Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2018 • EIN 20-3226868

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 996Anoka, MN 55303-0996

(763) 323-7006

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,943

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$552,221

Up $153,775 (+39%) from 2017

Net Assets

Up

$499,471

Up $145,568 (+41%) from 2017

Liabilities

Up

$52,750

Up $8,207 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$1,493,961

Up $240,643 (+19%) from 2017

Expenses

Up

$1,348,393

Up $204,866 (+18%) from 2017

Net Income

Up

$145,568

Up $35,777 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2018

Assets$552,221
Liabilities$52,750
Net Assets$499,471
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2018

Revenue$1,493,961
Expenses$1,348,393
Net Income$145,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,533,962
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,356$295,585▲ $155,229
Savings and Temporary Cash Investments$104,294$160,423▲ $56,129
Pledges and Grants Receivable$65,733$73,123▲ $7,390
Cash and Non-Interest-Bearing Accounts$80,874$16,924▼ $63,950
Prepaid Expenses and Deferred Charges$7,189$6,166▼ $1,023
Total Assets$398,446$552,221▲ $153,775
Liabilities
Accounts Payable and Accrued Expenses$44,543$52,750▲ $8,207
Total Liabilities$44,543$52,750▲ $8,207
Net Assets / Fund Balance
Unrestricted Net Assets$353,903$489,585▲ $135,682
Temporarily Rstr Net Assets-$9,886-
Total Net Assets Fund Balance$353,903$499,471▲ $145,568
Total Liabilities and Net Assets / Fund Balance$398,446$552,221▲ $153,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,060$2,218$148,278
Equipment$62,736$67,092$129,828
Leasehold Improvements$86,789$17,015$103,804
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JeppsonExecutive DiFT$80,096$847$80,943

Board Members and Trustees

NameTitle
Kelly MatterChair
Tim DelappVice Chair
Borgie BonthuisBoard Member
Greg LeeBoard Member
Howard HelgenBoard Member
Joi CampbellBoard Member
Kristy KmitBoard Member
Lisa JohnsonBoard Member
Michael DempseyBoard Member
Mike GamacheBoard Member
William ErhartBoard Member
Barb WoldSecretary
Sheryl CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,659
Program Service Revenue
$797,171
Investment Income
$465
Other Revenue
$-21,334
All Other Contributions
$543,015
Change in Net Assets
$145,568

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$148,278Fair Market Value
Food Inventory9,400$94,000Estimated Value
Other Non Cash Contri Table103$2,965Estimated Value
Total Noncash Contributions9,504$245,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,961
Revenue Not Reported on Form 990
$46,800
Total Revenue per Audited Statements
$1,540,761
Total Revenue per Form 990
$1,493,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,686
Other Expenses$391,707
Total Fundraising Expense$84,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,541$65,443$49,452$722,436
Current Officers, Directors, Trustees, and Key Employees-$81,128-$81,128
Other Employee Benefits$61,098$13,808$4,973$79,879
Payroll Taxes$58,312$11,148$3,783$73,243
Occupancy$51,473$4,788$3,591$59,852
Fees for Services Other$16,770$20,746$3,739$41,255
All Other Expenses$23,320-$14,089$37,409
Office Expenses$28,758$2,339$4,757$35,854
Depreciation Depletion$26,649--$26,649
Other Expenses$12,639--$12,639
Insurance$8,982--$8,982
Fees for Services Accounting-$6,110-$6,110
Conferences and Meetings$3,762--$3,762
Travel$3,244--$3,244
Total Functional Expenses$1,058,499$205,510$84,384$1,348,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,193
Expenses per Audited Statements$1,348,393
Total Expenses per Form 990$1,348,393
Expenses Not Reported on Form 990$46,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,378
Fundraising Gross Income$11,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Event$42,945$8,135$4,099$4,036
Golf Event$32,298$3,800$2,798$1,002
Total Events$75,243$11,935$37,378$-25,443
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, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303-0996

Signing Officer

Name
Julie Jeppson
Title
Executive Director
Phone
7633237006
Signed
2019-06-25

Organization Details

Principal Officer
Julie Jeppson
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
450

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295585
IRS990/LandBldgEquipCostOrOtherBssAmt0381910
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt051473
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IRS990/OfficeExpensesGrp/FundraisingAmt04757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OfficeExpensesGrp/ProgramServicesAmt028758
IRS990/OfficeExpensesGrp/TotalAmt035854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079879
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126492
IRS990/OtherExpensesGrp/ProgramServicesAmt114971
IRS990/OtherExpensesGrp/ProgramServicesAmt214488
IRS990/OtherExpensesGrp/ProgramServicesAmt312639
IRS990/OtherExpensesGrp/TotalAmt0126492
IRS990/OtherExpensesGrp/TotalAmt114971
IRS990/OtherExpensesGrp/TotalAmt214488
IRS990/OtherExpensesGrp/TotalAmt312639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011148
IRS990/PayrollTaxesGrp/ProgramServicesAmt058312
IRS990/PayrollTaxesGrp/TotalAmt073243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06166
IRS990/PrincipalOfficerNm0JULIE JEPPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUPPORTED HOUSING IN BLAINE, MN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0332898
IRS990/PYOtherRevenueAmt03691
IRS990/PYProgramServiceRevenueAmt0784011
IRS990/PYRevenuesLessExpensesAmt0109791
IRS990/PYSalariesCompEmpBnftPaidAmt0810629
IRS990/PYTotalExpensesAmt01143527
IRS990/PYTotalRevenueAmt01253318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt066,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01870210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt03216030
IRS990ScheduleA/SubstantialContributorsTotAmt0125033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341063
IRS990ScheduleA/TotalSupportAmt03418462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046800
IRS990ScheduleD/DonatedServicesUseFcltsAmt046800
IRS990ScheduleD/EquipmentGrp/BookValueAmt062736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129828
IRS990ScheduleD/ExpensesNotReportedAmt046800
IRS990ScheduleD/ExpensesSubtotalAmt01348393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103804
IRS990ScheduleD/RevenueNotReportedAmt046800
IRS990ScheduleD/RevenueSubtotalAmt01493961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01348393
IRS990ScheduleD/TotalRevenuePerForm990Amt01493961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,221
Liabilities
$52,750
Net assets
$499,471
Revenue
$1,493,961
Expenses
$1,348,393
Net income
$145,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01