Civic Intelligence

Northeast Residence Inc

990 • Fiscal year 2017 • EIN 23-7309993

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.NERINC.ORG

View Organization Page

2539 County Road E EastWhite Bear Lake, MN 55110

(651) 765-0217

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.69x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,847

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,032,890

Up $1,980,531 (+22%) from 2016

Net Assets

Up

$4,193,396

Up $16,423 (+0.4%) from 2016

Liabilities

Up

$6,839,494

Up $1,964,108 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$9,930,888

Up $404,104 (+4.2%) from 2016

Expenses

Up

$9,961,819

Up $765,858 (+8.3%) from 2016

Net Income

Down

-$30,931

Down $361,754 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,152,591Liabilities 2010: $5,587,413Net Assets 2010: $2,565,1782010Assets 2011: $8,152,670Liabilities 2011: $5,202,026Net Assets 2011: $2,950,6442011Assets 2012: $8,418,085Liabilities 2012: $5,184,219Net Assets 2012: $3,233,8662012Assets 2013: $8,537,578Liabilities 2013: $5,238,947Net Assets 2013: $3,298,6312013Assets 2014: $8,679,329Liabilities 2014: $5,127,925Net Assets 2014: $3,551,4042014Assets 2016: $9,052,359Liabilities 2016: $4,875,386Net Assets 2016: $4,176,9732016Assets 2017: $11,032,890Liabilities 2017: $6,839,494Net Assets 2017: $4,193,3962017Assets 2018: $10,698,234Liabilities 2018: $6,567,939Net Assets 2018: $4,130,2952018Assets 2020: $10,873,997Liabilities 2020: $5,986,761Net Assets 2020: $4,887,2362020Assets 2021: $10,561,990Liabilities 2021: $5,752,093Net Assets 2021: $4,809,8972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$11,032,890
Liabilities$6,839,494
Net Assets$4,193,396
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,535,2522010Expenses 2011: $8,421,0002011Expenses 2012: $8,477,6142012Revenue 2013: $8,871,789Expenses 2013: $8,836,245Net Income 2013: $35,5442013Revenue 2014: $9,321,822Expenses 2014: $9,083,973Net Income 2014: $237,8492014Revenue 2016: $9,526,784Expenses 2016: $9,195,961Net Income 2016: $330,8232016Revenue 2017: $9,930,888Expenses 2017: $9,961,819Net Income 2017: -$30,9312017Revenue 2018: $10,193,340Expenses 2018: $10,209,961Net Income 2018: -$16,6212018Revenue 2020: $10,120,146Expenses 2020: $9,572,197Net Income 2020: $547,9492020Revenue 2021: $9,409,360Expenses 2021: $9,563,981Net Income 2021: -$154,6212021Revenue 2022: $9,708,534Expenses 2022: $9,832,455Net Income 2022: -$123,9212022

Highlighted filing

2017

Revenue$9,930,888
Expenses$9,961,819
Net Income-$30,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$10,112,973
Mission and Program Overview

Mission

To support a community of people surrounding children and adults with developmental disabilities to live to their fullest potential through development of programs that are responsive to the individual needs of experiences, choices, quality assurance, and self-determination.

Enrich communities by assisting persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,928,317$7,822,534▲ $1,894,217
Savings and Temporary Cash Investments$1,364,779$1,309,419▼ $55,360
Cash and Non-Interest-Bearing Accounts$702,650$731,885▲ $29,235
Accounts Receivable$470,497$625,523▲ $155,026
Investments Other Securities$317,292$368,280▲ $50,988
Prepaid Expenses and Deferred Charges$115,233$54,116▼ $61,117
Total Assets$9,052,359$11,032,890▲ $1,980,531
Other Assets Total$153,591$121,133▼ $32,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,915,684$5,862,977▲ $1,947,293
Accounts Payable and Accrued Expenses$959,702$976,517▲ $16,815
Total Liabilities$4,875,386$6,839,494▲ $1,964,108
Net Assets / Fund Balance
Unrestricted Net Assets$4,176,973$4,193,396▲ $16,423
Total Net Assets Fund Balance$4,176,973$4,193,396▲ $16,423
Total Liabilities and Net Assets / Fund Balance$9,052,359$11,032,890▲ $1,980,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,285,557-$8,285,557
Land$2,211,963-$2,211,963
Equipment$1,933,662-$1,933,662
Other Land Buildings$-4,608,648$4,608,648-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HolsteExecutive DirectorFT$122,721$6,126$128,847

Board Members and Trustees

NameTitle
Joan PurringtonChairperson
Michelle OlsonVice Chair
Barbara DamerowBoard Trustee
Bruce AndersonBoard Trustee
Clint HegneyBoard Trustee
George RossezBoard Trustee
Jaclyn UlrichBoard Trustee
Joan HenryBoard Trustee
Robert MorseBoard Trustee
Sally PoeschBoard Trustee
Ann TullochSecretary
Andrea PerzichilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,871
Program Service Revenue
$9,624,849
Investment Income
$70,688
Other Revenue
$76,480
All Other Contributions
$128,848
Change in Net Assets
$-30,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,814,536
Revenue Not Reported on Financial Statements
$116,352
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$116,352
Total Revenue per Audited Statements
$9,814,536
Total Revenue per Form 990
$9,930,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,697,093
Other Expenses$2,260,726
Total Fundraising Expense$38,171
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,882,046$629,811$14,658$6,526,515
Other Employee Benefits$472,131$68,610-$540,741
Payroll Taxes$444,003$55,681$1,306$500,990
Depreciation Depletion$405,938$19,361-$425,299
Occupancy$253,235--$253,235
Interest$170,844$72,177-$243,021
Office Expenses$151,670$40,807$2,234$194,711
Fees for Services Other$105,852$55,519$16,365$177,736
Current Officers, Directors, Trustees, and Key Employees$14,023$112,012$2,812$128,847
Insurance$51,441$37,820-$89,261
Other Expenses$50,292$69,875-$69,875
All Other Expenses$20,695$36,736$796$58,227
Fees for Services Accounting-$22,435-$22,435
Fees for Services Legal-$5,555-$5,555
Fees for Service Investment Mgmnt Fees-$5,250-$5,250
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$8,614,601$1,309,047$38,171$9,961,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,980,650
Total Expenses per Form 990$9,961,819
Expenses per Audited Statements$9,956,569
Expenses Not Reported on Form 990$24,081
Expenses Not Reported on Financial Statements$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,816
Fundraising Direct Expenses$24,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,950$22,460-$22,460
Golf Event$32,729$7,196-$7,196
Total Events$60,839$30,816$24,081$6,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and financial manager review a preliminary form 990. Board of directors receives copies of the form 990 for approval before the return is filed.”

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

“The board members are required to sign annually a statement enforcing the disclosure of known conflicts. The statement is dated and valid for the entire year.”

Form 990, Part VI, Section B, Line 15

“The board of directors, considering recommendations from the executive director will determine across the board increases. Staff salaries are reviewed at least annually by the finance committee and adopted by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request only.”

Filing and Contact Details

Filer

Filer Name
Northeast Residence Inc
EIN
23-7309993
Phone
6517650217
Address
2539 COUNTY ROAD E EAST, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Heidi Holste
Title
Executive Director
Phone
6517650217
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Holste
Formed
1973
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
476
Volunteers
57

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is custodian for residents' personal funds held in safekeeping. Minnesota statutes regulate accounting and reporting procedures. Resident personal needs accounts are not reported in the organization's financial statements.”

PART X, LINE 2:

“The organization is a minnesota nonprofit corporation exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization had no income tax expense or cash payments for income taxes in 2017 or 2016. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -24,081. Nonoperating income - dividend and interest income 11,002. Nonoperating income - gain on sale of property and equipment 59,686. Nonoperating income - rental and other income 69,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 24,081.”

Raw XML AppendixShowing 400 of 556 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/Desc0TO PRACTICE OUR MISSION, NORTHEAST RESIDENCE, INC. PROMOTES THE DEVELOPMENT OF PROGRAMS THAT ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. AS PART OF THIS EFFORT, NORTHEAST RESIDENCE, INC. OPERATES RESIDENTIAL AND FAMILY SUPPORT PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN ADDITION, THE BOARD OF DIRECTORS AND EMPLOYEES OF NORTHEAST RESIDENCE, INC. STRIVE TO EDUCATE OTHER MEMBERS OF THE COMMUNITY ON THE RIGHT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENJOY LIFE EXPERIENCES THAT AFFIRM THEIR INDIVIDUALITY, DIGNITY, AND SELF-RESPECT.NORTHEAST RESIDENCE, INC. HAS PROUDLY SERVED OVER 160 PERSONS AND THEIR FAMILIES IN 2017.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0217690
IRS990/GrossReceiptsAmt010112973
IRS990/GrossRentsGrp/RealAmt062906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037820
IRS990/InsuranceGrp/ProgramServicesAmt051441
IRS990/InsuranceGrp/TotalAmt089261
IRS990/InterestGrp/ManagementAndGeneralAmt072177
IRS990/InterestGrp/ProgramServicesAmt0170844
IRS990/InterestGrp/TotalAmt0243021
IRS990/InvestmentIncomeGrp/ExclusionAmt011002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0317292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0368280
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04608648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05928317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07822534
IRS990/LandBldgEquipCostOrOtherBssAmt012431182
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158004
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEAST RESIDENCE, INC. CREATES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, ENABLING EACH TO LIVE AND MAKE CHOICES TO FULFILL THEIR POTENTIAL, ULTIMATELY ENRICHING OUR COMMUNITIES AND PROVIDING QUALITY SUPPORT TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03915684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05862977
IRS990/NetAssetsOrFundBalancesBOYAmt04176973
IRS990/NetAssetsOrFundBalancesEOYAmt04193396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062906
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047354
IRS990/NoncashContributionsAmt04953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253235
IRS990/OccupancyGrp/TotalAmt0253235
IRS990/OfficeExpensesGrp/FundraisingAmt02234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151670
IRS990/OfficeExpensesGrp/TotalAmt0194711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153591
IRS990/OtherAssetsTotalGrp/EOYAmt0121133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540741
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169875
IRS990/OtherExpensesGrp/ProgramServicesAmt0358362
IRS990/OtherExpensesGrp/ProgramServicesAmt1230069
IRS990/OtherExpensesGrp/ProgramServicesAmt250292
IRS990/OtherExpensesGrp/TotalAmt0358362
IRS990/OtherExpensesGrp/TotalAmt1230069
IRS990/OtherExpensesGrp/TotalAmt2127690
IRS990/OtherExpensesGrp/TotalAmt369875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06839
IRS990/OtherRevenueTotalAmt06839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05882046
IRS990/OtherSalariesAndWagesGrp/TotalAmt06526515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444003
IRS990/PayrollTaxesGrp/TotalAmt0500990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054116
IRS990/PrincipalOfficerNm0HEIDI HOLSTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COST OF CARE REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08598139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08598139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt05397
IRS990/PYOtherExpensesAmt02028831
IRS990/PYOtherRevenueAmt066904
IRS990/PYProgramServiceRevenueAmt09302364
IRS990/PYRevenuesLessExpensesAmt0330823
IRS990/PYSalariesCompEmpBnftPaidAmt07163380
IRS990/PYTotalExpensesAmt09195961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09526784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09624849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 38. 2014 AMOUNT: $ 29. 2015 AMOUNT: $ 2,299. 2016 AMOUNT: $ 2,609. 2017 AMOUNT: $ 6,839.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09624849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09302364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09275901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09193450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08752907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046149471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212314
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06735
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt046792008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09783720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09454483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09409785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09290832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08853188
IRS990ScheduleA/Total509Grp/TotalAmt046792008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09871202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09530659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09451952

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,032,890
Liabilities
$6,839,494
Net assets
$4,193,396
Revenue
$9,930,888
Expenses
$9,961,819
Net income
-$30,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.71$9.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.75$4.81$9.41$9.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.99$4.89$10.1$9.57$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.57$4.13$10.2$10.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.84$4.19$9.93$9.96$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.88$4.18$9.53$9.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$5.13$3.55$9.32$9.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.54$5.24$3.30$8.87$8.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.18$3.23$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.20$2.95$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.59$2.57$8.54