Civic Intelligence

St Anns Home

990 • Fiscal year 2016 • EIN 41-0696491

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.STANNS.COM
330 E Third StreetDuluth, MN 55805

(218) 727-8831

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,544

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,381,697

Down $235,107 (-9.0%) from 2015

Net Assets

Down

-$188,650

Down $494,575 (-162%) from 2015

Liabilities

Up

$2,570,347

Up $259,468 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$4,034,765

Down $134,421 (-3.2%) from 2015

Expenses

Up

$4,530,397

Up $421,114 (+10%) from 2015

Net Income

Down

-$495,632

Down $555,535 (-927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,047,441Liabilities 2011: $1,652,210Net Assets 2011: $395,2312011Assets 2012: $2,447,446Liabilities 2012: $2,044,042Net Assets 2012: $403,4042012Assets 2013: $2,483,011Liabilities 2013: $2,148,729Net Assets 2013: $334,2822013Assets 2014: $2,350,088Liabilities 2014: $2,105,910Net Assets 2014: $244,1782014Assets 2015: $2,616,804Liabilities 2015: $2,310,879Net Assets 2015: $305,9252015Assets 2016: $2,381,697Liabilities 2016: $2,570,347Net Assets 2016: -$188,6502016Assets 2017: $1,981,621Liabilities 2017: $2,353,373Net Assets 2017: -$371,7522017Assets 2018: $1,932,226Liabilities 2018: $2,484,577Net Assets 2018: -$552,3512018Assets 2019: $1,859,052Liabilities 2019: $2,564,326Net Assets 2019: -$705,2742019Assets 2020: $2,130,642Liabilities 2020: $3,129,806Net Assets 2020: -$999,1642020Assets 2021: $1,689,484Liabilities 2021: $2,650,962Net Assets 2021: -$961,4782021Assets 2022: $1,399,281Liabilities 2022: $2,735,092Net Assets 2022: -$1,335,8112022

Highlighted filing

2016

Assets$2,381,697
Liabilities$2,570,347
Net Assets-$188,650
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,325,0132011Expenses 2012: $3,545,5312012Revenue 2013: $3,465,617Expenses 2013: $3,534,739Net Income 2013: -$69,1222013Revenue 2014: $3,554,918Expenses 2014: $3,645,022Net Income 2014: -$90,1042014Revenue 2015: $4,169,186Expenses 2015: $4,109,283Net Income 2015: $59,9032015Revenue 2016: $4,034,765Expenses 2016: $4,530,397Net Income 2016: -$495,6322016Revenue 2017: $4,170,235Expenses 2017: $4,352,816Net Income 2017: -$182,5812017Revenue 2018: $4,232,161Expenses 2018: $4,328,427Net Income 2018: -$96,2662018Revenue 2019: $4,120,421Expenses 2019: $4,273,516Net Income 2019: -$153,0952019Revenue 2020: $3,994,419Expenses 2020: $4,288,371Net Income 2020: -$293,9522020Revenue 2021: $3,959,886Expenses 2021: $3,922,206Net Income 2021: $37,6802021Revenue 2022: $3,189,921Expenses 2022: $3,562,946Net Income 2022: -$373,0252022

Highlighted filing

2016

Revenue$4,034,765
Expenses$4,530,397
Net Income-$495,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,060,551
Mission and Program Overview

Mission

To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.

To enhance the quality of life of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,757$1,903,401▼ $116,356
Accounts Receivable$169,767$172,058▲ $2,291
Intangible Assets$101,911$95,734▼ $6,177
Investments Other Securities$64,212$64,219▲ $7
Cash and Non-Interest-Bearing Accounts$86,303$18,906▼ $67,397
Inventories for Sale or Use$11,496$16,892▲ $5,396
Savings and Temporary Cash Investments$10,360$150▼ $10,210
Total Assets$2,616,804$2,381,697▼ $235,107
Other Assets Total$152,998$110,337▼ $42,661
Liabilities
Tax Exempt Bond Liabilities$1,495,584$1,424,703▼ $70,881
Accounts Payable and Accrued Expenses$244,150$555,482▲ $311,332
Mortgage Notes Payable Secured by Investment Property$359,163$391,962▲ $32,799
Escrow Account Liability$116,680$102,898▼ $13,782
Other Liabilities$95,302$95,302→ $0
Total Liabilities$2,310,879$2,570,347▲ $259,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,955$72,309▼ $9,646
Unrestricted Net Assets$223,970$-260,959▼ $484,929
Total Net Assets Fund Balance$305,925$-188,650▼ $494,575
Total Liabilities and Net Assets / Fund Balance$2,616,804$2,381,697▼ $235,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,411$4,118,273$5,459,684
Equipment$453,375$883,887$1,337,262
Land$104,995-$104,995
Leasehold Improvements$3,620$13,517$17,137
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MakiCEO (former) Through December 2015FT$70,544$70,544

Board Members and Trustees

NameTitle
Aaron BresnahanPresident
Jena HartVice President
Aaron BranskyDirector
Alan PetersonDirector
Amy HietapeltoDirector
Celeste ZunigaDirector
Denise WiseDirector
Jamie Sathers-dayDirector
Harry PedorskiDirector (former) Through July 2015
Scott JohnsonExecutive Director as of March 2016
Wade PetrichSecretary
Matt CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,207
Program Service Revenue
$3,986,312
Investment Income
$2
Other Revenue
$27,244
All Other Contributions
$21,207
Change in Net Assets
$-495,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,551
Revenue Not Reported on Financial Statements
$-25,786
Revenue Not Reported on Form 990
$1,057
Other Revenue Adjustments
$-25,786
Total Revenue per Audited Statements
$4,061,608
Total Revenue per Form 990
$4,034,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,213
Other Expenses$1,515,774
Grants and Similar Amounts Paid$410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,651$387,261-$2,569,912
Occupancy$320,687--$320,687
Payroll Taxes$166,994$53,594-$220,588
Depreciation Depletion$187,321--$187,321
Office Expenses$114,982$63,682-$178,664
Other Employee Benefits$110,973$47,980-$158,953
Interest$79,799--$79,799
All Other Expenses$59,374$7,037-$66,411
Current Officers, Directors, Trustees, and Key Employees-$64,760-$64,760
Insurance-$41,793-$41,793
Advertising-$41,045-$41,045
Other Expenses$33,611--$33,611
Fees for Services Other$6,502$6,007-$12,509
Fees for Services Accounting-$11,095-$11,095
Information Technology-$5,472-$5,472
Fees for Services Legal-$3,917-$3,917
Travel$1,096$1,123-$2,219
Grants to Domestic Individuals$410--$410
Total Functional Expenses$3,795,631$734,766$0$4,530,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,556,183
Expenses per Audited Statements$4,530,397
Total Expenses per Form 990$4,530,397
Expenses Not Reported on Form 990$25,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$95,302

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of Duluth Mn2012-01-26$1,700,000Housing and redevelopment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,700,000-$275,297$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 1

“There is a governance committee composed of two or more officers of the board of directors. The administrator, while not a voting member, is the secretary of the governance committee. Except for the power to amend the articles of incorporation and the bylaws, the governance committee has all the powers and authority of the board of directors in management of the property, business, and affairs of the board in the intervals between meetings of the board, subject always to the direction and control of the board. Any policy or action adopted or taken by the governance committee continues effective unless and until disapproved by the board of directors. Policies or actions adopted by the governance committee are reviewed at the next meeting of the board. The governance committee periodically reviews personnel practices; evaluates the performance of the administrator; develops and recommends to the board long range plans; selects, nominates, recommends and recruits potential new board members and officers; and prepares a list of nominees for election to the board of directors and a slate of officers. In preparing nominations, the policy of the committee is to insure broad and adequate representation of the various parts of community life.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the ceo, the board treasurer, and the board's asset committee.”

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

“The conflict of interest policy is reviewed annually and covers all board members. All new contracts are reviewed by the asset committee in order to determine if there are any conflicts of interest. After review the contracts are submitted to the board of directors for approval who then make the final decision as to whether a conflict of interest exists and what action needs to be taken.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and approved by the full board of directors annually. The review includes comparison to similar positions in the area and evaluation of the ceo's performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME
EIN
41-0696491
Phone
2187278831
Address
330 E THIRD STREET, DULUTH, MN 55805

Signing Officer

Name
Aaron Bresnahan
Title
President
Phone
2187278831
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bresnahan
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
188
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily a Scheevel CPA
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization includes an escrow account liability on their balance sheet consisting of resident security deposits.”

PART X, LINE 2:

“The organization has been determined to qualify as a tax-exempt under section 501(c)(3) of the internal revenue code and also has been determined to be exempt from state income tax. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization follows the guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -25,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,786.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FORMER) THROUGH JULY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR AS OF MARCH 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FORMER) THROUGH DECEMBER 2015
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IRS990/IntangibleAssetsGrp/EOYAmt095734
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IRS990/InterestGrp/TotalAmt079799
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016892
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064212
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING A SECURE, COMFORTABLE, AND HOMELIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH SUPPORT SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391962
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IRS990/NetAssetsOrFundBalancesEOYAmt0-188650
IRS990/NetIncomeOrLossGrp/ExclusionAmt06744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0320687
IRS990/OccupancyGrp/TotalAmt0320687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114982
IRS990/OfficeExpensesGrp/TotalAmt0178664
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0110337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158953
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0364102
IRS990/OtherExpensesGrp/ProgramServicesAmt1132883
IRS990/OtherExpensesGrp/ProgramServicesAmt234246
IRS990/OtherExpensesGrp/ProgramServicesAmt333611
IRS990/OtherExpensesGrp/TotalAmt0364102
IRS990/OtherExpensesGrp/TotalAmt1132883
IRS990/OtherExpensesGrp/TotalAmt234246
IRS990/OtherExpensesGrp/TotalAmt333611
IRS990/OtherLiabilitiesGrp/BOYAmt095302
IRS990/OtherLiabilitiesGrp/EOYAmt095302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014755
IRS990/OtherRevenueMiscGrp/ExclusionAmt15745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15745
IRS990/OtherRevenueTotalAmt020500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02569912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166994
IRS990/PayrollTaxesGrp/TotalAmt0220588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03986312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03986312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01428069
IRS990/PYOtherRevenueAmt027527
IRS990/PYProgramServiceRevenueAmt04045227
IRS990/PYRevenuesLessExpensesAmt059903
IRS990/PYSalariesCompEmpBnftPaidAmt02680888
IRS990/PYTotalExpensesAmt04109283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04169186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03986312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03986312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04045227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03478736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03435874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03524614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018470763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03574814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018898117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883887
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IRS990ScheduleD/ExpensesNotReportedAmt025786
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IRS990ScheduleD/ExpensesSubtotalAmt04530397
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,697
Liabilities
$2,570,347
Net assets
-$188,650
Revenue
$4,034,765
Expenses
$4,530,397
Net income
-$495,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$3.19$3.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.65$0.96$3.96$3.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$3.13$1.00$3.99$4.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.56$0.71$4.12$4.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.23$4.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.37$4.17$4.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$4.03$4.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.31$0.31$4.17$4.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.55$3.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.15$0.33$3.47$3.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.04$0.40$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.65$0.40$3.33