Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2020 • EIN 52-1139792

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,314

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,070,917

Up $2,333,325 (+41%) from 2019

Net Assets

Up

$4,922,831

Up $248,012 (+5.3%) from 2019

Liabilities

Up

$3,148,086

Up $2,085,313 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$9,830,709

Down $545,627 (-5.3%) from 2019

Expenses

Down

$9,582,697

Down $906,686 (-8.6%) from 2019

Net Income

Up

$248,012

Up $361,059 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$8,070,917
Liabilities$3,148,086
Net Assets$4,922,831
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$9,830,709
Expenses$9,582,697
Net Income$248,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$9,914,070
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$4,624,908$4,509,507▼ $115,401
Savings and Temporary Cash Investments$451,807$2,977,648▲ $2,525,841
Accounts Receivable$604,322$477,167▼ $127,155
Prepaid Expenses and Deferred Charges$5,044$41,150▲ $36,106
Cash and Non-Interest-Bearing Accounts$1,501$1,710▲ $209
Total Assets$5,737,592$8,070,917▲ $2,333,325
Other Assets Total$50,010$63,735▲ $13,725
Liabilities
Other Liabilities$649,314$2,703,481▲ $2,054,167
Accounts Payable and Accrued Expenses$406,455$377,941▼ $28,514
Unsecured Notes Loans Payable$7,004$66,664▲ $59,660
Total Liabilities$1,062,773$3,148,086▲ $2,085,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,674,819$4,922,831▲ $248,012
Total Net Assets Fund Balance$4,674,819$4,922,831▲ $248,012
Total Liabilities and Net Assets / Fund Balance$5,737,592$8,070,917▲ $2,333,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,446$2,863,655$5,736,101
Other Land Buildings$360,098$1,383,884$1,743,982
Land$1,083,264-$1,083,264
Equipment$193,699$563,122$756,821
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$75,897$22,417$98,314
Brandon SmithFinancial DirectorFT$66,234$5,249$71,483

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
$111,130
Program Service Revenue
$9,450,538
Investment Income
$55,977
Other Revenue
$213,064
All Other Contributions
$27,554
Change in Net Assets
$248,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,830,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,361
Total Revenue per Audited Statements
$9,914,070
Total Revenue per Form 990
$9,830,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,997,735
Other Expenses$1,584,962
Total Fundraising Expense$32,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,850,500$368,196$24,523$6,243,219
Other Employee Benefits$969,192$89,576$4,549$1,063,317
Payroll Taxes$399,996$45,451$1,769$447,216
Depreciation Depletion$289,974$92,387-$382,361
Occupancy$304,610$216-$304,826
Insurance$167,731$15,592$728$184,051
Current Officers, Directors, Trustees, and Key Employees-$173,396-$173,396
Office Expenses$81,836$32,631-$114,467
Fees for Services Other$68,931$8,761$181$77,873
Pension Plan Contributions$59,539$11,048-$70,587
All Other Expenses$24,039$16,811-$40,850
Other Expenses$3,125$28,057$409$31,591
Fees for Services Accounting-$29,500-$29,500
Information Technology$12,399$14,928-$27,327
Travel$4,657$374-$5,031
Interest$1,879$2,314-$4,193
Total Functional Expenses$8,620,293$930,245$32,159$9,582,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,666,058
Expenses per Audited Statements$9,582,697
Total Expenses per Form 990$9,582,697
Expenses Not Reported on Form 990$83,361
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
Loan Payable - Paycheck Protection Program$1,508,898
Due to State to Maryland$863,603
Compensated Absences$306,411
Capital Lease Obligations$24,569
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 35% controlled entity
No
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
2021-05-03
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
435
Volunteers
5

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 nonprofit 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, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 83,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 83,361.”

Raw XML AppendixShowing 400 of 523 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04674819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04922831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt0304610
IRS990/OccupancyGrp/TotalAmt0304826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032631
IRS990/OfficeExpensesGrp/ProgramServicesAmt081836
IRS990/OfficeExpensesGrp/TotalAmt0114467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050010
IRS990/OtherAssetsTotalGrp/EOYAmt063735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063317
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228057
IRS990/OtherExpensesGrp/ProgramServicesAmt0171926
IRS990/OtherExpensesGrp/ProgramServicesAmt1171102
IRS990/OtherExpensesGrp/ProgramServicesAmt238857
IRS990/OtherExpensesGrp/ProgramServicesAmt33125
IRS990/OtherExpensesGrp/TotalAmt0171926
IRS990/OtherExpensesGrp/TotalAmt1171799
IRS990/OtherExpensesGrp/TotalAmt239167
IRS990/OtherExpensesGrp/TotalAmt331591
IRS990/OtherLiabilitiesGrp/BOYAmt0649314
IRS990/OtherLiabilitiesGrp/EOYAmt02703481
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035969
IRS990/OtherRevenueTotalAmt035969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05850500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06243219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399996
IRS990/PayrollTaxesGrp/TotalAmt0447216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059539
IRS990/PensionPlanContributionsGrp/TotalAmt070587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041150
IRS990/PrincipalOfficerNm0LINDA MCLAUGHLIN
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/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04518651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12844235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21084985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04518651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12844235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21084985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241349
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/ExpenseAmt03354421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03432599
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0946073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01084985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES ASSISTED LIVING HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS, AND OTHER MISCELLANEOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100328
IRS990/PYOtherExpensesAmt01717566
IRS990/PYOtherRevenueAmt0239601
IRS990/PYProgramServiceRevenueAmt09938486
IRS990/PYRevenuesLessExpensesAmt0-113047
IRS990/PYSalariesCompEmpBnftPaidAmt08771817
IRS990/PYTotalExpensesAmt010489383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010376336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04760000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02977648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09663602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010178087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09875733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09574328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049114210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063344
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt050178392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09774732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010276008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010168238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010087771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09871643
IRS990ScheduleA/Total509Grp/TotalAmt050178392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09816120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010289077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010089505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09875500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050241736
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/BookValueAmt02872446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02863655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05736101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756821
IRS990ScheduleD/ExpensesNotReportedAmt083361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09582697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherExpensesIncludedAmt083361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01383884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01743982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1863603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31508898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,070,917
Liabilities
$3,148,086
Net assets
$4,922,831
Revenue
$9,830,709
Expenses
$9,582,697
Net income
$248,012
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
2020Detailed filing. Detailed filing data is available for this year.$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