Civic Intelligence

Madrid Home for the Aging

990 • Fiscal year 2017 • EIN 42-1094104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.madridhome.com

View Organization Page

613 West North StreetMadrid, IA 50156

(515) 795-3007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$155,980

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,120,446

Down $1,584,646 (-8.0%) from 2016

Net Assets

Down

$7,217,191

Down $705,094 (-8.9%) from 2016

Liabilities

Down

$10,903,255

Down $879,552 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$10,885,274

Down $159,347 (-1.4%) from 2016

Expenses

Down

$11,589,089

Down $404,648 (-3.4%) from 2016

Net Income

Up

-$703,815

Up $245,301 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $14,095,871Liabilities 2011: $11,792,072Net Assets 2011: $2,303,7992011Assets 2012: $15,619,176Liabilities 2012: $11,632,878Net Assets 2012: $3,986,2982012Assets 2013: $15,463,482Liabilities 2013: $11,503,508Net Assets 2013: $3,959,9742013Assets 2014: $15,646,380Liabilities 2014: $11,525,046Net Assets 2014: $4,121,3342014Assets 2015: $15,404,796Liabilities 2015: $11,287,655Net Assets 2015: $4,117,1412015Assets 2016: $19,705,092Liabilities 2016: $11,782,807Net Assets 2016: $7,922,2852016Assets 2017: $18,120,446Liabilities 2017: $10,903,255Net Assets 2017: $7,217,1912017Assets 2018: $16,764,533Liabilities 2018: $10,229,808Net Assets 2018: $6,534,7252018Assets 2019: $22,819,280Liabilities 2019: $10,346,546Net Assets 2019: $12,472,7342019Assets 2020: $24,780,099Liabilities 2020: $11,037,241Net Assets 2020: $13,742,8582020

Highlighted filing

2017

Assets$18,120,446
Liabilities$10,903,255
Net Assets$7,217,191
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,800,241Expenses 2011: $11,146,256Net Income 2011: -$346,0152011Expenses 2012: $11,024,1702012Revenue 2013: $10,955,490Expenses 2013: $10,907,928Net Income 2013: $47,5622013Revenue 2014: $11,776,347Expenses 2014: $11,626,331Net Income 2014: $150,0162014Revenue 2015: $12,059,866Expenses 2015: $12,027,190Net Income 2015: $32,6762015Revenue 2016: $11,044,621Expenses 2016: $11,993,737Net Income 2016: -$949,1162016Revenue 2017: $10,885,274Expenses 2017: $11,589,089Net Income 2017: -$703,8152017Revenue 2018: $10,689,069Expenses 2018: $11,332,622Net Income 2018: -$643,5532018Revenue 2019: $10,002,956Expenses 2019: $9,914,314Net Income 2019: $88,6422019Revenue 2020: $12,458,535Expenses 2020: $11,192,017Net Income 2020: $1,266,5182020

Highlighted filing

2017

Revenue$10,885,274
Expenses$11,589,089
Net Income-$703,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,885,274
Mission and Program Overview

Mission

Madrid home communities strive to follow christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,984,671$11,525,480▼ $459,191
Investments in Publicly Traded Securities$2,778,422$2,543,364▼ $235,058
Cash and Non-Interest-Bearing Accounts$399,128$1,537,481▲ $1,138,353
Accounts Receivable$792,781$1,044,438▲ $251,657
Savings and Temporary Cash Investments$2,398,242$806,967▼ $1,591,275
Prepaid Expenses and Deferred Charges$55,716$61,641▲ $5,925
Inventories for Sale or Use$33,671$52,939▲ $19,268
Total Assets$19,705,092$18,120,446▼ $1,584,646
Other Assets Total$1,262,461$548,136▼ $714,325
Liabilities
Tax Exempt Bond Liabilities$9,924,983$9,694,777▼ $230,206
Accounts Payable and Accrued Expenses$1,857,824$1,208,478▼ $649,346
Total Liabilities$11,782,807$10,903,255▼ $879,552
Net Assets / Fund Balance
Unrestricted Net Assets$7,349,169$6,602,892▼ $746,277
Temporarily Rstr Net Assets$496,947$538,130▲ $41,183
Permanently Rstr Net Assets$76,169$76,169→ $0
Total Net Assets Fund Balance$7,922,285$7,217,191▼ $705,094
Total Liabilities and Net Assets / Fund Balance$19,705,092$18,120,446▼ $1,584,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,973,529$11,402,785$21,376,314
Equipment$411,614$1,999,382$2,410,996
Land$1,140,337-$1,140,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$76,169---$76,169
2016$76,169---$76,169
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KudejPresident & CEOFT$132,391$23,589$155,980
Julie RossowAdministratorFT$127,773$23,020$150,793
Matthew HauCFOFT$103,098$27,324$130,422

Board Members and Trustees

NameTitle
Kevin HouletteChair
Don CatusVice-chair
Andrew OrngardDirector
Jamie RochleauDirector
Paul OuversonDirector
Rev Susan SickelkaDirector
Rhonda HillDirector
Ron SwansonDirector
Vallery EisenmannDirector
William BrittonDirector
Debi Weddell-schuttSecretary
Marita RouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence RehabProfessional Therapy5314 N RIVER RUN DRIVE, Provo, UT 84604$306,431
Western Home ServicesManagement Services420 E11TH ST, Cedar Falls, IA 50613$299,014
Revenue and Support

Revenue Composition

Contributions and Grants
$139,792
Program Service Revenue
$10,668,078
Investment Income
$77,404
Other Revenue
$0
All Other Contributions
$139,792
Change in Net Assets
$-703,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,791,501
Revenue Not Reported on Financial Statements
$93,773
Revenue Not Reported on Form 990
$67,606
Other Revenue Adjustments
$93,773
Total Revenue per Audited Statements
$10,859,107
Total Revenue per Form 990
$10,885,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,426,460
Other Expenses$5,068,856
Grants and Similar Amounts Paid$93,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,650,532$428,798-$5,079,330
Fees for Services Other$1,295,766$338,531-$1,634,297
Other Employee Benefits$628,218$125,524-$753,742
Depreciation Depletion$751,292--$751,292
Interest$599,495--$599,495
Office Expenses$442,851$40,549-$483,400
Payroll Taxes$302,558$55,340-$357,898
Current Officers, Directors, Trustees, and Key Employees-$235,490-$235,490
Advertising$60,878$76,212-$137,090
Grants to Domestic Individuals$93,773--$93,773
Insurance$39,456$45,631-$85,087
Fees for Services Legal-$58,863-$58,863
Other Expenses$42,987$38,265-$42,987
Conferences and Meetings$18,791$21,868-$40,659
Travel-$10,456-$10,456
All Other Expenses$10,034--$10,034
Total Functional Expenses$10,074,538$1,514,551$0$11,589,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,589,089
Total Expenses per Audited Statements$11,564,201
Expenses per Audited Statements$11,495,316
Expenses Not Reported on Financial Statements$93,773
Other Expense Adjustments$93,773
Expenses Not Reported on Form 990$68,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2007-08-29$11,545,823Capital project/retire prior issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,741,741$10,069,913$1,900,000$230,916

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
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

“The draft form 990 is presented to the board of directors for review and comment prior to the filing of the form 990 with the internal revenue service. This is either done in person or via email, with sufficient time for review and comment prior to the filing of the form 990 with the internal revenue service.”

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

“Members of the board of directors are presented annually with the conflict of interest policy and are required to sign a statement regarding their potential conflicts or lack thereof. All conflicts are identified and presented to the entire board of directors. Transactions that my be conflicts of interest are reviewed by the compliance officer to determine their status.”

Form 990, Part VI, Section B, line 15A

“The salary for the president/ceo is reviewed on an annual basis by the board of directors. A comparison of salaries for comparable individuals in the geographic area is made along with a detail of the history of salary increases for the position within the organization. A closed session of a meeting of the board of directors is held to discuss the performance and salary review. Any changes in salary for the president/ceo is made during the open session of the meeting of the board of directors. All documentation of comparison is maintained along with the record of the motion and vote for salary adjustments.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madrid Home for the Aging
EIN
42-1094104
Phone
5157953007
Address
613 WEST NORTH STREET, MADRID, IA 50156

Signing Officer

Name
Matt Hau
Title
CFO
Phone
5157953007
Signed
2018-05-15

Organization Details

Principal Officer
Matt Hau
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
301
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED SERVICES: Program service expenses 955,711. Management and general expenses 193,482. Fundraising expenses 0. Total expenses 1,149,193. Miscellaneous: Program service expenses 329,074. Management and general expenses 145,049. Fundraising expenses 0. Total expenses 474,123. RE Taxes: Program service expenses 10,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,981.”

Financial Statement Notes

Part V, Line 4:

“The endowment was created to ensure that the organization always employs a chaplain.”

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.”

Part XI, Line 2D - Other Adjustments:

“Bad debts 59,545. Investment fees 9,340.”

Part XI, Line 4B - Other Adjustments:

“ACTS GRANTS 93,773.”

Part XII, Line 2D - Other Adjustments:

“Bad debts 59,545. Investment fees 9,340.”

Part XII, Line 4B - Other Adjustments:

“ACTS GRANTS 93,773.”

Raw XML AppendixShowing 400 of 662 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/ActivityOrMissionDesc0MADRID HOME COMMUNITIES STRIVE TO FOLLOW CHRIST'S EXAMPLE OF HUMBLE SERVICE BY OFFERING EACH OLDER ADULT SERVED THE CHOICES AND COMPASSIONATE SUPPORT THEY NEED IN SURROUNDINGS THAT FEEL LIKE HOME.
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IRS990/Desc0MADRID HOME FOR THE AGING PROVIDES LONG-TERM CARE SERVICES TO APPROXIMATELY 300 PERSONS ANNUALLY IN VARIOUS LEVELS OF CARE INCLUDING 155 LICENSED NURSING HOME BEDS, 62 INDEPENDENT LIVING APARTMENTS AND 87 ASSISTED LIVING UNITS. APPROXIMATELY 300 FULL AND PART-TIME EMPLOYEES ARE EMPLOYED ANNUALLY TO PROVIDE THESE SERVICES THROUGHOUT THE YEAR. WE CONTINUE TO EMBRACE OUR COMMITMENT OF CHARITY BY PROVIDING ASSISTANCE TO INDIVIDUALS IN OUR ASSISTED LIVING PROGRAMS WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE SERVICES PROVIDED. THIS IS DONE THROUGH OUR ACTS FUND, THROUGH WHICH WE SERVE APPROXIMATELY 16 PERSONS DURING THE YEAR. WE CONTINUE TO LOOK FOR WAYS TO IMPROVE OUR DELIVERY OF SERVICES TO EMPHASIZE THE RESIDENT CENTERED CARE THAT FOCUSES ON RESIDENT PREFERENCES JUST AS THEY WOULD EXPECT IN THEIR OWN HOME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127773
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093773
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010885274
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045631
IRS990/InsuranceGrp/ProgramServicesAmt039456
IRS990/InsuranceGrp/TotalAmt085087
IRS990/InterestGrp/ProgramServicesAmt0599495
IRS990/InterestGrp/TotalAmt0599495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052939
IRS990/InvestmentIncomeGrp/ExclusionAmt077404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02778422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02543364
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013402167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011984671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011525480
IRS990/LandBldgEquipCostOrOtherBssAmt024927647
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADRID HOME COMMUNITIES STRIVE TO FOLLOW CHRIST'S EXAMPLE OF HUMBLE SERVICE BY OFFERING EACH OLDER ADULT SERVED THE CHOICES AND COMPASSIONATE SUPPORT THEY NEED IN SURROUNDINGS THAT FEEL LIKE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07922285
IRS990/NetAssetsOrFundBalancesEOYAmt07217191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1279
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442851
IRS990/OfficeExpensesGrp/TotalAmt0483400
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01262461
IRS990/OtherAssetsTotalGrp/EOYAmt0548136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753742
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Workers Compensation
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3BARBER AND BEAUTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238265
IRS990/OtherExpensesGrp/ProgramServicesAmt0933164
IRS990/OtherExpensesGrp/ProgramServicesAmt1144183
IRS990/OtherExpensesGrp/ProgramServicesAmt260560
IRS990/OtherExpensesGrp/ProgramServicesAmt342987
IRS990/OtherExpensesGrp/TotalAmt0964664
IRS990/OtherExpensesGrp/TotalAmt1151707
IRS990/OtherExpensesGrp/TotalAmt298825
IRS990/OtherExpensesGrp/TotalAmt342987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04650532
IRS990/OtherSalariesAndWagesGrp/TotalAmt05079330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302558
IRS990/PayrollTaxesGrp/TotalAmt0357898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061641
IRS990/PrincipalOfficerNm0MATT HAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/ILF/ALF
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010481783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010481783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064398
IRS990/PYInvestmentIncomeAmt094648
IRS990/PYOtherExpensesAmt04786816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010852914
IRS990/PYRevenuesLessExpensesAmt0-949116
IRS990/PYSalariesCompEmpBnftPaidAmt07142523
IRS990/PYTotalExpensesAmt011993737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011044621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-703815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010668078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02398242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010574305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010852914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011355640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011558582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010334156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054675597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471355
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt055715772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010714097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010949973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011959534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011668586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010423582
IRS990ScheduleA/Total509Grp/TotalAmt055715772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010791501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011044621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012059864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011776350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010514791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056187127
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09973529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011402785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021376314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,120,446
Liabilities
$10,903,255
Net assets
$7,217,191
Revenue
$10,885,274
Expenses
$11,589,089
Net income
-$703,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.0$13.7$12.5$11.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$10.3$12.5$10.0$9.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.53$10.7$11.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.22$10.9$11.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$11.8$7.92$11.0$12.0$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.3$4.12$12.1$12.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.5$4.12$11.8$11.6$0.15
2013Summary only. Only limited summary data is available for this year.$15.5$11.5$3.96$11.0$10.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.6$3.99$11.0
2011Summary only. Only limited summary data is available for this year.$14.1$11.8$2.30$10.8$11.1$0.35