Civic Intelligence

Mandy'S Special Farm

990 • Fiscal year 2015 • EIN 85-0436516

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.MANDYSFARM.ORG
PO Box 9346Albuquerque, NM 87119

(505) 255-9265

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$66,841

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,311,705

Down $40,101 (-3.0%) from 2014

Net Assets

Down

$296,536

Down $87,859 (-23%) from 2014

Liabilities

Up

$1,015,169

Up $47,758 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$1,569,591

Up $409,649 (+35%) from 2014

Expenses

Up

$1,656,260

Up $365,585 (+28%) from 2014

Net Income

Up

-$86,669

Up $44,064 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $949,349Liabilities 2011: $369,289Net Assets 2011: $580,0602011Assets 2012: $889,476Liabilities 2012: $353,780Net Assets 2012: $535,6962012Assets 2013: $872,231Liabilities 2013: $357,964Net Assets 2013: $514,2672013Assets 2014: $1,351,806Liabilities 2014: $967,411Net Assets 2014: $384,3952014Assets 2015: $1,311,705Liabilities 2015: $1,015,169Net Assets 2015: $296,5362015Assets 2016: $1,539,384Liabilities 2016: $1,011,598Net Assets 2016: $527,7862016Assets 2017: $1,569,292Liabilities 2017: $958,433Net Assets 2017: $610,8592017Assets 2018: $1,406,551Liabilities 2018: $982,020Net Assets 2018: $424,5312018Assets 2019: $1,551,508Liabilities 2019: $960,723Net Assets 2019: $590,7852019Assets 2020: $1,649,088Liabilities 2020: $962,848Net Assets 2020: $686,2402020Assets 2021: $2,446,315Liabilities 2021: $1,406,036Net Assets 2021: $1,040,2792021Assets 2022: $3,175,992Liabilities 2022: $931,697Net Assets 2022: $2,244,2952022Assets 2023: $2,615,058Liabilities 2023: $1,212,068Net Assets 2023: $1,402,9902023Assets 2024: $2,952,863Liabilities 2024: $1,090,669Net Assets 2024: $1,862,1942024Assets 2025: $3,189,131Liabilities 2025: $1,150,278Net Assets 2025: $2,038,8532025

Highlighted filing

2015

Assets$1,311,705
Liabilities$1,015,169
Net Assets$296,536
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $380,230Expenses 2011: $491,106Net Income 2011: -$110,8762011Expenses 2012: $309,4412012Expenses 2013: $498,7572013Revenue 2014: $1,159,942Expenses 2014: $1,290,675Net Income 2014: -$130,7332014Revenue 2015: $1,569,591Expenses 2015: $1,656,260Net Income 2015: -$86,6692015Revenue 2016: $2,090,416Expenses 2016: $1,889,673Net Income 2016: $200,7432016Revenue 2017: $2,769,897Expenses 2017: $2,686,824Net Income 2017: $83,0732017Revenue 2018: $3,147,583Expenses 2018: $3,333,911Net Income 2018: -$186,3282018Revenue 2019: $3,680,896Expenses 2019: $3,572,666Net Income 2019: $108,2302019Revenue 2020: $3,984,571Expenses 2020: $3,886,351Net Income 2020: $98,2202020Revenue 2021: $3,709,749Expenses 2021: $3,362,662Net Income 2021: $347,0872021Revenue 2022: $5,158,055Expenses 2022: $3,956,160Net Income 2022: $1,201,8952022Revenue 2023: $3,639,716Expenses 2023: $4,611,848Net Income 2023: -$972,1322023Revenue 2024: $4,808,602Expenses 2024: $4,809,550Net Income 2024: -$9482024Revenue 2025: $5,276,394Expenses 2025: $5,100,960Net Income 2025: $175,4342025

Highlighted filing

2015

Revenue$1,569,591
Expenses$1,656,260
Net Income-$86,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,573,715
Mission and Program Overview

Mission

Mandy's special farm (dba mandy's farm) mission is to empower individuals with intellectual and developmental disabilities to lead fulfilling, meaningful lives by providing a foundation of supportive housing, rewarding employment opportunities, and strong community connections. We offer accessible, residential supportive housing designed to foster independence while ensuring that each individual has the resources they need to thrive. Our approach goes beyond simply providing a roof; we build a true sense of home, where everyone feels valued and included. Our employment training and placement services help individuals find meaningful work, allowing them to contribute to their community and build self-esteem. Through our agriculture apprenticeship program, we provide classroom and hands-on field education using a holistic approach to agriculture, focused on improving the environment through regenerative farming practices. After completing the two-year program, the apprentices are career

The organization provides highest-quality services to individuals with developmental disabilities. They foster an environment of inclusion and encourage individuals to express their dreams and desires. They strive to make the farm a place of life-long learning. All programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,329$1,244,097▼ $28,232
Accounts Receivable$40,493$43,456▲ $2,963
Cash and Non-Interest-Bearing Accounts$10,596$20,152▲ $9,556
Savings and Temporary Cash Investments$12,748$0▼ $12,748
Pledges and Grants Receivable$6,253$0▼ $6,253
Investments in Publicly Traded Securities$5,387$0▼ $5,387
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,351,806$1,311,705▼ $40,101
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,365$891,817▲ $27,452
Accounts Payable and Accrued Expenses$93,308$79,368▼ $13,940
Unsecured Notes Loans Payable$9,738$43,984▲ $34,246
Total Liabilities$967,411$1,015,169▲ $47,758
Net Assets / Fund Balance
Unrestricted Net Assets$384,395$296,536▼ $87,859
Total Net Assets Fund Balance$384,395$296,536▼ $87,859
Total Liabilities and Net Assets / Fund Balance$1,351,806$1,311,705▼ $40,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,049$705,200$1,322,249
Equipment$413,424$105,054$518,478
Land$204,924-$204,924
Other Land Buildings$8,700-$8,700
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MccueExecutive DirectorFT$64,631$2,210$66,841

Board Members and Trustees

NameTitle
Ruthie Horn RobbinsPresident
Stacie HedgesVice-president
Julia BursumBoard Member
Loretta LevyBoard Member
Mary CooleyBoard Member
Michelle KingBoard Member
Mike SheykaBoard Member
Ryan JasephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,707
Program Service Revenue
$1,363,391
Investment Income
$3,471
Other Revenue
$12,022
All Other Contributions
$150,271
Change in Net Assets
$-86,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,115
Other Expenses$456,145
Total Fundraising Expense$72,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,439$97,111$48,555$971,105
Payroll Taxes$136,052$16,006$8,003$160,061
Occupancy$44,741$34,820$2,632$82,193
Depreciation Depletion$62,087$7,304$3,652$73,043
Current Officers, Directors, Trustees, and Key Employees$54,936$6,463$3,232$64,631
Interest-$52,331-$52,331
Insurance$37,801$4,447$2,224$44,472
Fees for Services Accounting-$27,697-$27,697
Office Expenses$4,241$4,421$2,528$11,190
Fees for Services Other$8,841$1,040$520$10,401
Information Technology$6,534$769$384$7,687
Other Employee Benefits$3,670$432$216$4,318
Other Expenses$1,559$4,110$1,046$1,559
Advertising-$1,082-$1,082
Travel$56--$56
Total Functional Expenses$1,319,431$263,837$72,992$1,656,260
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike SheykaBoard MemberThe Organization Purchases Insurance From the Company That Mr. Sheyka Works For.No$19,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

“There are no committees - the board acts as a whole.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board and reviewed by them before it is filed with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director is through approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MANDY'S SPECIAL FARM
EIN
85-0436516
Phone
5052559265
Address
PO BOX 9346, ALBUQUERQUE, NM 87119

Signing Officer

Name
Melissa Mccue
Title
Executive Director
Phone
5052559265
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mccue
Formed
1995
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
250

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HIGHEST-QUALITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEY FOSTER AN ENVIRONMENT OF INCLUSION AND ENCOURAGE INDIVIDUALS TO EXPRESS THEIR DREAMS AND DESIRES. THEY STRIVE TO MAKE THE FARM A PLACE OF LIFE-LONG LEARNING. ALL PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR GOALS, DEVELOP MEANINGFUL SKILLS, AND FOSTER RELATIONSHIPS WITH THE COMMUNITY.
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IRS990/Desc0THE ORGANIZATION'S (MSF'S) FACILITIES WERE SPECIFICALLY DESIGNED AND CREATED TO PROMOTE THE POSITIVE PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND DAILY LIVING SKILLS DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. MSF PROVIDES SUPPORTED LIVING SERVICES THAT INCLUDE 24-HOUR CARE. MSF OFFERS AN INTERDISCIPLINARY TEAM, INDIVIDUAL SERVICE PLANS, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BEHAVIORAL THERAPY, AND SPEECH THERAPY. MSF MAKES AVAILABLE THE MOST CURRENT THERAPY TECHNIQUES AND SKILLED STAFF SO THE RESIDENTS' ABILITIES CONTINUOUSLY GROW. OTHER PROGRAMS AND THERAPY OFFERED TO THE RESIDENTS ARE: EQUESTRIAN THERAPY, ANIMAL HUSBANDRY, FITNESS PROGRAMS, COMMUNITY AND SOCIAL INTERACTION, FARMING, AND COMMUNITY OUTREACH. RESIDENTS ARE ENCOURAGED TO INTERACT WITH OTHERS AND THEIR SURROUNDINGS TO IMPROVE THEIR OPPORTUNITY FOR INDEPENDENT LIVING.
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IRS990/NetAssetsOrFundBalancesBOYAmt0384395
IRS990/NetAssetsOrFundBalancesEOYAmt0296536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1190
IRS990/NoncashContributionsAmt06047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02632
IRS990/OccupancyGrp/ManagementAndGeneralAmt034820
IRS990/OccupancyGrp/ProgramServicesAmt044741
IRS990/OccupancyGrp/TotalAmt082193
IRS990/OfficeExpensesGrp/FundraisingAmt02528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/ProgramServicesAmt04241
IRS990/OfficeExpensesGrp/TotalAmt011190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04318
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FINGERPRINTS
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24110
IRS990/OtherExpensesGrp/ProgramServicesAmt088789
IRS990/OtherExpensesGrp/ProgramServicesAmt144685
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/TotalAmt092500
IRS990/OtherExpensesGrp/TotalAmt147824
IRS990/OtherExpensesGrp/TotalAmt24110
IRS990/OtherExpensesGrp/TotalAmt31559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012022
IRS990/OtherRevenueTotalAmt012022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136052
IRS990/PayrollTaxesGrp/TotalAmt0160061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MELISSA MCCUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-790
IRS990/PYOtherExpensesAmt0454432
IRS990/PYOtherRevenueAmt01966
IRS990/PYProgramServiceRevenueAmt0965765
IRS990/PYRevenuesLessExpensesAmt0-130733
IRS990/PYSalariesCompEmpBnftPaidAmt0836243
IRS990/PYTotalExpensesAmt01290675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01375413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01375413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02791699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.84840
IRS990ScheduleA/PublicSupportTotal509Amt03547239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335410
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379906
IRS990ScheduleA/Total509Grp/TotalAmt03882649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01566120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03885710
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/BookValueAmt0617049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518478
IRS990ScheduleD/LandGrp/BookValueAmt0204924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244097
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE SHEYKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES INSURANCE FROM THE COMPANY THAT MR. SHEYKA WORKS FOR.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,705
Liabilities
$1,015,169
Net assets
$296,536
Revenue
$1,569,591
Expenses
$1,656,260
Net income
-$86,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.15$2.04$5.28$5.10$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.86$4.81$4.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.40$3.64$4.61$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.93$2.24$5.16$3.96$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.41$1.04$3.71$3.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$3.98$3.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$3.68$3.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.98$0.42$3.15$3.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$2.77$2.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.01$0.53$2.09$1.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.30$1.57$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.97$0.38$1.16$1.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.51$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.35$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$0.38$0.49$0.11