Civic Intelligence

Quiet Oaks

990 • Fiscal year 2016 • EIN 20-3905841

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

Organization ProfileWWW.QUIETOAKSHOSPICEHOUSE.ORG
5537 Galaxy RdSt Cloud, MN 56301

(320) 255-5433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,262

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,065,573

Down $114,500 (-5.3%) from 2015

Net Assets

Down

$1,034,248

Down $116,478 (-10%) from 2015

Liabilities

Up

$1,031,325

Up $1,978 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$1,254,701

Up $145,115 (+13%) from 2015

Expenses

Up

$1,377,581

Up $114,534 (+9.1%) from 2015

Net Income

Up

-$122,880

Up $30,581 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,323,901Liabilities 2011: $1,405,387Net Assets 2011: $918,5142011Assets 2012: $2,204,239Liabilities 2012: $1,187,412Net Assets 2012: $1,016,8272012Assets 2013: $2,234,180Liabilities 2013: $1,105,544Net Assets 2013: $1,128,6362013Assets 2014: $2,330,751Liabilities 2014: $1,027,427Net Assets 2014: $1,303,3242014Assets 2015: $2,180,073Liabilities 2015: $1,029,347Net Assets 2015: $1,150,7262015Assets 2016: $2,065,573Liabilities 2016: $1,031,325Net Assets 2016: $1,034,2482016Assets 2017: $1,926,048Liabilities 2017: $938,343Net Assets 2017: $987,7052017Assets 2018: $1,913,206Liabilities 2018: $930,350Net Assets 2018: $982,8562018Assets 2019: $2,395,237Liabilities 2019: $720,458Net Assets 2019: $1,674,7792019Assets 2020: $2,740,159Liabilities 2020: $873,694Net Assets 2020: $1,866,4652020Assets 2021: $3,093,433Liabilities 2021: $315,961Net Assets 2021: $2,777,4722021Assets 2022: $3,139,295Liabilities 2022: $113,541Net Assets 2022: $3,025,7542022Assets 2023: $4,370,249Liabilities 2023: $154,798Net Assets 2023: $4,215,4512023

Highlighted filing

2016

Assets$2,065,573
Liabilities$1,031,325
Net Assets$1,034,248
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $981,850Expenses 2011: $963,305Net Income 2011: $18,5452011Expenses 2012: $870,1012012Expenses 2013: $882,9052013Revenue 2014: $1,287,886Expenses 2014: $1,113,779Net Income 2014: $174,1072014Revenue 2015: $1,109,586Expenses 2015: $1,263,047Net Income 2015: -$153,4612015Revenue 2016: $1,254,701Expenses 2016: $1,377,581Net Income 2016: -$122,8802016Revenue 2017: $1,258,068Expenses 2017: $1,304,660Net Income 2017: -$46,5922017Revenue 2018: $1,446,417Expenses 2018: $1,449,636Net Income 2018: -$3,2192018Revenue 2019: $2,231,144Expenses 2019: $1,542,791Net Income 2019: $688,3532019Revenue 2020: $1,878,085Expenses 2020: $1,670,759Net Income 2020: $207,3262020Revenue 2021: $2,420,624Expenses 2021: $1,592,917Net Income 2021: $827,7072021Revenue 2022: $2,004,334Expenses 2022: $1,594,900Net Income 2022: $409,4342022Revenue 2023: $2,874,957Expenses 2023: $1,808,877Net Income 2023: $1,066,0802023

Highlighted filing

2016

Revenue$1,254,701
Expenses$1,377,581
Net Income-$122,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,288,878
Mission and Program Overview

Mission

To provide comfort and care to terminally ill persons and their families in a home-like residential setting.

Provide comfort and care to terminally ill persons and their families in a home-like setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,545$1,719,529▼ $48,016
Cash and Non-Interest-Bearing Accounts$312,534$219,205▼ $93,329
Accounts Receivable$23,840$54,538▲ $30,698
Investments in Publicly Traded Securities$35,111$42,362▲ $7,251
Intangible Assets$20,439$19,572▼ $867
Prepaid Expenses and Deferred Charges$6,188$6,132▼ $56
Pledges and Grants Receivable$14,416$4,235▼ $10,181
Total Assets$2,180,073$2,065,573▼ $114,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,397$917,706▼ $24,691
Accounts Payable and Accrued Expenses$70,030$104,653▲ $34,623
Deferred Revenue$16,920$8,966▼ $7,954
Total Liabilities$1,029,347$1,031,325▲ $1,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,992$1,004,222▼ $97,770
Temporarily Rstr Net Assets$48,734$30,026▼ $18,708
Total Net Assets Fund Balance$1,150,726$1,034,248▼ $116,478
Total Liabilities and Net Assets / Fund Balance$2,180,073$2,065,573▼ $114,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,376$396,968$2,025,344
Other Land Buildings$57,929$69,743$127,672
Equipment$33,224$71,712$104,936
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BauerFormer Executive DirectorFT$75,262$75,262
Linda AllenExecutive DirectorFT$36,867$36,867

Board Members and Trustees

NameTitle
Denise RosinChair
Deborah LehmanVice Chair
Allan RudolphAt-large
Bill SchroederAt-large
Dr Tom CressAt-large
Gina SonagliaAt-large
Greg TheisAt-large
Steven PalmerAt-large
Joy PlamannSecretary
Mike BenusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,805
Program Service Revenue
$823,990
Investment Income
$1,651
Other Revenue
$-8,745
All Other Contributions
$334,707
Change in Net Assets
$-122,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,402
Total Revenue per Audited Statements
$1,261,103
Total Revenue per Form 990
$1,254,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,218
Other Expenses$316,363
Total Fundraising Expense$83,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,706$51,562$21,830$753,098
Current Officers, Directors, Trustees, and Key Employees$45,890$34,417$34,417$114,724
Other Employee Benefits$91,979$19,461$3,067$114,507
Payroll Taxes$65,924$7,464$5,501$78,889
Depreciation Depletion$67,328$6,189$162$73,679
Interest$42,397$2,340$2,355$47,092
Office Expenses$3,904$27,995$4,492$36,391
Advertising-$20,689$2,550$23,239
Insurance$16,510$4,814$987$22,311
All Other Expenses$4,907$8,772$7,507$21,186
Other Expenses$14,180$649$652$15,481
Fees for Services Accounting-$6,275-$6,275
Travel$1,620$4,263-$5,883
Fees for Services Management-$2,767-$2,767
Fees for Services Legal-$651-$651
Total Functional Expenses$1,095,569$198,308$83,704$1,377,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,581
Total Expenses per Audited Statements$1,377,581
Total Expenses per Form 990$1,377,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,177
Fundraising Gross Income$25,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,167$14,500$11,208$3,292
Autumn Reflections Dinner$94,512$6,900$20,406$-13,506
Total Events$128,530$25,432$34,177$-8,745
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
Elaine BenusaSpouse of Mike Benusa, TreasurerCompensationNo$39,233
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike benusa, board treasurer, is the spouse of elaine benusa, financial coordinator. Also reported on schedule l.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organizations public accountant with the assistance of the organizations personnel. Once the 990 is complete the form is provided to the organizations board at the next available meeting in order to review and sign the completed returns.”

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

“Persons covered under conflict of interest policy: any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest as defined in the policy and members of the board of directors, committees with board delegated powers, officers, and key employees with family or business relationships as defined by the policy. Level at which determinations of conflict of interest are made and at which actual conflicts are reviewed: all disclosures of conflict of interest and actual conflicts of interest are reviewed by the board. Restrictions imposed on persons with a conflict: the board shall take appropriate disciplinary action with respect to the person and whatever corrective actions may be necessary with respect to the transaction or arrangement that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is approved by the board. Their salary is determined by a committee of the board with the assistance of outside resources and consultants.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quiet Oaks
EIN
20-3905841
Phone
3202555433
Address
5537 GALAXY RD, ST CLOUD, MN 56301
Doing Business As
Quiet Oaks Hospice House

Signing Officer

Name
Linda Allen
Title
Executive Director
Phone
3202555433
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Allen
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
54
Volunteers
130

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 900, PART XII, LINE 2C:

“No change since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty for income taxes - the organization is subject to the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. 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 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 535 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01288878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt04814
IRS990/InsuranceGrp/ProgramServicesAmt016510
IRS990/InsuranceGrp/TotalAmt022311
IRS990/IntangibleAssetsGrp/BOYAmt020439
IRS990/IntangibleAssetsGrp/EOYAmt019572
IRS990/InterestGrp/FundraisingAmt02355
IRS990/InterestGrp/ManagementAndGeneralAmt02340
IRS990/InterestGrp/ProgramServicesAmt042397
IRS990/InterestGrp/TotalAmt047092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042362
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719529
IRS990/LandBldgEquipCostOrOtherBssAmt02257952
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0942397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917706
IRS990/NetAssetsOrFundBalancesBOYAmt01150726
IRS990/NetAssetsOrFundBalancesEOYAmt01034248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06402
IRS990/NoncashContributionsAmt017837
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027995
IRS990/OfficeExpensesGrp/ProgramServicesAmt03904
IRS990/OfficeExpensesGrp/TotalAmt036391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114507
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ProgramServicesAmt026298
IRS990/OtherExpensesGrp/ProgramServicesAmt118564
IRS990/OtherExpensesGrp/ProgramServicesAmt216362
IRS990/OtherExpensesGrp/ProgramServicesAmt314180
IRS990/OtherExpensesGrp/TotalAmt026298
IRS990/OtherExpensesGrp/TotalAmt118748
IRS990/OtherExpensesGrp/TotalAmt216362
IRS990/OtherExpensesGrp/TotalAmt315481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07464
IRS990/PayrollTaxesGrp/ProgramServicesAmt065924
IRS990/PayrollTaxesGrp/TotalAmt078889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06132
IRS990/PrincipalOfficerNm0LINDA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt0328170
IRS990/PYOtherRevenueAmt0-23506
IRS990/PYProgramServiceRevenueAmt0823590
IRS990/PYRevenuesLessExpensesAmt0-153461
IRS990/PYSalariesCompEmpBnftPaidAmt0934877
IRS990/PYTotalExpensesAmt01263047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01070259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04117970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07754
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt05667430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968202
IRS990ScheduleA/Total509Grp/TotalAmt05737760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05745514
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/BuildingsGrp/BookValueAmt01628376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025344
IRS990ScheduleD/EquipmentGrp/BookValueAmt033224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127672
IRS990ScheduleD/RevenueNotReportedAmt06402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY FOR INCOME TAXES - THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,573
Liabilities
$1,031,325
Net assets
$1,034,248
Revenue
$1,254,701
Expenses
$1,377,581
Net income
-$122,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$2.87$1.81$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.00$1.59$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.32$2.78$2.42$1.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.87$1.87$1.88$1.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.72$1.67$2.23$1.54$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$1.45$1.45$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$1.26$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.03$1.03$1.25$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$1.11$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$1.29$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.11$1.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$0.87
2011Summary only. Only limited summary data is available for this year.$2.32$1.41$0.92$0.98$0.96$0.02