Civic Intelligence

Mueller Apartments Inc.

990 • Fiscal year 2019 • EIN 39-1294266

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$431,411

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,859,628

Down $72,786 (-3.8%) from 2018

Net Assets

Up

$1,734,384

Up $226,851 (+15%) from 2018

Liabilities

Down

$125,244

Down $299,637 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,179,487

Up $55,726 (+5.0%) from 2018

Expenses

Up

$964,622

Up $21,757 (+2.3%) from 2018

Net Income

Up

$214,865

Up $33,969 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,300,667Liabilities 2010: $2,144,643Net Assets 2010: $156,0242010Assets 2011: $2,374,966Liabilities 2011: $2,036,171Net Assets 2011: $338,7952011Assets 2012: $2,359,950Liabilities 2012: $1,856,050Net Assets 2012: $503,9002012Assets 2013: $2,491,418Liabilities 2013: $1,697,209Net Assets 2013: $794,2092013Assets 2014: $2,590,850Liabilities 2014: $1,565,689Net Assets 2014: $1,025,1612014Assets 2015: $2,123,688Liabilities 2015: $1,035,716Net Assets 2015: $1,087,9722015Assets 2016: $2,068,941Liabilities 2016: $912,052Net Assets 2016: $1,156,8892016Assets 2017: $2,020,583Liabilities 2017: $696,680Net Assets 2017: $1,323,9032017Assets 2018: $1,932,414Liabilities 2018: $424,881Net Assets 2018: $1,507,5332018Assets 2019: $1,859,628Liabilities 2019: $125,244Net Assets 2019: $1,734,3842019Assets 2020: $3,076,296Liabilities 2020: $1,056,759Net Assets 2020: $2,019,5372020Assets 2021: $3,088,922Liabilities 2021: $716,829Net Assets 2021: $2,372,0932021Assets 2022: $2,892,362Liabilities 2022: $422,604Net Assets 2022: $2,469,7582022Assets 2023: $2,818,869Liabilities 2023: $72,132Net Assets 2023: $2,746,7372023Assets 2024: $3,083,039Liabilities 2024: $85,413Net Assets 2024: $2,997,6262024

Highlighted filing

2019

Assets$1,859,628
Liabilities$125,244
Net Assets$1,734,384
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,052,4162010Expenses 2011: $1,073,1332011Expenses 2012: $949,1032012Revenue 2013: $1,118,678Expenses 2013: $936,645Net Income 2013: $182,0332013Revenue 2014: $1,021,872Expenses 2014: $909,173Net Income 2014: $112,6992014Revenue 2015: $1,030,718Expenses 2015: $903,618Net Income 2015: $127,1002015Revenue 2016: $1,044,558Expenses 2016: $959,510Net Income 2016: $85,0482016Revenue 2017: $1,114,118Expenses 2017: $903,872Net Income 2017: $210,2462017Revenue 2018: $1,123,761Expenses 2018: $942,865Net Income 2018: $180,8962018Revenue 2019: $1,179,487Expenses 2019: $964,622Net Income 2019: $214,8652019Revenue 2020: $1,211,175Expenses 2020: $947,285Net Income 2020: $263,8902020Revenue 2021: $1,282,047Expenses 2021: $1,007,740Net Income 2021: $274,3072021Revenue 2022: $1,261,799Expenses 2022: $1,028,010Net Income 2022: $233,7892022Revenue 2023: $1,405,649Expenses 2023: $1,160,593Net Income 2023: $245,0562023Revenue 2024: $1,380,888Expenses 2024: $1,176,352Net Income 2024: $204,5362024

Highlighted filing

2019

Revenue$1,179,487
Expenses$964,622
Net Income$214,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,336,722
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

The organization's exempt purpose is to provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,942$1,255,814▼ $96,128
Investments in Publicly Traded Securities$542,131$566,778▲ $24,647
Accounts Receivable$5,213$1,124▼ $4,089
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,932,414$1,859,628▼ $72,786
Other Assets Total$32,978$35,762▲ $2,784
Liabilities
Other Liabilities$392,367$81,824▼ $310,543
Accounts Payable and Accrued Expenses$32,514$43,420▲ $10,906
Total Liabilities$424,881$125,244▼ $299,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,533$1,734,384▲ $226,851
Total Net Assets Fund Balance$1,507,533$1,734,384▲ $226,851
Total Liabilities and Net Assets / Fund Balance$1,932,414$1,859,628▼ $72,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,600$3,999,688$4,862,288
Equipment$279,091$639,123$918,214
Leasehold Improvements$39,577$261,092$300,669
Land$74,546-$74,546
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry CiraCQOPT$145,913$145,913
Gary ThorpeDirector of HrPT$131,691$131,691
Cheryl MeyerDirector of HhPT$130,604$130,604
Rose BorckRnPT$129,847$129,847
Nicole ChwalaControllerPT$124,759$124,759

Board Members and Trustees

NameTitle
Mark PietrowiakPresident
Jeff HackelVice President
Dr Jeff HorkanBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Tom KastenBoard Member
Todd FischerAsst Secretary/asst Treasu
Jennifer JohnsonCampus Administrator
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Bill OswaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,576
Investment Income
$14,911
Other Revenue
$0
Change in Net Assets
$214,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,876
Salaries, Compensation, and Employee Benefits$67,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,789--$234,789
Occupancy$233,582--$233,582
Fees for Services Management-$122,656-$122,656
Fees for Services Other$62,425$41,736-$104,161
Other Salaries and Wages$56,453--$56,453
Interest$52,762--$52,762
Insurance$19,560--$19,560
Other Expenses$11,388$23,070-$11,388
Office Expenses$10,708--$10,708
Other Employee Benefits$6,461--$6,461
Advertising$4,618--$4,618
Fees for Services Accounting-$4,375-$4,375
Information Technology$4,367--$4,367
Payroll Taxes$4,011--$4,011
Fees for Service Investment Mgmnt Fees-$2,648-$2,648
All Other Expenses-$1,296-$1,296
Conferences and Meetings$847--$847
Pension Plan Contributions$821--$821
Travel-$143-$143
Total Functional Expenses$768,698$195,924$0$964,622
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
Due to Affiliates$46,062
Tenant Security Deposits$35,762
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
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 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

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

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

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

“The following actions may be taken only by the member: amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mueller Apartments Inc
EIN
39-1294266
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 27,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,265. Administrative: program service expenses 0. Management and general expenses 41,736. Fundraising expenses 0. Total expenses 41,736. Housekeeping: program service expenses 35,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,160.”

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9219029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10205784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11141389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14127362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15119147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103389
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-399
IRS990/GainOrLossGrp/SecuritiesAmt04089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160925
IRS990/GrossReceiptsAmt01336722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04367
IRS990/InformationTechnologyGrp/TotalAmt04367
IRS990/InsuranceGrp/ProgramServicesAmt019560
IRS990/InsuranceGrp/TotalAmt019560
IRS990/InterestGrp/ProgramServicesAmt052762
IRS990/InterestGrp/TotalAmt052762
IRS990/InvestmentIncomeGrp/ExclusionAmt011221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0566778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04899903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255814
IRS990/LandBldgEquipCostOrOtherBssAmt06155717
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0399
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507533
IRS990/NetAssetsOrFundBalancesEOYAmt01734384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233582
IRS990/OccupancyGrp/TotalAmt0233582
IRS990/OfficeExpensesGrp/ProgramServicesAmt010708
IRS990/OfficeExpensesGrp/TotalAmt010708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032978
IRS990/OtherAssetsTotalGrp/EOYAmt035762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06461
IRS990/OtherExpensesGrp/Desc0MARQUARDT LIFELINE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023070
IRS990/OtherExpensesGrp/ProgramServicesAmt046056
IRS990/OtherExpensesGrp/ProgramServicesAmt119850
IRS990/OtherExpensesGrp/ProgramServicesAmt211388
IRS990/OtherExpensesGrp/TotalAmt046056
IRS990/OtherExpensesGrp/TotalAmt123070
IRS990/OtherExpensesGrp/TotalAmt219850
IRS990/OtherExpensesGrp/TotalAmt311388
IRS990/OtherLiabilitiesGrp/BOYAmt0392367
IRS990/OtherLiabilitiesGrp/EOYAmt081824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056453
IRS990/OtherSalariesAndWagesGrp/TotalAmt056453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04011
IRS990/PayrollTaxesGrp/TotalAmt04011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0821
IRS990/PensionPlanContributionsGrp/TotalAmt0821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030095
IRS990/PYOtherExpensesAmt0878989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01093666
IRS990/PYRevenuesLessExpensesAmt0180896
IRS990/PYSalariesCompEmpBnftPaidAmt063876
IRS990/PYTotalExpensesAmt0942865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01093666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01017004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05277716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062671
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt05278949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976649
IRS990ScheduleA/Total509Grp/TotalAmt05278949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0993776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05341620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03999688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04862288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918214
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,628
Liabilities
$125,244
Net assets
$1,734,384
Revenue
$1,179,487
Expenses
$964,622
Net income
$214,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.09$3.00$1.38$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.41$1.16$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$1.26$1.03$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.72$2.37$1.28$1.01$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.06$2.02$1.21$0.95$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$1.18$0.96$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.42$1.51$1.12$0.94$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.70$1.32$1.11$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$1.04$0.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.04$1.09$1.03$0.90$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.57$1.03$1.02$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.70$0.79$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.86$0.50$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.04$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.14$0.16$1.05