Civic Intelligence

Divine Providence Community Home

990 • Fiscal year 2016 • EIN 41-0839343

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization Profilewww.divineprovidencehome.org
700 3rd Avenue NWSleepy Eye, MN 56085-1036

(507) 794-3011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,213

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,927,422

Down $356,594 (-16%) from 2015

Net Assets

Down

$1,662,838

Down $304,809 (-15%) from 2015

Liabilities

Down

$264,584

Down $51,785 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$3,548,875

Up $371,136 (+12%) from 2015

Expenses

Up

$3,846,153

Up $363,846 (+10%) from 2015

Net Income

Up

-$297,278

Up $7,290 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,111,094Liabilities 2011: $236,359Net Assets 2011: $1,874,7352011Assets 2012: $2,379,042Liabilities 2012: $230,456Net Assets 2012: $2,148,5862012Assets 2013: $2,477,980Liabilities 2013: $212,672Net Assets 2013: $2,265,3082013Assets 2014: $2,513,570Liabilities 2014: $240,791Net Assets 2014: $2,272,7792014Assets 2015: $2,284,016Liabilities 2015: $316,369Net Assets 2015: $1,967,6472015Assets 2016: $1,927,422Liabilities 2016: $264,584Net Assets 2016: $1,662,8382016Assets 2017: $2,312,549Liabilities 2017: $364,069Net Assets 2017: $1,948,4802017Assets 2018: $2,674,713Liabilities 2018: $369,297Net Assets 2018: $2,305,4162018Assets 2019: $2,749,951Liabilities 2019: $314,593Net Assets 2019: $2,435,3582019Assets 2020: $3,658,174Liabilities 2020: $995,285Net Assets 2020: $2,662,8892020Assets 2021: $3,689,596Liabilities 2021: $318,307Net Assets 2021: $3,371,2892021Assets 2022: $3,627,339Liabilities 2022: $295,332Net Assets 2022: $3,332,0072022Assets 2023: $6,194,450Liabilities 2023: $1,053,701Net Assets 2023: $5,140,7492023Assets 2024: $6,793,094Liabilities 2024: $945,144Net Assets 2024: $5,847,9502024Assets 2025: $7,225,912Liabilities 2025: $734,846Net Assets 2025: $6,491,0662025

Highlighted filing

2016

Assets$1,927,422
Liabilities$264,584
Net Assets$1,662,838
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,934,534Expenses 2011: $3,526,772Net Income 2011: $407,7622011Expenses 2012: $3,522,2032012Revenue 2013: $3,570,924Expenses 2013: $3,454,979Net Income 2013: $115,9452013Revenue 2014: $3,542,546Expenses 2014: $3,534,916Net Income 2014: $7,6302014Revenue 2015: $3,177,739Expenses 2015: $3,482,307Net Income 2015: -$304,5682015Revenue 2016: $3,548,875Expenses 2016: $3,846,153Net Income 2016: -$297,2782016Revenue 2017: $4,356,329Expenses 2017: $4,079,931Net Income 2017: $276,3982017Revenue 2018: $4,777,598Expenses 2018: $4,418,609Net Income 2018: $358,9892018Revenue 2019: $4,671,625Expenses 2019: $4,543,490Net Income 2019: $128,1352019Revenue 2020: $4,814,314Expenses 2020: $4,651,516Net Income 2020: $162,7982020Revenue 2021: $5,563,260Expenses 2021: $4,892,608Net Income 2021: $670,6522021Revenue 2022: $4,817,279Expenses 2022: $4,844,723Net Income 2022: -$27,4442022Revenue 2023: $7,119,222Expenses 2023: $5,315,997Net Income 2023: $1,803,2252023Revenue 2024: $6,628,695Expenses 2024: $5,924,353Net Income 2024: $704,3422024Revenue 2025: $7,081,378Expenses 2025: $6,463,064Net Income 2025: $618,3142025

Highlighted filing

2016

Revenue$3,548,875
Expenses$3,846,153
Net Income-$297,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,555,172
Mission and Program Overview

Mission

Religious organization whose purpose is the care of the aged and physically impaired by providing professional care at the highest level.

Provide professional care at the highest level to the aged and physically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,724$1,134,838▼ $68,886
Investments in Publicly Traded Securities$452,922$300,013▼ $152,909
Accounts Receivable$166,078$250,074▲ $83,996
Savings and Temporary Cash Investments$397,874$172,837▼ $225,037
Prepaid Expenses and Deferred Charges$41,232$47,104▲ $5,872
Total Assets$2,284,016$1,927,422▼ $356,594
Other Assets Total$22,186$22,556▲ $370
Liabilities
Accounts Payable and Accrued Expenses$252,025$216,963▼ $35,062
Escrow Account Liability$22,186$22,556▲ $370
Other Liabilities$4,231$16,681▲ $12,450
Deferred Revenue$37,927$8,384▼ $29,543
Total Liabilities$316,369$264,584▼ $51,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,647$1,662,838▼ $304,809
Total Net Assets Fund Balance$1,967,647$1,662,838▼ $304,809
Total Liabilities and Net Assets / Fund Balance$2,284,016$1,927,422▼ $356,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,613$717,236$1,532,849
Equipment$290,388$1,100,907$1,391,295
Other Land Buildings$28,837$112,557$141,394
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayna GroebnerAdministratorFT$63,008$2,205$65,213

Board Members and Trustees

NameTitle
Sr Rita ButlerPresident
Sr Bernadine UgoliniVice President
Sr Barbara MoermanDirector
Sr Janet KosmanDirector
Sr Mary WalkerSecretary
Sr Brenda McHughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood and Dietary SuppliesNW 6059 PO Box 1450, Minneapolis, MN 55485$157,654
Revenue and Support

Revenue Composition

Contributions and Grants
$69,794
Program Service Revenue
$3,468,275
Investment Income
$3,573
Other Revenue
$7,233
All Other Contributions
$62,617
Change in Net Assets
$-297,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,570
Revenue Not Reported on Financial Statements
$16,305
Revenue Not Reported on Form 990
$852
Other Revenue Adjustments
$16,305
Total Revenue per Audited Statements
$3,533,422
Total Revenue per Form 990
$3,548,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,756
Other Expenses$1,394,927
Grants and Similar Amounts Paid$11,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,914,286$95,336-$2,009,622
Fees for Services Other$324,310$7,551-$331,861
Occupancy$313,701--$313,701
Office Expenses$232,623$12,149-$244,772
Depreciation Depletion$156,548--$156,548
Payroll Taxes$137,618$12,370-$149,988
Other Employee Benefits$142,392$7,115-$149,507
Current Officers, Directors, Trustees, and Key Employees-$79,196-$79,196
Pension Plan Contributions$49,003$2,440-$51,443
Insurance$43,851--$43,851
Fees for Services Accounting-$18,145-$18,145
All Other Expenses$5,808$8,074-$13,882
Grants to Domestic Individuals$11,470--$11,470
Conferences and Meetings$8,355$210-$8,565
Other Expenses$6,497--$6,497
Advertising-$2,247-$2,247
Travel-$1,733-$1,733
Interest$559--$559
Fees for Services Legal-$200-$200
Information Technology-$44-$44
Total Functional Expenses$3,599,343$246,810$0$3,846,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,846,153
Total Expenses per Audited Statements$3,838,231
Expenses per Audited Statements$3,834,965
Expenses Not Reported on Financial Statements$11,188
Other Expense Adjustments$11,188
Expenses Not Reported on Form 990$3,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,060
Fundraising Direct Expenses$2,266
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$16,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors are appointed by the Provincial of the U.S.A. Province of the Daughters of St. Mary of Providence.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The required annual Form 990 filing is completed from the financial records provided by the non-profit organization upon completion of an annual audit by an independent CPA. After the review by the Board, the information tax return forms are then submitted to an officer for signature and submission.”

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

“The policy covers the Board of Directors and prohibits contracting for services with agencies owned in part or entirely by persons employed by Divine Providence and/or related to managerial employees, including the Board of Directors. However, since Divine is located in the small town of Sleepy Eye, and since the choice of providers is limited in this rural setting, such contracts may be necessary. The Board of Directors would determine if a conflict exists and make review of the terms.”

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

“The Board of Directors annually determines the administrators's compensation based on other nursing home administrators in Southwestern Minnesota.”

Form 990, Part VI, Section C, line 19

“The Organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Providence Community Home
EIN
41-0839343
Phone
5077943011
Address
700 3rd Avenue NW, Sleepy Eye, MN 56085-1036

Signing Officer

Name
Jayna Groebner
Title
Administrator
Phone
5077943011
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayna Groebner
Formed
1960
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Loss on Auxiliary not Included in Financial Statements -7,383.”

Financial Statement Notes

Part IV, Line 1B:

“The Organization holds assets for the Auxiliary.”

Part IV, Line 2B:

“The Home acts as custodian for the funds of the residents and holds tenant security deposits.”

Part X, Line 2:

“The Home is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS annually. In addition, the Home is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The Home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Donations from Auxiliary included on the Financial Statements. 1,000.”

Part XI, Line 4B - Other Adjustments:

“Revenue from the Auxiliary not included on the Financial Statements. 18,571. Auxiliary fundraising expense moved from revenues to expenses -2,266.”

Part XII, Line 2D - Other Adjustments:

“Auxiliary fundraising expense moved from revenues to expenses. 2,266. Donations from Auxiliary included on the Financial Statements. 1,000.”

Part XII, Line 4B - Other Adjustments:

“Expenses from the Auxiliary not included on the Financial Statements. 11,188.”

Raw XML AppendixShowing 400 of 558 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/LandBldgEquipBasisNetGrp/EOYAmt01134838
IRS990/LandBldgEquipCostOrOtherBssAmt03065538
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02677
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Religious organization whose purpose is the care of the aged and physically impaired by providing professional care at the highest level.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01967647
IRS990/NetAssetsOrFundBalancesEOYAmt01662838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05794
IRS990/NetIncomeOrLossGrp/ExclusionAmt01439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0313701
IRS990/OccupancyGrp/TotalAmt0313701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232623
IRS990/OfficeExpensesGrp/TotalAmt0244772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022186
IRS990/OtherAssetsTotalGrp/EOYAmt022556
IRS990/OtherChangesInNetAssetsAmt0-7383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149507
IRS990/OtherExpensesGrp/Desc0Nursing Facility Surcha
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Auxiliary
IRS990/OtherExpensesGrp/Desc3Licensing and Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt0148022
IRS990/OtherExpensesGrp/ProgramServicesAmt196379
IRS990/OtherExpensesGrp/ProgramServicesAmt27921
IRS990/OtherExpensesGrp/ProgramServicesAmt36497
IRS990/OtherExpensesGrp/TotalAmt0148022
IRS990/OtherExpensesGrp/TotalAmt196379
IRS990/OtherExpensesGrp/TotalAmt27921
IRS990/OtherExpensesGrp/TotalAmt36497
IRS990/OtherLiabilitiesGrp/BOYAmt04231
IRS990/OtherLiabilitiesGrp/EOYAmt016681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137618
IRS990/PayrollTaxesGrp/TotalAmt0149988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049003
IRS990/PensionPlanContributionsGrp/TotalAmt051443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047104
IRS990/PrincipalOfficerNm0Jayna Groebner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Care
IRS990/ProgramServiceRevenueGrp/Desc1Senior Living Apartmen
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011548
IRS990/PYOtherExpensesAmt01283912
IRS990/PYOtherRevenueAmt07758
IRS990/PYProgramServiceRevenueAmt03111795
IRS990/PYRevenuesLessExpensesAmt0-304568
IRS990/PYSalariesCompEmpBnftPaidAmt02198395
IRS990/PYTotalExpensesAmt03482307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03468275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03468275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03111795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03475789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03491233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03747713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017294805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057317
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73990
IRS990ScheduleA/PublicSupportPY509Pct00.75800
IRS990ScheduleA/PublicSupportTotal509Amt013079277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01138524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0848096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0912254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0799751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0842533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04541158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01138524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0848096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0912254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0799751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0842533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04541158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03551599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03172570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03565586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03790937
IRS990ScheduleA/Total509Grp/TotalAmt017620435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03555024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03184118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03552728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03578664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03807218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017677752
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/AdditionsDuringYearAmt018570
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt015180
IRS990ScheduleD/DistributionsDuringYearAmt011188
IRS990ScheduleD/EndingBalanceAmt022562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01391295
IRS990ScheduleD/ExpensesNotReportedAmt03266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011188
IRS990ScheduleD/ExpensesSubtotalAmt03834965
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0717236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01532849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148
IRS990ScheduleD/OtherExpensesIncludedAmt03266
IRS990ScheduleD/OtherExpensesNotIncludedAmt011188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized Lease Obligations
IRS990ScheduleD/OtherRevenueAmt01000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016305
IRS990ScheduleD/RevenueNotReportedAmt0852

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,422
Liabilities
$264,584
Net assets
$1,662,838
Revenue
$3,548,875
Expenses
$3,846,153
Net income
-$297,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$7.08$6.46$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.95$5.85$6.63$5.92$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.05$5.14$7.12$5.32$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.30$3.33$4.82$4.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.32$3.37$5.56$4.89$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$4.81$4.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.31$2.44$4.67$4.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.37$2.31$4.78$4.42$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.36$1.95$4.36$4.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$3.55$3.85$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$3.18$3.48$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.24$2.27$3.54$3.53$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.48$0.21$2.27$3.57$3.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.15$3.52
2011Summary only. Only limited summary data is available for this year.$2.11$0.24$1.87$3.93$3.53$0.41