Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2016 • EIN 37-0681536

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.MAPLELAWNHOMES.COM

View Organization Page

116 South Clinton DriveEureka, IL 61530

(309) 431-1946

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,482

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,646,610

Down $259,540 (-2.9%) from 2015

Net Assets

Down

-$3,056,423

Down $109,917 (-3.7%) from 2015

Liabilities

Down

$11,703,033

Down $149,623 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$1,785,025

Down $89,183 (-4.8%) from 2015

Expenses

Down

$1,868,538

Down $11,323 (-0.6%) from 2015

Net Income

Down

-$83,513

Down $77,860 (-1377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,266,073Liabilities 2010: $14,150,381Net Assets 2010: -$1,884,3082010Assets 2011: $12,557,336Liabilities 2011: $14,740,092Net Assets 2011: -$2,182,7562011Assets 2013: $9,814,851Liabilities 2013: $12,510,483Net Assets 2013: -$2,695,6322013Assets 2014: $9,282,226Liabilities 2014: $12,175,714Net Assets 2014: -$2,893,4882014Assets 2015: $8,906,150Liabilities 2015: $11,852,656Net Assets 2015: -$2,946,5062015Assets 2016: $8,646,610Liabilities 2016: $11,703,033Net Assets 2016: -$3,056,4232016Assets 2017: $7,785,387Liabilities 2017: $9,706,179Net Assets 2017: -$1,920,7922017Assets 2019: $7,291,062Liabilities 2019: $8,936,818Net Assets 2019: -$1,645,7562019Assets 2020: $7,295,833Liabilities 2020: $8,889,923Net Assets 2020: -$1,594,0902020Assets 2021: $7,355,137Liabilities 2021: $8,762,279Net Assets 2021: -$1,407,1422021Assets 2022: $7,628,600Liabilities 2022: $9,340,023Net Assets 2022: -$1,711,4232022Assets 2024: $7,578,579Liabilities 2024: $9,292,332Net Assets 2024: -$1,713,7532024

Highlighted filing

2016

Assets$8,646,610
Liabilities$11,703,033
Net Assets-$3,056,423
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,686,1352010Expenses 2011: $2,954,2022011Revenue 2013: $2,478,958Expenses 2013: $2,881,543Net Income 2013: -$402,5852013Revenue 2014: $1,950,355Expenses 2014: $2,142,993Net Income 2014: -$192,6382014Revenue 2015: $1,874,208Expenses 2015: $1,879,861Net Income 2015: -$5,6532015Revenue 2016: $1,785,025Expenses 2016: $1,868,538Net Income 2016: -$83,5132016Revenue 2017: $2,862,426Expenses 2017: $1,748,680Net Income 2017: $1,113,7462017Revenue 2019: $1,855,860Expenses 2019: $1,680,862Net Income 2019: $174,9982019Revenue 2020: $1,430,981Expenses 2020: $1,428,998Net Income 2020: $1,9832020Revenue 2021: $1,588,338Expenses 2021: $1,420,321Net Income 2021: $168,0172021Revenue 2022: $1,499,908Expenses 2022: $1,618,989Net Income 2022: -$119,0812022Revenue 2024: $1,771,848Expenses 2024: $1,879,085Net Income 2024: -$107,2372024

Highlighted filing

2016

Revenue$1,785,025
Expenses$1,868,538
Net Income-$83,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,434,890
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Maintains retirement cottages, providing independent living for elderly persons, provides daycare services, supervises volunteers, a maintenance staff and other support services throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,046,954$7,726,336▼ $320,618
Investments Other Securities$589,373$608,989▲ $19,616
Cash and Non-Interest-Bearing Accounts$119,229$79,677▼ $39,552
Inventories for Sale or Use$44,539$0▼ $44,539
Accounts Receivable$27,957$19,161▼ $8,796
Savings and Temporary Cash Investments$30,621$3,420▼ $27,201
Prepaid Expenses and Deferred Charges$4,766$1,303▼ $3,463
Total Assets$8,906,150$8,646,610▼ $259,540
Other Assets Total$42,711$207,724▲ $165,013
Liabilities
Other Liabilities$7,516,963$7,154,678▼ $362,285
Deferred Revenue$3,074,361$3,284,224▲ $209,863
Mortgage Notes Payable Secured by Investment Property$933,652$1,015,144▲ $81,492
Accounts Payable and Accrued Expenses$327,680$248,987▼ $78,693
Total Liabilities$11,852,656$11,703,033▼ $149,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,071$37,241▲ $9,170
Unrestricted Net Assets$-2,974,577$-3,093,664▼ $119,087
Total Net Assets Fund Balance$-2,946,506$-3,056,423▼ $109,917
Total Liabilities and Net Assets / Fund Balance$8,906,150$8,646,610▼ $259,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,120,806$4,918,546$11,039,352
Leasehold Improvements$1,207,430$2,469,648$3,677,078
Equipment$190,405$659,861$850,266
Land$203,575-$203,575
Other Land Buildings$4,120$13,829$17,949
Other Securities$608,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,983$124--$26,107
2015$25,983---$25,983
2014$25,983---$25,983
2013$23,203$2,780--$25,983
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasonCEO-$20,038$92,444$112,482
Jeremy LakoshCEO/CFOPT$25,562$51,630$77,192

Board Members and Trustees

NameTitle
Donald LitwillerChairman
Troy TeaterVice Chairman
Alice KennellTrustee
Eldon SchluppTrustee
Leanne SchertzTrustee
Minta ColburnTrustee
Steven StewartTrustee
Lisa JablonskiSecretary
David NeuhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,401
Program Service Revenue
$1,711,118
Investment Income
$23,506
Other Revenue
$0
All Other Contributions
$50,401
Change in Net Assets
$-83,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,381
Revenue Not Reported on Financial Statements
$-25,356
Revenue Not Reported on Form 990
$-26,404
Other Revenue Adjustments
$-30,908
Total Revenue per Audited Statements
$1,783,977
Total Revenue per Form 990
$1,785,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,861
Salaries, Compensation, and Employee Benefits$501,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$531,614--$531,614
Other Salaries and Wages$314,633$89,489-$404,122
Occupancy$345,359--$345,359
Insurance$102,789--$102,789
Current Officers, Directors, Trustees, and Key Employees-$45,600-$45,600
Interest$40,410--$40,410
Other Employee Benefits$24,114$6,642-$30,756
Other Expenses$21,435--$21,435
Payroll Taxes$13,658$7,541-$21,199
Fees for Services Accounting$14,574--$14,574
All Other Expenses$8,481$5,552-$14,033
Fees for Services Legal$7,804--$7,804
Advertising$929--$929
Total Functional Expenses$1,713,714$154,824$0$1,868,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,894
Total Expenses per Form 990$1,868,538
Expenses per Audited Statements$1,862,986
Expenses Not Reported on Form 990$30,908
Expenses Not Reported on Financial Statements$5,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cottage Equity Agreements$5,637,222
Payables to Related Parties$1,507,756
Lease Deposits$9,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.”

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

“Monitoring and enforcing compliance with the conflict of interest policy is accomplished through board members signing a conflict of interest agreement annually. In addition, employees must adhere to a code of conduct document and are responsible for communicating potential conflicts of interest through the compliance line.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.”

Form 990, Part VI, Section C, Line 19

“The board of directors makes available to the public its governing documents and financial statements upon request.”

Form 990, Part VI, Line 9

“James thomason can no longer be reached at maple lawn homes's mailing address. He can be reached at the following: 1009 east ridge road sioux falls, sd 57105”

Form 990, Part VII

“In september of 2017, james thomason left the ceo position and was replaced by jeremy lakosh.”

Filing and Contact Details

Filer

Filer Name
Maple Lawn Homes Inc
EIN
37-0681536
Phone
3094311946
Address
116 SOUTH CLINTON DRIVE, EUREKA, IL 61530

Signing Officer

Name
Jeremy Lakosh
Title
CFO
Phone
3094311946
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Lakosh
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
10

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Maple lawn homes is one member of a group of four related tax-exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. There are 10 volunteers for the entire group of related tax-exempt organizatons.”

Form 990

“The organization's sole owner is maple lawn association of churches, inc., whose sponsor is mennonite health services (mhs) alliance. The organizations believe that a continued relationship to the churches through the sponsorship of mhs alliance is important for the ongoing values, commitments and operations of the maple lawn association of churches, inc.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund disbursements are restricted to expenditures such as staff scholarships for continuing education, grounds improvements, resident assistance, specific staff positions, and other discretionary disbursements as determined by the board of directors.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“The following are included with expenses on the audited financial statements but are reported with revenues on the 990. Loss on disposal of fixed assets -30,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 30,908.”

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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102789
IRS990/InsuranceGrp/TotalAmt0102789
IRS990/InterestGrp/ProgramServicesAmt040410
IRS990/InterestGrp/TotalAmt040410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0589373
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608989
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08061884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08046954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07726336
IRS990/LandBldgEquipCostOrOtherBssAmt015788220
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030908
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0933652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01015144
IRS990/NetAssetsOrFundBalancesBOYAmt0-2946506
IRS990/NetAssetsOrFundBalancesEOYAmt0-3056423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345359
IRS990/OccupancyGrp/TotalAmt0345359
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042711
IRS990/OtherAssetsTotalGrp/EOYAmt0207724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030756
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0177140
IRS990/OtherExpensesGrp/ProgramServicesAmt166096
IRS990/OtherExpensesGrp/ProgramServicesAmt244678
IRS990/OtherExpensesGrp/ProgramServicesAmt321435
IRS990/OtherExpensesGrp/TotalAmt0177140
IRS990/OtherExpensesGrp/TotalAmt166096
IRS990/OtherExpensesGrp/TotalAmt244678
IRS990/OtherExpensesGrp/TotalAmt321435
IRS990/OtherLiabilitiesGrp/BOYAmt07516963
IRS990/OtherLiabilitiesGrp/EOYAmt07154678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt013658
IRS990/PayrollTaxesGrp/TotalAmt021199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0JEREMY LAKOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01482219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01482219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228899
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DAYCARE SERVICES TO 55 CHILDREN FROM THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8105
IRS990/PYOtherExpensesAmt01258874
IRS990/PYOtherRevenueAmt05793
IRS990/PYProgramServiceRevenueAmt01688532
IRS990/PYRevenuesLessExpensesAmt0-5653
IRS990/PYSalariesCompEmpBnftPaidAmt0620987
IRS990/PYTotalExpensesAmt01879861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,894. 2014 AMOUNT: $ 3,737. 2015 AMOUNT: $ 2,493. MANAGEMENT FEES - 2014 AMOUNT: $ 30,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01711118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01688532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02258403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02342001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09775279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128719
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87580
IRS990ScheduleA/PublicSupportPY509Pct00.84080
IRS990ScheduleA/PublicSupportTotal509Amt09415129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0524944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0611298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01162719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0524369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0563453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01096304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01878875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02435368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02625566
IRS990ScheduleA/Total509Grp/TotalAmt010577848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01904198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02468642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02666260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010750648
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/BookValueAmt06120806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04918546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011039352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,646,610
Liabilities
$11,703,033
Net assets
-$3,056,423
Revenue
$1,785,025
Expenses
$1,868,538
Net income
-$83,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$9.29$1.71$1.77$1.88$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$9.34$1.71$1.50$1.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$8.76$1.41$1.59$1.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$8.89$1.59$1.43$1.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.94$1.65$1.86$1.68$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.71$1.92$2.86$1.75$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.65$11.7$3.06$1.79$1.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.91$11.9$2.95$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.28$12.2$2.89$1.95$2.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.81$12.5$2.70$2.48$2.88$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$14.7$2.18$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.2$1.88$2.69