Civic Intelligence

Thumb Area Enterprises

EIN 38-2628943 • 501(c)3 • Cass City, MI

Profile

Assisted living and dementia care services to residents of the facility.

4675 Hill StreetCass City, MI 48726

northwood-meadowsmi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,577,249

Up $122,860 (+5.0%) from 2021

Liabilities

Down

$243,252

Down $40,317 (-14%) from 2021

Net Assets

Up

$2,333,997

Up $163,177 (+7.5%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,912,525

Up $362,511 (+23%) from 2021

Expenses

Up

$1,749,348

Up $61,607 (+3.7%) from 2021

Net Income

Up

$163,177

Up $300,904 (+218%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2022

Assets$2,577,249
Liabilities$243,252
Net Assets$2,333,997
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2022

Revenue$1,912,525
Expenses$1,749,348
Net Income$163,177
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,577,249
Liabilities
$243,252
Net assets
$2,333,997
Revenue
$1,912,525
Expenses
$1,749,348
Net income
$163,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 31, 2023
Return Version
2021v4.2
Gross Receipts
$1,912,525
Mission and Program Overview

Mission

Assisted living and dementia care residence

To provide living accommodations for assisted living and dementia residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,920$2,092,334▼ $32,586
Cash and Non-Interest-Bearing Accounts$128,303$377,189▲ $248,886
Savings and Temporary Cash Investments$81,793$81,801▲ $8
Prepaid Expenses and Deferred Charges$45,214--
Accounts Receivable$60,071$25,335▼ $34,736
Total Assets$2,454,389$2,577,249▲ $122,860
Other Assets Total$14,088$590▼ $13,498
Liabilities
Accounts Payable and Accrued Expenses$142,388$127,298▼ $15,090
Other Liabilities$124,129$115,954▼ $8,175
Deferred Revenue$17,052--
Total Liabilities$283,569$243,252▼ $40,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,170,820$2,333,997▲ $163,177
Total Net Assets Fund Balance$2,170,820$2,333,997▲ $163,177
Total Liabilities and Net Assets / Fund Balance$2,454,389$2,577,249▲ $122,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,740$1,915,087$3,759,827
Equipment$43,418$224,731$268,149
Land$181,560-$181,560
Other Land Buildings$22,616$54,212$76,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew DanielsPresident & CEO as of Jan 2022
Jean AnthonyPresident & CEO until Dec 2021
Patrick CurtisPresident of the Board
Danny HaagVice President
Carol Starling ODTrustee
Faith Fahrner RNTrustee
Jim LuthTrustee
Rachel EstelleTrustee
Kurt SargentCFO as of April 2022
Mary CunninghamFormer VP of Finance/CFO
Judy BrownSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,786
Program Service Revenue
$1,750,731
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,315
Change in Net Assets
$163,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,680
Other Expenses$464,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,013--$1,025,013
Other Employee Benefits$152,773--$152,773
Depreciation Depletion$115,536--$115,536
Occupancy$81,161--$81,161
Payroll Taxes$75,321--$75,321
Office Expenses$36,837--$36,837
Other Expenses$34,601--$34,601
Pension Plan Contributions$31,573--$31,573
Fees for Services Management-$21,650-$21,650
Information Technology$18,856--$18,856
Advertising-$11,073-$11,073
All Other Expenses$5,615--$5,615
Fees for Services Other$1,323--$1,323
Travel$232--$232
Conferences and Meetings$120--$120
Total Functional Expenses$1,716,625$32,723$0$1,749,348
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
Related Party Loan$115,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“Executive Committee: The Executive Committee shall consist of the Chairman of the Board of Trustees, the Vice Chair-man of the Board of Trustees, the President, the Secretary, and the Treasurer. During the intervals between meetings of the Board of Trustees, and subject to such limitations as may be imposed by law, the Articles of Incorporation, or these By-laws, the Executive Committee shall have and may exercise all the authority of the Board of Trustees in the management of the corporation, except that no action shall be taken which shall conflict with the express policies of the Board of Trustees. The Chairman of the Board of Trustees shall be the Chairman of the Executive Committee. A simple majority of the total members of the Executive Committee shall constitute a quorum, and a majority vote of any such quorum shall be necessary for the transaction of any business by the meeting.”

Form 990, Part VI, Section A, line 4

“The Bylaws were amended in May 2022 and included updates to the limitations on actions that may be taken without the approval of the member.”

Form 990, Part VI, Section A, line 6

“Hills and Dales Health Care Corporation is the sole member.”

Form 990, Part VI, Section A, line 7A

“The number of directors is at least three and no more than eight persons and all directors are appointed by Hills and Dales Healthcare Corporation.”

Form 990, Part VI, Section A, line 7B

“The following actions may be taken by the organization only upon written approval of the Board of Trustees of Hills & Dales Healthcare Corporation: A: Adoption, amendment, or other modification of the Bylaw or Articles of Incorporation; B: Any mergers, consolidation, reorganization, other change in the corporate structure or the creation of any corporate subsidiary; C: Participation in any partnership, limited partnership, corporation, association or other form of joint venture or shared service with any other party; D: Creation, incurrence, or assumption of indebtedness, commitments, or any contractual obligations with respect to borrowed money, guarantees, endorsements, leases, or other type of direct contingent liabilities, in excess of $150,000 for any one item; E: Creation, incurrence, or assumption of any mortgage, pledge, security agreement, encumbrance, or other lien of any kind in any property or assets of the organization; F: Acquisitions, by purchase, lease or by any other method of real estate, capital improvements, or equipment in excess of value of $150,000 for any such item; G: Any change in the services of programs of the organization, including the termination of existing services, the addition of new services, or any major expansion or contraction of existing services or programs; H: Adoption, amendment or modification of the annual operating and capital budgets of the corporations; or I: Adoption, amendment or modification of the mission and goals of the corporation, and its long-range and short-range strategic plans. J. Appointment of persons to serve, or removal of persons serving on, the Board of Trustees of the Corporation K. Setting the total number of Trustees to serve on the Board of Trustees of the Corporation L The appointment and/or removal of the President and Chief Executive Officer of the Corporation. Provisions J, K and L were added with the change in bylaws in May 2022.”

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

“The 990 was reviewed by the Director of Finance prior to filing. A copy of the 990 was provided to the Trustees of the Board for review at the next board meeting.”

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

“Enforcement of conflicts policy. A conflict of interest form is completed annually. This process is monitored for compliance by the CEO and the Chairman of the Board. When a conflict exists, the entire Board is notified. The Board member with the conflict does not vote on any issue related to the conflict of interest.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
4675 Hill Street, Cass City, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
Kurt Sargent
Title
CFO
Phone
9898728131
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Daniels
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B:

“Audited Financial Statements: The financial statements for Thumb Area Enterprises are included in the consolidated audit of Hills and Dales Health Care Corporation and Subsidiaries for the 15 month period from October 1, 2021 to December 31, 2022.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 600 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/Desc0Northwood Meadows independent/assisted living apartments provide housing for those over 65 years old who either require some assistance or desire to no longer live alone yet do not require nursing home care. The one bedroom and studio apartments have a 24 hour emergency call system. Services include meal programs, light housekeeping, social activities and some nursing services. The mission of the Northwood Meadows medical/dementia care center is to provide a secure and nurturing residential environment in which to care for adults living with a form of dementia. This center also assists those who just need physical assistance with activities of daily living. Northwoods Meadows is licensed as an adult foster care facility and the focus of care is on residents who are medically stable.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Haag
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Starling OD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Luth
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Estelle
IRS990/Form990PartVIISectionAGrp/PersonNm8Faith Fahrner RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm10Kurt Sargent
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO until Dec 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former VP of Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO as of Jan 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO as of April 2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0135471
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01912525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018856
IRS990/InformationTechnologyGrp/TotalAmt018856
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02124920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02092334
IRS990/LandBldgEquipCostOrOtherBssAmt04286364
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assisted living and dementia care services to residents of the facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02170820
IRS990/NetAssetsOrFundBalancesEOYAmt02333997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02170820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02333997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081161
IRS990/OccupancyGrp/TotalAmt081161
IRS990/OfficeExpensesGrp/ProgramServicesAmt036837
IRS990/OfficeExpensesGrp/TotalAmt036837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014088
IRS990/OtherAssetsTotalGrp/EOYAmt0590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152773
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Resident Care Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt091216
IRS990/OtherExpensesGrp/ProgramServicesAmt146448
IRS990/OtherExpensesGrp/ProgramServicesAmt234601
IRS990/OtherExpensesGrp/TotalAmt091216
IRS990/OtherExpensesGrp/TotalAmt146448
IRS990/OtherExpensesGrp/TotalAmt234601
IRS990/OtherLiabilitiesGrp/BOYAmt0124129
IRS990/OtherLiabilitiesGrp/EOYAmt0115954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075321
IRS990/PayrollTaxesGrp/TotalAmt075321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031573
IRS990/PensionPlanContributionsGrp/TotalAmt031573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045214
IRS990/PrincipalOfficerNm0Andrew Daniels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0464397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01426660
IRS990/PYRevenuesLessExpensesAmt0-137727
IRS990/PYSalariesCompEmpBnftPaidAmt01223344
IRS990/PYTotalExpensesAmt01687741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01750731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01750731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01426660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01788974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01672524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01434072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08072961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66990
IRS990ScheduleA/PublicSupportPY509Pct00.78390
IRS990ScheduleA/PublicSupportTotal509Amt05679610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0995995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0768954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01033369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02798318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0995995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0768954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01033369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02798318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01912517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01791279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01701672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522455
IRS990ScheduleA/Total509Grp/TotalAmt08477928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01701672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01522455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08477969
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/BookValueAmt01844740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03759827
IRS990ScheduleD/EquipmentGrp/BookValueAmt043418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092334
IRS990ScheduleD/TotalLiabilityAmt0115954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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