Civic Intelligence

MDI Hired Hands

990 • Fiscal year 2018 • EIN 41-1587363

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

3501 Broadway St NE No 100Minneapolis, MN 55413

(651) 999-8200

Siviq Scores

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

Liabilities / Assets

100th percentile

5.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$244,799

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$633,854

Down $626,987 (-50%) from 2017

Net Assets

Down

-$2,556,481

Down $788,595 (-45%) from 2017

Liabilities

Up

$3,190,335

Up $161,608 (+5.3%) from 2017

Revenue

Down

$1,337,174

Down $27,859 (-2.0%) from 2017

Expenses

Up

$2,125,769

Up $228,664 (+12%) from 2017

Net Income

Down

-$788,595

Down $256,523 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $408,812Liabilities 2010: $212,611Net Assets 2010: $196,2012010Assets 2011: $539,918Liabilities 2011: $172,645Net Assets 2011: $367,2732011Assets 2012: $453,468Liabilities 2012: $212,581Net Assets 2012: $240,8872012Assets 2013: $551,671Liabilities 2013: $384,058Net Assets 2013: $167,6132013Assets 2014: $743,830Liabilities 2014: $866,406Net Assets 2014: -$122,5762014Assets 2015: $1,766,785Liabilities 2015: $2,251,599Net Assets 2015: -$484,8142015Assets 2016: $1,353,192Liabilities 2016: $2,589,006Net Assets 2016: -$1,235,8142016Assets 2017: $1,260,841Liabilities 2017: $3,028,727Net Assets 2017: -$1,767,8862017Assets 2018: $633,854Liabilities 2018: $3,190,335Net Assets 2018: -$2,556,4812018Assets 2019: $387,165Liabilities 2019: $3,589,061Net Assets 2019: -$3,201,8962019Assets 2020: $268,431Liabilities 2020: $4,927,240Net Assets 2020: -$4,658,8092020Assets 2021: $197,048Liabilities 2021: $5,487,432Net Assets 2021: -$5,290,3842021Assets 2022: $138,241Liabilities 2022: $5,640,103Net Assets 2022: -$5,501,8622022Assets 2023: $190,764Liabilities 2023: $5,891,893Net Assets 2023: -$5,701,1292023Assets 2024: $192,767Liabilities 2024: $6,084,279Net Assets 2024: -$5,891,5122024

Highlighted filing

2018

Assets$633,854
Liabilities$3,190,335
Net Assets-$2,556,481

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,259,9612010Revenue 2011: $1,446,234Expenses 2011: $1,275,162Net Income 2011: $171,0722011Expenses 2012: $1,401,3272012Revenue 2013: $1,303,463Expenses 2013: $1,376,737Net Income 2013: -$73,2742013Revenue 2014: $1,192,034Expenses 2014: $1,482,223Net Income 2014: -$290,1892014Revenue 2015: $1,309,090Expenses 2015: $1,671,328Net Income 2015: -$362,2382015Revenue 2016: $1,437,097Expenses 2016: $2,188,097Net Income 2016: -$751,0002016Revenue 2017: $1,365,033Expenses 2017: $1,897,105Net Income 2017: -$532,0722017Revenue 2018: $1,337,174Expenses 2018: $2,125,769Net Income 2018: -$788,5952018Revenue 2019: $1,184,899Expenses 2019: $1,830,314Net Income 2019: -$645,4152019Revenue 2020: $565,687Expenses 2020: $2,022,600Net Income 2020: -$1,456,9132020Revenue 2021: $556,774Expenses 2021: $1,188,349Net Income 2021: -$631,5752021Revenue 2022: $598,756Expenses 2022: $810,234Net Income 2022: -$211,4782022Revenue 2023: $681,029Expenses 2023: $880,296Net Income 2023: -$199,2672023Revenue 2024: $697,590Expenses 2024: $887,973Net Income 2024: -$190,3832024

Highlighted filing

2018

Revenue$1,337,174
Expenses$2,125,769
Net Income-$788,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,337,174
Mission and Program Overview

Mission

To assist persons with mental and physical disabilities with job training and employment.

Serve people with disabilities by offering inclusive employment opportunities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,079$319,515▼ $88,564
Cash and Non-Interest-Bearing Accounts$771,608$227,502▼ $544,106
Accounts Receivable$81,154$86,837▲ $5,683
Total Assets$1,260,841$633,854▼ $626,987
Liabilities
Other Liabilities$3,000,837$3,165,931▲ $165,094
Accounts Payable and Accrued Expenses$27,890--
Mortgage Notes Payable Secured by Investment Property-$24,404-
Total Liabilities$3,028,727$3,190,335▲ $161,608
Net Assets / Fund Balance
Unrestricted Net Assets$-1,767,886$-2,556,481▼ $788,595
Total Net Assets Fund Balance$-1,767,886$-2,556,481▼ $788,595
Total Liabilities and Net Assets / Fund Balance$1,260,841$633,854▼ $626,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,841$403,361$560,202
Buildings$93,495$115,739$209,234
Leasehold Improvements$52,822-$52,822
Land$16,357-$16,357
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marvin HannonChief Financial Officer$127,965$127,965
John StemperDirector of Marketing & New Ventures$104,676$104,676

Board Members and Trustees

NameTitle
Ellen HoegChair
John LemayTreasurer & Finance Chair
Peter McdermottPresident & CEO
Jill HesselrothVice Chair
Bryan EthridgeDirector
Elaine RasmussenDirector
Fred KlietzDirector
Jonathan PalmerDirector
Keith OlsonDirector
Mary Kay JacobsonDirector
Michael RaichDirector
Nicholas WilkieDirector
Phil BakkenDirector
Rhonda GravesDirector
Rodney L WoodVP Operations
Barbara MajerusVP Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Diversified Industries INCManagement Services3501 BROADWAY ST NE SUITE 100, Minneapolis, MN 55413$296,963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,501
Investment Income
$0
Other Revenue
$1,673
Change in Net Assets
$-788,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,534
Salaries, Compensation, and Employee Benefits$1,022,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,395--$698,395
Fees for Services Management-$296,963-$296,963
Other Employee Benefits$280,817--$280,817
Occupancy$70,541--$70,541
Payroll Taxes$43,023--$43,023
Depreciation Depletion$40,867--$40,867
Other Expenses$27,474--$27,474
Fees for Services Other$3,447--$3,447
Travel$3,389--$3,389
Office Expenses$839--$839
Advertising$314--$314
Total Functional Expenses$1,828,806$296,963$0$2,125,769
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
Intercompany Payable$3,165,931
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the chair of the board, vice chair, treasurer and past chair. The executive committee has all of the powers of the board of directors if action is required between meetings of the board of directors.

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

The directors elected to the board of directors of minnesota diversified industries, inc., mdi commercial services, and mdi government services, all related organizations, are also elected to the board of directors of mdi hired hands.

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

A draft of form 990 will be reviewed and approved by the finance committee and report significant items to the board. The full 990 is also made available to the board before filing.

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

The policy is brought to the attention of the board of directors at least annually at a regular meeting and recorded in the minutes of such meeting. Board members have specifically agreed to disclosure of any potential conflict of interest relating to the subject matter of a meeting of the board of directors or a committee on which they serve, and withdrawal from such meeting during the discussion of, and the vote on, the subject matter that results in the potential conflict of interest. Additionally each board member signs a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mdi Hired Hands
EIN
41-1587363
Phone
6519998200
Address
3501 BROADWAY ST NE NO 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcdermott
Formed
1987
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Mdi hired handsminnesota is 1 of 4 related nonprofit corporations, which also include mdi commercial services; mdi government services; and minnesota diversified industries, inc. These nonprofit corporations work together to serve people with disabilites by offering inclusive employment opportunities and services. The organizations file separate form 990s with the irs each year. The separate form 990s each present only a piece of the organizations' programs, and should be viewed in conjunction with one another to understand the actual operations as a whole. We recommend that the reader of the 990s also review the consolidated financial statements of mdi, inc. And affiliates, which provide the most meaningful financial representation of the organizations. The financial statements are posted on our website, www.mdi.org, and are available upon request.

FORM 990, PART III, LINE 1, PROGRAM SERVICE ACCOMPLISHMENTS:

Mdi is a social enterprise operating with a workforce of both individuals with disabilities and without disabilities. Individuals with disabilities develop skills with support and training, gaining work experience while earning competitive wages and benefits. Placement or advancement of these individuals with disabilities in meaningful competitive employment inside or outside of the company is inherent in our mission. Mdi also offers work and training programs for schools, county and rehabilitation agencies in the community. Mdi's vision is to grow the number of jobs for individuals with and without disabilities to 600 by the end of fy2021.

Financial Statement Notes

PART X, LINE 2:

Mdi hired hands is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, the organization is subject to income tax on certain activities not directly related to their tax-exempt purpose as net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties.

Raw XML AppendixShowing 400 of 628 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/Desc0IN 2018 MDI AND ITS AFFILIATES EMPLOYED 525 EMPLOYEES AND CONTRACT WORKERS WHICH INCLUDED APPROXIMATELY 40% OF THE WORKFORCE WITH DISABILITES. MDI HAS FACILITIES IN THE TWIN CITIES, GRAND RAPIDS, HIBBING AND COHASSET, MINNESOTA. ALL EMPLOYEES EARN AT LEAST MINIMUM WAGE AND RECEIVE FULL BENEFITS. PEOPLE WITH AND WITHOUT DISABILITIES WORK SIDE-BY-SIDE PROVIDING THE BEST POSSIBLE PRODUCTS AND SERVICES FOR OUR BUSINESS-TO-BUSINESS CUSTOMERS. MDI'S EMPLOYMENT SERVICES PROVIDE JOB TRAINING AND COACHING AT MDI OR JOB PLACEMENT IN THE COMMUNITY. MDI'S TRAINING AND DEVELOPMENT PROGRAM PROVIDES ONGOING SUPPORT AND SERVICES RESULTING IN THE INDIVIDUALIZED DEVELOPMENT AND ADVANCEMENT OF ALL EMPLOYEES, WITH AND WITHOUT DISABILITIES. MDI OFFERS PLACEMENT SERVICES PRIMARILY IN THE GRAND RAPIDS AND HIBBING AREAS. THIS PROGRAM PARTNERS WITH STATE AND COUNTY REFERRAL AGENCIES TO PROVIDE EMPLOYMENT AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13217787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14168062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16124410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17104323
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING & NEW VENTURES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319515
IRS990/LandBldgEquipCostOrOtherBssAmt0838615
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDI'S VISION IS MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ALL PEOPLE WITH DISABILITIES AND IS SUPPORTED THROUGH OUR MISSION TO SERVE PEOPLE WITH DISABILITIES BY OFFERING INCLUSIVE EMPLOYMENT OPPORTUNITIES AND SERVICES. REFER TO SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024404
IRS990/NetAssetsOrFundBalancesBOYAmt0-1767886
IRS990/NetAssetsOrFundBalancesEOYAmt0-2556481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070541
IRS990/OccupancyGrp/TotalAmt070541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280817
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0525134
IRS990/OtherExpensesGrp/ProgramServicesAmt1134566
IRS990/OtherExpensesGrp/ProgramServicesAmt227474
IRS990/OtherExpensesGrp/TotalAmt0525134
IRS990/OtherExpensesGrp/TotalAmt1134566
IRS990/OtherExpensesGrp/TotalAmt227474
IRS990/OtherLiabilitiesGrp/BOYAmt03000837
IRS990/OtherLiabilitiesGrp/EOYAmt03165931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01673
IRS990/OtherRevenueTotalAmt01673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698395
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043023
IRS990/PayrollTaxesGrp/TotalAmt043023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING RELATED REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01418893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01365033
IRS990/PYRevenuesLessExpensesAmt0-532072
IRS990/PYSalariesCompEmpBnftPaidAmt0478212
IRS990/PYTotalExpensesAmt01897105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-788595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 8,016. 2016 AMOUNT: $ 176. 2018 AMOUNT: $ 1,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01335501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01435636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01186681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06622016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06630336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191962
IRS990ScheduleA/Total509Grp/TotalAmt06630336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06640428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03165931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$6.08$5.89$0.70$0.89$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$5.89$5.70$0.68$0.88$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$5.64$5.50$0.60$0.81$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.49$5.29$0.56$1.19$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$4.93$4.66$0.57$2.02$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$3.59$3.20$1.18$1.83$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.63$3.19$2.56$1.34$2.13$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.03$1.77$1.37$1.90$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.59$1.24$1.44$2.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.25$0.48$1.31$1.67$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.87$0.12$1.19$1.48$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.38$0.17$1.30$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.40
2011Summary only. Only limited summary data is available for this year.$0.54$0.17$0.37$1.45$1.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.26