Civic Intelligence

Manatee Memorial Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0392921

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 13, 2016

Organization ProfileMANATEEMEMORIAL.COM/MMH-FOUNDATION-INC
206 2nd Street EastBradenton, FL 34208

(941) 745-7306

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,400,158

Down $41,082 (-2.9%) from 2015

Net Assets

Down

$903,462

Down $1,229 (-0.1%) from 2015

Liabilities

Down

$496,696

Down $39,853 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$664,091

Down $18,048 (-2.6%) from 2015

Expenses

Down

$665,320

Down $19,461 (-2.8%) from 2015

Net Income

Up

-$1,229

Up $1,413 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,902Liabilities 2011: $3,544Net Assets 2011: $956,3582011Assets 2012: $911,492Liabilities 2012: $4,078Net Assets 2012: $907,4142012Assets 2013: $971,726Liabilities 2013: $15,718Net Assets 2013: $956,0082013Assets 2014: $1,487,870Liabilities 2014: $580,537Net Assets 2014: $907,3332014Assets 2015: $1,441,240Liabilities 2015: $536,549Net Assets 2015: $904,6912015Assets 2016: $1,400,158Liabilities 2016: $496,696Net Assets 2016: $903,4622016Assets 2017: $1,420,801Liabilities 2017: $437,771Net Assets 2017: $983,0302017Assets 2018: $1,436,020Liabilities 2018: $376,143Net Assets 2018: $1,059,8772018Assets 2019: $1,434,135Liabilities 2019: $291,172Net Assets 2019: $1,142,9632019Assets 2020: $1,419,773Liabilities 2020: $249,369Net Assets 2020: $1,170,4042020Assets 2021: $1,555,051Liabilities 2021: $150,349Net Assets 2021: $1,404,7022021Assets 2022: $1,602,062Liabilities 2022: $5,775Net Assets 2022: $1,596,2872022Assets 2023: $1,663,260Liabilities 2023: $5,739Net Assets 2023: $1,657,5212023Assets 2024: $1,662,576Liabilities 2024: $112Net Assets 2024: $1,662,4642024Assets 2025: $1,670,363Liabilities 2025: $6,646Net Assets 2025: $1,663,7172025

Highlighted filing

2016

Assets$1,400,158
Liabilities$496,696
Net Assets$903,462
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,616Expenses 2011: $517,636Net Income 2011: $89,9802011Expenses 2012: $630,5822012Expenses 2013: $613,7132013Revenue 2014: $610,109Expenses 2014: $658,782Net Income 2014: -$48,6732014Revenue 2015: $682,139Expenses 2015: $684,781Net Income 2015: -$2,6422015Revenue 2016: $664,091Expenses 2016: $665,320Net Income 2016: -$1,2292016Revenue 2017: $750,930Expenses 2017: $676,363Net Income 2017: $74,5672017Revenue 2018: $782,931Expenses 2018: $706,084Net Income 2018: $76,8472018Revenue 2019: $859,535Expenses 2019: $777,948Net Income 2019: $81,5872019Revenue 2020: $818,029Expenses 2020: $790,589Net Income 2020: $27,4402020Revenue 2021: $1,027,650Expenses 2021: $793,353Net Income 2021: $234,2972021Revenue 2022: $1,152,308Expenses 2022: $960,723Net Income 2022: $191,5852022Revenue 2023: $1,218,110Expenses 2023: $1,127,876Net Income 2023: $90,2342023Revenue 2024: $1,236,512Expenses 2024: $1,231,569Net Income 2024: $4,9432024Revenue 2025: $1,379,638Expenses 2025: $1,378,385Net Income 2025: $1,2532025

Highlighted filing

2016

Revenue$664,091
Expenses$665,320
Net Income-$1,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,185,900
Mission and Program Overview

Mission

The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,168$1,119,730▼ $22,438
Rtn Earn Endowment Incm Other Fnds$904,691$903,462▼ $1,229
Savings and Temporary Cash Investments$110,695$128,357▲ $17,662
Inventories for Sale or Use$125,354$108,000▼ $17,354
Investments Program Related$24,500$24,500→ $0
Other Notes and Loans Receivable, Net$10,427$13,197▲ $2,770
Cash and Non-Interest-Bearing Accounts$26,191$4,469▼ $21,722
Total Assets$1,441,240$1,400,158▼ $41,082
Other Assets Total$1,905$1,905→ $0
Liabilities
Other Liabilities$536,549$496,696▼ $39,853
Total Liabilities$536,549$496,696▼ $39,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,691$903,462▼ $1,229
Total Liabilities and Net Assets / Fund Balance$1,441,240$1,400,158▼ $41,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,122-$1,074,122
Land$202,919-$202,919
Equipment$46,072-$46,072
Other Land Buildings$-456,134$456,134-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Goodson MarkDir/chairper
Barnes FredDirector
Body BruceDirector
Esposito JanelleDirector
Evans ElizabethDirector
Freije WilliamDirector
Fuller LucyDirector
Hall IsabellaDirector
Hesselberg DouglasDirector
Levesque SandraDirector
Livingston LesaDirector
Murray Mary JoDirector
Newton JohnDirector
Parent BudDirector
Revels RobertDirector
Rombough JohnDirector
Rynerson JackDirector
Spencer RobertDirector
Stolle NancyDirector
Sullivan JoniDirector
Truitt RaymondDirector
Gross RichardDirector/VP
Dietsch BeverlyDir/treasure
Desear VernonExecutive Di
Richardson CarolynSecretary an
Revenue and Support

Revenue Composition

Contributions and Grants
$367,628
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$296,246
All Other Contributions
$367,628
Change in Net Assets
$-1,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$347,339
Total Noncash Contributions$347,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$382,667
Other Expenses$256,932
Salaries, Compensation, and Employee Benefits$204,383
Grants and Similar Amounts Paid$204,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,005--$204,005
Other Salaries and Wages-$12,000$178,383$190,383
All Other Expenses$25,587-$38,528$64,115
Depreciation Depletion$36,636--$36,636
Occupancy--$28,433$28,433
Interest--$24,033$24,033
Current Officers, Directors, Trustees, and Key Employees--$14,000$14,000
Advertising--$13,860$13,860
Other Expenses--$10,452$10,452
Fees for Services Accounting-$4,425-$4,425
Insurance--$4,108$4,108
Total Functional Expenses$266,228$16,425$382,667$665,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,569
Fundraising Gross Income$21,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Even$21,991$21,991$27,569$-5,578
Total Events$21,991$21,991$27,569$-5,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Harbor Community Bank$493,157
Sales Tax Payable$3,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ceo reviews draft and makes changes as needed.”

Form 990, Page 6, Part VI, Line 12C

“Regular board meetings include inquiries and discussion of potential conflict of interest matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manatee Memorial Foundation Inc
EIN
65-0392921
Phone
9417457306
Address
206 2ND STREET EAST, BRADENTON, FL 34208

Signing Officer

Name
Desear Vernon
Title
Executive Director
Phone
9417457306
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desear Vernon
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Firm
CPA Consultants Pa
Address
240 S PINEAPPLE AVE STE 710, SARASOTA, FL 34236-6724
Preparer
Cecil Ray Burnett Iii
Phone
9419571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising activities”

Form 990, Page 2, Part III, Line 4D

“Manatee memorial foundation raises funds from events to give to medical related 501c3 organizations in manatee and sarasota counties.”

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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY AN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027569
IRS990/FundraisingGrossIncomeAmt021991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0204005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204005
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01185900
IRS990/GrossSalesOfInventoryAmt0767386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04108
IRS990/InsuranceGrp/TotalAmt04108
IRS990/InterestGrp/FundraisingAmt024033
IRS990/InterestGrp/TotalAmt024033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108000
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119730
IRS990/LandBldgEquipCostOrOtherBssAmt01575864
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MANATEE MEMORIAL HOSPITAL FOUNDATION IS TO OFFER SUPPORT TO INDIVIDUALS DIRECTLY OR INDIRECTLY THAT HAVE HEALTH-RELATED SITUATIONS, SUPPORT OTHER NOT-FOR-PROFIT AGENCIES IN REACHING THEIR FULLEST POTENTIAL, AND ASSIST INDIVIDUALS TO OBTAIN THEIR EDUCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0904691
IRS990/NetAssetsOrFundBalancesEOYAmt0903462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5578
IRS990/NetIncomeOrLossGrp/ExclusionAmt0173716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273146
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099430
IRS990/NetUnrelatedBusTxblIncmAmt0-5041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0347339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028433
IRS990/OccupancyGrp/TotalAmt028433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherExpensesGrp/Desc0TAXES SALES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LUNCHES
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt031230
IRS990/OtherExpensesGrp/FundraisingAmt124638
IRS990/OtherExpensesGrp/FundraisingAmt215002
IRS990/OtherExpensesGrp/FundraisingAmt310452
IRS990/OtherExpensesGrp/TotalAmt031230
IRS990/OtherExpensesGrp/TotalAmt124638
IRS990/OtherExpensesGrp/TotalAmt215002
IRS990/OtherExpensesGrp/TotalAmt310452
IRS990/OtherLiabilitiesGrp/BOYAmt0536549
IRS990/OtherLiabilitiesGrp/EOYAmt0496696
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028678
IRS990/OtherRevenueTotalAmt028678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESEAR VERNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC AND PROVIDE CONFERENCES ON VARIOUS HEALTH TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED EFFORTS TO IMPROVE HOSPITAL PATIENTS' STAYS WITH HOLIDAY DECORATIONS, HEALTH-RELATED GIFTS, READING MATERIALS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195758
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0290063
IRS990/PYOtherRevenueAmt0293706
IRS990/PYProgramServiceRevenueAmt032541
IRS990/PYRevenuesLessExpensesAmt0-2642
IRS990/PYSalariesCompEmpBnftPaidAmt0198960
IRS990/PYTotalExpensesAmt0684781
IRS990/PYTotalRevenueAmt0682139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0904691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES DONATED ITEMS 1,725,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0408949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0378825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02275548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40800
IRS990ScheduleA/PublicSupportPY170Pct00.43210
IRS990ScheduleA/PublicSupportTotal170Amt01583328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583328
IRS990ScheduleA/TotalSupportAmt03880993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074122
IRS990ScheduleD/EquipmentGrp/BookValueAmt046072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,158
Liabilities
$496,696
Net assets
$903,462
Revenue
$664,091
Expenses
$665,320
Net income
-$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.38$1.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.24$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.15$0.96$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.40$1.03$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$0.86$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.78$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.61$0.52$0.09