Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2018 • EIN 42-0727497

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$121,572

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,078,383

Down $1,724,685 (-6.0%) from 2017

Net Assets

Down

$5,531,068

Down $797,510 (-13%) from 2017

Liabilities

Down

$21,547,315

Down $927,175 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$9,273,274

Down $599,619 (-6.1%) from 2017

Expenses

Up

$10,061,117

Up $653,253 (+6.9%) from 2017

Net Income

Down

-$787,843

Down $1,252,872 (-269%) from 2017

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

2018

Assets$27,078,383
Liabilities$21,547,315
Net Assets$5,531,068
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$9,273,274
Expenses$10,061,117
Net Income-$787,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$9,709,456
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$26,306,283$25,324,085▼ $982,198
Accounts Receivable$928,195$524,053▼ $404,142
Savings and Temporary Cash Investments$502,611--
Cash and Non-Interest-Bearing Accounts$345,557$276,494▼ $69,063
Prepaid Expenses and Deferred Charges$300,445$169,941▼ $130,504
Total Assets$28,803,068$27,078,383▼ $1,724,685
Other Assets Total$419,977$783,810▲ $363,833
Liabilities
Deferred Revenue$12,674,796$11,770,528▼ $904,268
Mortgage Notes Payable Secured by Investment Property$3,441,679$4,077,211▲ $635,532
Tax Exempt Bond Liabilities$3,849,500$3,669,575▼ $179,925
Other Liabilities$1,570,822$1,107,807▼ $463,015
Accounts Payable and Accrued Expenses$937,693$922,194▼ $15,499
Total Liabilities$22,474,490$21,547,315▼ $927,175
Net Assets / Fund Balance
Unrestricted Net Assets$6,039,828$5,315,456▼ $724,372
Temporarily Rstr Net Assets$288,750$215,612▼ $73,138
Total Net Assets Fund Balance$6,328,578$5,531,068▼ $797,510
Total Liabilities and Net Assets / Fund Balance$28,803,068$27,078,383▼ $1,724,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,134,081$12,332,652$34,466,733
Equipment$1,177,442$1,725,105$2,902,547
Land$2,012,562-$2,012,562
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G MannExecutive DirectorFT$111,662$9,910$121,572
Pam VosburgChief Financial OfficerFT$88,460$26,339$114,799

Board Members and Trustees

NameTitle
Austin JonesPresident
Don SchildVice President
Brigit StevensTrustee
Delphina BaumannTrustee
Diane RobertsonTrustee
Jodie RyanTrustee
Joe DealTrustee
Mark HudsonTrustee
Jenny EricksonSecretary
Paige CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy Services1335 NW BROAD ST, Murfreesboro, TN 37129$301,384
Revenue and Support

Revenue Composition

Contributions and Grants
$629,936
Program Service Revenue
$8,745,479
Investment Income
$-102,141
Other Revenue
$0
All Other Contributions
$504,176
Change in Net Assets
$-787,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,121,246
Other Expenses$4,939,871
Total Fundraising Expense$49,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,840,464$194,294-$4,034,758
Depreciation Depletion$1,278,970--$1,278,970
Fees for Services Other$895,254$9,285$49,620$954,159
Other Employee Benefits$465,894$95,944-$561,838
Interest$334,784--$334,784
Payroll Taxes$279,440$45,088-$324,528
Other Expenses$105,759$119,621-$225,380
All Other Expenses$190,418$28,571-$218,989
Current Officers, Directors, Trustees, and Key Employees-$200,122-$200,122
Insurance$112,464$16,829-$129,293
Advertising$1,416$79,079-$80,495
Fees for Services Legal$6,775$67,585-$74,360
Office Expenses$53,991$8,788-$62,779
Conferences and Meetings$7,250$18,994-$26,244
Travel-$23,224-$23,224
Total Functional Expenses$9,085,622$925,875$49,620$10,061,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,107,807

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-$179,925-

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
2018-09-13
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
163
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 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 621 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/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016829
IRS990/InsuranceGrp/ProgramServicesAmt0112464
IRS990/InsuranceGrp/TotalAmt0129293
IRS990/InterestGrp/ProgramServicesAmt0334784
IRS990/InterestGrp/TotalAmt0334784
IRS990/InvestmentIncomeGrp/ExclusionAmt02461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014057757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026306283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025324085
IRS990/LandBldgEquipCostOrOtherBssAmt039381842
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0436182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03441679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04077211
IRS990/NetAssetsOrFundBalancesBOYAmt06328578
IRS990/NetAssetsOrFundBalancesEOYAmt05531068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104602
IRS990/NetUnrelatedBusTxblIncmAmt0-1668
IRS990/NetUnrlzdGainsLossesInvstAmt0-9667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08788
IRS990/OfficeExpensesGrp/ProgramServicesAmt053991
IRS990/OfficeExpensesGrp/TotalAmt062779
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419977
IRS990/OtherAssetsTotalGrp/EOYAmt0783810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561838
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119621
IRS990/OtherExpensesGrp/ProgramServicesAmt0660929
IRS990/OtherExpensesGrp/ProgramServicesAmt1479779
IRS990/OtherExpensesGrp/ProgramServicesAmt2372035
IRS990/OtherExpensesGrp/ProgramServicesAmt3105759
IRS990/OtherExpensesGrp/TotalAmt0679380
IRS990/OtherExpensesGrp/TotalAmt1479779
IRS990/OtherExpensesGrp/TotalAmt2372035
IRS990/OtherExpensesGrp/TotalAmt3225380
IRS990/OtherLiabilitiesGrp/BOYAmt01570822
IRS990/OtherLiabilitiesGrp/EOYAmt01107807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03840464
IRS990/OtherSalariesAndWagesGrp/TotalAmt04034758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279440
IRS990/PayrollTaxesGrp/TotalAmt0324528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169941
IRS990/PrincipalOfficerNm0ROBERT G MANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST MEALS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06437987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12062708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06437987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12062708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048001
IRS990/PYOtherExpensesAmt04449161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08886133
IRS990/PYRevenuesLessExpensesAmt0465029
IRS990/PYSalariesCompEmpBnftPaidAmt04904411
IRS990/PYTotalExpensesAmt09407864
IRS990/PYTotalProfFndrsngExpnsAmt054292
IRS990/PYTotalRevenueAmt09872893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08709469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0938759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03306601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08745479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08886133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08691151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08284738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07660158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042267659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-3651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053580
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt045570609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09375415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09824892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09115385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09227734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08027183
IRS990ScheduleA/Total509Grp/TotalAmt045570609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09377876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09868979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09119543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09230031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08027760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045624189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022134081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012332652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034466733
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02902547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02012562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02012562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025324085
IRS990ScheduleD/TotalLiabilityAmt01107807
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,078,383
Liabilities
$21,547,315
Net assets
$5,531,068
Revenue
$9,273,274
Expenses
$10,061,117
Net income
-$787,843
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
2018Detailed filing. Detailed filing data is available for this year.$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