Civic Intelligence

Aftenro Society

990 • Fiscal year 2014 • EIN 41-0706100

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
510 West College StreetDuluth, MN 55811

(218) 728-6600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,343

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,202,112

Down $251,195 (-7.3%) from 2013

Net Assets

Down

$654,922

Down $321,604 (-33%) from 2013

Liabilities

Up

$2,547,190

Up $70,409 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$1,952,502

Up $3,781 (+0.2%) from 2013

Expenses

Up

$2,386,673

Up $14,732 (+0.6%) from 2013

Net Income

Down

-$434,171

Down $10,951 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2014

Assets$3,202,112
Liabilities$2,547,190
Net Assets$654,922
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2014

Revenue$1,952,502
Expenses$2,386,673
Net Income-$434,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,952,502
Mission and Program Overview

Mission

Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.

Provide health care for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,941,085$2,910,081▼ $31,004
Investments in Publicly Traded Securities$207,349$0▼ $207,349
Accounts Receivable$104,843$158,178▲ $53,335
Cash and Non-Interest-Bearing Accounts$119,832$53,631▼ $66,201
Intangible Assets$0$30,227▲ $30,227
Savings and Temporary Cash Investments$0$20,017▲ $20,017
Loans From Officers Directors$0$19,000▲ $19,000
Inventories for Sale or Use$15,427$0▼ $15,427
Prepaid Expenses and Deferred Charges$18,999$11,163▼ $7,836
Total Assets$3,453,307$3,202,112▼ $251,195
Other Assets Total$45,772$18,815▼ $26,957
Liabilities
Tax Exempt Bond Liabilities$2,285,169$2,159,507▼ $125,662
Accounts Payable and Accrued Expenses$179,797$351,051▲ $171,254
Deferred Revenue$11,815$11,645▼ $170
Escrow Account Liability$0$5,987▲ $5,987
Total Liabilities$2,476,781$2,547,190▲ $70,409
Net Assets / Fund Balance
Unrestricted Net Assets$776,526$637,794▼ $138,732
Permanently Rstr Net Assets$200,000$0▼ $200,000
Temporarily Rstr Net Assets$0$17,128▲ $17,128
Total Net Assets Fund Balance$976,526$654,922▼ $321,604
Total Liabilities and Net Assets / Fund Balance$3,453,307$3,202,112▼ $251,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,207$3,119,617$5,988,824
Equipment$12,056$547,688$559,744
Other Land Buildings$28,818$107,991$136,809
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GreenDirector of NursingFT$79,343$79,343
Roberta ClineAdministratorFT$39,650$39,650

Board Members and Trustees

NameTitle
Virginia JohnsonPresident
Joyce LentVice President
Jeffrey BachkeVice President (thru June)
Arlene ThomasBoard Member
Barbara HoggBoard Member
Betty Jo LittleBoard Member
Brenda SproatBoard Member
Jolanda GlendenningBoard Member
Norma HoffbauerBoard Member
Sharon WaldriffBoard Member
Dennis AndersonBoard Member (thru January)
Jean MckinnonBoard Member (thru November)
Carol AndersonCorres. Sec.
Adrienee ThureenRecord. Sec.
Bettymae KleinSecretary
Janet HustonTreasurer
Ann MahoneyTreasurer (thru January)
Revenue and Support

Revenue Composition

Contributions and Grants
$74,062
Program Service Revenue
$1,844,126
Investment Income
$125
Other Revenue
$34,189
All Other Contributions
$74,062
Change in Net Assets
$-434,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,954
Other Expenses$967,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,483$153,403-$1,209,886
Depreciation Depletion$117,686$30,444-$148,130
Fees for Services Other$18,276$128,042-$146,318
Office Expenses$108,783$29,943-$138,726
Interest$112,188$20,356-$132,544
Payroll Taxes$104,753$21,709-$126,462
Occupancy$88,780$12,253-$101,033
Current Officers, Directors, Trustees, and Key Employees-$39,650-$39,650
Insurance$26,921--$26,921
Other Employee Benefits$22,037--$22,037
Fees for Services Accounting-$21,380-$21,380
Pension Plan Contributions$4,020$16,899-$20,919
Travel$4,103$10,122-$14,225
Fees for Services Management-$13,879-$13,879
Information Technology$12,253$820-$13,073
Other Expenses$1,927$5,439-$7,366
Conferences and Meetings$4,373$650-$5,023
Advertising$523$3,701-$4,224
Fees for Services Legal-$398-$398
All Other Expenses$2$343-$345
Total Functional Expenses$1,854,849$531,824$0$2,386,673
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$19,000▲ $19,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADuluth Economic Development Authority2006-06-15$2,620,000BUILDING EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,620,000-$460,493$52,400

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is provided to the board of directors for review and approval prior to filing with the internal revenue service.”

Form 990, Part VI Section B - 12A, 12C

“The organization intends to adopt a formal conflict of interest policy 2015. This policy will address how conflicts are determined, whom they are reported to, how decisions are made upon knowledge of the conflict and the consequence of undisclosed or improper handling of conflicts.”

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
Aftenro Home Society Home for the Aged
EIN
41-0706100
Phone
2187286600
Address
510 WEST COLLEGE STREET, DULUTH, MN 55811

Signing Officer

Name
Roberta Cline
Title
Administrator
Phone
2187286600
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cline
Formed
1920
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
70

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release in restricted net assets 112,567.”

Form 990, Part XII

“The organization has not had an independent audit at the time of filing. However, they are in the process of having this scheduled and will react to any information derived from that when the process is finished.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a resident trust fund.”

Raw XML AppendixShowing 400 of 620 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRES. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORD. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01952502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
IRS990/InformationTechnologyGrp/ProgramServicesAmt012253
IRS990/InformationTechnologyGrp/TotalAmt013073
IRS990/InsuranceGrp/ProgramServicesAmt026921
IRS990/InsuranceGrp/TotalAmt026921
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt030227
IRS990/InterestGrp/ManagementAndGeneralAmt020356
IRS990/InterestGrp/ProgramServicesAmt0112188
IRS990/InterestGrp/TotalAmt0132544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02941085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910081
IRS990/LandBldgEquipCostOrOtherBssAmt06685377
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034189
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034189
IRS990/MissionDesc0THE MISSION OF AFTENRO SOCIETY IS TO PROVIDE HEALTH CARE FOR ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976526
IRS990/NetAssetsOrFundBalancesEOYAmt0654922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012253
IRS990/OccupancyGrp/ProgramServicesAmt088780
IRS990/OccupancyGrp/TotalAmt0101033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108783
IRS990/OfficeExpensesGrp/TotalAmt0138726
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045772
IRS990/OtherAssetsTotalGrp/EOYAmt018815
IRS990/OtherChangesInNetAssetsAmt0112567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022037
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35439
IRS990/OtherExpensesGrp/ProgramServicesAmt0165857
IRS990/OtherExpensesGrp/ProgramServicesAmt14346
IRS990/OtherExpensesGrp/ProgramServicesAmt21538
IRS990/OtherExpensesGrp/ProgramServicesAmt31927
IRS990/OtherExpensesGrp/TotalAmt0165857
IRS990/OtherExpensesGrp/TotalAmt120021
IRS990/OtherExpensesGrp/TotalAmt28256
IRS990/OtherExpensesGrp/TotalAmt37366
IRS990/OtherRevenueTotalAmt034189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104753
IRS990/PayrollTaxesGrp/TotalAmt0126462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04020
IRS990/PensionPlanContributionsGrp/TotalAmt020919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011163
IRS990/PrincipalOfficerNm0ROBERTA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011476
IRS990/PYOtherExpensesAmt01154639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01879118
IRS990/PYRevenuesLessExpensesAmt0-423220
IRS990/PYSalariesCompEmpBnftPaidAmt01217302
IRS990/PYTotalExpensesAmt02371941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-434171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01879118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02218781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02101867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01995032

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,112
Liabilities
$2,547,190
Net assets
$654,922
Revenue
$1,952,502
Expenses
$2,386,673
Net income
-$434,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22