Civic Intelligence

Mandy'S Special Farm

990 • Fiscal year 2018 • EIN 85-0436516

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 18, 2018

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

(505) 873-1187

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$95,211

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,406,551

Down $162,741 (-10%) from 2017

Net Assets

Down

$424,531

Down $186,328 (-31%) from 2017

Liabilities

Up

$982,020

Up $23,587 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$3,147,583

Up $377,686 (+14%) from 2017

Expenses

Up

$3,333,911

Up $647,087 (+24%) from 2017

Net Income

Down

-$186,328

Down $269,401 (-324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,406,551
Liabilities$982,020
Net Assets$424,531
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$3,147,583
Expenses$3,333,911
Net Income-$186,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,155,896
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$1,351,080$1,222,736▼ $128,344
Cash and Non-Interest-Bearing Accounts$76,931$87,947▲ $11,016
Accounts Receivable$85,774$52,042▼ $33,732
Savings and Temporary Cash Investments$8,769$16,954▲ $8,185
Prepaid Expenses and Deferred Charges$18,374$13,209▼ $5,165
Pledges and Grants Receivable$24,349$9,648▼ $14,701
Total Assets$1,569,292$1,406,551▼ $162,741
Other Assets Total$4,015$4,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,141$785,715▼ $2,426
Accounts Payable and Accrued Expenses$140,859$176,399▲ $35,540
Unsecured Notes Loans Payable$29,433$19,906▼ $9,527
Total Liabilities$958,433$982,020▲ $23,587
Net Assets / Fund Balance
Unrestricted Net Assets$413,363$232,827▼ $180,536
Temporarily Rstr Net Assets$197,496$191,704▼ $5,792
Total Net Assets Fund Balance$610,859$424,531▼ $186,328
Total Liabilities and Net Assets / Fund Balance$1,569,292$1,406,551▼ $162,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,024$915,050$1,683,074
Other Land Buildings$136,113$135,119$271,232
Land$204,924-$204,924
Equipment$54,581$56,715$111,296
Leasehold Improvements$59,094$28,998$88,092
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MccueExecutive DirectorFT$92,979$2,232$95,211

Board Members and Trustees

NameTitle
Ruthie Horn RobbinsPresident
Loretta LevyVice-president
Dawn MontanoBoard Member
Julia BursumBoard Member
Karen PadillaBoard Member
Margaret GrahamBoard Member
Michelle KingBoard Member
Trent ToulouseBoard Member
Pauline RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,902
Program Service Revenue
$2,827,247
Investment Income
$6
Other Revenue
$428
All Other Contributions
$273,622
Change in Net Assets
$-186,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,313
Total Revenue per Audited Statements
$3,155,896
Total Revenue per Form 990
$3,147,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,481
Other Expenses$978,430
Total Fundraising Expense$147,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,543$195,004$97,503$1,950,050
Fees for Services Other$378,327--$378,327
Payroll Taxes$156,715$18,437$9,219$184,371
Depreciation Depletion$115,886$13,634$6,817$136,337
Other Employee Benefits$108,869$12,808$6,404$128,081
Occupancy$107,800$12,682$6,341$126,823
Current Officers, Directors, Trustees, and Key Employees$79,032$9,298$4,649$92,979
Insurance$45,373$5,338$2,669$53,380
Interest$36,108$4,248$2,124$42,480
Fees for Services Accounting-$25,284-$25,284
Office Expenses$10,172$1,863$8,061$20,096
Other Expenses$18,334$4,355$3,477$18,334
Information Technology$8,997$1,059$529$10,585
Advertising-$4,214-$4,214
Total Functional Expenses$2,874,548$311,570$147,793$3,333,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,342,224
Expenses per Audited Statements$3,333,911
Total Expenses per Form 990$3,333,911
Expenses Not Reported on Form 990$8,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,313
Fundraising Gross Income$7,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Event$7,902$4,052$3,408$644
Dinner & Harvest Festival$6,900$3,400$1,691$1,709
Total Events$14,802$7,452$8,313$-861
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
5058731187
Address
PO BOX 9346, ALBUQUERQUE, NM 87119

Signing Officer

Name
Melissa Mccue
Title
Executive Director
Phone
5058731187
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mccue
Formed
1995
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
136
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 IX, Line 11G

“Outside services: program service expenses 378,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,327.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee works with the board to make audit selection and oversight decisions. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Msf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, accordingly, no provision for income taxes has been reflected in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, msf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ended march 31, 2018 or 2017. The organization's tax returns by statute, may be subject to normal federal and state examinations up to three years from date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising exps against fundraising income 8,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising exps against fundraising income 8,313.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01059
IRS990/InformationTechnologyGrp/ProgramServicesAmt08997
IRS990/InformationTechnologyGrp/TotalAmt010585
IRS990/InsuranceGrp/FundraisingAmt02669
IRS990/InsuranceGrp/ManagementAndGeneralAmt05338
IRS990/InsuranceGrp/ProgramServicesAmt045373
IRS990/InsuranceGrp/TotalAmt053380
IRS990/InterestGrp/FundraisingAmt02124
IRS990/InterestGrp/ManagementAndGeneralAmt04248
IRS990/InterestGrp/ProgramServicesAmt036108
IRS990/InterestGrp/TotalAmt042480
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222736
IRS990/LandBldgEquipCostOrOtherBssAmt02358618
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANDY'S FARM IS A NONPROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GOALS BY STRUCTURING A POSITIVE, PURPOSEFUL AND CARING ENVIRONMENT FOR LIVING, LEARNING, AND WORKING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0788141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785715
IRS990/NetAssetsOrFundBalancesBOYAmt0610859
IRS990/NetAssetsOrFundBalancesEOYAmt0424531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06341
IRS990/OccupancyGrp/ManagementAndGeneralAmt012682
IRS990/OccupancyGrp/ProgramServicesAmt0107800
IRS990/OccupancyGrp/TotalAmt0126823
IRS990/OfficeExpensesGrp/FundraisingAmt08061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/ProgramServicesAmt010172
IRS990/OfficeExpensesGrp/TotalAmt020096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04015
IRS990/OtherAssetsTotalGrp/EOYAmt04015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128081
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14355
IRS990/OtherExpensesGrp/ProgramServicesAmt089671
IRS990/OtherExpensesGrp/ProgramServicesAmt161721
IRS990/OtherExpensesGrp/ProgramServicesAmt218334
IRS990/OtherExpensesGrp/TotalAmt093017
IRS990/OtherExpensesGrp/TotalAmt169553
IRS990/OtherExpensesGrp/TotalAmt218334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueTotalAmt01289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156715
IRS990/PayrollTaxesGrp/TotalAmt0184371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013209
IRS990/PrincipalOfficerNm0MELISSA MCCUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0825462
IRS990/PYOtherRevenueAmt06356
IRS990/PYProgramServiceRevenueAmt02505731
IRS990/PYRevenuesLessExpensesAmt083073
IRS990/PYSalariesCompEmpBnftPaidAmt01861362
IRS990/PYTotalExpensesAmt02686824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02769897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02828536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02828536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02508001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01769641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01375413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09446856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt010539564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03148438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158266
IRS990ScheduleA/Total509Grp/TotalAmt010724655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03148444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02769897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01566120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010733151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683074
IRS990ScheduleD/EquipmentGrp/BookValueAmt054581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111296
IRS990ScheduleD/ExpensesNotReportedAmt08313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03333911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088092
IRS990ScheduleD/OtherExpensesIncludedAmt08313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271232
IRS990ScheduleD/OtherRevenueAmt08313
IRS990ScheduleD/RevenueNotReportedAmt08313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,551
Liabilities
$982,020
Net assets
$424,531
Revenue
$3,147,583
Expenses
$3,333,911
Net income
-$186,328
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