Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2011 • EIN 42-0727497

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 27, 2011

616 Broad Street50112
Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$19,391,217

No earlier filing loaded for comparison.

Net Assets

$6,490,278

No earlier filing loaded for comparison.

Liabilities

$12,900,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,804,166

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2011: $19,391,217Liabilities 2011: $12,900,939Net Assets 2011: $6,490,2782011Assets 2012: $18,569,087Liabilities 2012: $13,166,077Net Assets 2012: $5,403,0102012Assets 2013: $18,785,858Liabilities 2013: $13,616,802Net Assets 2013: $5,169,0562013Assets 2014: $20,389,009Liabilities 2014: $15,333,918Net Assets 2014: $5,055,0912014Assets 2015: $23,281,841Liabilities 2015: $17,656,742Net Assets 2015: $5,625,0992015Assets 2016: $30,032,705Liabilities 2016: $24,190,112Net Assets 2016: $5,842,5932016Assets 2017: $28,803,068Liabilities 2017: $22,474,490Net Assets 2017: $6,328,5782017Assets 2018: $27,078,383Liabilities 2018: $21,547,315Net Assets 2018: $5,531,0682018Assets 2019: $26,016,582Liabilities 2019: $29,168,783Net Assets 2019: -$3,152,2012019Assets 2020: $25,180,463Liabilities 2020: $29,905,349Net Assets 2020: -$4,724,8862020Assets 2021: $24,263,798Liabilities 2021: $29,512,331Net Assets 2021: -$5,248,5332021Assets 2022: $23,673,082Liabilities 2022: $30,613,855Net Assets 2022: -$6,940,7732022Assets 2023: $23,248,976Liabilities 2023: $32,351,455Net Assets 2023: -$9,102,4792023Assets 2025: $23,302,913Liabilities 2025: $32,179,000Net Assets 2025: -$8,876,0872025

Highlighted filing

2011

Assets$19,391,217
Liabilities$12,900,939
Net Assets$6,490,278

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1662011Expenses 2012: $7,739,6542012Expenses 2013: $7,670,8192013Revenue 2014: $7,972,817Expenses 2014: $8,087,070Net Income 2014: -$114,2532014Revenue 2015: $9,230,031Expenses 2015: $8,647,787Net Income 2015: $582,2442015Revenue 2016: $9,119,543Expenses 2016: $8,860,001Net Income 2016: $259,5422016Revenue 2017: $9,872,893Expenses 2017: $9,407,864Net Income 2017: $465,0292017Revenue 2018: $9,273,274Expenses 2018: $10,061,117Net Income 2018: -$787,8432018Revenue 2019: $9,068,626Expenses 2019: $10,447,535Net Income 2019: -$1,378,9092019Revenue 2020: $8,979,329Expenses 2020: $10,534,394Net Income 2020: -$1,555,0652020Revenue 2021: $9,825,877Expenses 2021: $10,346,778Net Income 2021: -$520,9012021Revenue 2022: $8,598,573Expenses 2022: $10,239,745Net Income 2022: -$1,641,1722022Revenue 2023: $8,380,873Expenses 2023: $10,506,496Net Income 2023: -$2,125,6232023Revenue 2025: $11,124,620Expenses 2025: $10,705,224Net Income 2025: $419,3962025

Highlighted filing

2011

Revenue-
Expenses$7,804,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$7,746,206
Mission and Program Overview

Mission

Provide a vibrant, purposeful, and compassionate community of older adults.

Filing and Contact Details

Filer

EIN
42-0727497
Raw XML AppendixShowing 400 of 619 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/BOY0644036
IRS990/AccountsPayableAccruedExpenses/EOY0694270
IRS990/AccountsReceivable/BOY0349740
IRS990/AccountsReceivable/EOY0338729
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide a retirement community that affirms the dignity and worth of each individual, responds to ongoing and emerging resident needs and expectations, and seeks to balance ministry and financial integrity.
IRS990/AddressPrincipalOfficerUS/AddressLine10616 BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0GRINNELL
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050112
IRS990/Advertising/ManagementAndGeneral031836
IRS990/Advertising/ProgramServices013677
IRS990/Advertising/Total045513
IRS990/AllOtherContributions088653
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0450
IRS990/CashNonInterestBearing/EOY0450
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0170121
IRS990/CompCurrentOfficersDirectors/Total0170121
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02015
IRS990/ConferencesMeetings/ProgramServices08401
IRS990/ConferencesMeetings/Total010416
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10506 W PERSHING DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode052211
IRS990/ContractorCompensation/Compensation0249063
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BRUCE BAUSTIAN CONSTRUCTION LLC
IRS990/ContributionsGrantsCurrentYear0184036
IRS990/ContributionsGrantsPriorYear0212535
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08349094
IRS990/DeferredRevenue/EOY08580867
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0699404
IRS990/DepreciationDepletion/Total0699404
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED APPROXIMATELY 24,000 DAYS OF NURSING CARE, 3,200 DAYS OF ASSISTED LIVING AND RESIDENTIAL CARE, PROVIDED HOUSING THROUGH INDEPENDENT LIVING APARTMENTS AND PATIO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07159043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023587
IRS990/FeesForServicesAccounting/Total023587
IRS990/FeesForServicesLegal/ManagementAndGeneral01735
IRS990/FeesForServicesLegal/Total01735
IRS990/FeesForServicesOther/ProgramServices0389118
IRS990/FeesForServicesOther/Total0389118
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0JOE DEAL
IRS990/Form990PartVIISectionA/NamePerson1DON SCHILD
IRS990/Form990PartVIISectionA/NamePerson2MARLENE HUNT
IRS990/Form990PartVIISectionA/NamePerson3MARJORIE GROVES
IRS990/Form990PartVIISectionA/NamePerson4JOANNE ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson5STEVE LANGERUD
IRS990/Form990PartVIISectionA/NamePerson6BILL HEDLUND
IRS990/Form990PartVIISectionA/NamePerson7GEORGE DRAKE
IRS990/Form990PartVIISectionA/NamePerson8CHRIS BURTNETT
IRS990/Form990PartVIISectionA/NamePerson9RICH PLEVA
IRS990/Form990PartVIISectionA/NamePerson10ROBERT G MANN
IRS990/Form990PartVIISectionA/NamePerson11PAM VOSBURG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation109519
IRS990/Form990PartVIISectionA/OtherCompensation113403
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/ReportableCompFromOrganization1082884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1171778
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/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EX-OFFICIO
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0110
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0110
IRS990/GrossReceipts07746206
IRS990/GrossRents/Real0500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices040699
IRS990/InformationTechnology/Total040699
IRS990/Insurance/ManagementAndGeneral018153
IRS990/Insurance/Total018153
IRS990/Interest/ProgramServices0199398
IRS990/Interest/Total0199398
IRS990/InventoriesForSaleOrUse/BOY092333
IRS990/InventoriesForSaleOrUse/EOY096105
IRS990/InvestmentIncomeCurrentYear05814
IRS990/InvestmentIncome/ExclusionAmount05704
IRS990/InvestmentIncomePriorYear03731
IRS990/InvestmentIncome/TotalRevenueColumn05704
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09358861
IRS990/LandBuildingsEquipmentBasis027577850
IRS990/LandBuildingsEquipmentBasisNet/BOY017324736
IRS990/LandBuildingsEquipmentBasisNet/EOY018218989
IRS990/LessRentalExpenses/Real0584
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide a retirement community that affirms the dignity and worth of each individual, responds to ongoing and emerging resident needs and expectations, and seeks to balance ministry and financial integrity.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03410511
IRS990/MortNotesPyblSecuredInvestProp/EOY03258810
IRS990/NameOfPrincipalOfficerPerson0ROBERT G MANN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06538956
IRS990/NetAssetsOrFundBalancesEOY06490278
IRS990/NetGainOrLossInvestments/ExclusionAmount0110
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0110
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-84
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-84
IRS990/NetUnrelatedBusinessTxblIncome0-1056
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0881452
IRS990/Occupancy/Total0881452
IRS990/OfficeExpenses/ManagementAndGeneral031688
IRS990/OfficeExpenses/Total031688
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01201621
IRS990/OtherAssetsTotal/EOY0559838
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012864
IRS990/OtherEmployeeBenefits/ProgramServices0516440
IRS990/OtherEmployeeBenefits/Total0529304
IRS990/OtherExpensePriorYear02961308
IRS990/OtherExpensesCurrentYear03300431
IRS990/OtherExpenses/Description0PROGRAM SERVICE SUPPLIE
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND EQUIPMENT P
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01620
IRS990/OtherExpenses/ProgramServices0441594
IRS990/OtherExpenses/ProgramServices1293696
IRS990/OtherExpenses/ProgramServices2128408
IRS990/OtherExpenses/ProgramServices384325
IRS990/OtherExpenses/Total0441594
IRS990/OtherExpenses/Total1293696
IRS990/OtherExpenses/Total2128408
IRS990/OtherExpenses/Total385945
IRS990/OtherLiabilities/BOY0363992
IRS990/OtherLiabilities/EOY0366992
IRS990/OtherNotesLoansReceivableNet/BOY063228
IRS990/OtherNotesLoansReceivableNet/EOY058016
IRS990/OtherRevenueCurrentYear0-84
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising015030
IRS990/OtherSalariesAndWages/ManagementAndGeneral0328916
IRS990/OtherSalariesAndWages/ProgramServices03125914
IRS990/OtherSalariesAndWages/Total03469860
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05821
IRS990/PayrollTaxes/ProgramServices0266256
IRS990/PayrollTaxes/Total0272077
IRS990/PensionPlanContributions/ManagementAndGeneral01737
IRS990/PensionPlanContributions/ProgramServices060636
IRS990/PensionPlanContributions/Total062373
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050650
IRS990/PrepaidExpensesDeferredCharges/EOY055932
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY07555856
IRS990/ProgramServiceRevenue/Description0HEALTH CENTER FEES
IRS990/ProgramServiceRevenue/Description1INDEPENDENT LIVING APA
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description4INSURANCE PROCEEDS
IRS990/ProgramServiceRevenue/ExclusionAmount0195070
IRS990/ProgramServiceRevenuePriorYear06890494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04410146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12098383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2385545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3282810
IRS990/ProgramServiceRevenue/TotalRevenueColumn04410146
IRS990/ProgramServiceRevenue/TotalRevenueColumn12098383
IRS990/ProgramServiceRevenue/TotalRevenueColumn2385545
IRS990/ProgramServiceRevenue/TotalRevenueColumn3297550
IRS990/ProgramServiceRevenue/TotalRevenueColumn4195070
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue014740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges09866
IRS990/ReconcilationRevenueExpenses0-58544
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations095383
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-84
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07193871
IRS990/RevenuesLessExpensesCY0-58544
IRS990/RevenuesLessExpensesPriorYear0-402489
IRS990/SalariesEtcCurrentYear04503735
IRS990/SalariesEtcPriorYear04547941
IRS990/SavingsAndTempCashInvestments/BOY0223831
IRS990/SavingsAndTempCashInvestments/EOY063158
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0279113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01580569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0457421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02713674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09079
IRS990ScheduleA/GrossInvestmentIncome509/Total031041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07316741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06858135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06547125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05707898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03811938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030241837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0195096
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032359
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0227455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075086
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear044045
IRS990ScheduleA/Post1975UBTI/Total044045
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal509033182966
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07695873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07103029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06826238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07288467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04269359
IRS990ScheduleA/Total509/Total033182966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07745622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07106760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06831674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07295558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04278438
IRS990ScheduleA/TotalSupportTotal/Total033258052
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue014163796
IRS990ScheduleD/Buildings/Depreciation07901529
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022065325
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0527172
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0527172
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0870450
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0141677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$32.2$8.88$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$23.2$32.4$9.10$8.38$10.5$2.13
2022Summary only. Only limited summary data is available for this year.$23.7$30.6$6.94$8.60$10.2$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$29.5$5.25$9.83$10.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$29.9$4.72$8.98$10.5$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$29.2$3.15$9.07$10.4$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.53$9.27$10.1$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$22.5$6.33$9.87$9.41$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$24.2$5.84$9.12$8.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.3$17.7$5.63$9.23$8.65$0.58
2014Detailed filing. Detailed filing data is available for this year.$20.4$15.3$5.06$7.97$8.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.6$5.17$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.40$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$12.9$6.49$7.80