Civic Intelligence

Maunalani Nursing and Rehabilitation Center

990 • Fiscal year 2019 • EIN 99-0249327

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.MAUNALANINURSING.ORG

View Organization Page

5113 Maunalani CircleHonolulu, HI 96816

(808) 695-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$236,347

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,196,748

Down $989,359 (-14%) from 2018

Net Assets

Down

$4,617,351

Down $1,246,220 (-21%) from 2018

Liabilities

Up

$1,579,397

Up $256,861 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$13,795,750

Down $384,542 (-2.7%) from 2018

Expenses

Up

$15,041,970

Up $2,096,365 (+16%) from 2018

Net Income

Down

-$1,246,220

Down $2,480,907 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,416,295Liabilities 2010: $3,589,374Net Assets 2010: $18,826,9212010Assets 2011: $25,690,011Liabilities 2011: $3,205,660Net Assets 2011: $22,484,3512011Assets 2012: $26,494,023Liabilities 2012: $4,343,374Net Assets 2012: $22,150,6492012Assets 2013: $28,835,374Liabilities 2013: $3,544,725Net Assets 2013: $25,290,6492013Assets 2014: $31,912,066Liabilities 2014: $3,018,834Net Assets 2014: $28,893,2322014Assets 2015: $33,571,127Liabilities 2015: $3,409,054Net Assets 2015: $30,162,0732015Assets 2016: $33,325,671Liabilities 2016: $4,581,656Net Assets 2016: $28,744,0152016Assets 2018: $7,186,107Liabilities 2018: $1,322,536Net Assets 2018: $5,863,5712018Assets 2019: $6,196,748Liabilities 2019: $1,579,397Net Assets 2019: $4,617,3512019Assets 2020: $7,673,713Liabilities 2020: $2,069,878Net Assets 2020: $5,603,8352020Assets 2021: $6,691,141Liabilities 2021: $1,148,983Net Assets 2021: $5,542,1582021Assets 2022: $6,019,656Liabilities 2022: $1,695,038Net Assets 2022: $4,324,6182022Assets 2023: $7,166,971Liabilities 2023: $1,303,792Net Assets 2023: $5,863,1792023

Highlighted filing

2019

Assets$6,196,748
Liabilities$1,579,397
Net Assets$4,617,351
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,218,8662010Expenses 2011: $9,725,4252011Expenses 2012: $10,140,9552012Expenses 2013: $11,151,3782013Revenue 2014: $12,336,315Expenses 2014: $13,440,704Net Income 2014: -$1,104,3892014Revenue 2015: $14,128,705Expenses 2015: $12,926,269Net Income 2015: $1,202,4362015Revenue 2016: $12,985,975Expenses 2016: $12,399,436Net Income 2016: $586,5392016Revenue 2018: $14,180,292Expenses 2018: $12,945,605Net Income 2018: $1,234,6872018Revenue 2019: $13,795,750Expenses 2019: $15,041,970Net Income 2019: -$1,246,2202019Revenue 2020: $14,928,118Expenses 2020: $13,987,736Net Income 2020: $940,3822020Revenue 2021: $15,196,556Expenses 2021: $15,258,233Net Income 2021: -$61,6772021Revenue 2022: $14,999,666Expenses 2022: $16,217,206Net Income 2022: -$1,217,5402022Revenue 2023: $16,700,350Expenses 2023: $15,161,789Net Income 2023: $1,538,5612023

Highlighted filing

2019

Revenue$13,795,750
Expenses$15,041,970
Net Income-$1,246,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$13,797,186
Mission and Program Overview

Mission

Caring for people and shifting the perception of long-term care.

Committed to providing excellence in nursing care and rehabilitation services by being ready to meet the changing needs of the community. Maunalani nursing and rehabilitation center is the provider and employer of choice in the industry. Residents and guests will experience a culture of caring that is life affirming, satisfying, and meaningful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,303,229$3,183,382▲ $880,153
Savings and Temporary Cash Investments$3,025,633$1,232,305▼ $1,793,328
Land, Buildings, and Equipment, Net$1,069,141$1,116,416▲ $47,275
Prepaid Expenses and Deferred Charges$299,264$135,538▼ $163,726
Inventories for Sale or Use$54,848$129,139▲ $74,291
Other Notes and Loans Receivable, Net$153,921$100,439▼ $53,482
Cash and Non-Interest-Bearing Accounts$1,000$4,745▲ $3,745
Total Assets$7,186,107$6,196,748▼ $989,359
Other Assets Total$279,071$294,784▲ $15,713
Liabilities
Accounts Payable and Accrued Expenses$1,000,163$731,690▼ $268,473
Other Liabilities$0$550,000▲ $550,000
Deferred Revenue$318,000$294,000▼ $24,000
Escrow Account Liability$4,373$3,707▼ $666
Total Liabilities$1,322,536$1,579,397▲ $256,861
Net Assets / Fund Balance
Unrestricted Net Assets$5,863,571$4,617,351▼ $1,246,220
Total Net Assets Fund Balance$5,863,571$4,617,351▼ $1,246,220
Total Liabilities and Net Assets / Fund Balance$7,186,107$6,196,748▼ $989,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587,430$2,832,126$3,419,556
Buildings$467,007$813,984$1,280,991
Other Land Buildings$61,979$15,435$77,414
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sai ChantavyCEO & SecretaryFT$208,516$27,831$236,347
Marian YoshimuraDirector of NursingFT$126,722$9,518$136,240
Jerome FloresDirector of FinanceFT$126,943$4,413$131,356
Yuen Yi SinAssistant Director of NursingFT$118,476$12,647$131,123

Board Members and Trustees

NameTitle
Howard H HamamotoPresident
A James Wriston JrDirector
Neal Yasuda Joined 918Director
Roderick J PeroffDirector
Stanley Lau Joined 918Director
Joseph H GoldcampVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesTherapy Service101 EAST STATE STREET, Kennett Square, PA 19348$662,019
State Director Of FinanceProvider Fees1001 KAMOKILA BLVD RM 317, Kapolei, HI 96707$460,415
Revenue and Support

Revenue Composition

Contributions and Grants
$424,445
Program Service Revenue
$13,345,824
Investment Income
$20,552
Other Revenue
$4,929
All Other Contributions
$424,445
Change in Net Assets
$-1,246,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,315,405
Other Expenses$4,725,676
Grants and Similar Amounts Paid$2,000,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,268,034$449,116-$6,717,150
Grants to Domestic Orgs$2,000,889--$2,000,889
Occupancy$437,438$595,012-$1,032,450
Fees for Services Other$932,508$2,250-$934,758
Other Employee Benefits$631,427$50,563-$681,990
Payroll Taxes$473,848$41,843-$515,691
Current Officers, Directors, Trustees, and Key Employees$123,627$123,627-$247,254
Insurance$196,805$21,867-$218,672
Depreciation Depletion$165,821$36,144-$201,965
Pension Plan Contributions$143,757$9,563-$153,320
Information Technology-$150,893-$150,893
Fees for Services Accounting-$56,559-$56,559
Other Expenses$41,479$157,603-$41,479
Office Expenses-$37,429-$37,429
All Other Expenses$14,669--$14,669
Advertising-$11,598-$11,598
Fees for Services Legal-$804-$804
Total Functional Expenses$13,297,099$1,744,871$0$15,041,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maunalani FoundationHonolulu, HI501(c)(3)To Support General Operating Expenses$2,000,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Third Parties$550,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed and approved by the board of directors prior to submission to the irs.”

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

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received, read and understands, and agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The salary and perquisites of the executive director will be based on his/her performance and reviewed annually. In approving or recommending any salary or perquisite adjustment, the committee will consider the responsibility, qualifications, experience, performance record of the individual, and the salary ranges paid to a similar position in the marketplace. The compensation will be reasonable and in accordance with the rules of the irs. The salary and perquisites of senior management staff will be based on his/her performance and reviewed annually. In approving or recommending any salary or perquisite adjustment, the committee will consider the responsibility, qualifications, experience, performance record of the individual, and the salary ranges paid to a similar position in the marketplace. The compensation will be reasonable and in accordance with the rules of the irs.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request for a period of three years from the date filed. It is available in the administrative office of the organization.”

Form 990, Part VI, Section C, Line 19

“A person must submit a request in writing to the executive director. Copying fees may apply. Financial statements are for internal use only.”

Filing and Contact Details

Filer

Filer Name
Maunalani Nursing and
EIN
99-0249327
Phone
8086952800
Address
5113 MAUNALANI CIRCLE, HONOLULU, HI 96816

Signing Officer

Name
Sai Chantavy
Title
CEO/secretary
Phone
8086952800
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sai Chantavy
Formed
1950
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
214
Volunteers
200

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Molly L Ramos CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board committee assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is an assigned trustee for residents' personal funds. The funds are received from the residents from various sources and disbursed as the residents' needs warrant. These funds are restricted and are not available for operations.”

PART IV, LINE 2B:

“The organization maintains residents' personal funds when requested by the residents. At 6/30/19, two residents had their personal funds on account. The resident trust funds are in a separate bank account at first hawaiian bank.”

PART X, LINE 2:

“The organization follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02000889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013797186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150893
IRS990/InformationTechnologyGrp/TotalAmt0150893
IRS990/InsuranceGrp/ManagementAndGeneralAmt021867
IRS990/InsuranceGrp/ProgramServicesAmt0196805
IRS990/InsuranceGrp/TotalAmt0218672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129139
IRS990/InvestmentIncomeGrp/ExclusionAmt021988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03661545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116416
IRS990/LandBldgEquipCostOrOtherBssAmt04777961
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING EXCELLENCE IN NURSING CARE AND REHABILITATION SERVICES BY BEING READY TO MEET THE CHANGING NEEDS OF THE COMMUNITY. MAUNALANI NURSING AND REHABILITATION CENTER IS THE PROVIDER AND EMPLOYER OF CHOICE IN THE INDUSTRY. RESIDENTS AND GUESTS WILL EXPERIENCE A CULTURE OF CARING THAT IS LIFE AFFIRMING, SATISFYING, AND MEANINGFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05863571
IRS990/NetAssetsOrFundBalancesEOYAmt04617351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0595012
IRS990/OccupancyGrp/ProgramServicesAmt0437438
IRS990/OccupancyGrp/TotalAmt01032450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037429
IRS990/OfficeExpensesGrp/TotalAmt037429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279071
IRS990/OtherAssetsTotalGrp/EOYAmt0294784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681990
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUSTAINABILITY FEE EXPE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157603
IRS990/OtherExpensesGrp/ProgramServicesAmt01406382
IRS990/OtherExpensesGrp/ProgramServicesAmt1460415
IRS990/OtherExpensesGrp/ProgramServicesAmt241479
IRS990/OtherExpensesGrp/TotalAmt01406382
IRS990/OtherExpensesGrp/TotalAmt1460415
IRS990/OtherExpensesGrp/TotalAmt2157603
IRS990/OtherExpensesGrp/TotalAmt341479
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0550000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04929
IRS990/OtherRevenueTotalAmt04929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06268034
IRS990/OtherSalariesAndWagesGrp/TotalAmt06717150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473848
IRS990/PayrollTaxesGrp/TotalAmt0515691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143757
IRS990/PensionPlanContributionsGrp/TotalAmt0153320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135538
IRS990/PrincipalOfficerNm0SAI CHANTAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PATIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013201303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013201303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025573
IRS990/PYOtherExpensesAmt04779944
IRS990/PYOtherRevenueAmt011886
IRS990/PYProgramServiceRevenueAmt013695596
IRS990/PYRevenuesLessExpensesAmt01234687
IRS990/PYSalariesCompEmpBnftPaidAmt08165661
IRS990/PYTotalExpensesAmt012945605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014180292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1246220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013350753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03025633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 8,223. 2015 AMOUNT: $ 10,672. 2016 AMOUNT: $ 10,919. 2017 AMOUNT: $ 11,886. 2018 AMOUNT: $ 4,929.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013345824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013695596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013060475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012690834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012045236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064837965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067501
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt066570828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013770269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014142833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013396452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012964435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012296839
IRS990ScheduleA/Total509Grp/TotalAmt066570828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013797186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014180292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013410877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012985675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012310928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066684958
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/AdditionsDuringYearAmt056057
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt04373
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,196,748
Liabilities
$1,579,397
Net assets
$4,617,351
Revenue
$13,795,750
Expenses
$15,041,970
Net income
-$1,246,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.17$1.30$5.86$16.7$15.2$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.70$4.32$15.0$16.2$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.15$5.54$15.2$15.3$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.07$5.60$14.9$14.0$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.58$4.62$13.8$15.0$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.32$5.86$14.2$12.9$1.23
2016Summary only. Only limited summary data is available for this year.$33.3$4.58$28.7$13.0$12.4$0.59
2015Detailed filing. Detailed filing data is available for this year.$33.6$3.41$30.2$14.1$12.9$1.20
2014Detailed filing. Detailed filing data is available for this year.$31.9$3.02$28.9$12.3$13.4$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.54$25.3$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$4.34$22.2$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$3.21$22.5$9.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$3.59$18.8$11.2