Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2017 • EIN 86-0972675

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 1102Phoenix, AZ 85001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,825

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,047,961

Up $1,799,566 (+144%) from 2016

Net Assets

Up

$2,906,410

Up $1,723,727 (+146%) from 2016

Liabilities

Up

$141,551

Up $75,839 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$2,189,010

Up $1,154,829 (+112%) from 2016

Expenses

Up

$2,252,254

Up $1,347,712 (+149%) from 2016

Net Income

Down

-$63,244

Down $192,883 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $270,115Net Assets 2011: $1,319,6432011Assets 2012: $2,717,770Liabilities 2012: $108,741Net Assets 2012: $2,609,0292012Assets 2013: $1,717,377Liabilities 2013: $93,506Net Assets 2013: $1,623,8712013Assets 2014: $1,535,180Liabilities 2014: $81,973Net Assets 2014: $1,453,2072014Assets 2015: $1,141,067Liabilities 2015: $88,023Net Assets 2015: $1,053,0442015Assets 2016: $1,248,395Liabilities 2016: $65,712Net Assets 2016: $1,182,6832016Assets 2017: $3,047,961Liabilities 2017: $141,551Net Assets 2017: $2,906,4102017Assets 2018: $3,085,616Liabilities 2018: $227,942Net Assets 2018: $2,857,6742018Assets 2019: $2,983,208Liabilities 2019: $247,482Net Assets 2019: $2,735,7262019Assets 2020: $3,342,452Liabilities 2020: $470,939Net Assets 2020: $2,871,5132020Assets 2021: $5,415,555Liabilities 2021: $144,798Net Assets 2021: $5,270,7572021Assets 2022: $5,833,331Liabilities 2022: $195,073Net Assets 2022: $5,638,2582022Assets 2023: $6,135,207Liabilities 2023: $382,986Net Assets 2023: $5,752,2212023Assets 2024: $5,788,939Liabilities 2024: $478,872Net Assets 2024: $5,310,0672024

Highlighted filing

2017

Assets$3,047,961
Liabilities$141,551
Net Assets$2,906,410
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6762011Expenses 2012: $480,4822012Revenue 2013: $921,457Expenses 2013: $784,011Net Income 2013: $137,4462013Revenue 2014: $906,794Expenses 2014: $1,077,458Net Income 2014: -$170,6642014Revenue 2015: $889,861Expenses 2015: $1,201,370Net Income 2015: -$311,5092015Revenue 2016: $1,034,181Expenses 2016: $904,542Net Income 2016: $129,6392016Revenue 2017: $2,189,010Expenses 2017: $2,252,254Net Income 2017: -$63,2442017Revenue 2018: $2,362,739Expenses 2018: $2,411,475Net Income 2018: -$48,7362018Revenue 2019: $2,732,231Expenses 2019: $2,854,179Net Income 2019: -$121,9482019Revenue 2020: $2,922,336Expenses 2020: $2,787,175Net Income 2020: $135,1612020Revenue 2021: $5,459,561Expenses 2021: $3,060,317Net Income 2021: $2,399,2442021Revenue 2022: $4,088,732Expenses 2022: $3,721,231Net Income 2022: $367,5012022Revenue 2023: $4,674,953Expenses 2023: $3,998,816Net Income 2023: $676,1372023Revenue 2024: $3,883,448Expenses 2024: $4,325,602Net Income 2024: -$442,1542024

Highlighted filing

2017

Revenue$2,189,010
Expenses$2,252,254
Net Income-$63,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,332,031
Mission and Program Overview

Mission

Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.

Offering a home and connection to resources for pregnant women who are alone or on the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,234$2,282,731▲ $1,544,497
Cash and Non-Interest-Bearing Accounts$152,894$342,033▲ $189,139
Accounts Receivable$225,317$241,174▲ $15,857
Pledges and Grants Receivable$113,875$144,370▲ $30,495
Inventories for Sale or Use$1,943$21,932▲ $19,989
Prepaid Expenses and Deferred Charges$16,132$15,221▼ $911
Total Assets$1,248,395$3,047,961▲ $1,799,566
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$80,000▲ $80,000
Accounts Payable and Accrued Expenses$65,712$61,551▼ $4,161
Total Liabilities$65,712$141,551▲ $75,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,929$2,581,887▲ $1,452,958
Temporarily Rstr Net Assets$53,754$324,523▲ $270,769
Total Net Assets Fund Balance$1,182,683$2,906,410▲ $1,723,727
Total Liabilities and Net Assets / Fund Balance$1,248,395$3,047,961▲ $1,799,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,839$639,726$2,272,565
Land$498,872-$498,872
Equipment$121,148$115,662$236,810
Other Land Buildings$29,872$159,991$189,863
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MagruderCEOFT$89,927$6,898$96,825

Board Members and Trustees

NameTitle
Rena CrusePresident
Aaron MartinVice President
Amy Anderson-valiMember
Andrew FrawleyMember
Gavin AhernMember
James PowellMember
Jeff FinleyMember
Jennifer GalvezMember
Lisa LavoieMember
Melanie WhitingMember
Annie Metzger SantoroSecretary
Bruce LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,102
Program Service Revenue
$0
Investment Income
$-1,079
Other Revenue
$99,987
All Other Contributions
$2,049,709
Change in Net Assets
$-63,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,209$119,551Fair Market Value (FMV)
Other Non Cash Contri Table349$58,899Fair Market Value (FMV)
Cars and Other Vehicles1$1,490Fair Market Value (FMV)
Total Noncash Contributions1,559$179,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,652
Other Expenses$985,570
Total Fundraising Expense$253,037
Grants and Similar Amounts Paid$48,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,620$115,738$83,790$861,148
Other Employee Benefits$156,975$25,455$8,901$191,331
Depreciation Depletion$115,342$4,368$2,669$122,379
Current Officers, Directors, Trustees, and Key Employees$53,254$14,524$29,047$96,825
Occupancy$89,800$2,437$1,377$93,614
Fees for Services Other$2,212-$85,599$87,811
Payroll Taxes$52,365$8,959$8,024$69,348
Office Expenses$38,660$22,872$2,309$63,841
Insurance$41,300$10,273-$51,573
Grants to Domestic Orgs$48,032--$48,032
Other Expenses$27,286$1,359$592$29,237
Fees for Services Accounting-$22,570-$22,570
Fees for Services Legal-$9,365-$9,365
All Other Expenses-$650$7,364$8,014
Travel$3,166$993-$4,159
Total Functional Expenses$1,703,183$296,034$253,037$2,252,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Community ServicesPhoenix, AZ501(c)3Provide Mental and Behavioral Health Services to Clients.$25,200
Arizona Learning InstitutePhoenix, AZ501(c)3Provide Developmental Screening for Clients.$22,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,058
Fundraising Direct Expenses$68,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mp9k$65,800$43,968$38,083$5,885
Corks and Forks$57,212$38,651$27,814$10,837
Total Events$135,451$95,058$68,694$26,364
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
Lisa LavoieBoard MemberInusrance Broker Services for Current Year Policy RenewalNo$62,943
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective january 1, 2017, maggie's place-az and maggie's place-oh restructured their organizations to become single member limited liability companies that are now owned 100% by maggie's place, inc. In the past, separate form 990's were filed for each organization, and as of january 1, 2017, the entire activity of the organization is being reported solely under maggie's place, inc with a single form 990 being prepared and filed.”

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

“The finance committee will review the form 990 before it is filed.”

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

“Conflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The governing body discusses, reviews, and decides all compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
MAGGIE'S PLACE INC
EIN
86-0972675
Phone
6022625555
Address
PO BOX 1102, PHOENIX, AZ 85001

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
250

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effective january 1, 2017, maggie's place az and maggie's place ohio combined with maggie's place inc, as maggie's place inc became the sole owner of the other organizations. 1,787,873.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions; management believes all tax positions taken would be upheld under an examination.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt02332031
IRS990/GrossSalesOfInventoryAmt0145896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010273
IRS990/InsuranceGrp/ProgramServicesAmt041300
IRS990/InsuranceGrp/TotalAmt051573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282731
IRS990/LandBldgEquipCostOrOtherBssAmt03198110
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt01182683
IRS990/NetAssetsOrFundBalancesEOYAmt02906410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1079
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0248509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01377
IRS990/OccupancyGrp/ManagementAndGeneralAmt02437
IRS990/OccupancyGrp/ProgramServicesAmt089800
IRS990/OccupancyGrp/TotalAmt093614
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022872
IRS990/OfficeExpensesGrp/ProgramServicesAmt038660
IRS990/OfficeExpensesGrp/TotalAmt063841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01787873
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191331
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021551
IRS990/OtherExpensesGrp/FundraisingAmt11814
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt0363431
IRS990/OtherExpensesGrp/ProgramServicesAmt112506
IRS990/OtherExpensesGrp/ProgramServicesAmt237234
IRS990/OtherExpensesGrp/ProgramServicesAmt327286
IRS990/OtherExpensesGrp/TotalAmt0363431
IRS990/OtherExpensesGrp/TotalAmt186765
IRS990/OtherExpensesGrp/TotalAmt242811
IRS990/OtherExpensesGrp/TotalAmt329237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08959
IRS990/PayrollTaxesGrp/ProgramServicesAmt052365
IRS990/PayrollTaxesGrp/TotalAmt069348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144370
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015221
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0667982
IRS990/PYOtherRevenueAmt06713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129639
IRS990/PYSalariesCompEmpBnftPaidAmt0236560
IRS990/PYTotalExpensesAmt0904542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01841593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05550811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt05210931
IRS990ScheduleA/SubstantialContributorsTotAmt0339880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01841593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05550811
IRS990ScheduleA/TotalSupportAmt05569298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0498872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORKS AND FORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MP9K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066734

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,961
Liabilities
$141,551
Net assets
$2,906,410
Revenue
$2,189,010
Expenses
$2,252,254
Net income
-$63,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$3.88$4.33$0.44
2023Summary only. Only limited summary data is available for this year.$6.14$0.38$5.75$4.67$4.00$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.20$5.64$4.09$3.72$0.37
2021Summary only. Only limited summary data is available for this year.$5.42$0.14$5.27$5.46$3.06$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.47$2.87$2.92$2.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.74$2.73$2.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.23$2.86$2.36$2.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$2.19$2.25$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.89$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$0.91$1.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.72$0.09$1.62$0.92$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.10