Civic Intelligence

Aftenro Society

990 • Fiscal year 2022 • EIN 41-0706100

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.AFTENRO.ORG
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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,398,620

Up $3,137 (+0.1%) from 2021

Net Assets

Down

$770,081

Down $232,185 (-23%) from 2021

Liabilities

Up

$2,628,539

Up $235,322 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$4,307,971

Down $94,039 (-2.1%) from 2021

Expenses

Up

$4,516,125

Up $340,188 (+8.1%) from 2021

Net Income

Down

-$208,154

Down $434,227 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $3,398,620Liabilities 2022: $2,628,539Net Assets 2022: $770,0812022Assets 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

2022

Assets$3,398,620
Liabilities$2,628,539
Net Assets$770,081
Open 2022 Filing

Operations Trend

Revenue Growth36th 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: $4,516,125Net Income 2022: -$208,1542022Revenue 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

2022

Revenue$4,307,971
Expenses$4,516,125
Net Income-$208,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,307,971
Mission and Program Overview

Mission

Provide health care for elderly.

Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,694$1,850,219▼ $139,475
Savings and Temporary Cash Investments$901,998$1,109,596▲ $207,598
Accounts Receivable$356,447$279,321▼ $77,126
Cash and Non-Interest-Bearing Accounts$138,532$143,223▲ $4,691
Prepaid Expenses and Deferred Charges$8,812$16,261▲ $7,449
Total Assets$3,395,483$3,398,620▲ $3,137
Liabilities
Tax Exempt Bond Liabilities$2,125,001$2,382,049▲ $257,048
Accounts Payable and Accrued Expenses$243,726$211,520▼ $32,206
Escrow Account Liability$13,100$24,940▲ $11,840
Deferred Revenue$11,390$10,030▼ $1,360
Total Liabilities$2,393,217$2,628,539▲ $235,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,266$570,081▼ $232,185
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$1,002,266$770,081▼ $232,185
Total Liabilities and Net Assets / Fund Balance$3,395,483$3,398,620▲ $3,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,777$4,600,697$6,125,474
Equipment$315,070$535,299$850,369
Other Land Buildings$7,081$112,229$119,310
Land$3,291-$3,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PorterAdministratorFT$106,871$2,307$109,178
Darrel DulinshkiDirector of NursingFT$92,544-$92,544
Liz MiddlemistBusiness Office/finance (thru Oct)FT$65,510$4,638$70,148

Board Members and Trustees

NameTitle
Vince MagnusonPresident
Barbara SheedyPresident - Past
Mark DanielsonVice President
Diane KolquistBoard Member
Jim StarrBoard Member
Mary DontjeBoard Member
Mark BoyceBoard Member/medical Director
Lori HuskaSecretary
John StrangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,906
Program Service Revenue
$4,007,377
Investment Income
$5,773
Other Revenue
$4,915
All Other Contributions
$93,516
Change in Net Assets
$-208,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,307,039
Revenue Not Reported on Financial Statements
$932
Revenue Not Reported on Form 990
$-24,031
Total Revenue per Audited Statements
$4,283,008
Total Revenue per Form 990
$4,307,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,973
Other Expenses$1,685,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,131,966$68,350-$2,200,316
Fees for Services Other$430,368--$430,368
Current Officers, Directors, Trustees, and Key Employees-$271,870-$271,870
Payroll Taxes$198,793$31,076-$229,869
Depreciation Depletion$217,281$7,541-$224,822
Office Expenses$141,604$51,768-$193,372
All Other Expenses$182,258$6,247-$188,505
Occupancy$140,580$34,285-$174,865
Other Employee Benefits$109,712--$109,712
Interest$64,864--$64,864
Insurance$50,594--$50,594
Information Technology$43,760--$43,760
Fees for Services Accounting-$27,295-$27,295
Pension Plan Contributions-$19,206-$19,206
Other Expenses$4,835$12,692-$17,527
Conferences and Meetings$6,545$1,808-$8,353
Travel$1,277--$1,277
Advertising-$1,042-$1,042
Fees for Service Investment Mgmnt Fees-$932-$932
Fees for Services Legal-$473-$473
Fees for Services Management-$3-$3
Total Functional Expenses$3,958,853$557,272$0$4,516,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,516,125
Expenses per Audited Statements$4,515,193
Total Expenses per Audited Statements$4,515,193
Expenses Not Reported on Financial Statements$932
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of Duluth Mn2020-11-02$2,620,000Refinance 6/15/06 tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,620,000$251,722$58,930$52,400

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The form 990 is reviewed and approved by the executive committee. A full copy is sent to the entire board prior to filing with the internal revenue service. The board reviews and entire copy of the return in the board meeting following the filing of the form.”

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

“All members of the board of directors, executive director/administrator, director of nursing, and medical directors are included in the conflict of interest policy. It shall be the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosure. Disclosure in the organization should be made to the executive director/administrator (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board president, (or if she or he is the one with the conflict, then to the board vice-president) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to aftenro society/aftenro home. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of aftenro society/ aftenro home and the advancement of its purpose.”

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

“The organization does an independent review and approval of the administrator's compensation.”

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 Society
EIN
41-0706100
Phone
2187286600
Address
510 WEST COLLEGE STREET, DULUTH, MN 55811
Doing Business As
Aftenro Home

Signing Officer

Name
Amy Porter
Title
Administrator
Phone
2187286600
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Porter
Formed
1920
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Aftenro is the trustee of various resident funds and has fiduciary responsibility for the administration and distribution of these funds for the residents.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS OFFICE/FINANCE (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - PAST
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04915
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IRS990/MissionDesc0AFTENRO IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND INDEPENDENCE OF ITS RESIDENTS IN A HOMELIKE ATMOSPHERE THROUGH PROFESSIONAL NURSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0770081
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034285
IRS990/OccupancyGrp/ProgramServicesAmt0140580
IRS990/OccupancyGrp/TotalAmt0174865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141604
IRS990/OfficeExpensesGrp/TotalAmt0193372
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109712
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPEMENT EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112692
IRS990/OtherExpensesGrp/ProgramServicesAmt0183068
IRS990/OtherExpensesGrp/ProgramServicesAmt116705
IRS990/OtherExpensesGrp/ProgramServicesAmt234643
IRS990/OtherExpensesGrp/ProgramServicesAmt34835
IRS990/OtherExpensesGrp/TotalAmt0183068
IRS990/OtherExpensesGrp/TotalAmt139389
IRS990/OtherExpensesGrp/TotalAmt234643
IRS990/OtherExpensesGrp/TotalAmt317527
IRS990/OtherRevenueTotalAmt04915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02131966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198793
IRS990/PayrollTaxesGrp/TotalAmt0229869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019206
IRS990/PensionPlanContributionsGrp/TotalAmt019206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016261
IRS990/PrincipalOfficerNm0AMY PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04007377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04007377
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT PROGRAM WHICH INCLUDES ART CLASS, DRUMMING GROUP, QIGONG, MINDFULNESS GROUP, INTERGENERATIONAL PROGRAMMING, COMMUNITY EVENTS AND OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAM TO SUPPORT RESIDENTS IN MAINTAINING PHYSICAL FUNCTIONING AND A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012055
IRS990/PYOtherExpensesAmt01623381
IRS990/PYOtherRevenueAmt06372
IRS990/PYProgramServiceRevenueAmt03789189
IRS990/PYRevenuesLessExpensesAmt0226073
IRS990/PYSalariesCompEmpBnftPaidAmt02552556
IRS990/PYTotalExpensesAmt04175937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04007377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04007377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03789189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03834377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03589107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03358345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018578395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026720
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66570
IRS990ScheduleA/PublicSupportPY509Pct00.64350
IRS990ScheduleA/PublicSupportTotal509Amt013313000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01207500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01261348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01337902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01461350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01390245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06658345
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01460550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01390245
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03452180
IRS990ScheduleA/Total509Grp/TotalAmt019971345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04402010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019998065
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,620
Liabilities
$2,628,539
Net assets
$770,081
Revenue
$4,307,971
Expenses
$4,516,125
Net income
-$208,154
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
2022Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.77$4.31$4.52$0.21
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