Civic Intelligence

Arrowhead Center Inc.

990 • Fiscal year 2016 • EIN 41-0956874

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2018

Organization ProfileTHEARROWCENTER ORG

View Organization Page

505 12th Avenue WestVirginia, MN 55792

(218) 749-2877

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,192

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$608,352

Up $319,159 (+110%) from 2015

Net Assets

Down

-$205,253

Down $85,132 (-71%) from 2015

Liabilities

Up

$813,605

Up $404,291 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$1,440,114

Down $214,203 (-13%) from 2015

Expenses

Down

$1,525,246

Down $363,733 (-19%) from 2015

Net Income

Up

-$85,132

Up $149,530 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $263,190Liabilities 2010: $267,083Net Assets 2010: -$3,8932010Assets 2011: $322,964Liabilities 2011: $249,512Net Assets 2011: $73,4522011Assets 2012: $349,700Liabilities 2012: $208,329Net Assets 2012: $141,3712012Assets 2013: $676,638Liabilities 2013: $247,419Net Assets 2013: $429,2192013Assets 2014: $426,657Liabilities 2014: $318,753Net Assets 2014: $107,9042014Assets 2015: $289,193Liabilities 2015: $409,314Net Assets 2015: -$120,1212015Assets 2016: $608,352Liabilities 2016: $813,605Net Assets 2016: -$205,2532016Assets 2017: $585,695Liabilities 2017: $951,494Net Assets 2017: -$365,7992017Assets 2018: $139,649Liabilities 2018: $1,242,747Net Assets 2018: -$1,103,0982018Assets 2019: $219,115Liabilities 2019: $1,218,082Net Assets 2019: -$998,9672019Assets 2020: $155,071Liabilities 2020: $1,091,330Net Assets 2020: -$936,2592020Assets 2021: $239,208Liabilities 2021: $915,435Net Assets 2021: -$676,2272021Assets 2022: $128,662Liabilities 2022: $879,389Net Assets 2022: -$750,7272022Assets 2023: $131,964Liabilities 2023: $835,352Net Assets 2023: -$703,3882023Assets 2024: $75,905Liabilities 2024: $778,062Net Assets 2024: -$702,1572024

Highlighted filing

2016

Assets$608,352
Liabilities$813,605
Net Assets-$205,253
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $820,137Expenses 2010: $888,687Net Income 2010: -$68,5502010Revenue 2011: $1,122,656Expenses 2011: $1,045,311Net Income 2011: $77,3452011Expenses 2012: $1,130,7622012Revenue 2013: $2,118,300Expenses 2013: $1,830,452Net Income 2013: $287,8482013Revenue 2014: $1,834,628Expenses 2014: $2,169,596Net Income 2014: -$334,9682014Revenue 2015: $1,654,317Expenses 2015: $1,888,979Net Income 2015: -$234,6622015Revenue 2016: $1,440,114Expenses 2016: $1,525,246Net Income 2016: -$85,1322016Revenue 2017: $1,127,263Expenses 2017: $1,332,686Net Income 2017: -$205,4232017Revenue 2018: $827,423Expenses 2018: $1,087,808Net Income 2018: -$260,3852018Revenue 2019: $741,077Expenses 2019: $656,848Net Income 2019: $84,2292019Revenue 2020: $579,078Expenses 2020: $516,370Net Income 2020: $62,7082020Revenue 2021: $752,799Expenses 2021: $492,767Net Income 2021: $260,0322021Revenue 2022: $380,698Expenses 2022: $455,198Net Income 2022: -$74,5002022Revenue 2023: $404,551Expenses 2023: $357,212Net Income 2023: $47,3392023Revenue 2024: $10,212Expenses 2024: $6,759Net Income 2024: $3,4532024

Highlighted filing

2016

Revenue$1,440,114
Expenses$1,525,246
Net Income-$85,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,440,114
Mission and Program Overview

Mission

Outpatient treatment, relapse prevention programs, community education for addictive and compulsive behaviors in adults and teens

We offer outpatient programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,390$395,353▲ $272,963
Land, Buildings, and Equipment, Net$139,892$128,756▼ $11,136
Cash and Non-Interest-Bearing Accounts$6,167$61,532▲ $55,365
Prepaid Expenses and Deferred Charges$9,184$18,595▲ $9,411
Savings and Temporary Cash Investments$4,444$0▼ $4,444
Inventories for Sale or Use$4,116$4,116→ $0
Pledges and Grants Receivable$3,000$0▼ $3,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$289,193$608,352▲ $319,159
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,308$460,353▲ $174,045
Accounts Payable and Accrued Expenses$114,769$303,193▲ $188,424
Deferred Revenue$8,237$5,182▼ $3,055
Total Liabilities$409,314$768,728▲ $359,414
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000--
Unrestricted Net Assets$-123,121$-160,376▼ $37,255
Total Net Assets Fund Balance$-120,121$-160,376▼ $40,255
Total Liabilities and Net Assets / Fund Balance$289,193$608,352▲ $319,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,366$198,218-
Land$46,500--
Equipment$28,026$125,386-
Leasehold Improvements$-11,136$11,136-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy ConnaughtonCEOFT$103,005$16,187$119,192
Steve PopowitzDirectorFT$69,838$9,025$78,863
Suzanne ToscanoCFOFT$70,888$6,585$77,473
Susan NeuttilaFoundation Mgr.PT$72,113$4,398$76,511

Board Members and Trustees

NameTitle
Craig MasonChairman
Jim GlancyChairman
Mona PutzelChairman
Lee BranvillePresident
Lawrence AhoVice President
Mick GibingCFO
Donna TiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,746
Program Service Revenue
$1,218,234
Investment Income
$17,534
Other Revenue
$21,600
All Other Contributions
$11,767
Change in Net Assets
$-40,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,474
Other Expenses$356,702
Grants and Similar Amounts Paid$8,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,441$259,856-$666,297
Current Officers, Directors, Trustees, and Key Employees$214,744$137,295-$352,039
Payroll Taxes$52,240$33,399-$85,639
Fees for Services Other$29,567$18,903-$48,470
Information Technology$26,608$17,012-$43,620
All Other Expenses$21,059$13,462-$34,521
Occupancy$19,094$12,207-$31,301
Fees for Services Accounting$17,411$11,132-$28,543
Travel$15,316$9,792-$25,108
Office Expenses$14,665$9,376-$24,041
Interest$13,400$8,568-$21,968
Conferences and Meetings$10,193$6,517-$16,710
Pension Plan Contributions$7,014$4,485-$11,499
Depreciation Depletion$6,793$4,343-$11,136
Insurance$6,676$4,269-$10,945
Other Expenses$5,643$3,608-$9,251
Grants to Domestic Individuals$8,193--$8,193
Advertising$3,385$2,164-$5,549
Total Functional Expenses$906,220$574,149$0$1,480,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A committee reviews the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arrowhead Center Inc
EIN
41-0956874
Phone
2187492877
Address
505 12TH AVENUE WEST, VIRGINIA, MN 55792

Signing Officer

Name
Roy
Title
Connaughton
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Connaughton
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: superior babies is a partnership with the count of st louis and we provide ladc support for a clean and healthy baby in 2015 we started rasing funds for back to school back packs and supplies it was very sucessful”

Amended Explanation

“Reclasify certain expenses”

Financial Statement Notes

Part X : FIN48 Footnote

“X”

Raw XML AppendixShowing 400 of 534 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017012
IRS990/InformationTechnologyGrp/ProgramServicesAmt026608
IRS990/InformationTechnologyGrp/TotalAmt043620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt06676
IRS990/InsuranceGrp/TotalAmt010945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08568
IRS990/InterestGrp/ProgramServicesAmt013400
IRS990/InterestGrp/TotalAmt021968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128756
IRS990/LandBldgEquipCostOrOtherBssAmt0463496
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE OFFER OUTPATIENT PROGRAMS FOR INDIVIDUALS FAMILIES AND THE COMMUNITY RELATING TO ADDICTIVE & COMPULSIVE BEHAVIORS PLUS DRUG SCREENING FOR AREA EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460353
IRS990/NetAssetsOrFundBalancesBOYAmt0-120121
IRS990/NetAssetsOrFundBalancesEOYAmt0-160376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021600
IRS990/NetUnrelatedBusTxblIncmAmt020600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012207
IRS990/OccupancyGrp/ProgramServicesAmt019094
IRS990/OccupancyGrp/TotalAmt031301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09376
IRS990/OfficeExpensesGrp/ProgramServicesAmt014665
IRS990/OfficeExpensesGrp/TotalAmt024041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SCREENING
IRS990/OtherExpensesGrp/Desc1MISC STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IRIS CHARGES AND CREDITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33608
IRS990/OtherExpensesGrp/ProgramServicesAmt09394
IRS990/OtherExpensesGrp/ProgramServicesAmt19268
IRS990/OtherExpensesGrp/ProgramServicesAmt29116
IRS990/OtherExpensesGrp/ProgramServicesAmt35643
IRS990/OtherExpensesGrp/TotalAmt015400
IRS990/OtherExpensesGrp/TotalAmt115194
IRS990/OtherExpensesGrp/TotalAmt214945
IRS990/OtherExpensesGrp/TotalAmt39251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033399
IRS990/PayrollTaxesGrp/ProgramServicesAmt052240
IRS990/PayrollTaxesGrp/TotalAmt085639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07014
IRS990/PensionPlanContributionsGrp/TotalAmt011499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018595
IRS990/PrincipalOfficerNm0ROY CONNAUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11132414
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP ESQUAGAMA HOSTED DAY CAMPS, OVERNIGHT CAMPS AND BEGAN HOSTING SPECIAL EVENTS THAT INCLUDE PROVIDING A LOCATION AND CATERING FOR GROUPS SCHOLARSHIPS WHERE BASED ON FAMILY INCOME DERIVED FROM FEDERAL LOW INCOME FAMILY POVERTY GUIDELINES RECIPIENTS FILLED OUT A SCOLARSHIP FORM, 19 SCOLARSHIPS WERE GRANTED IN 2015 FOR A TOTAL OF $5989
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085820
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSERTIVE COMMUNITY TREATMENT - THE CENTER PROVIDES TREATMENT, REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WHO ARE DIAGNOSED WITH A SEVERE MENTAL ILNESS AND WHOSE NEEDS HAVE NOT BEEN WELL MET BY MORE TRADITIONAL MENTAL HEALTH SERVICES THE CENTER DELIVERS INTEGRATED SERVICES OF THE RECIPIENTS' CHOICE, ASSIST IN MAKING PROGRESS TOWARDS GOALS, AND ADJUST SERVICES OVER TIME TO MEET RECIPIENTS' CHANGING NEEDS AND GOALS THE STAFF-TO-RECIPIENT RATIO IS SMALL AND SERVICES PROVIDED 24-HOURS A DAY, SEVEN DAYS A WEEK, FOR AS LONG AS THEY ARE NEEDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05989
IRS990/PYInvestmentIncomeAmt02533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621848
IRS990/PYOtherRevenueAmt038343
IRS990/PYProgramServiceRevenueAmt0895584
IRS990/PYRevenuesLessExpensesAmt0-234662
IRS990/PYSalariesCompEmpBnftPaidAmt01261142
IRS990/PYTotalExpensesAmt01888979
IRS990/PYTotalRevenueAmt01654317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01176106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03017027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0889595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04991135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061693
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,352
Liabilities
$813,605
Net assets
-$205,253
Revenue
$1,440,114
Expenses
$1,525,246
Net income
-$85,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.78$0.70$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.70$0.40$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.75$0.38$0.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.92$0.68$0.75$0.49$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.09$0.94$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.22$1.00$0.74$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.14$1.24$1.10$0.83$1.09$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.95$0.37$1.13$1.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.81$0.21$1.44$1.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$1.65$1.89$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.11$1.83$2.17$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.25$0.43$2.12$1.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.12$1.05$0.08
2010Summary only. Only limited summary data is available for this year.$0.26$0.27$0.00$0.82$0.89$0.07