Civic Intelligence

Quiet Oaks

990 • Fiscal year 2019 • EIN 20-3905841

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,172

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,395,237

Up $482,031 (+25%) from 2018

Net Assets

Up

$1,674,779

Up $691,923 (+70%) from 2018

Liabilities

Down

$720,458

Down $209,892 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$2,231,144

Up $784,727 (+54%) from 2018

Expenses

Up

$1,542,791

Up $93,155 (+6.4%) from 2018

Net Income

Up

$688,353

Up $691,572 (+21484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$2,395,237
Liabilities$720,458
Net Assets$1,674,779
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$2,231,144
Expenses$1,542,791
Net Income$688,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,285,719
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$1,595,726$1,609,125▲ $13,399
Cash and Non-Interest-Bearing Accounts$231,706$495,128▲ $263,422
Investments in Publicly Traded Securities$41,993$248,519▲ $206,526
Accounts Receivable$24,421$21,780▼ $2,641
Pledges and Grants Receivable$9,575$11,275▲ $1,700
Prepaid Expenses and Deferred Charges$9,785$9,410▼ $375
Total Assets$1,913,206$2,395,237▲ $482,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,508$618,650▼ $227,858
Accounts Payable and Accrued Expenses$73,506$85,633▲ $12,127
Deferred Revenue$10,336$16,175▲ $5,839
Total Liabilities$930,350$720,458▼ $209,892
Net Assets / Fund Balance
Unrestricted Net Assets$979,459$1,653,505▲ $674,046
Temporarily Rstr Net Assets$3,397$21,274▲ $17,877
Total Net Assets Fund Balance$982,856$1,674,779▲ $691,923
Total Liabilities and Net Assets / Fund Balance$1,913,206$2,395,237▲ $482,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,143$569,724$2,104,867
Other Land Buildings$60,836$102,967$163,803
Equipment$13,146$96,089$109,235
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AllenExecutive DirectorFT$71,172$71,172

Board Members and Trustees

NameTitle
Mike MccartyChair
Dr Tom CressVice-chair
Bill SchroederAt-large
Denise RosinAt-large
Greg TheisAt-large
Jeanette StackAt-large
Jenny BauerlyAt-large
Laurie StrackAt-large
Tammy MooreAt-large
Joy PlamannSecretary
Erin BorgmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,800
Program Service Revenue
$1,041,230
Investment Income
$6,799
Other Revenue
$62,315
All Other Contributions
$1,066,745
Change in Net Assets
$688,353

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
Other Non Cash Contri Table18$54,336Fair Market Value (FMV)
Other Non Cash Contri Table8$10,799Fair Market Value (FMV)
Other Non Cash Contri Table25$9,905Fair Market Value (FMV)
Total Noncash Contributions51$75,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,570
Total Revenue per Audited Statements
$2,234,714
Total Revenue per Form 990
$2,231,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,671
Other Expenses$323,120
Total Fundraising Expense$38,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,246$102,162$16,039$922,447
Other Employee Benefits$102,029$38,398$1,113$141,540
Payroll Taxes$69,710$15,361$434$85,505
Depreciation Depletion$68,807$7,742-$76,549
Current Officers, Directors, Trustees, and Key Employees$49,126$14,035$7,018$70,179
All Other Expenses$43,985$3,743$4,717$52,445
Interest$39,589$2,151$2,151$43,891
Insurance$19,719$1,598$533$21,850
Office Expenses$993$18,681$1,666$21,340
Advertising$14,972-$1,625$16,597
Other Expenses$8,105$4,005$2,752$14,862
Travel$7,620--$7,620
Fees for Services Accounting-$6,700-$6,700
Fees for Services Management-$3,125-$3,125
Total Functional Expenses$1,285,828$218,308$38,655$1,542,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,791
Total Expenses per Audited Statements$1,542,791
Total Expenses per Form 990$1,542,791
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 Gross Income$116,890
Fundraising Direct Expenses$54,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Reflections Dinner$123,579$71,345$18,347$52,998
Golf Class$38,366$36,545$1,835$34,710
Total Events$170,945$116,890$54,575$62,315
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, Former Treasurer, Current Advisory Board MemberCompensationNo$39,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
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(resigned may 2017), is the spouse of elaine benusa, financial coordinator. Also reported on schedule l.”

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

“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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Allen
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
240

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 990, PART XIII, 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 2015, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 573 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/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt02285719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0533
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt019719
IRS990/InsuranceGrp/TotalAmt021850
IRS990/InterestGrp/FundraisingAmt02151
IRS990/InterestGrp/ManagementAndGeneralAmt02151
IRS990/InterestGrp/ProgramServicesAmt039589
IRS990/InterestGrp/TotalAmt043891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248519
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609125
IRS990/LandBldgEquipCostOrOtherBssAmt02377905
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0846508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618650
IRS990/NetAssetsOrFundBalancesBOYAmt0982856
IRS990/NetAssetsOrFundBalancesEOYAmt01674779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03570
IRS990/NoncashContributionsAmt064209
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt021340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141540
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/FundraisingAmt12752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14005
IRS990/OtherExpensesGrp/ProgramServicesAmt025540
IRS990/OtherExpensesGrp/ProgramServicesAmt116419
IRS990/OtherExpensesGrp/ProgramServicesAmt214968
IRS990/OtherExpensesGrp/ProgramServicesAmt38105
IRS990/OtherExpensesGrp/TotalAmt025540
IRS990/OtherExpensesGrp/TotalAmt117633
IRS990/OtherExpensesGrp/TotalAmt214968
IRS990/OtherExpensesGrp/TotalAmt314862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922447
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015361
IRS990/PayrollTaxesGrp/ProgramServicesAmt069710
IRS990/PayrollTaxesGrp/TotalAmt085505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09410
IRS990/PrincipalOfficerNm0LINDA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01072
IRS990/PYOtherExpensesAmt0307714
IRS990/PYOtherRevenueAmt081164
IRS990/PYProgramServiceRevenueAmt0974625
IRS990/PYRevenuesLessExpensesAmt0-3219
IRS990/PYSalariesCompEmpBnftPaidAmt01141922
IRS990/PYTotalExpensesAmt01449636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02408452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0854474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04995151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012725
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt06675417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0611239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0728186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0611239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0728186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139398
IRS990ScheduleA/Total509Grp/TotalAmt07403603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02230644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01446417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07416328
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/BookValueAmt01535143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02104867
IRS990ScheduleD/EquipmentGrp/BookValueAmt013146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163803
IRS990ScheduleD/RevenueNotReportedAmt03570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,395,237
Liabilities
$720,458
Net assets
$1,674,779
Revenue
$2,231,144
Expenses
$1,542,791
Net income
$688,353
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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