Civic Intelligence

St Anns Home

990 • Fiscal year 2017 • EIN 41-0696491

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.56x

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

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,192

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,981,621

Down $400,076 (-17%) from 2016

Net Assets

Down

-$371,752

Down $183,102 (-97%) from 2016

Liabilities

Down

$2,353,373

Down $216,974 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$4,170,235

Up $135,470 (+3.4%) from 2016

Expenses

Down

$4,352,816

Down $177,581 (-3.9%) from 2016

Net Income

Up

-$182,581

Up $313,051 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,981,621
Liabilities$2,353,373
Net Assets-$371,752
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$4,170,235
Expenses$4,352,816
Net Income-$182,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,277,974
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$1,903,401$1,705,077▼ $198,324
Accounts Receivable$172,058$179,244▲ $7,186
Investments Other Securities$64,219$64,227▲ $8
Inventories for Sale or Use$16,892$14,645▼ $2,247
Cash and Non-Interest-Bearing Accounts$18,906$8,006▼ $10,900
Intangible Assets$8,088$6,238▼ $1,850
Savings and Temporary Cash Investments$150$438▲ $288
Total Assets$2,294,051$1,981,621▼ $312,430
Other Assets Total$110,337$3,746▼ $106,591
Liabilities
Tax Exempt Bond Liabilities$1,322,410$1,217,611▼ $104,799
Accounts Payable and Accrued Expenses$563,570$662,553▲ $98,983
Mortgage Notes Payable Secured by Investment Property$398,521$384,097▼ $14,424
Other Liabilities$95,302$0▼ $95,302
Escrow Account Liability$102,898$89,112▼ $13,786
Total Liabilities$2,482,701$2,353,373▼ $129,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,309$67,727▼ $4,582
Unrestricted Net Assets$-260,959$-439,479▼ $178,520
Total Net Assets Fund Balance$-188,650$-371,752▼ $183,102
Total Liabilities and Net Assets / Fund Balance$2,294,051$1,981,621▼ $312,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,384$4,207,497$5,367,881
Equipment$436,632$974,504$1,411,136
Land$104,995-$104,995
Leasehold Improvements$3,066$14,071$17,137
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott JohnsonExecutive DirectorFT$56,192$56,192

Board Members and Trustees

NameTitle
Aaron BresnahanPresident
Jena HartVice President
Aaron BranskyDirector
Alan PetersonDirector
Amy HietapeltoDirector
Denise WiseDirector
Harry PedorskiDirector
Jamie Sathers-dayDirector
John BorstadDirector
Richard CarlsonDirector
Celeste ZunigaDirector (former) Through Jan. 2017
Wade PetrichSecretary
Matt CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,198
Program Service Revenue
$4,094,221
Investment Income
$7,331
Other Revenue
$19,485
All Other Contributions
$41,198
Change in Net Assets
$-182,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,197,945
Revenue Not Reported on Financial Statements
$-27,710
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,710
Total Revenue per Audited Statements
$4,197,945
Total Revenue per Form 990
$4,170,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,327
Other Expenses$1,461,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,589$402,802-$2,479,391
Occupancy$307,928--$307,928
Payroll Taxes$157,827$49,543-$207,370
Depreciation Depletion$200,853--$200,853
Office Expenses$96,153$63,103-$159,256
Other Employee Benefits$74,350$52,562-$126,912
Interest$90,476--$90,476
All Other Expenses$58,699$29,266-$87,965
Current Officers, Directors, Trustees, and Key Employees-$77,654-$77,654
Insurance-$48,540-$48,540
Other Expenses$37,273$0-$37,273
Advertising-$29,700-$29,700
Fees for Services Accounting-$14,948-$14,948
Fees for Services Legal-$14,807-$14,807
Information Technology-$7,658-$7,658
Fees for Services Other$2,041$1,078-$3,119
Travel$1,023$1,054-$2,077
Total Functional Expenses$3,519,517$833,299$0$4,352,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,381,047
Expenses per Audited Statements$4,352,816
Total Expenses per Form 990$4,352,816
Expenses Not Reported on Form 990$28,231
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

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-$328,641$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bresnahan
Formed
1963
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
40

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 -27,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 27,710.”

Raw XML AppendixShowing 400 of 582 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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FORMER) THROUGH JAN. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087360
IRS990/GrossReceiptsAmt04277974
IRS990/GrossSalesOfInventoryAmt030701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07658
IRS990/InformationTechnologyGrp/TotalAmt07658
IRS990/InsuranceGrp/ManagementAndGeneralAmt048540
IRS990/InsuranceGrp/TotalAmt048540
IRS990/IntangibleAssetsGrp/BOYAmt08088
IRS990/IntangibleAssetsGrp/EOYAmt06238
IRS990/InterestGrp/ProgramServicesAmt090476
IRS990/InterestGrp/TotalAmt090476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064227
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05196072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705077
IRS990/LandBldgEquipCostOrOtherBssAmt06901149
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384097
IRS990/NetAssetsOrFundBalancesBOYAmt0-188650
IRS990/NetAssetsOrFundBalancesEOYAmt0-371752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07331
IRS990/NetIncomeOrLossGrp/ExclusionAmt02991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307928
IRS990/OccupancyGrp/TotalAmt0307928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063103
IRS990/OfficeExpensesGrp/ProgramServicesAmt096153
IRS990/OfficeExpensesGrp/TotalAmt0159256
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110337
IRS990/OtherAssetsTotalGrp/EOYAmt03746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126912
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PENALTIES AND FINES
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0340834
IRS990/OtherExpensesGrp/ProgramServicesAmt175471
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt337273
IRS990/OtherExpensesGrp/TotalAmt0340834
IRS990/OtherExpensesGrp/TotalAmt175471
IRS990/OtherExpensesGrp/TotalAmt240584
IRS990/OtherExpensesGrp/TotalAmt337273
IRS990/OtherLiabilitiesGrp/BOYAmt095302
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08426
IRS990/OtherRevenueMiscGrp/ExclusionAmt18068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18068
IRS990/OtherRevenueTotalAmt016494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157827
IRS990/PayrollTaxesGrp/TotalAmt0207370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04094221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04094221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01515774
IRS990/PYOtherRevenueAmt027244
IRS990/PYProgramServiceRevenueAmt03986312
IRS990/PYRevenuesLessExpensesAmt0-495632
IRS990/PYSalariesCompEmpBnftPaidAmt03014213
IRS990/PYTotalExpensesAmt04530397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04034765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04094221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04094221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03986312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04045227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03435874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019040370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03861
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019510056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04190614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04060549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04197768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03486065
IRS990ScheduleA/Total509Grp/TotalAmt019510056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04190614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04060551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04197773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03577692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03487287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019513917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,981,621
Liabilities
$2,353,373
Net assets
-$371,752
Revenue
$4,170,235
Expenses
$4,352,816
Net income
-$182,581
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