Civic Intelligence

Lutherans Concernednorth America

990 • Fiscal year 2015 • EIN 36-3209636

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.reconcilingworks.org
PO Box 4707 No 2Saint Paul, MN 55104

(651) 665-0861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,211

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$163,109

No earlier filing loaded for comparison.

Net Assets

$71,745

No earlier filing loaded for comparison.

Liabilities

$91,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

$359,473

No earlier filing loaded for comparison.

Expenses

$469,372

No earlier filing loaded for comparison.

Net Income

-$109,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $163,109Liabilities 2015: $91,364Net Assets 2015: $71,7452015Assets 2016: $130,060Liabilities 2016: $68,431Net Assets 2016: $61,6292016Assets 2017: $328,955Liabilities 2017: $32,066Net Assets 2017: $296,8892017Assets 2019: $118,153Liabilities 2019: $16,803Net Assets 2019: $101,3502019Assets 2020: $125,453Liabilities 2020: $73,099Net Assets 2020: $52,3542020Assets 2021: $196,520Liabilities 2021: $38,422Net Assets 2021: $158,0982021Assets 2022: $225,379Liabilities 2022: $7,089Net Assets 2022: $218,2902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$163,109
Liabilities$91,364
Net Assets$71,745
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $359,473Expenses 2015: $469,372Net Income 2015: -$109,8992015Revenue 2016: $387,365Expenses 2016: $394,291Net Income 2016: -$6,9262016Revenue 2017: $578,250Expenses 2017: $335,074Net Income 2017: $243,1762017Revenue 2019: $220,627Expenses 2019: $292,678Net Income 2019: -$72,0512019Revenue 2020: $214,364Expenses 2020: $255,577Net Income 2020: -$41,2132020Revenue 2021: $348,659Expenses 2021: $254,201Net Income 2021: $94,4582021Revenue 2022: $329,041Expenses 2022: $263,820Net Income 2022: $65,2212022Revenue 2023: $406,213Expenses 2023: $313,235Net Income 2023: $92,9782023

Highlighted filing

2015

Revenue$359,473
Expenses$469,372
Net Income-$109,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$366,600
Mission and Program Overview

Mission

Lutherans concerned north america dba reconcilingworks: lutherans for full participation advocates, inspires and organizes for the welcome, inclusion and celebration of lesbian, gay, bisexual, transgender and queer (lgbtq) identities in the lutheran communion of the united states and canada.

Provide support, education, and advocacy for people of all sexual orientations and gender identities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,321$30,488▼ $4,833
Pledges and Grants Receivable$44,747$29,082▼ $15,665
Cash and Non-Interest-Bearing Accounts$46,215$28,112▼ $18,103
Inventories for Sale or Use$21,746$16,358▼ $5,388
Prepaid Expenses and Deferred Charges$14,586$15,675▲ $1,089
Land, Buildings, and Equipment, Net$14,304$5,270▼ $9,034
Accounts Receivable$252$3,992▲ $3,740
Investments in Publicly Traded Securities$66,188$819▼ $65,369
Total Assets$273,386$163,109▼ $110,277
Other Assets Total$65,348$63,801▼ $1,547
Liabilities
Accounts Payable and Accrued Expenses$46,868$30,618▼ $16,250
Deferred Revenue-$18,763-
Other Liabilities$7,987$11,495▲ $3,508
Total Liabilities$90,176$91,364▲ $1,188
Net Assets / Fund Balance
Permanently Rstr Net Assets$78,916$78,916→ $0
Temporarily Rstr Net Assets$37,190$0▼ $37,190
Unrestricted Net Assets$67,104$-7,171▼ $74,275
Total Net Assets Fund Balance$183,210$71,745▼ $111,465
Total Liabilities and Net Assets / Fund Balance$273,386$163,109▼ $110,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389$26,787$29,176
Leasehold Improvements$1,799$23,192$24,991
Other Land Buildings$1,082-$1,082
Other Assets Org$22,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,259-▼ $1,638-$41,621
2013$48,871-▲ $6,338$11,950$43,259
2012$80,264-▲ $4,607$36,000$48,871
2011$83,038$550▼ $3,324-$80,264
2010$132,177$1,000▲ $9,861$60,000$83,038
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BowmanDirector of FinanceFT$44,800$7,411$52,211
Emily EastwoodExecutive DirectorFT$19,593$12,905$32,498
Aubrey ThonvoldExecutive Director/CEOFT$23,923$2,278$26,201

Board Members and Trustees

NameTitle
CHeryl StuartCo-chair
Michael CrandallCo-chair
Nicole GarciaCo-chair/Co-Vice-Chair
Rev Dr Darryl KiehlCo-chair/Co-Vice-Chair
Dr Philip MoellerDirector
Stephen PadreDirector
Dr Marge CharmoliBisexual Representative
Everett FreemanCanadian Representative
Phil SoucyInterim Treasurer
Daniel GraneySecretary
Jamie Ann MeyersTransgender Representative
Charlotte BecklerYouth Representative
Travis Van HornYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$348,193
Program Service Revenue
$14,466
Investment Income
$33
Other Revenue
$-3,219
All Other Contributions
$333,286
Change in Net Assets
$-109,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,600
Revenue Not Reported on Financial Statements
$-7,127
Revenue Not Reported on Form 990
$-1,567
Other Revenue Adjustments
$-7,127
Total Revenue per Audited Statements
$365,033
Total Revenue per Form 990
$359,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,662
Other Expenses$175,460
Total Fundraising Expense$90,314
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,351$54,472$43,184$197,007
Current Officers, Directors, Trustees, and Key Employees$16,494$21,749$18,632$56,875
Office Expenses$24,923$7,796$11,031$43,750
Conferences and Meetings$37,134$2,115$573$39,822
Occupancy$15,456$5,152$5,152$25,760
Payroll Taxes$8,790$7,765$5,277$21,832
Travel$17,383$215$629$18,227
Other Employee Benefits$6,363$6,775$4,810$17,948
Fees for Services Accounting-$14,853-$14,853
Depreciation Depletion-$10,099-$10,099
Insurance-$7,237-$7,237
Other Expenses$4,115$884$1,026$6,025
Fees for Services Other-$1,625-$1,625
Interest-$1,346-$1,346
Grants to Domestic Orgs$250--$250
Total Functional Expenses$230,259$148,799$90,314$469,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,499
Expenses per Audited Statements$469,372
Total Expenses per Form 990$469,372
Expenses Not Reported on Form 990$7,127
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,321$30,488▼ $4,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,904
Loan payable - leasehold improvements$1,591
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 A, line 6

“The members elect the directors of the governing board.”

Form 990, Part VI, Section A, line 7A

“The members elect the directors of the governing board.”

Form 990, Part VI, Section B, line 11

“After review by the Executive Director, the 990 is emailed to the board for their review. After sufficient time for review by the board the 990 is filed.”

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

“Conflict of interest policy is distributed and forms are completed on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors approved the salaries and used the biennial Minnesota Council of Nonprofits' Salary and Benefits Survey results to get ranges, etc. for compensation levels.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutherans ConcernedNorth America
EIN
36-3209636
Phone
6516650861
Address
PO Box 4707 No 2, Saint Paul, MN 55104
Doing Business As
ReconcilingWorks

Signing Officer

Name
Aubrey Thonvold
Title
Executive Director
Phone
6516650861
Signed
2015-11-09

Organization Details

Principal Officer
Aubrey Thonvold
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment serves an important role providing financial stability and the ability to further the mission of the organization.”

Part X, Line 2:

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2015 and 2014, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota and Illinois state jurisdictions. U.S. federal returns, Minnesota and Illinois returns prior to fiscal year 2011 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Cost of materials sold -7,127.”

Part XII, Line 2D - Other Adjustments:

“Cost of materials sold 7,127.”

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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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366600
IRS990/GrossSalesOfInventoryAmt03908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07237
IRS990/InsuranceGrp/TotalAmt07237
IRS990/InterestGrp/ManagementAndGeneralAmt01346
IRS990/InterestGrp/TotalAmt01346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016358
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05270
IRS990/LandBldgEquipCostOrOtherBssAmt055249
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035321
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030488
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014907
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working at the intersection of oppressions, LC/NA embodies, inspires, advocates and organizes for the acceptance and full participation of people of all sexual orientations and gender identities within the Lutheran Communion and its ecumenical and global partners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183210
IRS990/NetAssetsOrFundBalancesEOYAmt071745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1566
IRS990/NoncashContributionsAmt02449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05152
IRS990/OccupancyGrp/ManagementAndGeneralAmt05152
IRS990/OccupancyGrp/ProgramServicesAmt015456
IRS990/OccupancyGrp/TotalAmt025760
IRS990/OfficeExpensesGrp/FundraisingAmt011031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07796
IRS990/OfficeExpensesGrp/ProgramServicesAmt024923
IRS990/OfficeExpensesGrp/TotalAmt043750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065348
IRS990/OtherAssetsTotalGrp/EOYAmt063801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017948
IRS990/OtherExpensesGrp/Desc0Officer and director ex
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt04115
IRS990/OtherExpensesGrp/TotalAmt06716
IRS990/OtherExpensesGrp/TotalAmt16025
IRS990/OtherLiabilitiesGrp/BOYAmt07987
IRS990/OtherLiabilitiesGrp/EOYAmt011495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07765
IRS990/PayrollTaxesGrp/ProgramServicesAmt08790
IRS990/PayrollTaxesGrp/TotalAmt021832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029082
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015675
IRS990/PrincipalOfficerNm0Aubrey Thonvold
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Honoraria
IRS990/ProgramServiceRevenueGrp/Desc2Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fiduciary agent conducting ONE VOICE major donor campaign in conjuction with Extraordianry Lutheran Ministries and Wingspan Ministry of St. Paul-Reformation Lutheran Church.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04972
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0207126
IRS990/PYOtherRevenueAmt04124
IRS990/PYProgramServiceRevenueAmt013038
IRS990/PYRevenuesLessExpensesAmt0-138982
IRS990/PYSalariesCompEmpBnftPaidAmt0324304
IRS990/PYTotalExpensesAmt0536402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-90
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019441
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt02492367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727627

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,109
Liabilities
$91,364
Net assets
$71,745
Revenue
$359,473
Expenses
$469,372
Net income
-$109,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.06$3.13$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$3.29$2.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.38$1.58$3.49$2.54$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.52$2.14$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.21$2.93$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.97$5.78$3.35$2.43
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.62$3.87$3.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.91$0.72$3.59$4.69$1.10