Civic Intelligence

Danebo Inc DBA the Danish American Center

990 • Fiscal year 2020 • EIN 41-0711589

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,504,429

Down $690 (-0.0%) from 2019

Net Assets

Up

$3,504,429

Up $3,221 (+0.1%) from 2019

Liabilities

Down

$0

Down $3,911 (-100%) from 2019

Revenue

Down

$139,383

Down $49,818 (-26%) from 2019

Expenses

Down

$154,098

Down $41,914 (-21%) from 2019

Net Income

Down

-$14,715

Down $7,904 (-116%) from 2019

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

2020

Assets$3,504,429
Liabilities$0
Net Assets$3,504,429

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

2020

Revenue$139,383
Expenses$154,098
Net Income-$14,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$164,232
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$2,655,182$2,626,444▼ $28,738
Investments in Publicly Traded Securities$732,997$766,039▲ $33,042
Cash and Non-Interest-Bearing Accounts$89,466$84,467▼ $4,999
Savings and Temporary Cash Investments$5,569$5,574▲ $5
Total Assets$3,505,119$3,504,429▼ $690
Other Assets Total$21,905$21,905→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,911--
Total Liabilities$3,911$0▼ $3,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,208$3,504,429▲ $3,221
Total Net Assets Fund Balance$3,501,208$3,504,429▲ $3,221
Total Liabilities and Net Assets / Fund Balance$3,505,119$3,504,429▼ $690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,444$717,832-
Land$1,400,000--
Equipment$0$16,871-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,606
Program Service Revenue
$77,365
Investment Income
$17,036
Other Revenue
$3,376
All Other Contributions
$8,510
Change in Net Assets
$-14,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,098
Total Fundraising Expense$15,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,343$6,667$6,667$66,677
Occupancy$26,165$3,271$3,271$32,707
Fees for Services Other$12,058$15,353-$27,411
Advertising$2,928-$4,662$7,590
Office Expenses-$7,308-$7,308
Insurance$5,699$712$712$7,123
Information Technology-$3,442-$3,442
Other Expenses-$1,406-$1,406
Conferences and Meetings$434--$434
Total Functional Expenses$100,627$38,159$15,312$154,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,497
Fundraising Direct Expenses$8,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$8,716$8,716$297$8,419
Festival of Nations$0-$373-
Total Events$9,497$9,497$8,200$1,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

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

Filer Name
Danebo Inc
EIN
41-0711589
Phone
6127293800
Address
3030 WEST RIVER PARKWAY SOUTH, MINNEAPOLIS, MN 55406-2396

Signing Officer

Name
Janet Ogden-brackett
Title
Treasurer
Phone
6122787183
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ogden-brackett
Formed
1924
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Amy Dullum
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Danish language studies and formal education studies: program service expenses 9,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,826. Food preparation: program service expenses 2,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,232. Cleaning services: program service expenses 0. Management and general expenses 15,353. Fundraising expenses 0. Total expenses 15,353.

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IRS990/FundraisingGrossIncomeAmt09497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164232
IRS990/GrossRentsGrp/RealAmt013338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03442
IRS990/InformationTechnologyGrp/TotalAmt03442
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt05699
IRS990/InsuranceGrp/TotalAmt07123
IRS990/InvestmentIncomeGrp/ExclusionAmt017036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0766039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02655182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02626444
IRS990/LandBldgEquipCostOrOtherBssAmt03361147
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt015931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015370
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05390
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05390
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/NetAssetsOrFundBalancesBOYAmt03501208
IRS990/NetAssetsOrFundBalancesEOYAmt03504429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03501208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03504429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03271
IRS990/OccupancyGrp/ManagementAndGeneralAmt03271
IRS990/OccupancyGrp/ProgramServicesAmt026165
IRS990/OccupancyGrp/TotalAmt032707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07308
IRS990/OfficeExpensesGrp/TotalAmt07308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021905
IRS990/OtherAssetsTotalGrp/EOYAmt021905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/TotalAmt01406
IRS990/OtherRevenueTotalAmt05390
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET OGDEN-BRACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1WEDNESDAY LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2DANISH DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215
IRS990/ProgSrvcAccomActy2Grp/Desc0WEDNESDAY LUNCHES ARE HELD 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 THORY YEAR SINCE THE EARLY 20TH CENTURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05036
IRS990/ProgSrvcAccomActy3Grp/Desc0DANISH DAY GATHERS MORE THAN 400 PEOPLE AND INCLUDES GUEST SPEAKERS, DANISH FOOD, DISPLAYS, BOOTHS, MUSIC, CRAFTS, AND FOLK DANCES. DANISH DAY IS THE CELEBRATION OF DENMARK'S CONSTITUTION AND IS A TRADITION WITH DEEP ROOTS IN MINNESOTA'S DANISH-AMERICAN COMMUNITY. IT HAS BEEN CELEBRATED EVERY YEAR SINCE THE EARLY 20TH CENTURY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A 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/ExpenseAmt025916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013571
IRS990/PYOtherExpensesAmt0196012
IRS990/PYOtherRevenueAmt021101
IRS990/PYProgramServiceRevenueAmt096359
IRS990/PYRevenuesLessExpensesAmt0-6811
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41640
IRS990ScheduleA/PublicSupportPY170Pct00.42620
IRS990ScheduleA/PublicSupportTotal170Amt0296113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296113
IRS990ScheduleA/TotalSupportAmt0711123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01944276
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016871
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01400000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF NATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0781

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