Civic Intelligence

Lake Harriet Community School PTA

990 • Fiscal year 2016 • EIN 41-1399811

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

Organization Profilelakeharriet.mpls.k12.mn.us
4912 Vincent Avenue SouthMinneapolis, MN 55410

(612) 998-2702

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,798

Down $40,282 (-20%) from 2015

Net Assets

Down

$164,798

Down $40,282 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$189,208

Up $21,415 (+13%) from 2015

Expenses

Up

$229,491

Up $53,872 (+31%) from 2015

Net Income

Down

-$40,283

Down $32,457 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $161,861Liabilities 2011: $0Net Assets 2011: $161,8612011Assets 2012: $173,498Liabilities 2012: $0Net Assets 2012: $173,4982012Assets 2013: $192,661Liabilities 2013: $0Net Assets 2013: $192,6612013Assets 2014: $212,406Liabilities 2014: $0Net Assets 2014: $212,4062014Assets 2015: $205,080Liabilities 2015: $0Net Assets 2015: $205,0802015Assets 2016: $164,798Liabilities 2016: $0Net Assets 2016: $164,7982016Assets 2017: $165,583Liabilities 2017: $0Net Assets 2017: $165,5832017Assets 2018: $183,112Liabilities 2018: $0Net Assets 2018: $183,1122018Assets 2019: $153,937Liabilities 2019: $0Net Assets 2019: $153,9372019Assets 2020: $169,436Liabilities 2020: $0Net Assets 2020: $169,4362020Assets 2021: $89,425Liabilities 2021: $0Net Assets 2021: $89,4252021Assets 2022: $152,472Liabilities 2022: $0Net Assets 2022: $152,4722022Assets 2023: $170,424Liabilities 2023: $0Net Assets 2023: $170,4242023Assets 2024: $232,708Liabilities 2024: $0Net Assets 2024: $232,7082024Assets 2025: $227,672Liabilities 2025: $0Net Assets 2025: $227,6722025

Highlighted filing

2016

Assets$164,798
Liabilities$0
Net Assets$164,798
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,413Expenses 2011: $117,931Net Income 2011: $30,4822011Revenue 2012: $136,035Expenses 2012: $124,399Net Income 2012: $11,6362012Revenue 2013: $135,218Expenses 2013: $116,055Net Income 2013: $19,1632013Revenue 2014: $166,356Expenses 2014: $146,740Net Income 2014: $19,6162014Revenue 2015: $167,793Expenses 2015: $175,619Net Income 2015: -$7,8262015Revenue 2016: $189,208Expenses 2016: $229,491Net Income 2016: -$40,2832016Revenue 2017: $219,296Expenses 2017: $218,511Net Income 2017: $7852017Revenue 2018: $238,688Expenses 2018: $221,162Net Income 2018: $17,5262018Revenue 2019: $220,735Expenses 2019: $249,876Net Income 2019: -$29,1412019Revenue 2020: $217,339Expenses 2020: $201,840Net Income 2020: $15,4992020Revenue 2021: $95,991Expenses 2021: $176,090Net Income 2021: -$80,0992021Revenue 2022: $164,083Expenses 2022: $112,593Net Income 2022: $51,4902022Revenue 2023: $154,241Expenses 2023: $136,289Net Income 2023: $17,9522023Revenue 2024: $163,629Expenses 2024: $101,345Net Income 2024: $62,2842024Revenue 2025: $167,650Expenses 2025: $172,686Net Income 2025: -$5,0362025

Highlighted filing

2016

Revenue$189,208
Expenses$229,491
Net Income-$40,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$227,393
Mission and Program Overview

Mission

Educational organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purpose of lake harriet community school, minneapolis, mn.

This corporation is organized and shall be operated exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of Lake Harriet Community School of Minneapolis, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,126$99,242▲ $116
Cash and Non-Interest-Bearing Accounts$105,804$65,406▼ $40,398
Prepaid Expenses and Deferred Charges$150$150→ $0
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$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--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$205,080$164,798▼ $40,282
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,080$164,798▼ $40,282
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$205,080$164,798▼ $40,282
Total Liabilities and Net Assets / Fund Balance$205,080$164,798▼ $40,282
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann SmithCommunications Chair
J ForrestFundraising Co-chair
Melissa TaneyFundraising Co-chair
Sarah KnudsenInnisbrook Chair
Leota PearsonInterim Volunteer Chair
Andy SchoenkePresident
Teresa TangemanAsst. Principal UC
Megan SigelmanCo-Secretary
Tara LundCo-Secretary
Fred ChengDifferentiation Specialist
Rhonda BonnabeauFamily Liaison
Nikki NiermannMembership
Merry TillesonPrincipal (Grades (K-3)
Walter SchleismanPrincipal UC
Matt BarnesPTA Web Admin
Dawn PorterTeacher Rep LC
Theresa HarichTeacher Rep LC
Ann AmundsonTeacher Rep UC
Charity CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,907
Program Service Revenue
$15,455
Investment Income
$143
Other Revenue
$23,703
All Other Contributions
$91,598
Change in Net Assets
$-40,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,223
Other Expenses$53,268
Total Fundraising Expense$9,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,223--$176,223
Other Expenses$36,502$0$6,896$43,398
Conferences and Meetings-$3,050-$3,050
Office Expenses-$2,865-$2,865
Advertising--$2,143$2,143
Fees for Services Accounting-$1,553-$1,553
Insurance-$140-$140
Payments to Affiliates-$119-$119
Total Functional Expenses$212,725$7,727$9,039$229,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Harriet Community SchoolMinneapolis, MN501c3To support academic achievement through program supplies, teacher stipends, and team grants.$176,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,888
Fundraising Direct Expenses$38,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$32,100$32,100$3,334$28,766
Innisbrook$49,646$29,788$20,919$8,869
Total Events$120,057$61,888$38,185$23,703
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
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 6

“Membership is open to anyone who believes in the mission of the PTA”

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

“All members are eligible to cast a vote at the final membership meeting of the year to elect officers for the next program year.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside firm working with the board treasurer and reviewed by the president, president-elect, and treasurer-elect prior to submitting.”

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

“Each board member is required to sign a new policy disclosing any conflicts at the beginning of every new fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's policies available to the public in electronic copy if requested.”

Filing and Contact Details

Filer

Filer Name
Lake Harriet Community School PTA
EIN
41-1399811
Phone
6129982702
Address
4912 Vincent Avenue South, Minneapolis, MN 55410

Signing Officer

Name
Charity Coates
Title
Treasurer
Phone
6129292118
Signed
2016-12-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Schoenke
Formed
2001
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
MAP for Nonprofits
Address
2801 21st Ave S, Suite 250, Minneapolis, MN 55407
Preparer
Chris Vanecek
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Adjustment”

Raw XML AppendixShowing 400 of 590 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/Desc0The most significant program initiative we have is for activities that cross grade levels, such as Art Adventure, a partnership with the Bakken Science Museum, the Midwest Food Connection, the Science Fair, the Chess Club, the Diversity Committee, MathCounts, Alpha (a program that promotes physicial fitness) and others.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Schoenke
IRS990/Form990PartVIISectionAGrp/PersonNm1Charity Coates
IRS990/Form990PartVIISectionAGrp/PersonNm2Tara Lund
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Sigelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Merry Tilleson
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Schleisman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Porter
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Tangeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Taney
IRS990/Form990PartVIISectionAGrp/PersonNm11J Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhonda Bonnabeau
IRS990/Form990PartVIISectionAGrp/PersonNm14Nikki Niermann
IRS990/Form990PartVIISectionAGrp/PersonNm15Leota Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm16Theresa Harich
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt Barnes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal (Grades (K-3)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal UC
IRS990/Form990PartVIISectionAGrp/TitleTxt6Teacher Rep UC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher Rep LC
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Principal UC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Differentiation Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fundraising Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fundraising Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Family Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt14Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Volunteer Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Teacher Rep LC
IRS990/Form990PartVIISectionAGrp/TitleTxt17Innisbrook Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18PTA Web Admin
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingDirectExpensesAmt038185
IRS990/FundraisingGrossIncomeAmt061888
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/TotalAmt0140
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0This corporation is organized and shall be operated exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of Lake Harriet Community School of Minneapolis, Minnesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0205080
IRS990/NetAssetsOrFundBalancesEOYAmt0164798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023703
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/TotalAmt02865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt036502
IRS990/OtherExpensesGrp/TotalAmt043398
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0119
IRS990/PaymentsToAffiliatesGrp/TotalAmt0119
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0Andy Schoenke
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GEMS/GISE Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1PTA Programming and Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The second most significant expense was to provide grants to Lake Harriet Public school for supplemental teaching and staff positions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The third most significant expense for Lake Harriet Community School PTA was to pay for team teacher grants. These grants are distributed to each grade level teacher team for classroom enrichment purposes. Examples of activities include field trips, purchase of needed classroom technology, or paying for speakers and organizations to visit classrooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides general support for the school directory, promotion of family involvement, field day, history day, a spelling bee, and a recognition ceremony for 8th graders. Also, the organization provides stipends of up to $150, prorated for FTE percentage, to each teacher and other designated professional staff, to defray some of the costs of classroom supplies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0175619
IRS990/PYOtherRevenueAmt0105668
IRS990/PYProgramServiceRevenueAmt015931
IRS990/PYRevenuesLessExpensesAmt0-7826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015455
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,798
Liabilities
$0
Net assets
$164,798
Revenue
$189,208
Expenses
$229,491
Net income
-$40,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.68$1.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.64$1.01$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.54$1.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.64$1.13$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.96$1.76$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.17$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.21$2.50$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.39$2.21$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$2.19$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.89$2.29$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.68$1.76$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.66$1.47$0.20
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.35$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.36$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.48$1.18$0.30