Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2019 • EIN 52-1139792

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileTHEVALUEOFCOMMUNITY.ORG

View Organization Page

PO Box 9Elkton, MD 21922-0009

(410) 398-6394

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$97,047

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,737,592

Down $156,615 (-2.7%) from 2018

Net Assets

Down

$4,674,819

Down $50,899 (-1.1%) from 2018

Liabilities

Down

$1,062,773

Down $105,716 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$10,376,336

Up $216,609 (+2.1%) from 2018

Expenses

Up

$10,489,383

Up $2,500 (+0.0%) from 2018

Net Income

Up

-$113,047

Up $214,109 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,862,748Liabilities 2011: $2,894,946Net Assets 2011: $4,967,8022011Assets 2012: $5,718,994Liabilities 2012: $798,047Net Assets 2012: $4,920,9472012Assets 2013: $6,164,420Liabilities 2013: $819,900Net Assets 2013: $5,344,5202013Assets 2014: $5,947,667Liabilities 2014: $935,917Net Assets 2014: $5,011,7502014Assets 2015: $5,968,645Liabilities 2015: $901,664Net Assets 2015: $5,066,9812015Assets 2016: $5,803,566Liabilities 2016: $687,739Net Assets 2016: $5,115,8272016Assets 2017: $5,941,677Liabilities 2017: $789,871Net Assets 2017: $5,151,8062017Assets 2018: $5,894,207Liabilities 2018: $1,168,489Net Assets 2018: $4,725,7182018Assets 2019: $5,737,592Liabilities 2019: $1,062,773Net Assets 2019: $4,674,8192019Assets 2020: $8,070,917Liabilities 2020: $3,148,086Net Assets 2020: $4,922,8312020Assets 2021: $9,618,980Liabilities 2021: $2,088,286Net Assets 2021: $7,530,6942021Assets 2022: $11,216,426Liabilities 2022: $2,253,189Net Assets 2022: $8,963,2372022Assets 2023: $15,669,013Liabilities 2023: $5,411,111Net Assets 2023: $10,257,9022023Assets 2024: $13,434,594Liabilities 2024: $1,297,098Net Assets 2024: $12,137,4962024Assets 2025: $15,275,157Liabilities 2025: $1,506,089Net Assets 2025: $13,769,0682025

Highlighted filing

2019

Assets$5,737,592
Liabilities$1,062,773
Net Assets$4,674,819
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,5982011Expenses 2012: $8,248,5932012Expenses 2013: $8,436,6792013Revenue 2014: $8,992,655Expenses 2014: $9,326,472Net Income 2014: -$333,8172014Revenue 2015: $9,118,916Expenses 2015: $9,063,109Net Income 2015: $55,8072015Revenue 2016: $9,621,845Expenses 2016: $9,575,985Net Income 2016: $45,8602016Revenue 2017: $10,014,860Expenses 2017: $9,879,104Net Income 2017: $135,7562017Revenue 2018: $10,159,727Expenses 2018: $10,486,883Net Income 2018: -$327,1562018Revenue 2019: $10,376,336Expenses 2019: $10,489,383Net Income 2019: -$113,0472019Revenue 2020: $9,830,709Expenses 2020: $9,582,697Net Income 2020: $248,0122020Revenue 2021: $11,506,154Expenses 2021: $8,898,291Net Income 2021: $2,607,8632021Revenue 2022: $10,794,414Expenses 2022: $9,361,871Net Income 2022: $1,432,5432022Revenue 2023: $12,109,723Expenses 2023: $10,815,058Net Income 2023: $1,294,6652023Revenue 2024: $14,002,428Expenses 2024: $12,122,836Net Income 2024: $1,879,5922024Revenue 2025: $14,760,271Expenses 2025: $13,128,699Net Income 2025: $1,631,5722025

Highlighted filing

2019

Revenue$10,376,336
Expenses$10,489,383
Net Income-$113,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$10,443,921
Mission and Program Overview

Mission

Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,785,785$4,624,908▼ $160,877
Accounts Receivable$236,659$604,322▲ $367,663
Savings and Temporary Cash Investments$526,299$451,807▼ $74,492
Prepaid Expenses and Deferred Charges$46,184$5,044▼ $41,140
Cash and Non-Interest-Bearing Accounts$298,333$1,501▼ $296,832
Intangible Assets$947--
Total Assets$5,894,207$5,737,592▼ $156,615
Other Assets Total$0$50,010▲ $50,010
Liabilities
Other Liabilities$618,847$649,314▲ $30,467
Accounts Payable and Accrued Expenses$484,860$406,455▼ $78,405
Unsecured Notes Loans Payable$64,782$7,004▼ $57,778
Total Liabilities$1,168,489$1,062,773▼ $105,716
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,801$4,674,819▼ $22,982
Temporarily Rstr Net Assets$27,917$0▼ $27,917
Total Net Assets Fund Balance$4,725,718$4,674,819▼ $50,899
Total Liabilities and Net Assets / Fund Balance$5,894,207$5,737,592▼ $156,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,333$2,658,246$5,669,579
Other Land Buildings$328,625$1,299,434$1,628,059
Land$1,083,264-$1,083,264
Equipment$201,686$667,249$868,935
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$74,140$22,907$97,047
Roxanne McdanielsFormer Financial DirectorFT$63,470$838$64,308
Brandon SmithFinancial DirectorFT$3,350-$3,350

Board Members and Trustees

NameTitle
Linda MclaughlinPresident
Paul WardVice President
Charles MccoyDirector
Julious DupreeDirector
William HintzeDirector
Cheri DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,921
Program Service Revenue
$9,938,486
Investment Income
$100,328
Other Revenue
$239,601
All Other Contributions
$69,194
Change in Net Assets
$-113,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,376,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,585
Total Revenue per Audited Statements
$10,443,921
Total Revenue per Form 990
$10,376,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,771,817
Other Expenses$1,717,566
Total Fundraising Expense$48,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,387,390$436,110$45,199$6,868,699
Other Employee Benefits$1,114,243$4,879$2,188$1,121,310
Payroll Taxes$518,694$12,883$960$532,537
Depreciation Depletion$288,859$77,956-$366,815
Occupancy$280,471$90-$280,561
Fees for Services Other$166,094$19,686$88$185,868
Insurance$158,444$15,785-$174,229
Current Officers, Directors, Trustees, and Key Employees-$168,431-$168,431
Office Expenses$74,219$36,412-$110,631
Pension Plan Contributions$68,060$12,780-$80,840
Fees for Services Accounting-$63,410-$63,410
All Other Expenses$41,269$15,496-$56,765
Other Expenses$1,408$26,839-$28,247
Travel$4,192$1,078-$5,270
Interest-$3,194-$3,194
Fees for Services Legal-$1,308-$1,308
Total Functional Expenses$9,540,957$899,991$48,435$10,489,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,556,968
Expenses per Audited Statements$10,489,383
Total Expenses per Form 990$10,489,383
Expenses Not Reported on Form 990$67,585
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Due to State to Maryland$328,872
Compensated Absences$289,748
Capital Lease Obligations$30,694
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The current members of the board of directors appoint future members.”

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

“The form 990 will be completed annually. It is reviewed in detail and approved by the financial director and the executive director. After approval by the financial director and executive director, it is forwarded to the president for review and signature.”

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

“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board of directors performs performance reviews.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bayside Community Network Inc
EIN
52-1139792
Phone
4103986394
Address
PO BOX 9, ELKTON, MD 21922-0009

Signing Officer

Name
Linda Mclaughlin
Title
President
Phone
4103986394
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mclaughlin
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
439
Volunteers
7

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor and assumes responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, 'accounting for uncertainty in income taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2016 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 67,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 67,585.”

Raw XML AppendixShowing 400 of 534 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/NetGainOrLossInvestmentsGrp/ExclusionAmt087259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087259
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt0280471
IRS990/OccupancyGrp/TotalAmt0280561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036412
IRS990/OfficeExpensesGrp/ProgramServicesAmt074219
IRS990/OfficeExpensesGrp/TotalAmt0110631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121310
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226839
IRS990/OtherExpensesGrp/ProgramServicesAmt0220060
IRS990/OtherExpensesGrp/ProgramServicesAmt1183860
IRS990/OtherExpensesGrp/ProgramServicesAmt233694
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt0220060
IRS990/OtherExpensesGrp/TotalAmt1186977
IRS990/OtherExpensesGrp/TotalAmt234231
IRS990/OtherExpensesGrp/TotalAmt328247
IRS990/OtherLiabilitiesGrp/BOYAmt0618847
IRS990/OtherLiabilitiesGrp/EOYAmt0649314
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085943
IRS990/OtherRevenueTotalAmt085943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06387390
IRS990/OtherSalariesAndWagesGrp/TotalAmt06868699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518694
IRS990/PayrollTaxesGrp/TotalAmt0532537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068060
IRS990/PensionPlanContributionsGrp/TotalAmt080840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05044
IRS990/PrincipalOfficerNm0LINDA MCLAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt062148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CENTER CONTRACTS AND SER
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04025910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13157353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21352368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3491253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04025910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13157353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21352368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3491253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423034
IRS990/ProgSrvcAccomActy2Grp/Desc0FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04159991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04071640
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01068137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01352368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0473260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8511
IRS990/PYOtherExpensesAmt01649338
IRS990/PYOtherRevenueAmt0146886
IRS990/PYProgramServiceRevenueAmt09675574
IRS990/PYRevenuesLessExpensesAmt0-327156
IRS990/PYSalariesCompEmpBnftPaidAmt08837545
IRS990/PYTotalExpensesAmt010486883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010159727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04280819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010178087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09875733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09574328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09054346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048504954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029005
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt049877637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010276008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010168238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010087771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09871643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09473977
IRS990ScheduleA/Total509Grp/TotalAmt049877637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010289077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010089505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09875500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09481026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049906642
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03011333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05669579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868935
IRS990ScheduleD/ExpensesNotReportedAmt067585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010489383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherExpensesIncludedAmt067585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01299434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01628059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230694

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737,592
Liabilities
$1,062,773
Net assets
$4,674,819
Revenue
$10,376,336
Expenses
$10,489,383
Net income
-$113,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.51$13.8$14.8$13.1$1.63
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.30$12.1$14.0$12.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.41$10.3$12.1$10.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$10.8$9.36$1.43
2021Detailed filing. Detailed filing data is available for this year.$9.62$2.09$7.53$11.5$8.90$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.15$4.92$9.83$9.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.06$4.67$10.4$10.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.17$4.73$10.2$10.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.79$5.15$10.0$9.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.69$5.12$9.62$9.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.07$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.94$5.01$8.99$9.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.82$5.34$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.80$4.92$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.89$4.97$7.57