Civic Intelligence

Mason City Foundation

990 • Fiscal year 2016 • EIN 42-1375606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.themusicmansquare.org
308 S PennsylvaniaMason City, IA 50401

(641) 424-2852

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$33,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,338,945

Down $83,032 (-1.3%) from 2015

Net Assets

Down

$6,265,937

Down $53,579 (-0.8%) from 2015

Liabilities

Down

$73,008

Down $29,453 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Up

$356,267

Up $147,422 (+71%) from 2015

Expenses

Down

$409,846

Down $82,777 (-17%) from 2015

Net Income

Up

-$53,579

Up $230,199 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $8,961,452Liabilities 2011: $1,893,342Net Assets 2011: $7,068,1102011Assets 2012: $7,615,597Liabilities 2012: $90,953Net Assets 2012: $7,524,6442012Assets 2013: $6,923,363Liabilities 2013: $73,623Net Assets 2013: $6,849,7402013Assets 2014: $6,683,189Liabilities 2014: $80,245Net Assets 2014: $6,602,9442014Assets 2015: $6,421,977Liabilities 2015: $102,461Net Assets 2015: $6,319,5162015Assets 2016: $6,338,945Liabilities 2016: $73,008Net Assets 2016: $6,265,9372016Assets 2017: $6,123,154Liabilities 2017: $72,353Net Assets 2017: $6,050,8012017Assets 2018: $5,975,364Liabilities 2018: $69,378Net Assets 2018: $5,905,9862018Assets 2019: $5,948,583Liabilities 2019: $46,252Net Assets 2019: $5,902,3312019Assets 2020: $5,686,614Liabilities 2020: $11,501Net Assets 2020: $5,675,1132020Assets 2021: $6,077,487Liabilities 2021: $364,526Net Assets 2021: $5,712,9612021Assets 2022: $5,745,879Liabilities 2022: $162,150Net Assets 2022: $5,583,7292022Assets 2023: $5,581,519Liabilities 2023: $161,094Net Assets 2023: $5,420,4252023Assets 2024: $5,725,516Liabilities 2024: $13,059Net Assets 2024: $5,712,4572024

Highlighted filing

2016

Assets$6,338,945
Liabilities$73,008
Net Assets$6,265,937
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $464,1202011Expenses 2012: $469,0282012Revenue 2013: -$234,070Expenses 2013: $440,834Net Income 2013: -$674,9042013Revenue 2014: $209,031Expenses 2014: $455,827Net Income 2014: -$246,7962014Revenue 2015: $208,845Expenses 2015: $492,623Net Income 2015: -$283,7782015Revenue 2016: $356,267Expenses 2016: $409,846Net Income 2016: -$53,5792016Revenue 2017: $190,897Expenses 2017: $406,033Net Income 2017: -$215,1362017Revenue 2018: $363,518Expenses 2018: $508,333Net Income 2018: -$144,8152018Revenue 2019: $468,471Expenses 2019: $472,126Net Income 2019: -$3,6552019Revenue 2020: $141,569Expenses 2020: $368,787Net Income 2020: -$227,2182020Revenue 2021: $496,052Expenses 2021: $458,204Net Income 2021: $37,8482021Revenue 2022: $408,234Expenses 2022: $537,466Net Income 2022: -$129,2322022Revenue 2023: $397,254Expenses 2023: $560,558Net Income 2023: -$163,3042023Revenue 2024: $909,263Expenses 2024: $617,231Net Income 2024: $292,0322024

Highlighted filing

2016

Revenue$356,267
Expenses$409,846
Net Income-$53,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$408,971
Mission and Program Overview

Mission

To cultivate and support efforts

To cultivate and support efforts to enrich the cultural environment of the mason city community. The foundation operates the boyhood home of meredith willson and music man square, which includes a museum, classrooms and other amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,738,300$5,580,917▼ $157,383
Cash and Non-Interest-Bearing Accounts$2,654$107,252▲ $104,598
Inventories for Sale or Use$52,810$46,840▼ $5,970
Savings and Temporary Cash Investments$25,168$374▼ $24,794
Total Assets$6,421,977$6,338,945▼ $83,032
Other Assets Total$603,045$603,562▲ $517
Liabilities
Accounts Payable and Accrued Expenses$67,684$53,621▼ $14,063
Mortgage Notes Payable Secured by Investment Property$20,349$16,312▼ $4,037
Deferred Revenue$14,428$3,075▼ $11,353
Total Liabilities$102,461$73,008▼ $29,453
Net Assets / Fund Balance
Unrestricted Net Assets$6,239,323$6,193,744▼ $45,579
Temporarily Rstr Net Assets$80,193$72,193▼ $8,000
Total Net Assets Fund Balance$6,319,516$6,265,937▼ $53,579
Total Liabilities and Net Assets / Fund Balance$6,421,977$6,338,945▼ $83,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,626$2,167,598-
Land$574,068--
Equipment$161,223$296,094-
Other Assets Org$1,562--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VikturekChief Exec OfficerFT$33,000$33,000

Board Members and Trustees

NameTitle
John BarronPresident
Dalena BarzVice President
Cathy BeckDirector
Donna DeprengerDirector
James LocherDirector
Jerry WellsDirector
Michael LunningDirector
Scott ShipmanDirector
Sherry WeilandDirector
Ted EnabnitDirector
Barbara HovlandSecretary
Nathan HehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,229
Program Service Revenue
$99,222
Investment Income
$27
Other Revenue
$20,789
All Other Contributions
$236,229
Change in Net Assets
$-53,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,201
Salaries, Compensation, and Employee Benefits$102,645
Total Fundraising Expense$10,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,666$28,315$1,401$158,382
Occupancy$66,361$16,633$907$83,901
Comp Disqual Persons$17,560$34,509$2,334$54,403
Current Officers, Directors, Trustees, and Key Employees$6,600$23,100$3,300$33,000
Insurance$14,113$8,124$0$22,237
Other Employee Benefits$1,175$7,851$1,003$10,029
Other Expenses$10,000$0$0$10,000
Office Expenses$5,233$3,421$656$9,310
Payroll Taxes$1,441$3,436$336$5,213
Interest$0$3,379$0$3,379
Fees for Services Accounting$0$3,260$0$3,260
Information Technology$1,171$1,610$147$2,928
Advertising$1,737$0$434$2,171
Fees for Services Management$0$1,200$0$1,200
Total Functional Expenses$261,315$138,013$10,518$409,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,088
Fundraising Direct Expenses$6,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason City Foundation
EIN
42-1375606
Phone
6414242852
Address
308 S PENNSYLVANIA, MASON CITY, IA 50401

Signing Officer

Name
John Barron
Title
Board President
Phone
6414242852
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Allison
Formed
1991
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
100

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed form 990 is presented to the”

Pt VI, Line 11B

“Executive committee for the initial review. The full”

Pt VI, Line 11B

“Board is presented a copy at a quarterly meeting and”

Pt VI, Line 11B

“Is included in their board packet.”

Pt VI, Line 12C

“The conflict of interest policy is a part of the policy”

Pt VI, Line 12C

“Manual and is reviewed from time to time. Any conflicts”

Pt VI, Line 12C

“That arise would be addressed by the executive”

Pt VI, Line 12C

“Committee and full board, when appropriate.”

Pt VI, Line 15A

“The personnel committee conducts an annual review”

Pt VI, Line 15A

“Using a performance evaluation and job description;”

Pt VI, Line 15A

“Compensation is based on performance, budget constraints”

Pt VI, Line 15A

“And comparative information.”

Pt VI, Line 19

“All financial statements, policies and procedures, and”

Pt VI, Line 19

“Other governing documents are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Pt VI, Line 2

“John barron and roz calhoun are spouses.”

Financial Statement Notes

Pt III, Line 4

“Artifacts and memorabilia pertaining to the life,”

Pt III, Line 4

“Legacy and carreer of meredith willson which are”

Pt III, Line 4

“Archived and dsiplayed in the museum and meredith”

Pt III, Line 4

“Willson's boyhood home. In addition, artifacts”

Pt III, Line 4

“Relating to the local history of mason city and the”

Pt III, Line 4

“Surrounding area are displayed.”

Pt III, Line 1A

“Notes to financial statements have not been prepared,”

Pt III, Line 1A

“Thus no sfas 116 disclosure. However, collections”

Pt III, Line 1A

“Are not capitalized or recognized as revenue. All”

Pt III, Line 1A

“Collections are held for public exhibition, education”

Pt III, Line 1A

“And research and not for financial gain.”

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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/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046840
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02463692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05738300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05580917
IRS990/LandBldgEquipCostOrOtherBssAmt08044609
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt027856
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE AND SUPPORT EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016312
IRS990/NetAssetsOrFundBalancesBOYAmt06319516
IRS990/NetAssetsOrFundBalancesEOYAmt06265937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0907
IRS990/OccupancyGrp/ManagementAndGeneralAmt016633
IRS990/OccupancyGrp/ProgramServicesAmt066361
IRS990/OccupancyGrp/TotalAmt083901
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt09310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603045
IRS990/OtherAssetsTotalGrp/EOYAmt0603562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010029
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3ARBORETUM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17258
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt02556
IRS990/OtherExpensesGrp/TotalAmt17258
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441
IRS990/PayrollTaxesGrp/TotalAmt05213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44098
IRS990/PYOtherExpensesAmt0326044
IRS990/PYOtherRevenueAmt029583
IRS990/PYProgramServiceRevenueAmt094668
IRS990/PYRevenuesLessExpensesAmt0-283778
IRS990/PYSalariesCompEmpBnftPaidAmt0165579
IRS990/PYTotalExpensesAmt0492623
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0208845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNRAISING EVENTS 2012: 82895. 2013: 83400. 2014: 44840. 2015: 27358. 2016: 17088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62990
IRS990ScheduleA/PublicSupportTotal170Amt0467670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0334101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801771
IRS990ScheduleA/TotalSupportAmt01165295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04845626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07013224
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt047000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0457317
IRS990ScheduleD/LandGrp/BookValueAmt0574068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0574068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COPYRIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WESTSIDE MANOR PARTNERSHIP UNITS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,338,945
Liabilities
$73,008
Net assets
$6,265,937
Revenue
$356,267
Expenses
$409,846
Net income
-$53,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.91$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.58$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.36$5.71$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.10$6.32$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.23$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.52$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.89$7.07$0.46