Civic Intelligence

Quiet Oaks

990 • Fiscal year 2020 • EIN 20-3905841

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,658

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,740,159

Up $344,922 (+14%) from 2019

Net Assets

Up

$1,866,465

Up $191,686 (+11%) from 2019

Liabilities

Up

$873,694

Up $153,236 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$1,878,085

Down $353,059 (-16%) from 2019

Expenses

Up

$1,670,759

Up $127,968 (+8.3%) from 2019

Net Income

Down

$207,326

Down $481,027 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,740,159
Liabilities$873,694
Net Assets$1,866,465
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,878,085
Expenses$1,670,759
Net Income$207,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,901,088
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$1,609,125$1,549,731▼ $59,394
Cash and Non-Interest-Bearing Accounts$495,128$880,854▲ $385,726
Investments in Publicly Traded Securities$248,519$241,637▼ $6,882
Pledges and Grants Receivable$11,275$38,513▲ $27,238
Accounts Receivable$21,780$14,460▼ $7,320
Prepaid Expenses and Deferred Charges$9,410$5,205▼ $4,205
Total Assets$2,395,237$2,740,159▲ $344,922
Other Assets Total$0$9,759▲ $9,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,650$789,851▲ $171,201
Accounts Payable and Accrued Expenses$85,633$75,492▼ $10,141
Deferred Revenue$16,175$8,351▼ $7,824
Total Liabilities$720,458$873,694▲ $153,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,505$1,798,833▲ $145,328
Net Assets With Donor Restrictions$21,274$67,632▲ $46,358
Total Net Assets Fund Balance$1,674,779$1,866,465▲ $191,686
Total Liabilities and Net Assets / Fund Balance$2,395,237$2,740,159▲ $344,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,079$632,512$2,120,591
Other Land Buildings$49,196$114,607$163,803
Equipment$12,456$102,910$115,366
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AllenExecutive DirectorFT$67,534$8,124$75,658

Board Members and Trustees

NameTitle
Mike MccartyChair
Tammy MooreVice-chair
Alex CoulterAt-large
Bill SchroederAt-large
Denise RosinAt-large
Dr Tom CressAt-large
Greg TheisAt-large
Jeanette StackAt-large
Jenny BauerlyAt-large
Joy PlamannSecretary
Bill GansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,760
Program Service Revenue
$1,035,626
Investment Income
$17,291
Other Revenue
$73,408
All Other Contributions
$751,760
Change in Net Assets
$207,326

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$5,175Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,858Fair Market Value (FMV)
Total Noncash Contributions20$13,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,640
Total Revenue per Audited Statements
$1,862,445
Total Revenue per Form 990
$1,878,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,235
Other Expenses$317,524
Total Fundraising Expense$31,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,357$86,674$10,179$1,018,210
Other Employee Benefits$130,295$23,692$682$154,669
Payroll Taxes$71,209$13,406$342$84,957
Depreciation Depletion$73,450$7,800-$81,250
Current Officers, Directors, Trustees, and Key Employees$47,274$13,507$6,753$67,534
All Other Expenses$33,316$3,653$4,966$41,935
Fees for Services Accounting-$37,893-$37,893
Interest$26,222$1,423$1,423$29,068
Pension Plan Contributions$22,800$4,927$138$27,865
Insurance$17,114$2,129$709$19,952
Office Expenses$844$16,394$1,599$18,837
Other Expenses$13,974$4,552$3,131$13,974
Advertising$7,441-$1,017$8,458
Travel$3,355$325-$3,680
Fees for Services Management$2,813$312-$3,125
Total Functional Expenses$1,421,977$217,265$31,517$1,670,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,759
Total Expenses per Audited Statements$1,670,759
Total Expenses per Form 990$1,670,759
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$96,411
Fundraising Direct Expenses$23,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Reflections Dinner$81,395$81,395$8,428$72,967
Butterfly Release$12,541$12,541$2,772$9,769
Total Events$96,411$96,411$23,003$73,408
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$28,573
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 35% controlled entity
No
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
2021-01-26
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
54
Volunteers
324

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 three years prior, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 559 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/InsuranceGrp/TotalAmt019952
IRS990/InterestGrp/FundraisingAmt01423
IRS990/InterestGrp/ManagementAndGeneralAmt01423
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IRS990/InterestGrp/TotalAmt029068
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE RESIDENTIAL SETTING.
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IRS990/NoncashContributionsAmt08033
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0844
IRS990/OfficeExpensesGrp/TotalAmt018837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154669
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt13131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14552
IRS990/OtherExpensesGrp/ProgramServicesAmt025477
IRS990/OtherExpensesGrp/ProgramServicesAmt115822
IRS990/OtherExpensesGrp/ProgramServicesAmt29214
IRS990/OtherExpensesGrp/ProgramServicesAmt313974
IRS990/OtherExpensesGrp/TotalAmt025477
IRS990/OtherExpensesGrp/TotalAmt116978
IRS990/OtherExpensesGrp/TotalAmt216897
IRS990/OtherExpensesGrp/TotalAmt313974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018210
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013406
IRS990/PayrollTaxesGrp/ProgramServicesAmt071209
IRS990/PayrollTaxesGrp/TotalAmt084957
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022800
IRS990/PensionPlanContributionsGrp/TotalAmt027865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05205
IRS990/PrincipalOfficerNm0LINDA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06799
IRS990/PYOtherExpensesAmt0323120
IRS990/PYOtherRevenueAmt062315
IRS990/PYProgramServiceRevenueAmt01041230
IRS990/PYRevenuesLessExpensesAmt0688353
IRS990/PYSalariesCompEmpBnftPaidAmt01219671
IRS990/PYTotalExpensesAmt01542791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01066745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01109034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05189366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027864
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt07163487
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0611239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287227
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08152500
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,159
Liabilities
$873,694
Net assets
$1,866,465
Revenue
$1,878,085
Expenses
$1,670,759
Net income
$207,326
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
2020Detailed filing. Detailed filing data is available for this year.$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
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