Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2020 • EIN 39-1324889

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.65x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$488,486

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,924,979

Up $7,535,372 (+35%) from 2019

Net Assets

Down

-$12,980,738

Down $2,203,020 (-20%) from 2019

Liabilities

Up

$41,905,717

Up $9,738,392 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$3,069,963

Up $309,395 (+11%) from 2019

Expenses

Up

$5,272,983

Up $348,542 (+7.1%) from 2019

Net Income

Down

-$2,203,020

Down $39,147 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$28,924,979
Liabilities$41,905,717
Net Assets-$12,980,738
Open 2020 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

2020

Revenue$3,069,963
Expenses$5,272,983
Net Income-$2,203,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,069,963
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$20,964,691$28,708,955▲ $7,744,264
Accounts Receivable$423,462$213,050▼ $210,412
Prepaid Expenses and Deferred Charges$1,454$2,974▲ $1,520
Total Assets$21,389,607$28,924,979▲ $7,535,372
Liabilities
Other Liabilities$30,347,076$39,924,959▲ $9,577,883
Deferred Revenue$1,156,625$1,231,054▲ $74,429
Accounts Payable and Accrued Expenses$643,656$739,720▲ $96,064
Mortgage Notes Payable Secured by Investment Property$19,968$9,984▼ $9,984
Total Liabilities$32,167,325$41,905,717▲ $9,738,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,777,718$-12,980,738▼ $2,203,020
Total Net Assets Fund Balance$-10,777,718$-12,980,738▼ $2,203,020
Total Liabilities and Net Assets / Fund Balance$21,389,607$28,924,979▲ $7,535,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,961,670$12,091,969$38,053,639
Equipment$2,255,361$1,492,128$3,747,489
Leasehold Improvements$125,819$1,545,055$1,670,874
Other Land Buildings$186,119$15,391$201,510
Land$179,986-$179,986
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry CiraCQOPT$149,555$149,555
Rose BorckRnPT$145,182$145,182
Cheryl MeyerDirector of HhPT$138,671$138,671
Gary ThorpeDirector of HrPT$133,658$133,658
Nicole ChwalaControllerPT$132,649$132,649

Board Members and Trustees

NameTitle
Mark PietrowiakPresident
Jeff HackelVice President
Mike WilkesBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Todd FischerAsst Secretary/asst Treasurer
Jennifer JohnsonCampus Administrator
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Bill OswaldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsDietary Labor & ServicesPO BOX 860246, Minneapolis, MN 55486$2,110,559
Maas Bros Construction Co INCContracting & ConstructionPO BOX 108, Watertown, WI 53094$487,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,065,463
Investment Income
$4,500
Other Revenue
$0
Change in Net Assets
$-2,203,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,201,070
Salaries, Compensation, and Employee Benefits$71,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,682,844--$1,682,844
Fees for Services Other$1,452,634--$1,452,634
Occupancy$603,626--$603,626
Interest$391,093--$391,093
Advertising$245,619--$245,619
Fees for Services Management-$214,164-$214,164
Insurance$74,112--$74,112
Other Salaries and Wages$59,379--$59,379
Office Expenses$47,390--$47,390
Information Technology$13,428--$13,428
Travel-$11,474-$11,474
Other Employee Benefits$7,273--$7,273
Fees for Services Accounting-$6,773-$6,773
Payroll Taxes$4,341--$4,341
Conferences and Meetings$1,093--$1,093
Pension Plan Contributions$920--$920
Other Expenses$151,900$4-$4
Total Functional Expenses$5,022,940$250,043$0$5,272,983
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$29,727,653
Refundable Entrance Fees$10,197,306
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
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
2021-04-15
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
121

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

“Contract services: program service expenses 1,148,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,148,659. Supplies: program service expenses 221,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,896. Hr/it/admin fee: program service expenses 82,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,079.”

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 732 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7452779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8235153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9221448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10144965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11124307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12160011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14131866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118692
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HH
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt03069963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013428
IRS990/InformationTechnologyGrp/TotalAmt013428
IRS990/InsuranceGrp/ProgramServicesAmt074112
IRS990/InsuranceGrp/TotalAmt074112
IRS990/InterestGrp/ProgramServicesAmt0391093
IRS990/InterestGrp/TotalAmt0391093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015144543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020964691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028708955
IRS990/LandBldgEquipCostOrOtherBssAmt043853498
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt019968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09984
IRS990/NetAssetsOrFundBalancesBOYAmt0-10777718
IRS990/NetAssetsOrFundBalancesEOYAmt0-12980738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt0-55132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10777718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12980738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0603626
IRS990/OccupancyGrp/TotalAmt0603626
IRS990/OfficeExpensesGrp/ProgramServicesAmt047390
IRS990/OfficeExpensesGrp/TotalAmt047390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07273
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt0287288
IRS990/OtherExpensesGrp/ProgramServicesAmt1151900
IRS990/OtherExpensesGrp/TotalAmt0296679
IRS990/OtherExpensesGrp/TotalAmt1151900
IRS990/OtherExpensesGrp/TotalAmt28237
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/BOYAmt030347076
IRS990/OtherLiabilitiesGrp/EOYAmt039924959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059379
IRS990/OtherSalariesAndWagesGrp/TotalAmt059379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04341
IRS990/PayrollTaxesGrp/TotalAmt04341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920
IRS990/PensionPlanContributionsGrp/TotalAmt0920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02974
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/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt149086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43172
IRS990/PYOtherExpensesAmt04592853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02803740
IRS990/PYRevenuesLessExpensesAmt0-2163873
IRS990/PYSalariesCompEmpBnftPaidAmt0331588
IRS990/PYTotalExpensesAmt04924441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2203020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03016293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03065463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02803740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02688384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02413454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01603110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012574151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06160
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt012570155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03065463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02803740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02690884

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,924,979
Liabilities
$41,905,717
Net assets
-$12,980,738
Revenue
$3,069,963
Expenses
$5,272,983
Net income
-$2,203,020
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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