Civic Intelligence

Carleton-Willard at Home Inc.

990 • Fiscal year 2018 • EIN 26-4153105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

100 Old Billerica RoadBedford, MA 01730

(781) 275-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$438,650

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 175.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,049

Down $19,713 (-25%) from 2017

Net Assets

Down

-$27,973

Down $4,840 (-21%) from 2017

Liabilities

Down

$88,022

Down $14,873 (-14%) from 2017

Revenue

Down

$250,638

Down $19,784 (-7.3%) from 2017

Expenses

Up

$255,478

Up $4,121 (+1.6%) from 2017

Net Income

Down

-$4,840

Down $23,905 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $64,855Liabilities 2011: $72,556Net Assets 2011: -$7,7012011Assets 2012: $41,874Liabilities 2012: $89,270Net Assets 2012: -$47,3962012Assets 2013: $65,683Liabilities 2013: $103,578Net Assets 2013: -$37,8952013Assets 2014: $59,285Liabilities 2014: $94,511Net Assets 2014: -$35,2262014Assets 2015: $68,497Liabilities 2015: $83,973Net Assets 2015: -$15,4762015Assets 2016: $55,941Liabilities 2016: $98,139Net Assets 2016: -$42,1982016Assets 2017: $79,762Liabilities 2017: $102,895Net Assets 2017: -$23,1332017Assets 2018: $60,049Liabilities 2018: $88,022Net Assets 2018: -$27,9732018Assets 2019: $67,280Liabilities 2019: $87,641Net Assets 2019: -$20,3612019Assets 2020: $85,341Liabilities 2020: $102,082Net Assets 2020: -$16,7412020Assets 2021: $42,027Liabilities 2021: $72,609Net Assets 2021: -$30,5822021Assets 2022: $62,953Liabilities 2022: $110,806Net Assets 2022: -$47,8532022Assets 2023: $47,930Liabilities 2023: $96,762Net Assets 2023: -$48,8322023Assets 2024: $52,483Liabilities 2024: $103,349Net Assets 2024: -$50,8662024

Highlighted filing

2018

Assets$60,049
Liabilities$88,022
Net Assets-$27,973

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,0002011Revenue 2012: $185,740Expenses 2012: $225,435Net Income 2012: -$39,6952012Revenue 2013: $253,698Expenses 2013: $244,195Net Income 2013: $9,5032013Revenue 2014: $237,260Expenses 2014: $234,591Net Income 2014: $2,6692014Revenue 2015: $260,953Expenses 2015: $241,203Net Income 2015: $19,7502015Revenue 2016: $212,830Expenses 2016: $239,552Net Income 2016: -$26,7222016Revenue 2017: $270,422Expenses 2017: $251,357Net Income 2017: $19,0652017Revenue 2018: $250,638Expenses 2018: $255,478Net Income 2018: -$4,8402018Revenue 2019: $263,597Expenses 2019: $255,985Net Income 2019: $7,6122019Revenue 2020: $247,814Expenses 2020: $244,194Net Income 2020: $3,6202020Revenue 2021: $266,875Expenses 2021: $280,716Net Income 2021: -$13,8412021Revenue 2022: $274,218Expenses 2022: $291,489Net Income 2022: -$17,2712022Revenue 2023: $290,317Expenses 2023: $291,296Net Income 2023: -$9792023Revenue 2024: $310,206Expenses 2024: $312,240Net Income 2024: -$2,0342024

Highlighted filing

2018

Revenue$250,638
Expenses$255,478
Net Income-$4,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$250,638
Mission and Program Overview

Mission

The mission of carleton-willard at home is to bring the excellence and experience of carleton-willard village to seniors in the local communities by providing trustworthy and reliable services and programs that will enhance wellness, social well being and bring long-term living within their own homes and community.

To provide seniors in local communities trustworthy and reliable services and programs that will enhance wellness, social well being and long-term living within their own homes and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,445$22,340▼ $12,105
Cash and Non-Interest-Bearing Accounts$27,636$19,630▼ $8,006
Prepaid Expenses and Deferred Charges$15,301$15,645▲ $344
Accounts Receivable$2,380$2,434▲ $54
Total Assets$79,762$60,049▼ $19,713
Liabilities
Deferred Revenue$47,083$48,080▲ $997
Accounts Payable and Accrued Expenses$55,812$39,942▼ $15,870
Total Liabilities$102,895$88,022▼ $14,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500$500→ $0
Unrestricted Net Assets$-23,633$-28,473▼ $4,840
Total Net Assets Fund Balance$-23,133$-27,973▼ $4,840
Total Liabilities and Net Assets / Fund Balance$79,762$60,049▼ $19,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,340$25,909$48,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
James a SaltonstallChairman
Barbara a DoylePresident
Rev John C Lombard D MinVice Chair
Barbara a CliffordTrustee
Richard TaylorTrustee
Robert G CrockerTrustee
Robin GraceTrustee
Ruth W PiperTrustee
William C Hays EsqTrustee
William W Gallagher IiiTrustee
Dale R RyderTrustee (from 06/21/2018)
Charles TseckaresTrustee (until 10/02/2018)
Dr Henry W VaillantTrustee (until 10/02/2018)
John F RenoTrustee (until 10/02/2018)
Janet D SilvermanCFO
Adele Germain PurvisSecretary
William W JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,250
Program Service Revenue
$109,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-4,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,638
Total Revenue per Form 990
$250,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,128
Other Expenses$70,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,176$41,723-$157,899
Fees for Services Other$12,854--$12,854
Depreciation Depletion$12,066--$12,066
Payroll Taxes$11,620--$11,620
Advertising-$10,249-$10,249
Other Employee Benefits$9,908$253-$10,161
Insurance$9,647$298-$9,945
Office Expenses$3,537$3,710-$7,247
Pension Plan Contributions$3,777$1,671-$5,448
Fees for Services Legal-$2,045-$2,045
Other Expenses$949--$949
Travel$540--$540
Total Functional Expenses$195,529$59,949$0$255,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,478
Total Expenses per Audited Statements$255,478
Total Expenses per Form 990$255,478
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/a. There are no additional committees.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's accounting firm, based on information provided by the organization's management of carleton-willard homes, inc. A draft is reviewed by the president/ceo and cfo, and necessary changes are made. A final draft, complete with supporting schedules, is reviewed and approved by the officers of the board of trustees. The finalized form 990 and supporting schedules is provided to the board of trustees prior to filing with the irs.

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

On an annual basis, trustees and key employees (president/ceo, cfo, and program director) are required to complete a conflict of interest disclosure form. The disclosures are reviewed by the program director and any conflict of interest is reported to the board of trustees. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in the related transaction.

Form 990, Part VI, Section B, Line 15

Goverance question 15a: the compensation committee, comprised of independent trustees, has the responsibility of overseeing the process of establishing compensation for the president/ceo of carleton-willard homes, inc. (controlling organization) on an annual basis. Along with review of performance, the committee (periodically) utilizes the services of an independent, third party employment specialist in determining appropriate compensation comparability data considering the individual's responsibilities, education background, experience, longevity and industry standing. The compensation committee presents the compensation recommendation to the board of trustees for approval. This process was last undertaken in 2017, including the use of an employment specialist. Compensation for the program director of carleton-willard at home is not determined by a compensation committee, but by the president/ceo based on performance and comparable data. Governance question 15b: compensation for the program director is based on an annual evaluation. This evaluation of compensation is comprised of a performance review and salary comparisions to like organizations. The employee experience and longevity is also taken into consideration. Final compensation is determined by the president/ceo of carleton-willard homes, inc. (controlling organization).

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b can be accessed via guidestar and the massachusetts attorny general website.

Filing and Contact Details

Filer

Filer Name
Carleton-willard at Home Inc
EIN
26-4153105
Phone
7812758700
Address
100 OLD BILLERICA ROAD, BEDFORD, MA 01730

Signing Officer

Name
Barbara a Doyle
Title
President & CEO
Phone
7812758700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Doyle
Formed
2009
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2018 and 2017 the organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for year before 2015.

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IRS990/Desc0PROVIDES ASSISTANCE WITH DAY-TO-DAY TASKS AND ACCESS TO SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES, HEALTH AND WELLNESS PROGRAMS AND VOLUNTEER OPPORTUNITIES TO SENIOR OF LOCAL COMMUNITIES. AS OF 12/31/2018, THE PROGRAM HAD 259 MEMBERS AND FILLED 386 SERVICE REQUESTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16218999
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (UNTIL 10/02/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL 10/02/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (UNTIL 10/02/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FROM 06/21/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt09647
IRS990/InsuranceGrp/TotalAmt09945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022340
IRS990/LandBldgEquipCostOrOtherBssAmt048249
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CARLETON-WILLARD AT HOME IS TO BRING THE EXCELLENCE AND EXPERIENCE OF CARLETON-WILLARD VILLAGE TO SENIORS IN THE LOCAL COMMUNITIES BY PROVIDING TRUSTWORTHY AND RELIABLE SERVICES AND PROGRAMS THAT WILL ENHANCE WELLNESS, SOCIAL WELL BEING AND BRING LONG-TERM LIVING WITHIN THEIR OWN HOMES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23133
IRS990/NetAssetsOrFundBalancesEOYAmt0-27973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OfficeExpensesGrp/ProgramServicesAmt03537
IRS990/OfficeExpensesGrp/TotalAmt07247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010161
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014455
IRS990/OtherExpensesGrp/ProgramServicesAmt1949
IRS990/OtherExpensesGrp/TotalAmt014455
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011620
IRS990/PayrollTaxesGrp/TotalAmt011620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03777
IRS990/PensionPlanContributionsGrp/TotalAmt05448
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015645
IRS990/PrincipalOfficerNm0BARBARA A DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS SERVED-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33232
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES TO CERTAIN MEDICAL APPOINTMENTS AND WEEKLY SHOPPING INCLUDED IN MEMBERSHIP FEE. ADDITIONAL TRANSPORTATION IS AVAILABLE UPON REQUEST AT REASONABLE RATES. THE ORGANIZATION FILLED 459 TRANSPORTATION REQUESTS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03232
IRS990/ProgSrvcAccomActy3Grp/Desc0GOURMET TO GO PROGRAM PROVIDING WEEKLY DELIVERY OF MEALS TO MEMBERS. THE ORGANIZATION DELIVERED 1,784 MEALS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138689
IRS990/PYRevenuesLessExpensesAmt019065
IRS990/PYSalariesCompEmpBnftPaidAmt0169284
IRS990/PYTotalExpensesAmt0251357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01231603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237260
IRS990ScheduleA/Total509Grp/TotalAmt01231603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231603
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2018 AND 2017 THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.03$0.51$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.97$0.49$2.90$2.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.48$2.74$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.31$2.67$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.48$2.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.88$0.20$2.64$2.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.28$2.51$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$2.70$2.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$2.13$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.15$2.61$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.35$2.37$2.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.38$2.54$2.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.89$0.47$1.86$2.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$2.07