Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2021 • EIN 39-1324889

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

1.55x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

13.42x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$541,383

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,063,603

Down $861,376 (-3.0%) from 2020

Net Assets

Down

-$15,528,422

Down $2,547,684 (-20%) from 2020

Liabilities

Up

$43,592,025

Up $1,686,308 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$3,247,158

Up $177,195 (+5.8%) from 2020

Expenses

Up

$5,794,842

Up $521,859 (+9.9%) from 2020

Net Income

Down

-$2,547,684

Down $344,664 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$28,063,603
Liabilities$43,592,025
Net Assets-$15,528,422
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$3,247,158
Expenses$5,794,842
Net Income-$2,547,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,272,950
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$28,708,955$27,619,578▼ $1,089,377
Accounts Receivable$213,050$444,025▲ $230,975
Prepaid Expenses and Deferred Charges$2,974$0▼ $2,974
Total Assets$28,924,979$28,063,603▼ $861,376
Liabilities
Other Liabilities$39,924,959$41,335,104▲ $1,410,145
Deferred Revenue$1,231,054$1,430,016▲ $198,962
Accounts Payable and Accrued Expenses$739,720$826,905▲ $87,185
Mortgage Notes Payable Secured by Investment Property$9,984$0▼ $9,984
Total Liabilities$41,905,717$43,592,025▲ $1,686,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,980,738$-15,528,422▼ $2,547,684
Total Net Assets Fund Balance$-12,980,738$-15,528,422▼ $2,547,684
Total Liabilities and Net Assets / Fund Balance$28,924,979$28,063,603▼ $861,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,089,436$13,555,583$38,645,019
Equipment$2,033,177$1,815,714$3,848,891
Leasehold Improvements$147,039$1,563,453$1,710,492
Other Land Buildings$169,940$38,070$208,010
Land$179,986-$179,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole ChwalaControllerPT$147,032$147,032
Cheryl MeyerDirector of HhPT$145,415$145,415
Michelle GodferyCampus AdministratorPT$145,262$145,262

Board Members and Trustees

NameTitle
Mark PietrowiakPresident
Todd FischerPresident
Bill OswaldVice President
Katie Van Der LindenBoard Member
Mike WilkesBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Gary ThorpeDirector of Hr
Scott DettmannAsst Secretary/asst Treasurer
Jennifer JohnsonCampus Administrator
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Sherry CiraCQO
Robert MeidenbauerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsDietary Labor & ServicesPO BOX 860246, Minneapolis, MN 55486$2,001,230
Maas Bros Construction Co INCContracting & ConstructionPO BOX 108, Watertown, WI 53094$496,900
Revenue and Support

Revenue Composition

Contributions and Grants
$7,176
Program Service Revenue
$3,265,774
Investment Income
$-25,792
Other Revenue
$0
All Other Contributions
$7,176
Change in Net Assets
$-2,547,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,724,269
Salaries, Compensation, and Employee Benefits$70,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,871,726--$1,871,726
Fees for Services Other$1,394,183--$1,394,183
Occupancy$741,293--$741,293
Advertising$550,404--$550,404
Interest$454,805--$454,805
Fees for Services Management-$228,682-$228,682
Insurance$79,460--$79,460
Office Expenses$59,127--$59,127
Other Salaries and Wages$58,720--$58,720
Information Technology$23,864--$23,864
Other Expenses$290,760$18,558-$18,558
Fees for Services Accounting-$8,523-$8,523
Other Employee Benefits$6,843--$6,843
Payroll Taxes$4,149--$4,149
Travel-$1,435-$1,435
Fees for Services Legal-$1,172-$1,172
Pension Plan Contributions$861--$861
Conferences and Meetings$277--$277
Total Functional Expenses$5,536,472$258,370$0$5,794,842
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$30,450,126
Refundable Entrance Fees$10,884,978
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
No
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
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2022-05-16
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
121

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,126,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126,538. Supplies: program service expenses 198,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,671. Hr/it/admin fee: program service expenses 68,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,974.”

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 783 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/PersonNm13CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE GODFERY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12169240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14167625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16132199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17140367
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMPUS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03272950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023864
IRS990/InformationTechnologyGrp/TotalAmt023864
IRS990/InsuranceGrp/ProgramServicesAmt079460
IRS990/InsuranceGrp/TotalAmt079460
IRS990/InterestGrp/ProgramServicesAmt0454805
IRS990/InterestGrp/TotalAmt0454805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016972820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028708955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027619578
IRS990/LandBldgEquipCostOrOtherBssAmt044592398
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025792
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/BOYAmt09984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12980738
IRS990/NetAssetsOrFundBalancesEOYAmt0-15528422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12980738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15528422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0741293
IRS990/OccupancyGrp/TotalAmt0741293
IRS990/OfficeExpensesGrp/ProgramServicesAmt059127
IRS990/OfficeExpensesGrp/TotalAmt059127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06843
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018558
IRS990/OtherExpensesGrp/ProgramServicesAmt0290760
IRS990/OtherExpensesGrp/TotalAmt0290760
IRS990/OtherExpensesGrp/TotalAmt118558
IRS990/OtherLiabilitiesGrp/BOYAmt039924959
IRS990/OtherLiabilitiesGrp/EOYAmt041335104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058720
IRS990/OtherSalariesAndWagesGrp/TotalAmt058720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04149
IRS990/PayrollTaxesGrp/TotalAmt04149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0861
IRS990/PensionPlanContributionsGrp/TotalAmt0861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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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/RelatedOrExemptFuncIncomeAmt02209205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480920
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt05201070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03065463
IRS990/PYRevenuesLessExpensesAmt0-2203020
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09676
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03517
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03265774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03065463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02803740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02688384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02413454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014236815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05866
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,063,603
Liabilities
$43,592,025
Net assets
-$15,528,422
Revenue
$3,247,158
Expenses
$5,794,842
Net income
-$2,547,684
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
2021Detailed filing. Detailed filing data is available for this year.$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
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