267,207→ $0
Prepaid Expenses and Deferred Charges$379$6,667▲ $6,288
Total Assets$8,389,900$9,374,102▲ $984,202
Other Assets Total$306,566$295,266▼ $11,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,369$1,048,759▲ $948,390
Accounts Payable and Accrued Expenses$640,470$650,779▲ $10,309
Other Liabilities$259,170$231,920▼ $27,250
Total Liabilities$1,000,009$1,931,458▲ $931,449
Net Assets / Fund Balance
Unrestricted Net Assets$7,326,440$7,396,262▲ $69,822
Temporarily Rstr Net Assets$63,451$46,382▼ $17,069
Total Net Assets Fund Balance$7,389,891$7,442,644▲ $52,753
Total Liabilities and Net Assets / Fund Balance$8,389,900$9,374,102▲ $984,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,530$457,733$2,251,263
Equipment$221,744$617,491$839,235
Land$730,360-$730,360
Leasehold Improvements$9,336$24,505$33,841
Other Land Buildings$10,880-$10,880
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GyourkoPrior Executive DirectorFT$300,000$12,846$312,846
Sean McginnisExecutive DirectorFT$161,096$7,570$168,666
Jianming XuDirector of AccountingFT$117,461$719$118,180

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
$34,767
Program Service Revenue
$9,006,927
Investment Income
$176,214
Other Revenue
$19,168
All Other Contributions
$34,767
Change in Net Assets
$3,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,222,899
Revenue Not Reported on Financial Statements
$14,177
Revenue Not Reported on Form 990
$49,229
Total Revenue per Audited Statements
$9,272,128
Total Revenue per Form 990
$9,237,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,257,417
Other Expenses$1,976,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,670$865,177-$5,767,847
Other Employee Benefits$634,536$111,977-$746,513
Occupancy$423,698$74,770-$498,468
Payroll Taxes$384,246$67,808-$452,054
Current Officers, Directors, Trustees, and Key Employees$247,353$43,650-$291,003
All Other Expenses$132,716$23,421-$156,137
Depreciation Depletion$125,023$22,063-$147,086
Fees for Services Other$89,437$15,783-$105,220
Other Expenses$83,964$14,819-$98,783
Travel$79,471$14,024-$93,495
Insurance$73,114$12,902-$86,016
Office Expenses$66,613$11,755-$78,368
Interest$36,244$6,396-$42,640
Fees for Services Accounting$21,369$3,771-$25,140
Fees for Service Investment Mgmnt Fees-$14,177-$14,177
Advertising$7,374$1,301-$8,675
Conferences and Meetings$4,790$845-$5,635
Fees for Services Legal$688$122-$810
Total Functional Expenses$7,836,468$1,397,084$0$9,233,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,233,552
Expenses per Audited Statements$9,219,375
Total Expenses per Audited Statements$9,219,375
Expenses Not Reported on Financial Statements$14,177
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$28,310
Fundraising Direct Expenses$14,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$28,310$28,310-$28,310
Total Events$28,310$28,310$14,528$13,782
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$146,084
Tenants Amount Held in Trust$63,776
Deferred Rent$19,948
Deferred Revenue$2,112
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
2020-03-05
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
229
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, 2019, 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 644 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/MinutesOfCommitteesInd01
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/BOYAmt0100369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048759
IRS990/NetAssetsOrFundBalancesBOYAmt07389891
IRS990/NetAssetsOrFundBalancesEOYAmt07442644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074770
IRS990/OccupancyGrp/ProgramServicesAmt0423698
IRS990/OccupancyGrp/TotalAmt0498468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011755
IRS990/OfficeExpensesGrp/ProgramServicesAmt066613
IRS990/OfficeExpensesGrp/TotalAmt078368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306566
IRS990/OtherAssetsTotalGrp/EOYAmt0295266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746513
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL ASSISTANC
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314819
IRS990/OtherExpensesGrp/ProgramServicesAmt0292581
IRS990/OtherExpensesGrp/ProgramServicesAmt1122349
IRS990/OtherExpensesGrp/ProgramServicesAmt2108232
IRS990/OtherExpensesGrp/ProgramServicesAmt383964
IRS990/OtherExpensesGrp/TotalAmt0344213
IRS990/OtherExpensesGrp/TotalAmt1143940
IRS990/OtherExpensesGrp/TotalAmt2127332
IRS990/OtherExpensesGrp/TotalAmt398783
IRS990/OtherLiabilitiesGrp/BOYAmt0259170
IRS990/OtherLiabilitiesGrp/EOYAmt0231920
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05386
IRS990/OtherRevenueTotalAmt05386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902670
IRS990/OtherSalariesAndWagesGrp/TotalAmt05767847
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384246
IRS990/PayrollTaxesGrp/TotalAmt0452054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06667
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/RelatedOrExemptFuncIncomeAmt06441288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11602651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06441288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11602651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432453
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/ExpenseAmt01237398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01361185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392601
IRS990/PYOtherExpensesAmt02112738
IRS990/PYOtherRevenueAmt034669
IRS990/PYProgramServiceRevenueAmt09329463
IRS990/PYRevenuesLessExpensesAmt0-167961
IRS990/PYSalariesCompEmpBnftPaidAmt07849330
IRS990/PYTotalExpensesAmt09962068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09794107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07651128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01091044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09006927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09329463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09217085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08759187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08606711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044919373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091044
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt045391927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09055476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09381917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09271206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08808398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08874930
IRS990ScheduleA/Total509Grp/TotalAmt045391927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09237076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09794107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09417125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08918871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09153764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046520943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01793530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839235

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Filings

Displayed year

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

Open filing
Assets
$9,374,102
Liabilities
$1,931,458
Net assets
$7,442,644
Revenue
$9,237,076
Expenses
$9,233,552
Net income
$3,524
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