Civic Intelligence

Mandy'S Special Farm

990 • Fiscal year 2016 • EIN 85-0436516

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 28, 2016

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

(505) 503-1141

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.48x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

9.6%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$71,568

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,539,384

Up $227,679 (+17%) from 2015

Net Assets

Up

$527,786

Up $231,250 (+78%) from 2015

Liabilities

Down

$1,011,598

Down $3,571 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$2,090,416

Up $520,825 (+33%) from 2015

Expenses

Up

$1,889,673

Up $233,413 (+14%) from 2015

Net Income

Up

$200,743

Up $287,412 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,539,384
Liabilities$1,011,598
Net Assets$527,786
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,090,416
Expenses$1,889,673
Net Income$200,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,094,121
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$1,244,097$1,371,684▲ $127,587
Accounts Receivable$43,456$77,634▲ $34,178
Cash and Non-Interest-Bearing Accounts$20,152$34,737▲ $14,585
Prepaid Expenses and Deferred Charges$2,000$18,483▲ $16,483
Pledges and Grants Receivable-$17,344-
Savings and Temporary Cash Investments-$16,302-
Total Assets$1,311,705$1,539,384▲ $227,679
Other Assets Total$2,000$3,200▲ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,817$849,390▼ $42,427
Accounts Payable and Accrued Expenses$79,368$123,714▲ $44,346
Unsecured Notes Loans Payable$43,984$38,494▼ $5,490
Total Liabilities$1,015,169$1,011,598▼ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$296,536$527,786▲ $231,250
Total Net Assets Fund Balance$296,536$527,786▲ $231,250
Total Liabilities and Net Assets / Fund Balance$1,311,705$1,539,384▲ $227,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,432$792,644$1,683,076
Equipment$221,370$80,217$301,587
Land$204,924-$204,924
Leasehold Improvements$54,958$8,005$62,963
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MccueExecutive DirectorFT$69,336$2,232$71,568

Board Members and Trustees

NameTitle
Ruthie Horn RobbinsPresident
Loretta LevyVice-president
Dawn MontanoBoard Member
Julia BursumBoard Member
Michelle KingBoard Member
Caitlin LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,389
Program Service Revenue
$1,769,641
Investment Income
$2,169
Other Revenue
$2,217
All Other Contributions
$129,153
Change in Net Assets
$200,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,416
Total Revenue per Form 990
$2,090,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,731
Other Expenses$551,942
Total Fundraising Expense$90,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,778$109,739$54,869$1,097,386
Payroll Taxes$141,649$16,665$8,332$166,646
Depreciation Depletion$84,682$9,963$4,981$99,626
Occupancy$63,623$7,485$3,743$74,851
Fees for Services Other$74,442--$74,442
Current Officers, Directors, Trustees, and Key Employees$58,958$6,936$3,468$69,362
Interest-$55,023-$55,023
Insurance$38,942$4,581$2,291$45,814
Fees for Services Accounting-$24,848-$24,848
Office Expenses$8,333$6,769$8,968$24,070
Advertising-$7,839-$7,839
Other Employee Benefits$3,686$434$217$4,337
Information Technology$1,914$225$113$2,252
Other Expenses$1,024$4,548$3,045$1,024
Travel$455--$455
Total Functional Expenses$1,541,838$257,808$90,027$1,889,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,673
Total Expenses per Audited Statements$1,889,673
Total Expenses per Form 990$1,889,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
5055031141
Address
PO BOX 9346, ALBUQUERQUE, NM 87119

Signing Officer

Name
Melissa Mccue
Title
Executive Director
Phone
5055031141
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mccue
Formed
1995
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
300

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment to prior period 30,507.”

FORM 990, PART XII, LINE 2C:

“The organization does not have separate committees, rather it works together to make audit selection and oversight decisions. This process has not changed from the prior year.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt030507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04337
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FINGERPRINTS
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14548
IRS990/OtherExpensesGrp/ProgramServicesAmt070202
IRS990/OtherExpensesGrp/ProgramServicesAmt153598
IRS990/OtherExpensesGrp/ProgramServicesAmt27552
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt072955
IRS990/OtherExpensesGrp/TotalAmt161191
IRS990/OtherExpensesGrp/TotalAmt27552
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02217
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141649
IRS990/PayrollTaxesGrp/TotalAmt0166646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018483
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/RelatedOrExemptFuncIncomeAmt01418921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt0456145
IRS990/PYOtherRevenueAmt012022
IRS990/PYProgramServiceRevenueAmt01363391
IRS990/PYRevenuesLessExpensesAmt0-86669
IRS990/PYSalariesCompEmpBnftPaidAmt01200115
IRS990/PYTotalExpensesAmt01656260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01771858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01769641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01375413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04309477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt05289292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0299481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02086030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01158266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265091
IRS990ScheduleA/Total509Grp/TotalAmt05588773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01566120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05593728
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/BookValueAmt0890432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01889673
IRS990ScheduleD/LandGrp/BookValueAmt0204924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371684
IRS990ScheduleD/TotalExpensesPerForm990Amt01889673
IRS990ScheduleD/TotalRevenuePerForm990Amt02090416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES - THE BOARD ACTS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED BY THEM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TAKES CORRECTIVE ACTION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS THROUGH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT TO PRIOR PERIOD 30,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, RATHER IT WORKS TOGETHER TO MAKE AUDIT SELECTION AND OVERSIGHT DECISIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,539,384
Liabilities
$1,011,598
Net assets
$527,786
Revenue
$2,090,416
Expenses
$1,889,673
Net income
$200,743
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