Civic Intelligence

Seed Daycare

990 • Fiscal year 2016 • EIN 41-1677034

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SEED-HARVEST.ORG
1300 Olson Memorial HwyMinneapolis, MN 55411

(612) 381-9743

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$219,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,707,653

Down $305,622 (-3.8%) from 2015

Net Assets

Down

$599,023

Down $53,390 (-8.2%) from 2015

Liabilities

Down

$7,108,630

Down $252,232 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$2,146,893

Down $1,790,090 (-45%) from 2015

Expenses

Down

$2,200,283

Down $1,863,165 (-46%) from 2015

Net Income

Up

-$53,390

Up $73,075 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $8,479,509Liabilities 2011: $7,122,110Net Assets 2011: $1,357,3992011Assets 2012: $8,003,112Liabilities 2012: $6,573,358Net Assets 2012: $1,429,7542012Assets 2013: $7,972,688Liabilities 2013: $6,780,227Net Assets 2013: $1,192,4612013Assets 2014: $8,297,366Liabilities 2014: $7,518,488Net Assets 2014: $778,8782014Assets 2015: $8,013,275Liabilities 2015: $7,360,862Net Assets 2015: $652,4132015Assets 2016: $7,707,653Liabilities 2016: $7,108,630Net Assets 2016: $599,0232016Assets 2017: $7,093,023Liabilities 2017: $6,925,110Net Assets 2017: $167,9132017Assets 2018: $6,568,766Liabilities 2018: $6,644,399Net Assets 2018: -$75,6332018Assets 2019: $6,479,845Liabilities 2019: $6,446,724Net Assets 2019: $33,1212019Assets 2020: $6,000,904Liabilities 2020: $5,935,064Net Assets 2020: $65,8402020Assets 2021: $5,758,708Liabilities 2021: $5,776,700Net Assets 2021: -$17,9922021Assets 2022: $5,618,124Liabilities 2022: $5,523,250Net Assets 2022: $94,8742022Assets 2023: $6,174,107Liabilities 2023: $5,920,355Net Assets 2023: $253,7522023Assets 2024: $6,503,239Liabilities 2024: $6,218,123Net Assets 2024: $285,1162024

Highlighted filing

2016

Assets$7,707,653
Liabilities$7,108,630
Net Assets$599,023
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,651,4262011Revenue 2012: $2,652,166Expenses 2012: $2,579,811Net Income 2012: $72,3552012Revenue 2013: $3,189,154Expenses 2013: $3,426,447Net Income 2013: -$237,2932013Revenue 2014: $3,585,298Expenses 2014: $3,998,881Net Income 2014: -$413,5832014Revenue 2015: $3,936,983Expenses 2015: $4,063,448Net Income 2015: -$126,4652015Revenue 2016: $2,146,893Expenses 2016: $2,200,283Net Income 2016: -$53,3902016Revenue 2017: $1,602,918Expenses 2017: $2,034,028Net Income 2017: -$431,1102017Revenue 2018: $1,803,249Expenses 2018: $2,046,795Net Income 2018: -$243,5462018Revenue 2019: $2,181,005Expenses 2019: $1,907,061Net Income 2019: $273,9442019Revenue 2020: $2,039,007Expenses 2020: $2,006,288Net Income 2020: $32,7192020Revenue 2021: $1,975,520Expenses 2021: $2,059,352Net Income 2021: -$83,8322021Revenue 2022: $2,177,612Expenses 2022: $2,064,746Net Income 2022: $112,8662022Revenue 2023: $2,169,650Expenses 2023: $2,058,173Net Income 2023: $111,4772023Revenue 2024: $1,925,678Expenses 2024: $1,925,155Net Income 2024: $5232024

Highlighted filing

2016

Revenue$2,146,893
Expenses$2,200,283
Net Income-$53,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,146,893
Mission and Program Overview

Mission

Seed Daycare is a non-profit entity whose operations consist of renting space to charter schools and providing childcare, educational, and cultural enrichment programs to children in grades K - 8, and operating a full-day licensed pre-school program for children ages 33 months to 5 years.

Seed daycare is a non-profit entity whose operations consist of renting space to 2 charter schools and providing childcare, educational, and cultural enrichment programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,542,261$6,147,713▼ $394,548
Savings and Temporary Cash Investments$1,021,870$1,057,054▲ $35,184
Other Notes and Loans Receivable, Net$13,184$74,646▲ $61,462
Cash and Non-Interest-Bearing Accounts$35,899$72,240▲ $36,341
Accounts Receivable$14,564$14,564→ $0
Prepaid Expenses and Deferred Charges$5,797$3,338▼ $2,459
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,013,275$7,707,653▼ $305,622
Other Assets Total$379,700$338,098▼ $41,602
Liabilities
Tax Exempt Bond Liabilities$6,545,000$6,320,000▼ $225,000
Accounts Payable and Accrued Expenses$555,619$413,334▼ $142,285
Mortgage Notes Payable Secured by Investment Property$260,243$375,296▲ $115,053
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,360,862$7,108,630▼ $252,232
Net Assets / Fund Balance
Unrestricted Net Assets$652,413$599,023▼ $53,390
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$652,413$599,023▼ $53,390
Total Liabilities and Net Assets / Fund Balance$8,013,275$7,707,653▼ $305,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,131,346$6,882,555$13,013,901
Equipment$7,367$147,321$154,688
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella MahmoudExecutive DirectorFT$219,125$219,125

Board Members and Trustees

NameTitle
Aretta-rie JohnsonBoard Member
Ezell JonesBoard Member
Kimberly WashingtonBoard Member
Lexandrea RabonBoard Member
Steven WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72,519
Program Service Revenue
$2,074,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,893
Total Revenue per Audited Statements
$2,146,893
Total Revenue per Form 990
$2,146,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,170
Salaries, Compensation, and Employee Benefits$613,113
Total Fundraising Expense$131,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,606$69,868$26,200$436,674
Interest$319,303$65,498$24,562$409,363
Current Officers, Directors, Trustees, and Key Employees$216,605$61,887$30,944$309,436
Other Salaries and Wages$173,894$32,605$10,868$217,367
Occupancy$164,568$33,758$12,659$210,985
Fees for Service Investment Mgmnt Fees$168,616--$168,616
Insurance$88,023$18,056$6,771$112,850
Office Expenses$71,218$14,609$5,478$91,305
Other Employee Benefits$35,084$7,197$2,699$44,980
Payroll Taxes$32,237$6,613$2,480$41,330
Fees for Services Accounting$15,502$4,429$2,215$22,146
Travel$16,475--$16,475
Fees for Services Other$9,682--$9,682
Other Expenses$2,121$3,854$1,445$2,121
Conferences and Meetings$1,123--$1,123
All Other Expenses$819$168$63$1,050
Advertising$100--$100
Fees for Services Legal-$-2,194-$-2,194
Total Functional Expenses$1,740,091$329,046$131,146$2,200,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,283
Total Expenses per Audited Statements$2,200,283
Total Expenses per Form 990$2,200,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis Minnesota2014-03-12$5,000,000Building and structure improvement
BCity of Minneapolis Minnesota2014-03-12$1,080,000Building and structure improvement
CCity of Minneapolis Minnesota2014-03-12$695,000Building and structure improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0
B$0$0$0$0
C$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The form 990 is sent to the chief financial officer and executive director to review. After the return has been approved the return will be filed.”

Part VI, Section B, Line 12C

“The board has a written conflict of interest policy and the organization is in compliance with that policy. The chief compliance officer monitors all compliance matters and ensures the conflict of interest policy is enforced.”

Part VI, Section B, Line 15

“There is a comparision done with similar nonprofit organizations for all salaries. All salaries are determined on an individual basis, based upon work experience and work performance.”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seed Daycare
EIN
41-1677034
In Care Of
% ERIC MAHMOUD
Phone
6123819743
Address
1300 OLSON MEMORIAL HWY, MINNEAPOLIS, MN 55411

Signing Officer

Name
Ella G Mahmoud
Title
Executive Director
Phone
6123819743
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mahmoud
Formed
1988
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
10

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
John Lawson CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Family Relationship

“There are two officers within the organization who have a family relationship. Eric mahmoud (executive director) and, ella mahmoud (secretary) are husband and wife.”

Financial Statement Notes

Tax Positions Under Fin 48 (asc 740)

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar section of the state income tax laws. The organization has not identified any uncertainties in federal or state income taxes for any open years as of june 30, 2016. The organization is open for examination for fiscal years 2011 through 2016. The organization had no income tax expense and no cash payments for income taxes in 2015 and 2014.”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07029876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06542261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06147713
IRS990/LandBldgEquipCostOrOtherBssAmt013177589
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE AND PROVIDING ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHICH PROVIDE EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN IN GRADES K-8, AND OPERATING A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375296
IRS990/NetAssetsOrFundBalancesBOYAmt0652413
IRS990/NetAssetsOrFundBalancesEOYAmt0599023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012659
IRS990/OccupancyGrp/ManagementAndGeneralAmt033758
IRS990/OccupancyGrp/ProgramServicesAmt0164568
IRS990/OccupancyGrp/TotalAmt0210985
IRS990/OfficeExpensesGrp/FundraisingAmt05478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014609
IRS990/OfficeExpensesGrp/ProgramServicesAmt071218
IRS990/OfficeExpensesGrp/TotalAmt091305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379700
IRS990/OtherAssetsTotalGrp/EOYAmt0338098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044980
IRS990/OtherExpensesGrp/Desc0BOND ADMIN FEE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt04762
IRS990/OtherExpensesGrp/FundraisingAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13854
IRS990/OtherExpensesGrp/ProgramServicesAmt061905
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/ProgramServicesAmt23423
IRS990/OtherExpensesGrp/ProgramServicesAmt32121
IRS990/OtherExpensesGrp/TotalAmt079365
IRS990/OtherExpensesGrp/TotalAmt124086
IRS990/OtherExpensesGrp/TotalAmt23423
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt032237
IRS990/PayrollTaxesGrp/TotalAmt041330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03338
IRS990/PrincipalOfficerNm0ERIC MAHMOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283912
IRS990/ProgSrvcAccomActy2Grp/Desc0SEED DAYCARE OPERATES A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS. SEED DAYCARE SERVES APPROXIMATELY 30 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02233859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03879953
IRS990/PYRevenuesLessExpensesAmt0-126465
IRS990/PYSalariesCompEmpBnftPaidAmt01829589
IRS990/PYTotalExpensesAmt04063448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01990462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08811734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98362
IRS990ScheduleA/PublicSupportPY170Pct00.89692
IRS990ScheduleA/PublicSupportTotal170Amt0596704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596704
IRS990ScheduleA/TotalSupportAmt0606644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06131346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06882555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013013901
IRS990ScheduleD/EquipmentGrp/BookValueAmt07367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154688
IRS990ScheduleD/ExpensesSubtotalAmt02200283
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/RevenueSubtotalAmt02146893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTION OF THE STATE INCOME TAX LAWS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN YEARS AS OF JUNE 30, 2016. THE ORGANIZATION IS OPEN FOR EXAMINATION FOR FISCAL YEARS 2011 THROUGH 2016. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND NO CASH PAYMENTS FOR INCOME TAXES IN 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0TAX POSITIONS UNDER FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06147713
IRS990ScheduleD/TotalExpensesPerForm990Amt02200283
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02146893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,707,653
Liabilities
$7,108,630
Net assets
$599,023
Revenue
$2,146,893
Expenses
$2,200,283
Net income
-$53,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.22$0.29$1.93$1.93$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.92$0.25$2.17$2.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.52$0.09$2.18$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.78$0.02$1.98$2.06$0.08
2020Summary only. Only limited summary data is available for this year.$6.00$5.94$0.07$2.04$2.01$0.03
2019Summary only. Only limited summary data is available for this year.$6.48$6.45$0.03$2.18$1.91$0.27
2018Summary only. Only limited summary data is available for this year.$6.57$6.64$0.08$1.80$2.05$0.24
2017Summary only. Only limited summary data is available for this year.$7.09$6.93$0.17$1.60$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.11$0.60$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.01$7.36$0.65$3.94$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$7.52$0.78$3.59$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.78$1.19$3.19$3.43$0.24
2012Summary only. Only limited summary data is available for this year.$8.00$6.57$1.43$2.65$2.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$7.12$1.36$2.65