Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2017 • EIN 42-0727497

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 11, 2017

Organization ProfileMAYFLOWERCOMMUNITY.ORG

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616 Broad StreetGrinnell, IA 50112

(641) 236-6151

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$134,424

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$28,803,068

Down $1,229,637 (-4.1%) from 2016

Net Assets

Up

$6,328,578

Up $485,985 (+8.3%) from 2016

Liabilities

Down

$22,474,490

Down $1,715,622 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$9,872,893

Up $753,350 (+8.3%) from 2016

Expenses

Up

$9,407,864

Up $547,863 (+6.2%) from 2016

Net Income

Up

$465,029

Up $205,487 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$28,803,068
Liabilities$22,474,490
Net Assets$6,328,578
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$9,872,893
Expenses$9,407,864
Net Income$465,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,872,893
Mission and Program Overview

Mission

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

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,634,056$26,306,283▼ $327,773
Accounts Receivable$2,018,311$928,195▼ $1,090,116
Savings and Temporary Cash Investments$405,526$502,611▲ $97,085
Cash and Non-Interest-Bearing Accounts$11,406$345,557▲ $334,151
Prepaid Expenses and Deferred Charges$128,919$300,445▲ $171,526
Inventories for Sale or Use$89,132--
Total Assets$30,032,705$28,803,068▼ $1,229,637
Other Assets Total$745,355$419,977▼ $325,378
Liabilities
Deferred Revenue$12,912,331$12,674,796▼ $237,535
Tax Exempt Bond Liabilities$3,849,500$3,849,500→ $0
Mortgage Notes Payable Secured by Investment Property$4,410,383$3,441,679▼ $968,704
Other Liabilities$2,219,537$1,570,822▼ $648,715
Accounts Payable and Accrued Expenses$798,361$937,693▲ $139,332
Total Liabilities$24,190,112$22,474,490▼ $1,715,622
Net Assets / Fund Balance
Unrestricted Net Assets$5,389,147$6,039,828▲ $650,681
Temporarily Rstr Net Assets$453,446$288,750▼ $164,696
Total Net Assets Fund Balance$5,842,593$6,328,578▲ $485,985
Total Liabilities and Net Assets / Fund Balance$30,032,705$28,803,068▼ $1,229,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,128,686$11,306,823$34,435,509
Equipment$1,225,980$1,589,696$2,815,676
Land$1,951,617-$1,951,617
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G MannExecutive DirectorFT$124,554$9,870$134,424
Pam VosburgChief Financial OfficerFT$90,949$25,116$116,065

Board Members and Trustees

NameTitle
George DrakePresident
Austin JonesVice President
Delphina BaumannTrustee
Diane RobertsonTrustee
Jodie RyanTrustee
Joe DealTrustee
Mark HudsonTrustee
Rich PlevaTrustee
Jenny EricksonSecretary
Paige CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy Services1335 NW BROAD ST, Murfreesboro, TN 37129$259,814
Country Landscapes INCLandscaping Services56985 LINCOLN HWY, Ames, IA 50010$237,049
Revenue and Support

Revenue Composition

Contributions and Grants
$938,759
Program Service Revenue
$8,886,133
Investment Income
$48,001
Other Revenue
$0
All Other Contributions
$807,119
Change in Net Assets
$465,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,411
Other Expenses$4,449,161
Professional Fundraising Fees$54,292
Total Fundraising Expense$54,292
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,644,213$154,987-$3,799,200
Depreciation Depletion$1,244,556--$1,244,556
Other Employee Benefits$453,132$89,950-$543,082
Interest$336,146--$336,146
Fees for Services Management$319,043--$319,043
Payroll Taxes$272,485$39,155-$311,640
Fees for Services Other$307,763--$307,763
Other Expenses$282,007$21,634-$282,007
Current Officers, Directors, Trustees, and Key Employees-$250,489-$250,489
All Other Expenses$51,331$118,176-$169,507
Insurance$99,138$16,705-$115,843
Advertising$15,327$79,718-$95,045
Fees for Services Legal$11,285$63,073-$74,358
Fees for Services Professional Fundraising--$54,292$54,292
Conferences and Meetings$11,213$22,208-$33,421
Office Expenses$21,635$9,812-$31,447
Travel-$24,198-$24,198
Total Functional Expenses$8,444,281$909,291$54,292$9,407,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,570,822

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell2014-10-30$3,849,500Watertower square at mayflower construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,849,500---

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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors at a board meeting prior to submittal to the irs.”

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

“Potential conflict of interests are examined regularly at each board meeting and with each action that might create a potential conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation task force comprised of 3 board members convened and reviewed all executive and officer pay, utilizing comparable industry data. Recommendations were made to the board, and annual reporting of executive and officer salaries are made available to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the general public by providing copies upon request and/or permitting inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mayflower Homes Inc
EIN
42-0727497
Phone
6412366151
Address
616 BROAD STREET, GRINNELL, IA 50112

Signing Officer

Name
Robert G Mann
Title
Executive Director
Phone
6412366151
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Mann
Formed
1948
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
180

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 20,957. Rounding -1.”

Form 990. Part XII, Line 2C

“Mayflower homes, inc. Is responsible for the oversight of the audit and the selection of independent auditors. This process has remained unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01948
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03914
IRS990/GrossReceiptsAmt09872893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016705
IRS990/InsuranceGrp/ProgramServicesAmt099138
IRS990/InsuranceGrp/TotalAmt0115843
IRS990/InterestGrp/ProgramServicesAmt0336146
IRS990/InterestGrp/TotalAmt0336146
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044087
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03441679
IRS990/NetAssetsOrFundBalancesBOYAmt05842593
IRS990/NetAssetsOrFundBalancesEOYAmt06328578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03914
IRS990/NetUnrelatedBusTxblIncmAmt0-18
IRS990/NoncashContributionsAmt011882
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09812
IRS990/OfficeExpensesGrp/ProgramServicesAmt021635
IRS990/OfficeExpensesGrp/TotalAmt031447
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745355
IRS990/OtherAssetsTotalGrp/EOYAmt0419977
IRS990/OtherChangesInNetAssetsAmt020956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543082
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121634
IRS990/OtherExpensesGrp/ProgramServicesAmt0602153
IRS990/OtherExpensesGrp/ProgramServicesAmt1484661
IRS990/OtherExpensesGrp/ProgramServicesAmt2288193
IRS990/OtherExpensesGrp/ProgramServicesAmt3282007
IRS990/OtherExpensesGrp/TotalAmt0621339
IRS990/OtherExpensesGrp/TotalAmt1484661
IRS990/OtherExpensesGrp/TotalAmt2309827
IRS990/OtherExpensesGrp/TotalAmt3282007
IRS990/OtherLiabilitiesGrp/BOYAmt02219537
IRS990/OtherLiabilitiesGrp/EOYAmt01570822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03644213
IRS990/OtherSalariesAndWagesGrp/TotalAmt03799200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272485
IRS990/PayrollTaxesGrp/TotalAmt0311640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300445
IRS990/PrincipalOfficerNm0ROBERT G MANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING APA
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST MEALS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MEAL/CATERING/MISC REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13215001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13215001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04158
IRS990/PYOtherExpensesAmt03715466
IRS990/PYOtherRevenueAmt0-2290
IRS990/PYProgramServiceRevenueAmt08691151
IRS990/PYRevenuesLessExpensesAmt0259542
IRS990/PYSalariesCompEmpBnftPaidAmt05109036
IRS990/PYTotalExpensesAmt08860001
IRS990/PYTotalProfFndrsngExpnsAmt035499
IRS990/PYTotalRevenueAmt09119543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08855405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0943670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03106952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08886133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08691151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08284738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07660158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06987410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040509590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-3101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052670
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt043613441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09824892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09115385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09227734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08027183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07418247
IRS990ScheduleA/Total509Grp/TotalAmt043613441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08027760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07419798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043666111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,803,068
Liabilities
$22,474,490
Net assets
$6,328,578
Revenue
$9,872,893
Expenses
$9,407,864
Net income
$465,029
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
2017Detailed filing. Detailed filing data is available for this year.$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