Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2018 • EIN 39-1324889

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$383,163

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,637,368

Up $1,368,830 (+6.8%) from 2017

Net Assets

Down

-$8,613,845

Down $2,132,947 (-33%) from 2017

Liabilities

Up

$30,251,213

Up $3,501,777 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$2,691,886

Up $274,915 (+11%) from 2017

Expenses

Up

$4,824,833

Up $949,353 (+24%) from 2017

Net Income

Down

-$2,132,947

Down $674,438 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $3,523,998Liabilities 2010: $4,740,296Net Assets 2010: -$1,216,2982010Assets 2011: $3,061,664Liabilities 2011: $4,364,148Net Assets 2011: -$1,302,4842011Assets 2012: $3,127,702Liabilities 2012: $4,610,350Net Assets 2012: -$1,482,6482012Assets 2013: $3,364,834Liabilities 2013: $5,036,887Net Assets 2013: -$1,672,0532013Assets 2014: $3,080,189Liabilities 2014: $4,910,495Net Assets 2014: -$1,830,3062014Assets 2015: $9,324,428Liabilities 2015: $13,699,099Net Assets 2015: -$4,374,6712015Assets 2016: $9,176,155Liabilities 2016: $14,198,544Net Assets 2016: -$5,022,3892016Assets 2017: $20,268,538Liabilities 2017: $26,749,436Net Assets 2017: -$6,480,8982017Assets 2018: $21,637,368Liabilities 2018: $30,251,213Net Assets 2018: -$8,613,8452018Assets 2019: $21,389,607Liabilities 2019: $32,167,325Net Assets 2019: -$10,777,7182019Assets 2020: $28,924,979Liabilities 2020: $41,905,717Net Assets 2020: -$12,980,7382020Assets 2021: $28,063,603Liabilities 2021: $43,592,025Net Assets 2021: -$15,528,4222021Assets 2022: $27,527,009Liabilities 2022: $45,551,288Net Assets 2022: -$18,024,2792022Assets 2023: $26,295,248Liabilities 2023: $47,108,759Net Assets 2023: -$20,813,5112023Assets 2024: $25,526,628Liabilities 2024: $48,894,840Net Assets 2024: -$23,368,2122024

Highlighted filing

2018

Assets$21,637,368
Liabilities$30,251,213
Net Assets-$8,613,845
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $702,0132010Expenses 2011: $766,0352011Expenses 2012: $698,1852012Revenue 2013: $554,927Expenses 2013: $787,651Net Income 2013: -$232,7242013Revenue 2014: $620,038Expenses 2014: $778,291Net Income 2014: -$158,2532014Revenue 2015: $1,175,745Expenses 2015: $1,629,435Net Income 2015: -$453,6902015Revenue 2016: $1,603,404Expenses 2016: $2,251,122Net Income 2016: -$647,7182016Revenue 2017: $2,416,971Expenses 2017: $3,875,480Net Income 2017: -$1,458,5092017Revenue 2018: $2,691,886Expenses 2018: $4,824,833Net Income 2018: -$2,132,9472018Revenue 2019: $2,760,568Expenses 2019: $4,924,441Net Income 2019: -$2,163,8732019Revenue 2020: $3,069,963Expenses 2020: $5,272,983Net Income 2020: -$2,203,0202020Revenue 2021: $3,247,158Expenses 2021: $5,794,842Net Income 2021: -$2,547,6842021Revenue 2022: $3,521,846Expenses 2022: $6,017,703Net Income 2022: -$2,495,8572022Revenue 2023: $3,741,158Expenses 2023: $6,530,390Net Income 2023: -$2,789,2322023Revenue 2024: $4,090,091Expenses 2024: $6,644,792Net Income 2024: -$2,554,7012024

Highlighted filing

2018

Revenue$2,691,886
Expenses$4,824,833
Net Income-$2,132,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,691,886
Mission and Program Overview

Mission

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

The organization's primary exempt purpose is to provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,249,172$21,407,854▲ $1,158,682
Accounts Receivable$19,366$229,514▲ $210,148
Total Assets$20,268,538$21,637,368▲ $1,368,830
Liabilities
Other Liabilities$25,467,363$28,895,457▲ $3,428,094
Deferred Revenue$897,161$974,825▲ $77,664
Accounts Payable and Accrued Expenses$384,912$350,979▼ $33,933
Mortgage Notes Payable Secured by Investment Property-$29,952-
Total Liabilities$26,749,436$30,251,213▲ $3,501,777
Net Assets / Fund Balance
Unrestricted Net Assets$-6,480,898$-8,613,845▼ $2,132,947
Total Net Assets Fund Balance$-6,480,898$-8,613,845▼ $2,132,947
Total Liabilities and Net Assets / Fund Balance$20,268,538$21,637,368▲ $1,368,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,133,576$10,150,359$29,283,935
Equipment$1,955,396$1,532,018$3,487,414
Leasehold Improvements$154,822$1,513,862$1,668,684
Land$163,959-$163,959
Other Land Buildings$101$21,782$21,883
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary ThorpeDirector of HrPT$141,580$141,580
Cheryl MeyerDirector of HhPT$138,235$138,235
Teresa DetertAssistant Director of NursingPT$118,363$118,363

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
Sherry CiraCQO
Bill OswaldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsDietary Labor & ServicesPO BOX 860246, Minneapolis, MN 55486$853,320
Maas Bros Construction Co INCContracting & ConstructionPO BOX 108, Watertown, WI 53094$699,557
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$2,688,384
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-2,132,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,385,596
Salaries, Compensation, and Employee Benefits$439,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,308,982--$1,308,982
Fees for Services Other$1,038,008--$1,038,008
Occupancy$627,104--$627,104
Interest$456,447--$456,447
Other Salaries and Wages$359,932--$359,932
Advertising$339,856$10,401-$350,257
Fees for Services Management-$182,685-$182,685
Insurance$72,503--$72,503
Office Expenses$52,899--$52,899
Other Employee Benefits$45,917--$45,917
Payroll Taxes$27,500--$27,500
Travel-$10,176-$10,176
Other Expenses$122,264$8,526-$8,526
Information Technology$8,477--$8,477
Pension Plan Contributions$5,888--$5,888
Fees for Services Accounting-$4,718-$4,718
Conferences and Meetings$1,710--$1,710
Fees for Services Legal-$1,628-$1,628
Total Functional Expenses$4,603,418$221,415$0$4,824,833
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$19,937,850
Refundable Entrance Fees$8,957,607
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
Moravian Homes Inc
EIN
39-1324889
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 589,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,905. Supplies: program service expenses 284,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,957. Hr/it/admin fee: program service expenses 163,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,146.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10229840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11157169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12115321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13134795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14121614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15107570
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/TitleTxt15ASSISTANT DIRECTOR OF NURSING
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02691886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08477
IRS990/InformationTechnologyGrp/TotalAmt08477
IRS990/InsuranceGrp/ProgramServicesAmt072503
IRS990/InsuranceGrp/TotalAmt072503
IRS990/InterestGrp/ProgramServicesAmt0456447
IRS990/InterestGrp/TotalAmt0456447
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013218021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020249172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021407854
IRS990/LandBldgEquipCostOrOtherBssAmt034625875
IRS990/LegalDomicileStateCd0WI
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt029952
IRS990/NetAssetsOrFundBalancesBOYAmt0-6480898
IRS990/NetAssetsOrFundBalancesEOYAmt0-8613845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0627104
IRS990/OccupancyGrp/TotalAmt0627104
IRS990/OfficeExpensesGrp/ProgramServicesAmt052899
IRS990/OfficeExpensesGrp/TotalAmt052899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045917
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18526
IRS990/OtherExpensesGrp/ProgramServicesAmt0135931
IRS990/OtherExpensesGrp/ProgramServicesAmt1122264
IRS990/OtherExpensesGrp/TotalAmt0135931
IRS990/OtherExpensesGrp/TotalAmt1125545
IRS990/OtherExpensesGrp/TotalAmt28526
IRS990/OtherLiabilitiesGrp/BOYAmt025467363
IRS990/OtherLiabilitiesGrp/EOYAmt028895457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027500
IRS990/PayrollTaxesGrp/TotalAmt027500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05888
IRS990/PensionPlanContributionsGrp/TotalAmt05888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/Desc4CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt03447870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02413454
IRS990/PYRevenuesLessExpensesAmt0-1458509
IRS990/PYSalariesCompEmpBnftPaidAmt0427610
IRS990/PYTotalExpensesAmt03875480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2132947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02688384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02688384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02413454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01603110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01216272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08538473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07598
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt08536943
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02690884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02413454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01603110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617253
IRS990ScheduleA/Total509Grp/TotalAmt08543439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02691886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01603404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08551037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019133576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,637,368
Liabilities
$30,251,213
Net assets
-$8,613,845
Revenue
$2,691,886
Expenses
$4,824,833
Net income
-$2,132,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$48.9$23.4$4.09$6.64$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$47.1$20.8$3.74$6.53$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$45.6$18.0$3.52$6.02$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$43.6$15.5$3.25$5.79$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$41.9$13.0$3.07$5.27$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$32.2$10.8$2.76$4.92$2.16
2018Detailed filing. Detailed filing data is available for this year.$21.6$30.3$8.61$2.69$4.82$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$26.7$6.48$2.42$3.88$1.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$14.2$5.02$1.60$2.25$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$13.7$4.37$1.18$1.63$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.91$1.83$0.62$0.78$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$5.04$1.67$0.55$0.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.61$1.48$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$4.36$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.74$1.22$0.70