Civic Intelligence

Grace House of Itasca County

990 • Fiscal year 2015 • EIN 14-1974011

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.GRGRACEHOUSE.ORG
501 SW First AveGrand Rapids, MN 55744

(218) 326-2790

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,413

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$450,558

Down $457 (-0.1%) from 2014

Net Assets

Up

$447,578

Up $39,391 (+9.7%) from 2014

Liabilities

Down

$2,980

Down $39,848 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$308,349

Up $17,558 (+6.0%) from 2014

Expenses

Up

$268,958

Up $11,320 (+4.4%) from 2014

Net Income

Up

$39,391

Up $6,238 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $522,688Liabilities 2011: $258,358Net Assets 2011: $264,3302011Assets 2012: $447,031Liabilities 2012: $112,875Net Assets 2012: $334,1562012Assets 2013: $509,346Liabilities 2013: $134,312Net Assets 2013: $375,0342013Assets 2014: $451,015Liabilities 2014: $42,828Net Assets 2014: $408,1872014Assets 2015: $450,558Liabilities 2015: $2,980Net Assets 2015: $447,5782015Assets 2016: $526,204Liabilities 2016: $1,767Net Assets 2016: $524,4372016Assets 2017: $563,272Liabilities 2017: $2,699Net Assets 2017: $560,5732017Assets 2018: $632,126Liabilities 2018: $3,294Net Assets 2018: $628,8322018Assets 2019: $683,877Liabilities 2019: $3,409Net Assets 2019: $680,4682019Assets 2020: $791,095Liabilities 2020: $5,492Net Assets 2020: $785,6032020Assets 2021: $899,064Liabilities 2021: $44,338Net Assets 2021: $854,7262021Assets 2022: $936,426Liabilities 2022: $0Net Assets 2022: $936,4262022Assets 2023: $954,049Liabilities 2023: $0Net Assets 2023: $954,0492023Assets 2024: $2,690,390Liabilities 2024: $196,370Net Assets 2024: $2,494,0202024

Highlighted filing

2015

Assets$450,558
Liabilities$2,980
Net Assets$447,578
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $329,612Expenses 2011: $153,369Net Income 2011: $176,2432011Revenue 2012: $260,671Expenses 2012: $190,846Net Income 2012: $69,8252012Revenue 2013: $227,087Expenses 2013: $186,209Net Income 2013: $40,8782013Revenue 2014: $290,791Expenses 2014: $257,638Net Income 2014: $33,1532014Revenue 2015: $308,349Expenses 2015: $268,958Net Income 2015: $39,3912015Revenue 2016: $303,459Expenses 2016: $226,599Net Income 2016: $76,8602016Revenue 2017: $265,703Expenses 2017: $228,769Net Income 2017: $36,9342017Revenue 2018: $301,833Expenses 2018: $233,574Net Income 2018: $68,2592018Revenue 2019: $303,614Expenses 2019: $251,977Net Income 2019: $51,6372019Revenue 2020: $431,353Expenses 2020: $326,291Net Income 2020: $105,0622020Revenue 2021: $406,421Expenses 2021: $337,225Net Income 2021: $69,1962021Revenue 2022: $474,068Expenses 2022: $392,394Net Income 2022: $81,6742022Revenue 2023: $616,517Expenses 2023: $598,991Net Income 2023: $17,5262023Revenue 2024: $2,057,243Expenses 2024: $748,418Net Income 2024: $1,308,8252024

Highlighted filing

2015

Revenue$308,349
Expenses$268,958
Net Income$39,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.0
Gross Receipts
$317,835
Mission and Program Overview

Mission

Provide safe, secure housing for people in itasca county needing temporary shelter.

Provide safe, secure, housing for people in itasca county needing temporary shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,945$344,533▼ $5,412
Savings and Temporary Cash Investments$42,427$55,683▲ $13,256
Cash and Non-Interest-Bearing Accounts$23,209$44,719▲ $21,510
Pledges and Grants Receivable$34,634$2,823▼ $31,811
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$800$800→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,015$450,558▼ $457
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,634$2,824▼ $31,810
Accounts Payable and Accrued Expenses$8,194$154▼ $8,040
Other Liabilities-$2-
Total Liabilities$42,828$2,980▼ $39,848
Net Assets / Fund Balance
Unrestricted Net Assets$408,187$447,578▲ $39,391
Total Net Assets Fund Balance$408,187$447,578▲ $39,391
Total Liabilities and Net Assets / Fund Balance$451,015$450,558▼ $457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,352$33,565$334,917
Land$36,011-$36,011
Equipment$5,863$5,672$11,535
Leasehold Improvements$1,307$476$1,783
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron OleheiserExecutive DirectorFT$25,413$25,413
Sherry ShadleyExecutive DirectorFT$15,885$15,885

Board Members and Trustees

NameTitle
Madelen SchumannChairman
Dave RoerickVice Chair
Barb SandersonDirector
Barb VeitDirector
Larke HuntleyDirector
Pat MedureDirector
Jenny WetterstenRecorder
Julie WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,343
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$24,935
All Other Contributions
$180,723
Change in Net Assets
$39,391

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,407Cost
Total Noncash Contributions$38,407-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,066
Other Expenses$117,892
Total Fundraising Expense$40,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,603$22,382$16,328$97,313
Current Officers, Directors, Trustees, and Key Employees$21,475$9,499$10,324$41,298
All Other Expenses$6,495$2,623$6,691$15,809
Occupancy$14,328--$14,328
Payroll Taxes$5,514$2,439$2,651$10,604
Depreciation Depletion$9,634--$9,634
Other Expenses$2,925$1,294$1,406$5,625
Insurance$4,351--$4,351
Office Expenses-$3,963-$3,963
Fees for Services Accounting-$3,181-$3,181
Travel$2,128--$2,128
Other Employee Benefits$963$426$462$1,851
Advertising$615--$615
Total Functional Expenses$179,938$48,371$40,649$268,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,546
Fundraising Direct Expenses$9,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$31,281$31,281$1,714$29,567
Total Events$31,281$31,281$9,486$21,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The 990 is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board annually and updated as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is subject to a six and twelve month review (also a three month review if a new hire) by the executive committee. Compensation is determined by this review and comparison to other nonprofits of similar size and review of the organization's budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no key employees other than the executive director. Other employees' compensation is determined by performance and cost of living.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Grace House of Itasca County
EIN
14-1974011
Phone
2183262790
Address
501 SW FIRST AVE, GRAND RAPIDS, MN 55744

Signing Officer

Name
Madelen Schumann
Title
Chairman
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelen Schumann
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
133

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
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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/LandBldgEquipCostOrOtherBssAmt0384246
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, SECURE, HOUSING FOR PEOPLE IN ITASCA COUNTY NEEDING TEMPORARY SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408187
IRS990/NetAssetsOrFundBalancesEOYAmt0447578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014328
IRS990/OccupancyGrp/TotalAmt014328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OfficeExpensesGrp/TotalAmt03963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01851
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02787
IRS990/OtherExpensesGrp/FundraisingAmt11406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt038407
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/ProgramServicesAmt28702
IRS990/OtherExpensesGrp/ProgramServicesAmt32925
IRS990/OtherExpensesGrp/TotalAmt038407
IRS990/OtherExpensesGrp/TotalAmt111149
IRS990/OtherExpensesGrp/TotalAmt28702
IRS990/OtherExpensesGrp/TotalAmt35625
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058603
IRS990/OtherSalariesAndWagesGrp/TotalAmt097313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02439
IRS990/PayrollTaxesGrp/ProgramServicesAmt05514
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0MADELEN SCHUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105580
IRS990/PYOtherRevenueAmt030262
IRS990/PYRevenuesLessExpensesAmt033153
IRS990/PYSalariesCompEmpBnftPaidAmt0151058
IRS990/PYTotalExpensesAmt0257638
IRS990/PYTotalRevenueAmt0290791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt01323747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323747
IRS990ScheduleA/TotalSupportAmt01441546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334917
IRS990ScheduleD/EquipmentGrp/BookValueAmt05863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011535
IRS990ScheduleD/LandGrp/BookValueAmt036011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344533
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031281

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,558
Liabilities
$2,980
Net assets
$447,578
Revenue
$308,349
Expenses
$268,958
Net income
$39,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.20$2.49$2.06$0.75$1.31
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.62$0.60$0.02
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.47$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.85$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.43$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.27$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.30$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.11$0.33$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$0.33$0.15$0.18