Civic Intelligence

Mandy'S Special Farm

990 • Fiscal year 2019 • EIN 85-0436516

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 06, 2019

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.26x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

2.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$79,251

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,551,508

Up $144,957 (+10%) from 2018

Net Assets

Up

$590,785

Up $166,254 (+39%) from 2018

Liabilities

Down

$960,723

Down $21,297 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$3,680,896

Up $533,313 (+17%) from 2018

Expenses

Up

$3,572,666

Up $238,755 (+7.2%) from 2018

Net Income

Up

$108,230

Up $294,558 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,551,508
Liabilities$960,723
Net Assets$590,785
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$3,680,896
Expenses$3,572,666
Net Income$108,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,686,887
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$1,222,736$1,215,961▼ $6,775
Accounts Receivable$52,042$136,023▲ $83,981
Cash and Non-Interest-Bearing Accounts$87,947$72,797▼ $15,150
Savings and Temporary Cash Investments$16,954$68,496▲ $51,542
Pledges and Grants Receivable$9,648$33,526▲ $23,878
Prepaid Expenses and Deferred Charges$13,209$20,690▲ $7,481
Total Assets$1,406,551$1,551,508▲ $144,957
Other Assets Total$4,015$4,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,715$770,201▼ $15,514
Accounts Payable and Accrued Expenses$176,399$180,742▲ $4,343
Unsecured Notes Loans Payable$19,906$9,780▼ $10,126
Total Liabilities$982,020$960,723▼ $21,297
Net Assets / Fund Balance
Unrestricted Net Assets$232,827$372,783▲ $139,956
Temporarily Rstr Net Assets$191,704$218,002▲ $26,298
Total Net Assets Fund Balance$424,531$590,785▲ $166,254
Total Liabilities and Net Assets / Fund Balance$1,406,551$1,551,508▲ $144,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,400$975,675$1,683,075
Other Land Buildings$166,602$200,187$366,789
Land$204,924-$204,924
Equipment$61,153$65,805$126,958
Leasehold Improvements$75,882$43,034$118,916
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MccueExecutive DirectorFT$79,251$79,251

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$553,745
Program Service Revenue
$3,119,962
Investment Income
$42
Other Revenue
$7,147
All Other Contributions
$305,639
Change in Net Assets
$108,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,680,896
Total Revenue per Form 990
$3,680,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,865
Other Expenses$953,801
Total Fundraising Expense$168,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,816$218,919$109,461$2,189,196
Fees for Services Other$269,893--$269,893
Payroll Taxes$200,825$23,627$11,813$236,265
Depreciation Depletion$126,495$14,882$7,441$148,818
Occupancy$111,089$13,069$6,535$130,693
Other Employee Benefits$97,030$11,415$5,708$114,153
Current Officers, Directors, Trustees, and Key Employees$67,363$7,925$3,963$79,251
Insurance$48,878$5,750$2,875$57,503
Interest$37,854$4,453$2,227$44,534
Office Expenses$12,234$2,702$13,476$28,412
Fees for Services Accounting-$26,229-$26,229
Information Technology$11,157$1,313$656$13,126
Advertising-$4,862-$4,862
Other Expenses$1,434$5,683$4,366$1,434
Total Functional Expenses$3,058,149$345,996$168,521$3,572,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,572,666
Total Expenses per Audited Statements$3,572,666
Total Expenses per Form 990$3,572,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,254
Fundraising Direct Expenses$5,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Harvest Festival$15,244$6,394$2,347$4,047
Derby Event$13,960$4,860$835$4,025
Total Events$29,204$11,254$5,995$5,259
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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mccue
Formed
1995
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
252
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:

“Prior period audit adjustment 58,024.”

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, 2019 or 2018. The organization's tax returns by statute, may be subject to normal federal and state examinations up to three years from date of filing.”

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IRS990/Desc0MANDY'S FARM SERVICES INCLUDE RESIDENTIAL SUPPORTS, CUSTOMIZED COMMUNITY SUPPORTS, AND CUSTOMIZED INTEGRATED EMPLOYMENT SERVICES. THESE SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IDENTIFY, DEVELOP AND ACHIEVE THEIR GOALS. THROUGH QUALITY INDIVIDUALIZED CARE AND ENHANCED PROGRAMS, INDIVIDUALS ARE TAUGHT NEW SKILLS, AS WELL AS GIVEN OPPORTUNITIES TO SERVE AND DEVELOP RELATIONSHIPS IN THE COMMUNITY. IN 2018 AND 2019 MANDY'S FARM SERVED 95 PEOPLE IN THE DAY PROGRAM, 12 RESIDENTS, AND 131 PEOPLE IN THE MEDICAID PROGRAM. ENHANCED PROGRAMMING OPTIONS INCLUDE: THERAPEUTIC SWIMMING, GARDENING AND FARMERS MARKET, THERAPEUTIC HORSEMANSHIP, VISUAL ARTS, SERVICE LEARNING, AND PRE-VOCATIONAL AND ON-SITE VOCATIONAL SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/GovernmentGrantsAmt0221391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03686887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01313
IRS990/InformationTechnologyGrp/ProgramServicesAmt011157
IRS990/InformationTechnologyGrp/TotalAmt013126
IRS990/InsuranceGrp/FundraisingAmt02875
IRS990/InsuranceGrp/ManagementAndGeneralAmt05750
IRS990/InsuranceGrp/ProgramServicesAmt048878
IRS990/InsuranceGrp/TotalAmt057503
IRS990/InterestGrp/FundraisingAmt02227
IRS990/InterestGrp/ManagementAndGeneralAmt04453
IRS990/InterestGrp/ProgramServicesAmt037854
IRS990/InterestGrp/TotalAmt044534
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215961
IRS990/LandBldgEquipCostOrOtherBssAmt02500662
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/BOYAmt0785715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0770201
IRS990/NetAssetsOrFundBalancesBOYAmt0424531
IRS990/NetAssetsOrFundBalancesEOYAmt0590785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06535
IRS990/OccupancyGrp/ManagementAndGeneralAmt013069
IRS990/OccupancyGrp/ProgramServicesAmt0111089
IRS990/OccupancyGrp/TotalAmt0130693
IRS990/OfficeExpensesGrp/FundraisingAmt013476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OfficeExpensesGrp/ProgramServicesAmt012234
IRS990/OfficeExpensesGrp/TotalAmt028412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04015
IRS990/OtherAssetsTotalGrp/EOYAmt04015
IRS990/OtherChangesInNetAssetsAmt058024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114153
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FINGERPRINTS
IRS990/OtherExpensesGrp/FundraisingAmt04366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15683
IRS990/OtherExpensesGrp/ProgramServicesAmt0112590
IRS990/OtherExpensesGrp/ProgramServicesAmt186876
IRS990/OtherExpensesGrp/ProgramServicesAmt213615
IRS990/OtherExpensesGrp/ProgramServicesAmt31434
IRS990/OtherExpensesGrp/TotalAmt0117757
IRS990/OtherExpensesGrp/TotalAmt196925
IRS990/OtherExpensesGrp/TotalAmt213615
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01884
IRS990/OtherRevenueTotalAmt01884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200825
IRS990/PayrollTaxesGrp/TotalAmt0236265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020690
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/RelatedOrExemptFuncIncomeAmt03012324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0978430
IRS990/PYOtherRevenueAmt0428
IRS990/PYProgramServiceRevenueAmt02827247
IRS990/PYRevenuesLessExpensesAmt0-186328
IRS990/PYSalariesCompEmpBnftPaidAmt02355481
IRS990/PYTotalExpensesAmt03333911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03147583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03121846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03121846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02828536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02508001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01769641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01375413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011603437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt012765175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0476805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0164676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03675591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03148438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02765801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02086030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566120
IRS990ScheduleA/Total509Grp/TotalAmt013241980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03680896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02769897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013253605
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683075
IRS990ScheduleD/EquipmentGrp/BookValueAmt061153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204924

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,508
Liabilities
$960,723
Net assets
$590,785
Revenue
$3,680,896
Expenses
$3,572,666
Net income
$108,230
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