Civic Intelligence

Crescent Cove

990 • Fiscal year 2017 • EIN 27-1035515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CRESCENTCOVE.ORG
3440 Beltline BoulevardSt Louis Park, MN 55416

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,455

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,086,014

Up $2,054,204 (+101%) from 2016

Net Assets

Up

$3,426,423

Up $1,412,315 (+70%) from 2016

Liabilities

Up

$659,591

Up $641,889 (+3626%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$1,818,613

Up $104,320 (+6.1%) from 2016

Expenses

Up

$406,298

Up $120,524 (+42%) from 2016

Net Income

Down

$1,412,315

Down $16,204 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2017

Assets$4,086,014
Liabilities$659,591
Net Assets$3,426,423
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2017

Revenue$1,818,613
Expenses$406,298
Net Income$1,412,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,886,849
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

To offer care and support to children and young adults with a shortened life expectancy, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,784,802-
Investments Other Securities-$1,000,000-
Cash and Non-Interest-Bearing Accounts$1,521,083$768,429▼ $752,654
Pledges and Grants Receivable$320,592$414,554▲ $93,962
Investments in Publicly Traded Securities$75,307$0▼ $75,307
Savings and Temporary Cash Investments$12,114$41,833▲ $29,719
Prepaid Expenses and Deferred Charges$74,496$23,178▼ $51,318
Intangible Assets$13,038$13,038→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,031,810$4,086,014▲ $2,054,204
Other Assets Total$15,180$40,180▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$358,060-
Accounts Payable and Accrued Expenses$10,537$237,281▲ $226,744
Deferred Revenue$7,165$64,250▲ $57,085
Total Liabilities$17,702$659,591▲ $641,889
Net Assets / Fund Balance
Unrestricted Net Assets$557,566$3,170,139▲ $2,612,573
Temporarily Rstr Net Assets$1,456,542$251,284▼ $1,205,258
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$2,014,108$3,426,423▲ $1,412,315
Total Liabilities and Net Assets / Fund Balance$2,031,810$4,086,014▲ $2,054,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,802-$1,394,802
Land$390,000-$390,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LindenfelserExecutive DirectorPT$55,455$55,455

Board Members and Trustees

NameTitle
Dr James RiceChair
Geoff KaufmannCo-vice Chair
Michele Peterson MdCo-vice Chair
Brian OsbergDirector
Eric CurryDirector
Jennifer Thienes CPADirector
Scott Schwantes MdDirector Emeritus
Raenell DornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardner BuildersConstruction730 2ND AVENUE SOUTH, Minneapolis, MN 55402$286,284
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,499
Program Service Revenue
$0
Investment Income
$2,902
Other Revenue
$-52,788
All Other Contributions
$1,643,574
Change in Net Assets
$1,412,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table182$41,728Selling Price
Other Non Cash Contri Table20$35,615Fair Market Value (FMV)
Other Non Cash Contri Table5$1,167Fair Market Value (FMV)
Total Noncash Contributions207$78,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,613
Revenue Not Reported on Form 990
$11,968
Total Revenue per Audited Statements
$1,830,581
Total Revenue per Form 990
$1,818,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,470
Other Expenses$196,178
Total Fundraising Expense$73,344
Professional Fundraising Fees$7,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,905$10,924$28,308$129,137
Current Officers, Directors, Trustees, and Key Employees$38,818$4,991$11,646$55,455
Insurance$26,401$5,247$275$31,923
Advertising$11,891$3,288$5,295$20,474
Payroll Taxes$12,467$1,541$3,870$17,878
Fees for Services Accounting-$17,594-$17,594
Fees for Services Other$9,602$2,228$2,085$13,915
Fees for Services Professional Fundraising--$7,650$7,650
Office Expenses$2,013$2,553$1,425$5,991
Conferences and Meetings$5,634-$100$5,734
All Other Expenses$395$2,106$1,137$3,638
Other Expenses$4,017$455$2,400$2,855
Travel$212$8$516$736
Total Functional Expenses$279,754$53,200$73,344$406,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,266
Expenses per Audited Statements$406,298
Total Expenses per Form 990$406,298
Expenses Not Reported on Form 990$11,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,058
Gaming Gross Income$20,260
Gaming Direct Expenses$11,178
Professional Fundraising Fees$7,650
Fundraising Gross Income$-5,267

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Plate$219,658$-5,267$22,034$-27,301
Total Events$219,658$-5,267$57,058$-62,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The full board will review a draft of the 990 and approve it at an april 2018 meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
3440 BELTLINE BOULEVARD, ST LOUIS PARK, MN 55416

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raenell Dorn
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
72

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Hired a social worker dedicated to family support”

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IRS990/Desc0FACILITYIN 2017 CRESCENT COVE PURCHASED AN EXISTING RESIDENTIAL HOSPICE AND RENOVATED THE SPACE IN PREPARATION FOR CARING FOR CHILDREN AND YOUNG ADULTS WHO HAVE A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AT THE RESIDENCE. THE PURCHASE WAS COMPLETE ON MARCH 31, 2017. RENOVATIONS BEGAN IN JULY OF 2017 AND TOOK PLACE THROUGH NOVEMBER 2017. GARDNER BUILDERS WAS HIRED AS THE GENERAL CONTRACTOR, RSP ARCHITECTS WAS HIRED TO COMPLETE THE RENOVATION PLANS AND CUSHMAN & WAKEFIELD MANAGED THE PROJECT WITH MANY LOCAL TRADE PARTNERS PARTICIPATING IN THE RENOVATIONS.FAMILY OUTREACHIN 2017, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED AS WELL AS THE NUMBER OF SERVICE HOURS PROVIDED. A TOTAL OF 90 FAMILIES RECEIVED SUPPORT FROM CRESCENT COVE IN 2017 AN INCREASE FROM 75 FAMILIES IN 2016. WHILE UNDERGOING THE RENOVATIONS AT THE RESIDENTIAL HOSPICE AND RESPITE HOME, IT HAS BEEN A STRATEGIC PRIORITY OF CRESCENT COVE'S TO SUPPORT FAMILIES CARING FOR CHILDREN WITH LIFE THREATENING CONDITIONS. THE SUPPORT SERVICES PROVIDED INCLUDE MUSIC THERAPY, MASSAGE THERAPY, COUNSELING, SPRITUAL CARE AS WELL AS COVERING THE COSTS FOR WEEKENDS AWAY TO REDUCE STRESS, ANXIETY AND PAIN. IN 2017, A MONTHLY PARENT SUPPORT GROUP WAS ALSO PART OF THE PROGRAM OFFERINGS. CRESCENT COVE FAMILES ARE ALSO SUPPORTED BY RECEIVING MEALS FROM ANOTHER NONPROFIT OPEN ARMS OR DELIVERED BY CRESCENT COVE VOLUNTEERS. SEVERAL CRESCENT COVE PARENTS SPOKE AT EVENTS THROUGHOUT 2017 TO SHARE THE NEED AND TO GAIN SUPPORT AS CRESCENT COVE OPENS THE RESIDENTIAL CHILDREN'S HOSPICE FOLLOWING LICENSURE. ADDITIONALLY, FAMILIES WHO HAVE LOST A CHILD TO LIFE THREATENING CONDITIONS WERE INVOLVED THROUGHOUT 2017 BY VOLUTEERING AND SPEAKING AT EVENTS TO SHARE THE MISSION.ADVOCACY AND EDUCATIONA LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE NEED FOR A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE CARE HOME IN MINNESOTA. CRESCENT COVE HAS A SPEAKERS BUREAU WITH STAFF AND VOLUNTEERS ENGAGED SHARING OUR MISSION WITH COMMUNITY GROUPS SUCH AS ROTARY CLUBS, LIONS CLUBS, ETC. IN 2017, OUR ADVOCACY EFFORTS INVOLVED MEETING WITH STAFF AT THE DEPARTMENT OF HUMAN SERVICES TO ADD OR AMEND LANGUAGE ON THE MEDICAID WAIVERS TO INCLUDE THE RESIDENTIAL HOSPICE AND RESPITE HOME. THE AMENDED LANGUAGE WAS SUBMITTED TO THE CENTER FOR MEDICAID/MEDICARE IN OCTOBER 2017. IN SEPTEMBER 2017, CRESCENT COVE HELD ITS 3RD ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM WITH AN EMPHASIS ON RESILIENCY FOR CARE GIVERS AND CARE PROVIDERS WITHIN PEDIATRIC PALLIATIVE, HOSPICE AND BEREAVEMENT CARE. THIS WAS A GATHERING OF CLINICIANS, FAMILES AND POLICY MAKERS TO HELP ADVANCE FURTHER SUPPORT FOR FAMILIES. ADDITIONALLY, THIS STRATEGIC INITIATIVE OF OUR MISSION INVOLVES CRESCENT COVE HAVING A BOOTH AT A NUMBER OF DIFFERENT CLINICAL CONFERENCES SUCH AS THE MN NETWORK OF HOSPICE AND PALLIATIVE CARE, THE SCHOOL NURSE'S CONFERENCE, THE AMERICAN ACADEMY OF PEDIATRICS MN CHAPTER CONFERENCE, THE MN FUNERAL DIRECTORS CONFERENCE AS WELL AS LOCAL EVENTS SUPPORTING FAMILIES CARING FOR CHILDREN WITH VARIOUS LIFE THREATENING CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE CHAIR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt057058
IRS990/FundraisingGrossIncomeAmt0-5267
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011178
IRS990/GamingGrossIncomeAmt020260
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt05247
IRS990/InsuranceGrp/ProgramServicesAmt026401
IRS990/InsuranceGrp/TotalAmt031923
IRS990/IntangibleAssetsGrp/BOYAmt013038
IRS990/IntangibleAssetsGrp/EOYAmt013038
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt01784802
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358060
IRS990/NetAssetsOrFundBalancesBOYAmt02014108
IRS990/NetAssetsOrFundBalancesEOYAmt03426423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62325
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09082
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt078510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02013
IRS990/OfficeExpensesGrp/TotalAmt05991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015180
IRS990/OtherAssetsTotalGrp/EOYAmt040180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB SITE AND INTERNET
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt04520
IRS990/OtherExpensesGrp/FundraisingAmt14117
IRS990/OtherExpensesGrp/FundraisingAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt070105
IRS990/OtherExpensesGrp/ProgramServicesAmt18294
IRS990/OtherExpensesGrp/ProgramServicesAmt24017
IRS990/OtherExpensesGrp/TotalAmt070105
IRS990/OtherExpensesGrp/TotalAmt114218
IRS990/OtherExpensesGrp/TotalAmt28995
IRS990/OtherExpensesGrp/TotalAmt32855
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt012467
IRS990/PayrollTaxesGrp/TotalAmt017878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023178
IRS990/PrincipalOfficerNm0RAENELL DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01717945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175840
IRS990/PYOtherRevenueAmt0-5224
IRS990/PYRevenuesLessExpensesAmt01428519
IRS990/PYSalariesCompEmpBnftPaidAmt0105349
IRS990/PYTotalExpensesAmt0285774
IRS990/PYTotalProfFndrsngExpnsAmt04585
IRS990/PYTotalRevenueAmt01714293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01412315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04508060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97970
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IRS990ScheduleA/SubstantialContributorsTotAmt01265401
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04508060
IRS990ScheduleA/TotalSupportAmt04532827
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394802
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011968
IRS990ScheduleD/DonatedServicesUseFcltsAmt011968
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011968
IRS990ScheduleD/ExpensesSubtotalAmt0406298
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
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IRS990ScheduleD/RevenueSubtotalAmt01818613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784802
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0406298
IRS990ScheduleD/TotalRevenuePerForm990Amt01818613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418266
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,086,014
Liabilities
$659,591
Net assets
$3,426,423
Revenue
$1,818,613
Expenses
$406,298
Net income
$1,412,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.41$4.78$2.51$2.01$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.76$4.13$1.85$1.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.77$3.68$1.35$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.69$3.75$1.44$1.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$1.82$0.41$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05