Civic Intelligence

Mapleton Community Home

990 • Fiscal year 2013 • EIN 41-6031905

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.MAPLETONCOMMUNITYHOME.COM

View Organization Page

301 Troendle Street56065
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,155,098

Down $306,078 (-4.7%) from 2012

Net Assets

Down

$1,828,727

Down $375,493 (-17%) from 2012

Liabilities

Up

$4,326,371

Up $69,415 (+1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,336,331

Up $256,422 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,270,223Liabilities 2010: $788,030Net Assets 2010: $2,482,1932010Assets 2011: $7,802,903Liabilities 2011: $5,174,747Net Assets 2011: $2,628,1562011Assets 2012: $6,461,176Liabilities 2012: $4,256,956Net Assets 2012: $2,204,2202012Assets 2013: $6,155,098Liabilities 2013: $4,326,371Net Assets 2013: $1,828,7272013Assets 2014: $5,985,520Liabilities 2014: $4,255,491Net Assets 2014: $1,730,0292014Assets 2015: $6,531,884Liabilities 2015: $4,244,274Net Assets 2015: $2,287,6102015Assets 2016: $6,615,813Liabilities 2016: $4,264,497Net Assets 2016: $2,351,3162016Assets 2017: $6,644,761Liabilities 2017: $4,099,266Net Assets 2017: $2,545,4952017Assets 2018: $7,132,158Liabilities 2018: $4,006,329Net Assets 2018: $3,125,8292018Assets 2019: $7,159,543Liabilities 2019: $3,878,620Net Assets 2019: $3,280,9232019Assets 2020: $8,477,842Liabilities 2020: $4,998,392Net Assets 2020: $3,479,4502020Assets 2021: $8,744,005Liabilities 2021: $4,720,606Net Assets 2021: $4,023,3992021Assets 2022: $9,174,323Liabilities 2022: $4,066,486Net Assets 2022: $5,107,8372022Assets 2023: $10,255,653Liabilities 2023: $3,800,973Net Assets 2023: $6,454,6802023Assets 2024: $10,522,751Liabilities 2024: $3,701,608Net Assets 2024: $6,821,1432024

Highlighted filing

2013

Assets$6,155,098
Liabilities$4,326,371
Net Assets$1,828,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,353,1602010Expenses 2011: $3,490,0472011Expenses 2012: $4,079,9092012Expenses 2013: $4,336,3312013Revenue 2014: $4,282,630Expenses 2014: $4,381,328Net Income 2014: -$98,6982014Revenue 2015: $5,286,211Expenses 2015: $4,728,630Net Income 2015: $557,5812015Revenue 2016: $5,479,404Expenses 2016: $5,415,698Net Income 2016: $63,7062016Revenue 2017: $5,758,089Expenses 2017: $5,563,910Net Income 2017: $194,1792017Revenue 2018: $6,325,020Expenses 2018: $5,744,686Net Income 2018: $580,3342018Revenue 2019: $6,290,753Expenses 2019: $6,135,659Net Income 2019: $155,0942019Revenue 2020: $6,462,751Expenses 2020: $6,264,289Net Income 2020: $198,4622020Revenue 2021: $7,071,612Expenses 2021: $6,529,235Net Income 2021: $542,3772021Revenue 2022: $7,534,708Expenses 2022: $6,450,271Net Income 2022: $1,084,4372022Revenue 2023: $7,873,631Expenses 2023: $6,526,791Net Income 2023: $1,346,8402023Revenue 2024: $7,707,355Expenses 2024: $7,340,892Net Income 2024: $366,4632024

Highlighted filing

2013

Revenue-
Expenses$4,336,331
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$3,960,838
Mission and Program Overview

Mission

The purpose of mapleton community home, inc. Is to provide elderly and handicapped people with housing facilities and nursing services; to meet the physical, social and psychological needs of the residents; and to contribute to the resident's health, security, and happiness.

Filing and Contact Details

Filer

EIN
41-6031905
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0292101
IRS990/AccountsPayableAccruedExpenses/EOY0365544
IRS990/AccountsReceivable/BOY0252929
IRS990/AccountsReceivable/EOY0335331
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE ELDERLY WITH HOUSING AND NURSING FACILITIES WITH REHABILITATIVE CARE
IRS990/AddressPrincipalOfficerUS/AddressLine10301 TROENDLE STREET
IRS990/AddressPrincipalOfficerUS/City0MAPLETON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056065
IRS990/Advertising/ManagementAndGeneral029556
IRS990/Advertising/Total029556
IRS990/AllOtherContributions06575
IRS990/AllOtherExpenses/Fundraising07325
IRS990/AllOtherExpenses/ManagementAndGeneral040691
IRS990/AllOtherExpenses/ProgramServices021100
IRS990/AllOtherExpenses/Total069116
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0223901
IRS990/CashNonInterestBearing/EOY0205445
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088640
IRS990/CompCurrentOfficersDirectors/Total088640
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral09237
IRS990/ConferencesMeetings/ProgramServices03170
IRS990/ConferencesMeetings/Total012407
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06575
IRS990/ContributionsGrantsPriorYear02550
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0340959
IRS990/DepreciationDepletion/Total0340959
IRS990/DescribedIn501C301
IRS990/Description0MAPLETON COMMUNITY HOME IS A RESIDENCE FOR 60 INDIVIDUALS NEEDING SKILLED NURSING CARE. THE HOME SERVES MEDICARE PART A, PART B, MEDICAL ASSISTANCE AND PRIVATE PAYING INDIVIDUALS. THE HOME OFFERS OUTPATIENT REHABILITATION FOR THE COMMUNITY AND DAILY ACTIVITIES FOR THE RESIDENTS. A SOCIAL WORKER IS ON STAFF FOR EMOTIONAL NEEDS AND THE NURSING DEPARTMENT STAFFS 24 HOURS PER DAY. THE ORGANIZATION HAS A 20 UNIT ASSISTED LIVING FACILITY ADJOINING THE NURSING HOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03882932
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025763
IRS990/FeesForServicesAccounting/Total025763
IRS990/FeesForServicesLegal/ManagementAndGeneral04819
IRS990/FeesForServicesLegal/Total04819
IRS990/FeesForServicesOther/ManagementAndGeneral06664
IRS990/FeesForServicesOther/ProgramServices033815
IRS990/FeesForServicesOther/Total040479
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JAN BRINDLEY
IRS990/Form990PartVIISectionA/NamePerson1BRUCE SELLERS
IRS990/Form990PartVIISectionA/NamePerson2SHELLI GROVER
IRS990/Form990PartVIISectionA/NamePerson3NANCY DOERING
IRS990/Form990PartVIISectionA/NamePerson4KATHI REID
IRS990/Form990PartVIISectionA/NamePerson5SHARON GRUNZKE
IRS990/Form990PartVIISectionA/NamePerson6MARY JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson7ERIK LEAGJELD
IRS990/Form990PartVIISectionA/NamePerson8LARUE STALOCH
IRS990/Form990PartVIISectionA/NamePerson9JOHN HOLLERICH
IRS990/Form990PartVIISectionA/NamePerson10BRUCE BEYER
IRS990/Form990PartVIISectionA/NamePerson11ROXANNE GOSSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186872
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03960838
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral050818
IRS990/Insurance/Total050818
IRS990/Interest/ProgramServices0271839
IRS990/Interest/Total0271839
IRS990/InvestmentIncomeCurrentYear06879
IRS990/InvestmentIncome/ExclusionAmount06879
IRS990/InvestmentIncomePriorYear011433
IRS990/InvestmentIncome/TotalRevenueColumn06879
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03181947
IRS990/LandBuildingsEquipmentBasis07403800
IRS990/LandBuildingsEquipmentBasisNet/BOY04538524
IRS990/LandBuildingsEquipmentBasisNet/EOY04221853
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-141
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-141
IRS990/MissionDescription0THE PURPOSE OF MAPLETON COMMUNITY HOME, INC. IS TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND NURSING SERVICES; TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS; AND TO CONTRIBUTE TO THE RESIDENT'S HEALTH, SECURITY, AND HAPPINESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY050827
IRS990/NameOfPrincipalOfficerPerson0ROXANNE GOSSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02204220
IRS990/NetAssetsOrFundBalancesEOY01828727
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0164575
IRS990/Occupancy/Total0164575
IRS990/OfficeExpenses/ManagementAndGeneral025558
IRS990/OfficeExpenses/ProgramServices0239373
IRS990/OfficeExpenses/Total0264931
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0191382
IRS990/OtherAssetsTotal/EOY0185697
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07860
IRS990/OtherEmployeeBenefits/ProgramServices090392
IRS990/OtherEmployeeBenefits/Total098252
IRS990/OtherExpensePriorYear01635070
IRS990/OtherExpensesCurrentYear01924912
IRS990/OtherExpenses/Description0THERAPY EXPENSE
IRS990/OtherExpenses/Description1SPECIAL ASSESSMENTS
IRS990/OtherExpenses/Description2FOOD COSTS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral049650
IRS990/OtherExpenses/ProgramServices0288578
IRS990/OtherExpenses/ProgramServices1168900
IRS990/OtherExpenses/ProgramServices2138371
IRS990/OtherExpenses/Total0288578
IRS990/OtherExpenses/Total1168900
IRS990/OtherExpenses/Total2138371
IRS990/OtherExpenses/Total349650
IRS990/OtherRevenueCurrentYear06828
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0GUEST/EMPLOYEE MEAL RE
IRS990/OtherRevenueMisc/Description1VENDING INCOME
IRS990/OtherRevenueMisc/Description2BEAUTY SHOP INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03697
IRS990/OtherRevenueMisc/ExclusionAmount13292
IRS990/OtherRevenueMisc/ExclusionAmount2-20
IRS990/OtherRevenueMisc/TotalRevenueColumn03697
IRS990/OtherRevenueMisc/TotalRevenueColumn13292
IRS990/OtherRevenueMisc/TotalRevenueColumn2-20
IRS990/OtherRevenuePriorYear07731
IRS990/OtherSalariesAndWages/ManagementAndGeneral085282
IRS990/OtherSalariesAndWages/ProgramServices01921925
IRS990/OtherSalariesAndWages/Total02007207
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012993
IRS990/PayrollTaxes/ProgramServices0149421
IRS990/PayrollTaxes/Total0162414
IRS990/PensionPlanContributions/ManagementAndGeneral04392
IRS990/PensionPlanContributions/ProgramServices050514
IRS990/PensionPlanContributions/Total054906
IRS990/PermanentlyRestrictedNetAssets/BOY013128
IRS990/PermanentlyRestrictedNetAssets/EOY013128
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037421
IRS990/PrepaidExpensesDeferredCharges/EOY09167
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY03940556
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description2APARTMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear03634259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01930109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11854277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2156170
IRS990/ProgramServiceRevenue/TotalRevenueColumn01930109
IRS990/ProgramServiceRevenue/TotalRevenueColumn11854277
IRS990/ProgramServiceRevenue/TotalRevenueColumn2156170
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-375493
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03940556
IRS990/RevenuesLessExpensesCY0-375493
IRS990/RevenuesLessExpensesPriorYear0-423936
IRS990/SalariesEtcCurrentYear02411419
IRS990/SalariesEtcPriorYear02444839
IRS990/SavingsAndTempCashInvestments/BOY01217019
IRS990/SavingsAndTempCashInvestments/EOY01197605
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01128403
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01518246
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01543293
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01558656
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01431240
IRS990ScheduleA/AmtsFromSubstContributors/Total07179838
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025133
IRS990ScheduleA/GrossInvestmentIncome509/Total075978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03940556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03634259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03618260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03424925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03634867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018252867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075978
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07731
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/OtherIncome509/Total024227
IRS990ScheduleA/PriorYearSupportPercentage00.58680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60420
IRS990ScheduleA/PublicSupportTotal509011115315
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01128403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01518246
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01543293
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01558656
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01431240
IRS990ScheduleA/SupportFromDQPsEtc/Total07179838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03947131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03636809
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03628959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03434658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03647596
IRS990ScheduleA/Total509/Total018295153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03960838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03655973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03649746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03456072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03672729
IRS990ScheduleA/TotalSupportTotal/Total018395358
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03700082
IRS990ScheduleD/Buildings/Depreciation02207309
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05907391
IRS990ScheduleD/Equipment/BookValue0466457
IRS990ScheduleD/Equipment/Depreciation0974638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01441095
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04336331
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010, 2011 AND 2012 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue055314
IRS990ScheduleD/Land/OtherCostOrOtherBasis055314
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03960838
IRS990ScheduleD/TotalExpensesPerForm99004336331
IRS990ScheduleD/TotalOfBookValueLandBuildings04221853
IRS990ScheduleD/TotalRevenuePerForm99003960838
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04336331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03960838
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0565468AES
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-05-19
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,155,098
Liabilities
$4,326,371
Net assets
$1,828,727
Revenue
-
Expenses
$4,336,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.70$6.82$7.71$7.34$0.37
2023Summary only. Only limited summary data is available for this year.$10.3$3.80$6.45$7.87$6.53$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.07$5.11$7.53$6.45$1.08
2021Summary only. Only limited summary data is available for this year.$8.74$4.72$4.02$7.07$6.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.48$5.00$3.48$6.46$6.26$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.88$3.28$6.29$6.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.01$3.13$6.33$5.74$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.10$2.55$5.76$5.56$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.26$2.35$5.48$5.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.53$4.24$2.29$5.29$4.73$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.26$1.73$4.28$4.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$4.33$1.83$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.26$2.20$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.17$2.63$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.79$2.48$3.35