Civic Intelligence

A Renewed Mind

990 • Fiscal year 2017 • EIN 34-1896193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ARENEWEDMINDSERVICES.ORG

View Organization Page

885 Commerce DrivePerrysburg, OH 43551

(419) 214-0606

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

49th percentile

$170,445

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

98th percentile

147%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,863,927

Up $2,897,145 (+147%) from 2016

Net Assets

Down

$777,310

Down $203,846 (-21%) from 2016

Liabilities

Up

$4,086,617

Up $3,100,991 (+315%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$14,872,618

Up $1,969,273 (+15%) from 2016

Expenses

Up

$15,076,464

Up $3,089,761 (+26%) from 2016

Net Income

Down

-$203,846

Down $1,120,488 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $393,679Liabilities 2011: $381,417Net Assets 2011: $12,2622011Assets 2012: $711,790Liabilities 2012: $671,025Net Assets 2012: $40,7652012Assets 2013: $623,891Liabilities 2013: $231,797Net Assets 2013: $392,0942013Assets 2015: $1,161,912Liabilities 2015: $1,097,398Net Assets 2015: $64,5142015Assets 2016: $1,966,782Liabilities 2016: $985,626Net Assets 2016: $981,1562016Assets 2017: $4,863,927Liabilities 2017: $4,086,617Net Assets 2017: $777,3102017Assets 2018: $7,191,438Liabilities 2018: $6,073,549Net Assets 2018: $1,117,8892018Assets 2019: $9,240,454Liabilities 2019: $7,664,114Net Assets 2019: $1,576,3402019Assets 2020: $10,675,413Liabilities 2020: $8,160,246Net Assets 2020: $2,515,1672020Assets 2021: $7,451,820Liabilities 2021: $6,672,527Net Assets 2021: $779,2932021

Highlighted filing

2017

Assets$4,863,927
Liabilities$4,086,617
Net Assets$777,310
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,044,9652011Expenses 2012: $3,322,9372012Expenses 2013: $3,647,8662013Revenue 2015: $7,866,043Expenses 2015: $7,851,685Net Income 2015: $14,3582015Revenue 2016: $12,903,345Expenses 2016: $11,986,703Net Income 2016: $916,6422016Revenue 2017: $14,872,618Expenses 2017: $15,076,464Net Income 2017: -$203,8462017Revenue 2018: $17,069,261Expenses 2018: $16,727,802Net Income 2018: $341,4592018Revenue 2019: $18,556,961Expenses 2019: $18,475,535Net Income 2019: $81,4262019Revenue 2020: $20,503,236Expenses 2020: $19,563,895Net Income 2020: $939,3412020Revenue 2021: $16,451,770Expenses 2021: $18,226,470Net Income 2021: -$1,774,7002021

Highlighted filing

2017

Revenue$14,872,618
Expenses$15,076,464
Net Income-$203,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$15,048,156
Mission and Program Overview

Mission

As a faith based organization, A Renewed Mind will provide excellent behavioral healthcare that renews the mind, body and spirit for all who struggle with mental health and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,558$3,376,554▲ $3,195,996
Accounts Receivable$485,825$896,688▲ $410,863
Pledges and Grants Receivable$209,605$297,109▲ $87,504
Cash and Non-Interest-Bearing Accounts$1,027,786$267,369▼ $760,417
Prepaid Expenses and Deferred Charges$63,008$24,207▼ $38,801
Total Assets$1,966,782$4,863,927▲ $2,897,145
Other Assets Total-$2,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,445$3,179,324▲ $3,083,879
Accounts Payable and Accrued Expenses$890,181$892,293▲ $2,112
Deferred Revenue-$15,000-
Total Liabilities$985,626$4,086,617▲ $3,100,991
Net Assets / Fund Balance
Unrestricted Net Assets$981,156$777,310▼ $203,846
Total Net Assets Fund Balance$981,156$777,310▼ $203,846
Total Liabilities and Net Assets / Fund Balance$1,966,782$4,863,927▲ $2,897,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,840$57,464$2,667,304
Land$617,079-$617,079
Other Land Buildings$101,819$114,464$216,283
Leasehold Improvements$47,451$12,722$60,173
Equipment$365$22,588$22,953
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
matt rizzoPresidentFT$141,681$28,764$170,445
Jean JakovlicOutgoing TreasurerFT$87,721$14,973$102,694

Board Members and Trustees

NameTitle
Chuck NiehausBoard Chair
Edward McNealBoard Member
James LaymanBoard Member
John PayakBoard Member
Patrick McColleyBoard Member
Robert Arquetteboard Member
Robert LondonBoard Member
Sandra FritschBoard Member
Dr Sandra Migani-WallPast Board Member
James WaresPast Board Member
Tina SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zayem Consulting Company LLCConsulting9016 Stonybrook Blvd, Sylvania, OH 43560$318,938
University of Toledo PhysiciansPhysicians3355 Glendale Ave, Toledo, OH 43614$151,695
Niehaus Wise & Kalas LtdLegal Services7150 Granite Cir 203, Toledo, OH 43617$141,531
Clean Team IncCleaning Contract419 N Westwood, Toledo, OH 43607$104,275
Revenue and Support

Revenue Composition

Contributions and Grants
$883,256
Program Service Revenue
$13,943,068
Investment Income
$0
Other Revenue
$46,294
All Other Contributions
$138,727
Change in Net Assets
$-203,846

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
Real Estate Commercial3$52,601Appraised Value
Total Noncash Contributions3$52,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,872,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,538
Total Revenue per Audited Statements
$15,048,156
Total Revenue per Form 990
$14,872,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,370,628
Other Expenses$3,705,807
Total Fundraising Expense$413,827
Grants and Similar Amounts Paid$29
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,492,973$1,648,118$342,349$9,483,440
Office Expenses$885,549$21,407-$906,956
Other Employee Benefits$599,136$131,783$27,374$758,293
Payroll Taxes$572,286$127,533$26,210$726,029
Fees for Services Other$548,392$82,713$503$631,608
Occupancy$530,455$37,253-$567,708
Travel$313,257$19,904-$333,161
Information Technology$240,786$22,779-$263,565
Current Officers, Directors, Trustees, and Key Employees$206,316$45,379$9,428$261,123
Fees for Services Legal-$199,706-$199,706
Insurance$138,202$14,255-$152,457
Pension Plan Contributions$111,992$24,634$5,117$141,743
Other Expenses$109,970$10,876-$120,846
All Other Expenses$88,133$9,093-$97,226
Conferences and Meetings$62,157$6,147$2,846$71,150
Depreciation Depletion$56,258$5,564-$61,822
Fees for Services Accounting-$53,290-$53,290
Advertising$45,058--$45,058
Interest$4,914$486-$5,400
Grants to Domestic Individuals$29--$29
Total Functional Expenses$12,201,717$2,460,920$413,827$15,076,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,252,002
Expenses per Audited Statements$15,076,464
Total Expenses per Form 990$15,076,464
Expenses Not Reported on Form 990$175,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Entity owned by Charles Niehaus, board memberlegal feesNo$161,186
-Entity owned by Charles Niehaus, board memberLoan InterestNo$907
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

“REVIEWED FOR COMPLETENESS BY Select organization personnel IN ADDITION TO RELYING ON INDEPENDENT ACCOUNTANT FOR ACCURACY.”

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

“Annual review of policy and disclosure.”

Form 990, Part VI, Section B, line 15

“Annual performance review by board of directors and approval of annual salary.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Renewed Mind
EIN
34-1896193
Phone
4192140606
Address
885 Commerce Drive, Perrysburg, OH 43551

Signing Officer

Name
Matt Rizzo
Title
President
Phone
4192140606
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rizzo
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
329
Volunteers
10

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management of the Organization is required to determine whether a tax position of the Organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the Organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The Organization's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses offset against related income 175,538.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses offset against related income 175,538.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/TitleTxt3Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Outgoing Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0744529
IRS990/GrantAmt029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015048156
IRS990/GrossRentsGrp/RealAmt0159247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240786
IRS990/InformationTechnologyGrp/TotalAmt0263565
IRS990/InsuranceGrp/ManagementAndGeneralAmt014255
IRS990/InsuranceGrp/ProgramServicesAmt0138202
IRS990/InsuranceGrp/TotalAmt0152457
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/ProgramServicesAmt04914
IRS990/InterestGrp/TotalAmt05400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376554
IRS990/LandBldgEquipCostOrOtherBssAmt03583792
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0175538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a faith based organization, A Renewed Mind will provide excellent behavioral healthcare that renews the mind, body and spirit for all who struggle with mental health and addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03179324
IRS990/NetAssetsOrFundBalancesBOYAmt0981156
IRS990/NetAssetsOrFundBalancesEOYAmt0777310
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16291
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19292
IRS990/NetUnrelatedBusTxblIncmAmt0-18755
IRS990/NoncashContributionsAmt052601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037253
IRS990/OccupancyGrp/ProgramServicesAmt0530455
IRS990/OccupancyGrp/TotalAmt0567708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885549
IRS990/OfficeExpensesGrp/TotalAmt0906956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758293
IRS990/OtherExpensesGrp/Desc0Licenses & permits
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OtherExpensesGrp/ProgramServicesAmt033362
IRS990/OtherExpensesGrp/ProgramServicesAmt116144
IRS990/OtherExpensesGrp/ProgramServicesAmt2146348
IRS990/OtherExpensesGrp/ProgramServicesAmt3109970
IRS990/OtherExpensesGrp/TotalAmt033362
IRS990/OtherExpensesGrp/TotalAmt116144
IRS990/OtherExpensesGrp/TotalAmt2146348
IRS990/OtherExpensesGrp/TotalAmt3120846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt060050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062585
IRS990/OtherRevenueTotalAmt062585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01648118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07492973
IRS990/OtherSalariesAndWagesGrp/TotalAmt09483440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572286
IRS990/PayrollTaxesGrp/TotalAmt0726029
IRS990/PensionPlanContributionsGrp/FundraisingAmt05117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111992
IRS990/PensionPlanContributionsGrp/TotalAmt0141743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024207
IRS990/PrincipalOfficerNm0Matt Rizzo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Other program service revenue
IRS990/ProgramServiceRevenueGrp/Desc2Private insurance & copays
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012454632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012454632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02745307
IRS990/PYOtherRevenueAmt012764
IRS990/PYProgramServiceRevenueAmt011639888
IRS990/PYRevenuesLessExpensesAmt0916642
IRS990/PYSalariesCompEmpBnftPaidAmt09240916
IRS990/PYTotalExpensesAmt011986703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012903345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013948604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 5,101. 2014 Amount: $ 44,361. 2015 Amount: $ 12,764. 2016 Amount: $ 62,585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03999092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06525000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013943068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011639888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07465794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04666640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037715390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt044240390

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Filings

Displayed year

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

Open filing
Assets
$4,863,927
Liabilities
$4,086,617
Net assets
$777,310
Revenue
$14,872,618
Expenses
$15,076,464
Net income
-$203,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.67$0.78$16.5$18.2$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.16$2.52$20.5$19.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$7.66$1.58$18.6$18.5$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$6.07$1.12$17.1$16.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.86$4.09$0.78$14.9$15.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$12.9$12.0$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.10$0.06$7.87$7.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.39$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$3.04