Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$7,493,007
Down $248,618 (-3.2%) from 2017
Net Assets
Down-$2,289,230
Down $129,033 (-6.0%) from 2017
Liabilities
Down$9,782,237
Down $119,585 (-1.2%) from 2017
Revenue And Expenses
Revenue
Down$4,000,505
Down $114,957 (-2.8%) from 2017
Expenses
Up$4,001,816
Up $243,329 (+6.5%) from 2017
Net Income
Down-$1,311
Down $358,286 (-100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,004,403
Mission and Program Overview
Mission
HADC Ridgeway, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O...
Owns, manages, and operates low to moderate income housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,666,034 | $6,447,717 | ▼ $218,317 |
| Investments in Publicly Traded Securities | $335,160 | $352,434 | ▲ $17,274 |
| Investments Other Securities | $344,423 | $325,356 | ▼ $19,067 |
| Savings and Temporary Cash Investments | $207,083 | $207,102 | ▲ $19 |
| Accounts Receivable | $143,191 | $110,485 | ▼ $32,706 |
| Prepaid Expenses and Deferred Charges | $31,916 | $36,091 | ▲ $4,175 |
| Total Assets | $7,741,625 | $7,493,007 | ▼ $248,618 |
| Other Assets Total | $13,818 | $13,822 | ▲ $4 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,524,242 | $9,356,085 | ▼ $168,157 |
| Accounts Payable and Accrued Expenses | $365,155 | $411,827 | ▲ $46,672 |
| Deferred Revenue | $12,425 | $14,325 | ▲ $1,900 |
| Total Liabilities | $9,901,822 | $9,782,237 | ▼ $119,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,160,197 | $-2,289,230 | ▼ $129,033 |
| Total Net Assets Fund Balance | $-2,160,197 | $-2,289,230 | ▼ $129,033 |
| Total Liabilities and Net Assets / Fund Balance | $7,741,625 | $7,493,007 | ▼ $248,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,909,911 | $3,640,243 | $9,550,154 |
| Equipment | $106,740 | $596,249 | $702,989 |
| Other Land Buildings | $211,066 | $429,719 | $640,785 |
| Land | $220,000 | - | $220,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Brian Weisberg | Treasurer | $4,750 | $4,750 |
| Curtis Geissler | Chairman | $4,750 | $4,750 |
| William Hyers | Secretary | $4,500 | $4,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Abzug | President |
| Charles L Darth | Former Director |
| Daniel Pakonen | Former Director |
| Louis Stocco | Former Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $640
- Program Service Revenue
- $3,982,265
- Investment Income
- $17,600
- Other Revenue
- $0
- All Other Contributions
- $640
- Change in Net Assets
- $-1,311
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,004,357
- Revenue Not Reported on Financial Statements
- $-3,852
- Revenue Not Reported on Form 990
- $-2,722
- Other Revenue Adjustments
- $-3,852
- Total Revenue per Audited Statements
- $4,001,635
- Total Revenue per Form 990
- $4,000,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,081,065 |
| Other Expenses | $1,920,124 |
| Grants and Similar Amounts Paid | $627 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,763,770 | - | - | $1,763,770 |
| Interest | $469,526 | - | - | $469,526 |
| Depreciation Depletion | $313,519 | - | - | $313,519 |
| Occupancy | $283,818 | - | - | $283,818 |
| Other Employee Benefits | $161,757 | - | - | $161,757 |
| Office Expenses | $135,731 | $2,477 | - | $138,208 |
| Payroll Taxes | $131,806 | - | - | $131,806 |
| Fees for Service Investment Mgmnt Fees | - | $80,415 | - | $80,415 |
| Fees for Services Management | - | $66,000 | - | $66,000 |
| Fees for Services Other | $37,665 | $8,428 | - | $46,093 |
| Insurance | $36,287 | - | - | $36,287 |
| Fees for Services Accounting | - | $34,208 | - | $34,208 |
| Conferences and Meetings | $26,644 | - | - | $26,644 |
| Advertising | $26,636 | - | - | $26,636 |
| All Other Expenses | $23,845 | - | - | $23,845 |
| Pension Plan Contributions | $23,732 | - | - | $23,732 |
| Fees for Services Legal | - | $13,748 | - | $13,748 |
| Travel | $2,673 | - | - | $2,673 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Grants to Domestic Individuals | $627 | - | - | $627 |
| Total Functional Expenses | $3,796,540 | $205,276 | $0 | $4,001,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,005,668 |
| Expenses per Audited Statements | $4,001,816 |
| Total Expenses per Form 990 | $4,001,816 |
| Expenses Not Reported on Form 990 | $3,852 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of the City of New Ulm Minnesota 2014A | 2014-08-26 | $6,215,727 | HADC Ridgeway Project Renovation and Refunding 2006A Series |
| B | Economic Development Authority of the City of New Ulm Minnesota 2014B | 2014-08-26 | $3,775,605 | Refunding 2006A Series |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,215,727 | $4,499,505 | $275,000 | $115,168 |
| B | $3,775,605 | $3,700,093 | - | $75,512 |
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
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“HADC Ridgeway retains the services of Housing Alternatives Development Company (HADC) as the manager of the project with responsibilities for managing, operating, maintaining, servicing and leasing of the project. HADC also has the responsibility for providing congregate care and assisted living services to the residents of the project.”
Form 990, Part VI, Section A, line 6
“The sole member of the Corporation is Housing Alternatives Development Company, a Minnesota nonprofit corporation. The member shall be entitled to vote and shall have such other rights as are provided in these Articles or the Bylaws of the Corporation, in addition to all of the other rights provided to members with voting rights by the Minnesota Nonprofit Corporation Act.”
Form 990, Part VI, Section A, line 7A
“At the annual meeting the Board of Directors shall be elected by the member.”
Form 990, Part VI, Section A, line 7B
“The bylaws may be amended or repealed only by the affirmative action of the member.”
Form 990, Part VI, Section A, line 8B
“No committees are currently acting on behalf of the full governing board.”
Form 990, Part VI, Section B, line 11B
“The draft of the 990 is shared with management, the entire board, and outside exempt organization tax counsel for review and comment. The final return is provided to all board members prior to filing.”
Form 990, Part VI, Section B, line 12C
“The 2011 COI Policy applies to the Board and defines both financial conflicts and perceived conflict of interest. Board Members with conflicts are required to make disclosure to the Board and upon concurrence that a conflict of interest exists, the Board Member involved is required to abstain from voting on the issue and is to not participate in the discussion other than to provide factual information about the applicant organization or vendor in question when asked. Any abstentions due to the invocation of the COI Policy are to be recorded in the Minutes of the meeting. This same procedure has been applied to the President/CEO and a updated policy will be adopted in the current tax year to expand the coverage to other executive staff.”
Form 990, Part VI, Section B, line 15
“The filing organization does not set the compensation for its Board or President (same is set by Housing Alternative Development Company (HADC), the filer's parent entity). HADC sets compensation supported by an independent Compensation Committee in the case of Board members and via access to an independent compensation consultant's compensation study in the case of the President.”
Form 990, Part VI, Section C, line 19
“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HADC Ridgeway
- EIN
- 41-1897376
- Phone
- 9524731103
- Address
- 18336 Minnetonka Blvd Suite C, Deephaven, MN 55391
Signing Officer
- Name
- Paul Abzug
- Title
- President
- Phone
- 9524731103
- Signed
- 2019-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Abzug
- Formed
- 1998
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 65
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Part III, Line 1, Description of Organization Mission Continued...
“-Aid low and moderate income households -Advance equal housing opportunity -Combat community deterioration and blight through programs fostering housing and economic development to encourage and strengthen integration in housing -Provide quality senior housing options that offer comfortable living environments, with programs and services that encourage continued independence and active retirement with preventive and supportive health care”
Form 990, Part XI, line 9:
“Transfer to Related Organization -125,000.”
Financial Statement Notes
Part X, Line 2:
“The Company is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Certain revenue items of the Company are subject to unrelated business income tax. The Company undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. As of March 31, 2018 and 2017, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
Part XI, Line 4B - Other Adjustments:
“Loss on Disposal of Fixed Assets reported in Expense in F/S -3,852.”
Part XII, Line 2D - Other Adjustments:
“Loss on Disposal of Fixed Assets reported in Expense in F/S 3,852.”
Raw XML AppendixShowing 400 of 714 raw XML fields
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| IRS990/Desc | 0 | HADC Ridgeway owns two assisted living facilities for elderly in New Ulm, Minnesota. The Ridgeway on 23rd facility consists of 48 assisted living units and 11 memory care assisted living units. The Ridgeway on German facility consists of 44 assisted living units and 11 memory care assisted living units. A portion of the units in the complexes are required to be occupied by low-income tenants.Ridgeway on German opened in the New Ulm community in November 1998. Over the course of years, Ridgeway has been able to pinpoint growing needs and trends in the area, hence the expansion into Ridgeway on 23rd. Determined to provide the premier assisted living communities in the area, Ridgeway on German and Ridgeway on 23rd emphasize independence and privacy, with a mission to grow with the senior population we serve both today and tomorrow. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 344423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 325356 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 335160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352434 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4666211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6666034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6447717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11113928 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3852 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HADC Ridgeway, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O... |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2160197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2289230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -125000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Bond Amortization Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1763770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763770 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131806 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36091 |
| IRS990/PrincipalOfficerNm | 0 | Paul Abzug |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental/Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Personal Care Pkgs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TIF Receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Tenant Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Garage/Laundry Inc. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3810682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3810682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16337 |
| IRS990/PYOtherExpensesAmt | 0 | 1885224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4098350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1872743 |
| IRS990/PYTotalExpensesAmt | 0 | 3758487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4115462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3982265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3982265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4098350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3774395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3657978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3576629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19089617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17671363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 368547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 271986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1423074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 368547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 271986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253704 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286783 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1423074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3982905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3776150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3659628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3576629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19094437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4004403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4115462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3794687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3681643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3588604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19184799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5909911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3640243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9550154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 596249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 702989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3852 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4001816 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2722 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 211066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 429719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640785 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3852 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2722 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4004357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Certain revenue items of the Company are subject to unrelated business income tax. The Company undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. As of March 31, 2018 and 2017, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on Disposal of Fixed Assets reported in Expense in F/S -3,852. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on Disposal of Fixed Assets reported in Expense in F/S 3,852. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6447717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4001816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4000505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4001635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4005668 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,493,007
- Liabilities
- $9,782,237
- Net assets
- -$2,289,230
- Revenue
- $4,000,505
- Expenses
- $4,001,816
- Net income
- -$1,311