Civic Intelligence

Danebo Inc DBA the Danish American Center

990 • Fiscal year 2014 • EIN 41-0711589

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

3030 West River Parkway SouthMinneapolis, MN 55406-2396

(612) 729-3800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$3,495,914

Up $86,291 (+2.5%) from 2013

Net Assets

Up

$3,493,664

Up $86,291 (+2.5%) from 2013

Liabilities

Flat

$2,250

Flat from 2013

Revenue

Up

$258,155

Up $88,248 (+52%) from 2013

Expenses

Up

$196,956

Up $14,484 (+7.9%) from 2013

Net Income

Up

$61,199

Up $73,764 (+587%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,337,987Liabilities 2011: $250Net Assets 2011: $3,337,7372011Assets 2012: $3,333,293Liabilities 2012: $2,850Net Assets 2012: $3,330,4432012Assets 2013: $3,409,623Liabilities 2013: $2,250Net Assets 2013: $3,407,3732013Assets 2014: $3,495,914Liabilities 2014: $2,250Net Assets 2014: $3,493,6642014Assets 2015: $3,453,426Liabilities 2015: $2,250Net Assets 2015: $3,451,1762015Assets 2016: $3,404,027Liabilities 2016: $250Net Assets 2016: $3,403,7772016Assets 2017: $3,433,552Liabilities 2017: $0Net Assets 2017: $3,433,5522017Assets 2018: $3,474,568Liabilities 2018: $0Net Assets 2018: $3,474,5682018Assets 2019: $3,505,119Liabilities 2019: $3,911Net Assets 2019: $3,501,2082019Assets 2020: $3,504,429Liabilities 2020: $0Net Assets 2020: $3,504,4292020Assets 2021: $3,680,641Liabilities 2021: $6,683Net Assets 2021: $3,673,9582021Assets 2022: $3,468,857Liabilities 2022: $7,351Net Assets 2022: $3,461,5062022Assets 2023: $3,571,898Liabilities 2023: $6,529Net Assets 2023: $3,565,3692023Assets 2024: $3,741,266Liabilities 2024: $47,990Net Assets 2024: $3,693,2762024

Highlighted filing

2014

Assets$3,495,914
Liabilities$2,250
Net Assets$3,493,664

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $296,541Expenses 2011: $114,014Net Income 2011: $182,5272011Revenue 2012: $163,402Expenses 2012: $170,696Net Income 2012: -$7,2942012Revenue 2013: $169,907Expenses 2013: $182,472Net Income 2013: -$12,5652013Revenue 2014: $258,155Expenses 2014: $196,956Net Income 2014: $61,1992014Revenue 2015: $205,098Expenses 2015: $209,427Net Income 2015: -$4,3292015Revenue 2016: $155,801Expenses 2016: $198,580Net Income 2016: -$42,7792016Revenue 2017: $164,975Expenses 2017: $208,443Net Income 2017: -$43,4682017Revenue 2018: $276,011Expenses 2018: $238,750Net Income 2018: $37,2612018Revenue 2019: $189,201Expenses 2019: $196,012Net Income 2019: -$6,8112019Revenue 2020: $139,383Expenses 2020: $154,098Net Income 2020: -$14,7152020Revenue 2021: $66,927Expenses 2021: $137,208Net Income 2021: -$70,2812021Revenue 2022: $130,041Expenses 2022: $155,336Net Income 2022: -$25,2952022Revenue 2023: $209,401Expenses 2023: $210,189Net Income 2023: -$7882023Revenue 2024: $216,850Expenses 2024: $232,210Net Income 2024: -$15,3602024

Highlighted filing

2014

Revenue$258,155
Expenses$196,956
Net Income$61,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$397,640
Mission and Program Overview

Mission

To promote Danish culture and to provide services to seniors. The Danish American Center supports and fosters Danish culture through education and the celebration of traditions, customs, and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,114$2,654,347▼ $60,767
Investments in Publicly Traded Securities$633,057$625,767▼ $7,290
Savings and Temporary Cash Investments$1,933$167,968▲ $166,035
Cash and Non-Interest-Bearing Accounts$39,119$27,432▼ $11,687
Total Assets$3,409,623$3,495,914▲ $86,291
Other Assets Total$20,400$20,400→ $0
Liabilities
Other Liabilities$2,250$2,250→ $0
Total Liabilities$2,250$2,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,373$3,493,664▲ $86,291
Total Net Assets Fund Balance$3,407,373$3,493,664▲ $86,291
Total Liabilities and Net Assets / Fund Balance$3,409,623$3,495,914▲ $86,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,286$266,405-
Land$1,400,000--
Equipment$10,061$6,810-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan JacobsenPresident
Glen OlsenVice President
Dagmar RunyonDirector
Ej GurleyDirector
Erik BruunDirector
Gitte MohrDirector
Hanne KimDirector
Jack a PorterDirector
John PetersonDirector
John ScullyDirector
Paul JensenDirector
Pipper MadsenDirector
Rick PoulsenDirector
Todd VandecarDirector
Anelise SawkinsSecretary
Anders WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,488
Program Service Revenue
$41,407
Investment Income
$118,119
Other Revenue
$57,141
All Other Contributions
$23,397
Change in Net Assets
$61,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,930Sale Price
Total Noncash Contributions1$3,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,956
Total Fundraising Expense$5,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,195$3,011$3,011$63,217
Depreciation Depletion$49,282$2,738$2,738$54,758
Fees for Services Other$13,557$19,588-$33,145
Advertising-$9,605-$9,605
Insurance$4,363$242$242$4,847
Office Expenses-$4,057-$4,057
Other Expenses$8,784$3,254-$3,254
Information Technology-$2,545-$2,545
Fees for Services Accounting-$550-$550
Total Functional Expenses$145,375$45,590$5,991$196,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,285
Fundraising Direct Expenses$12,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,869$7,869$267$7,602
Event 2$5,803$5,803$839$4,964
Total Events$13,672$13,672$6,211$7,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 are no differences in voting rights among members of the board. The executive committee takes care of day-to-day business within the parameters established by the budget which is approved by the board of directors. The building committee takes care of building maintenance decisions as limited and guided by the budget. The finance committee manages investment funds as governed by investment policies approved by the board.

Form 990, Part VI, Section A, Line 6

Any person who is interested in the purposes and activites of the danish american center is eligible for membership. Members are entitled to vote at any membership meeting. Organization members elect members of the board of directors. Bylaws grant the board authority to establish and define non-voting categories of membership. Other organizations may be members of the organization, but will not have a vote in any matter of the corporation.

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

Any person who is interested in the purposes and activites of the danish american center is eligible for membership. Members are entitled to vote at any membership meeting. Organization members elect members of the board of directors. Bylaws grant the board authority to establish and define non-voting categories of membership. Other organizations may be members of the organization, but will not have a vote in any matter of the corporation.

Form 990, Part VI, Section B, Line 11

This form 990 was reviewed with the board of directors before being filed with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public on request.

Filing and Contact Details

Filer

EIN
41-0711589
Phone
6127293800

Signing Officer

Name
Anders Wolf
Title
Treasurer
Phone
6127203800
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Wolf
Formed
1924
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Preparer
Eric J Hermanson CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Folk school director & teachers: program service expenses 12,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,007. Food preparation: program service expenses 1,550. Management and general expenses 19,588. Fundraising expenses 0. Total expenses 21,138.

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IRS990/ActivityOrMissionDesc0TO PROMOTE DANISH CULTURE AND TO PROVIDE SERVICES TO SENIORS. THE DANISH AMERICAN CENTER SUPPORTS AND FOSTERS DANISH CULTURE THROUGH EDUCATION AND THE CELEBRATION OF TRADITIONS, CUSTOMS, AND HISTORY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossRentsGrp/RealAmt061609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02545
IRS990/InformationTechnologyGrp/TotalAmt02545
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt04363
IRS990/InsuranceGrp/TotalAmt04847
IRS990/InvestmentIncomeGrp/ExclusionAmt013543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02715114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02654347
IRS990/LandBldgEquipCostOrOtherBssAmt02927562
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106062
IRS990/LessRentalExpensesGrp/RealAmt020471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018033
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0670
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0670
IRS990/MissionDesc0TO PROMOTE DANISH CULTURE AND TO PROVIDE SERVICES TO SENIORS. THE DANISH AMERICAN CENTER SUPPORTS AND FOSTERS DANISH CULTURE THROUGH EDUCATION AND THE CELEBRATION OF TRADITIONS, CUSTOMS, AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03407373
IRS990/NetAssetsOrFundBalancesEOYAmt03493664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03011
IRS990/OccupancyGrp/ManagementAndGeneralAmt03011
IRS990/OccupancyGrp/ProgramServicesAmt057195
IRS990/OccupancyGrp/TotalAmt063217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/TotalAmt04057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020400
IRS990/OtherAssetsTotalGrp/EOYAmt020400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CULTURAL EVENT EX
IRS990/OtherExpensesGrp/Desc1FOOD FOR CULTURAL AND O
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OtherExpensesGrp/ProgramServicesAmt012194
IRS990/OtherExpensesGrp/ProgramServicesAmt18784
IRS990/OtherExpensesGrp/TotalAmt012194
IRS990/OtherExpensesGrp/TotalAmt18784
IRS990/OtherExpensesGrp/TotalAmt23254
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueTotalAmt0670
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDERS WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0WEDNESDAY LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc1DANISH DAY
IRS990/ProgramServiceRevenueGrp/Desc2FOLK SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CHRISTMAS LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc4CHRISTMAS DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42863
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, DANEBO FOLK SCHOOL WAS ESTABLISHED AS PART OF THE DANISH AMERICAN CENTER. LIFELONG LEARNING AND CULTURAL ACTIVITIES SHARED IN A NON-COMPETITIVE COMMUNAL LIVING ENVIRONMENT ARE THE FOUNDATION OF THE DANEBO FOLK SCHOOL. IN A WEEK LONG COURSE, DISCUSSION, CONVERSATION, AND HANDS-ON ACTIVITIES ARE EMPHASIZED THROUGH A COMBINATION OF HISTORY, CULTURE, AND SOCIAL INTERACTION. THE DANEBO FOLK SCHOOL DRAWS PARTICIPANTS FROM ALL OVER THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07223
IRS990/ProgSrvcAccomActy3Grp/Desc0WEDNESDAY LUNCHES ARE HELP APPROXIMATELY 20 TIMES A YEAR. AVERAGE ATTENDANCE IS 40 MEMBERS. DANISH RECIPES ARE SERVED. PROGRAM INCLUDES SONGS AND GUEST SPEAKERS. THIS IS AN OPPORTUNITY FOR FELLOWSHIP, PARTICULARLY AMONG SENIORS, AS APPROXIMATELY 80% TO 90% OF THOSE ATTENDING ARE 60 YEARS OLD OR OLDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS HOLIDAY CELEBRATIONS MARK THE HOLIDAY USING TRADITIONS FROM DENMARK. A GALA DINNER, A SPECIAL LUNCHEON (CALLED JULEFROKOST), AND A CHILDREN'S CHRISTMAS PARTY ALL COMBINE TRADITIONAL DANISH FOOD, DECORATIONS, AND DANCES WITH FELLOWSHIP. CHILDREN LEARN HOW TO CREATE TRADITIONAL DANISH CHRISTMAS TREE ORNAMENTS. EDUCATIONAL ACTIVITIES AT THE DANISH AMERICAN CENTER INCLUDE DANISH LANGUAGE CLASSES AND MAINTENANCE OF A LENDING LIBRARY. THE LIBRARY STOCKS DANISH LANGUAGE BOOKS AND LITERATURE, VIDEOS, AND CDS ON DANISH AND SCANDINAVIAN CULTURE. POPULAR EVENTS INCLUDE A MIDSUMMER CELEBRATION, MUSICAL PERFORMANCES, AND PRESENTATIONS ON VARIOUS SPECIAL-INTEREST TOPICS. THE DANISH AMERICAN CENTER COLLABORATES WITH TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS, OLLI AND SHIFT, TO PROVIDE PROGRAMS AND EDUCATIONAL OPPORTUNITIES FOR SENIORS. IN ADDITION TO THE SPECIAL EVENTS AND HOLIDAY CELEBRATION, THE DANISH AMERICAN CENTER IS HOST TO A NUMBER OF REGULAR ACTIVITIES. EXAMPLES INCLUDE GENEALOGY STUDIES, FOLK DANCING, MOVIE NIGHTS, A READING CIRCLE, A WORKMEN'S GROUP, GAME NIGHTS, ARTS AND CRAFTS, AND GENERAL GET-TOGETHERS. IN ADDITION TO ITS OWN ACTIVITIES, THE DANISH AMERICAN CENTER PROVIDES A SPACE FOR MEETINGS OF MULTIPLE OTHER CULTURAL AND ETHNIC NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt019788
IRS990/PYOtherExpensesAmt0181222
IRS990/PYOtherRevenueAmt058180
IRS990/PYProgramServiceRevenueAmt049353
IRS990/PYRevenuesLessExpensesAmt0-12565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182472
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt0169907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50550
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0352357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352357
IRS990ScheduleA/TotalSupportAmt0697084
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01510691
IRS990ScheduleD/EquipmentGrp/BookValueAmt010061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$0.22$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.57$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.13$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.67$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.49$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.30$0.11$0.18