Civic Intelligence

Quiet Oaks

990 • Fiscal year 2021 • EIN 20-3905841

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,520

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,093,433

Up $353,274 (+13%) from 2020

Net Assets

Up

$2,777,472

Up $911,007 (+49%) from 2020

Liabilities

Down

$315,961

Down $557,733 (-64%) from 2020

Revenue

Up

$2,420,624

Up $542,539 (+29%) from 2020

Expenses

Down

$1,592,917

Down $77,842 (-4.7%) from 2020

Net Income

Up

$827,707

Up $620,381 (+299%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,093,433
Liabilities$315,961
Net Assets$2,777,472

Operations Trend

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

2021

Revenue$2,420,624
Expenses$1,592,917
Net Income$827,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,450,336
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$1,549,731$1,491,515▼ $58,216
Cash and Non-Interest-Bearing Accounts$880,854$587,730▼ $293,124
Investments in Publicly Traded Securities$241,637$481,971▲ $240,334
Pledges and Grants Receivable$38,513$201,704▲ $163,191
Accounts Receivable$14,460$8,627▼ $5,833
Prepaid Expenses and Deferred Charges$5,205$5,377▲ $172
Total Assets$2,740,159$3,093,433▲ $353,274
Other Assets Total$9,759$316,509▲ $306,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,851$193,976▼ $595,875
Accounts Payable and Accrued Expenses$75,492$117,715▲ $42,223
Deferred Revenue$8,351$4,270▼ $4,081
Total Liabilities$873,694$315,961▼ $557,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,833$2,220,724▲ $421,891
Net Assets With Donor Restrictions$67,632$556,748▲ $489,116
Total Net Assets Fund Balance$1,866,465$2,777,472▲ $911,007
Total Liabilities and Net Assets / Fund Balance$2,740,159$3,093,433▲ $353,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,614$694,441$2,128,055
Other Land Buildings$41,003$126,424$167,427
Equipment$16,898$108,968$125,866
Other Assets Org$316,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AllenExecutive DirectorFT$73,212$10,308$83,520

Board Members and Trustees

NameTitle
Tammy MooreChair
Mike MccartyFormer Chair
Dr Patrick LalleyMedical Director
Alex CoulterAt-large
Bill SchroederAt-large
Denise RosinAt-large
Dr Tom CressAt-large
Greg TheisAt-large
Ingrid CresencioAt-large
Jeanette StackAt-large
Jenny BauerlyAt-large
Sarah NicollAt-large
Joy PlamannSecretary
Bill GansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,186
Program Service Revenue
$887,000
Investment Income
$11,939
Other Revenue
$26,499
All Other Contributions
$1,229,798
Change in Net Assets
$827,707

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$16,439Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$9,379Fair Market Value (FMV)
Total Noncash Contributions20$36,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,300
Total Revenue per Audited Statements
$2,503,924
Total Revenue per Form 990
$2,420,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,171
Other Expenses$303,746
Total Fundraising Expense$85,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,153$108,017$50,623$957,793
Other Employee Benefits$133,550$15,619$7,726$156,895
Depreciation Depletion$70,228$5,586$3,990$79,804
Payroll Taxes$57,581$10,734$5,161$73,476
Current Officers, Directors, Trustees, and Key Employees$51,248$14,642$7,322$73,212
All Other Expenses$36,329$5,188$4,825$46,342
Pension Plan Contributions$23,367$4,014$414$27,795
Interest$19,841$1,578$1,127$22,546
Insurance$20,276$881$629$21,786
Office Expenses$8,891$11,512$285$20,688
Other Expenses$14,814$925$661$16,400
Fees for Services Accounting-$11,561-$11,561
Advertising$3,668$6,501$715$10,884
Travel$2,558$757$53$3,368
Fees for Services Management-$3,125-$3,125
Total Functional Expenses$1,300,810$206,759$85,348$1,592,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,917
Total Expenses per Audited Statements$1,592,917
Total Expenses per Form 990$1,592,917
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$56,211
Fundraising Direct Expenses$29,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Qo Classic Golf$38,195$38,195$20,716$17,479
Butterfly Release$18,016$18,016$3,726$14,290
Total Events$56,211$56,211$29,712$26,499
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 35% controlled entity
No
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, 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
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Allen
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
146

Preparer

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

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029712
IRS990/FundraisingGrossIncomeAmt056211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0265388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02450336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt020276
IRS990/InsuranceGrp/TotalAmt021786
IRS990/InterestGrp/FundraisingAmt01127
IRS990/InterestGrp/ManagementAndGeneralAmt01578
IRS990/InterestGrp/ProgramServicesAmt019841
IRS990/InterestGrp/TotalAmt022546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481971
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01549731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491515
IRS990/LandBldgEquipCostOrOtherBssAmt02421348
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/BOYAmt0789851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193976
IRS990/NetAssetsOrFundBalancesBOYAmt01866465
IRS990/NetAssetsOrFundBalancesEOYAmt02777472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02220724
IRS990/NoncashContributionsAmt036318
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011512
IRS990/OfficeExpensesGrp/ProgramServicesAmt08891
IRS990/OfficeExpensesGrp/TotalAmt020688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09759
IRS990/OtherAssetsTotalGrp/EOYAmt0316509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156895
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0841
IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/FundraisingAmt2661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt027325
IRS990/OtherExpensesGrp/ProgramServicesAmt114808
IRS990/OtherExpensesGrp/ProgramServicesAmt217173
IRS990/OtherExpensesGrp/ProgramServicesAmt314814
IRS990/OtherExpensesGrp/TotalAmt027325
IRS990/OtherExpensesGrp/TotalAmt120402
IRS990/OtherExpensesGrp/TotalAmt219515
IRS990/OtherExpensesGrp/TotalAmt316400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010734
IRS990/PayrollTaxesGrp/ProgramServicesAmt057581
IRS990/PayrollTaxesGrp/TotalAmt073476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023367
IRS990/PensionPlanContributionsGrp/TotalAmt027795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05377
IRS990/PrincipalOfficerNm0LINDA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017291
IRS990/PYOtherExpensesAmt0317524
IRS990/PYOtherRevenueAmt073408
IRS990/PYProgramServiceRevenueAmt01035626
IRS990/PYRevenuesLessExpensesAmt0207326
IRS990/PYSalariesCompEmpBnftPaidAmt01353235
IRS990/PYTotalExpensesAmt01670759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01495186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04095749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01157600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0854474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038152
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84960
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt07888048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0417205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0242690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0611239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01358046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0417205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0242690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0611239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01358046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02408685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02224345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01307288
IRS990ScheduleA/Total509Grp/TotalAmt09246094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02420624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01877722

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Filings

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
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