Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Leo a Hoffmann Center Inc.
990 • Fiscal year 2021 • EIN 41-1453830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$6,943,354
Up $789,208 (+13%) from 2020
Net Assets
Down$3,974,672
Down $383,416 (-8.8%) from 2020
Liabilities
Up$2,968,682
Up $1,172,624 (+65%) from 2020
Revenue And Expenses
Revenue
Down$4,920,590
Down $51,323 (-1.0%) from 2020
Expenses
Up$5,410,263
Up $765,251 (+16%) from 2020
Net Income
Down-$489,673
Down $816,574 (-250%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,939,470
Mission and Program Overview
Mission
The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.
To provide quality mental health and human services in a safe and structured environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,770,725 | $4,825,811 | ▲ $1,055,086 |
| Accounts Receivable | $607,030 | $1,270,441 | ▲ $663,411 |
| Savings and Temporary Cash Investments | $1,008,308 | - | - |
| Cash and Non-Interest-Bearing Accounts | $664,331 | $731,387 | ▲ $67,056 |
| Prepaid Expenses and Deferred Charges | $103,752 | $115,715 | ▲ $11,963 |
| Total Assets | $6,154,146 | $6,943,354 | ▲ $789,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,642,674 | - |
| Accounts Payable and Accrued Expenses | $1,796,058 | $326,008 | ▼ $1,470,050 |
| Total Liabilities | $1,796,058 | $2,968,682 | ▲ $1,172,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,358,088 | $3,974,672 | ▼ $383,416 |
| Total Net Assets Fund Balance | $4,358,088 | $3,974,672 | ▼ $383,416 |
| Total Liabilities and Net Assets / Fund Balance | $6,154,146 | $6,943,354 | ▲ $789,208 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,474,386 | $1,506,401 | $5,980,787 |
| Land | $351,425 | - | $351,425 |
| Other Land Buildings | $0 | $317,989 | $317,989 |
| Equipment | $0 | $317,637 | $317,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gene TaylorExecutive | Director/President | FT | $165,205 | $33,417 | $198,622 |
| Thomas Kelly | Clinical Director | FT | $124,757 | $18,624 | $143,381 |
| Royce Wempen - Secretary | Treasurer until Jul. | - | $23,174 | - | $23,174 |
| Karla Elmore | Business Manager | FT | $9,846 | $574 | $10,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy McCabe | Chairperson |
| Brook Mohr | Vice Chairperson |
| Bill Anderson | Director |
| Carol Eggert | Director |
| Deborah Bauernfeind | Director |
| Jane Timmerman | Director |
| Cory Abels | Director until Aug. |
| Harlan Melhop | Director until Sep. |
| Patt Bohmbach | Director until Sep. |
| Warren Knudson - Secretary | Treasurer since Jul. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $175,465
- Program Service Revenue
- $4,753,946
- Investment Income
- $-8,821
- Other Revenue
- $0
- All Other Contributions
- $6,221
- Change in Net Assets
- $-489,673
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,920,590
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,920,590
- Total Revenue per Form 990
- $4,920,590
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,202,898 |
| Other Expenses | $1,207,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,955,107 | $268,483 | - | $3,223,590 |
| Other Employee Benefits | $379,815 | $50,414 | - | $430,229 |
| Payroll Taxes | $226,066 | $36,763 | - | $262,829 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,219 | - | $232,219 |
| Depreciation Depletion | $170,509 | $9,033 | - | $179,542 |
| Insurance | $125,439 | $20,399 | - | $145,838 |
| Office Expenses | $105,458 | $19,303 | - | $124,761 |
| Occupancy | $101,630 | $4,053 | - | $105,683 |
| All Other Expenses | $75,982 | $22,601 | - | $98,583 |
| Fees for Services Other | $33,146 | $64,696 | - | $97,842 |
| Pension Plan Contributions | $54,031 | - | - | $54,031 |
| Other Expenses | $30,099 | $8,034 | - | $30,099 |
| Fees for Services Legal | - | $25,813 | - | $25,813 |
| Interest | $19,953 | $1,050 | - | $21,003 |
| Travel | $19,633 | - | - | $19,633 |
| Fees for Services Accounting | - | $9,110 | - | $9,110 |
| Advertising | - | $528 | - | $528 |
| Total Functional Expenses | $4,632,709 | $777,554 | $0 | $5,410,263 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,410,263 |
| Total Expenses per Audited Statements | $5,410,263 |
| Total Expenses per Form 990 | $5,410,263 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Family Member of Officer | Sale of Building/Electrical and Security Work | No | $257,643 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- 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
“The members of this corporation shall consist solely and exclusively of those persons who are members of the Board of Directors and are residents of the several counties with whom the corporation contracts to receive financial support from. The members shall all be of one class and have one vote at the meetings of the members.”
Form 990, Part VI, Section A, line 7A
“The Board of Directors shall be elected by the members.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The Board Members are provided a copy of the Form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“Any interested person must disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the Board or Executive Committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict exists. After disclosure of potential conflicts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee shall decide if a confiict exists. If the Board of Directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action as necessary.”
Form 990, Part VI, Section B, line 15
“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the Board of Directors.”
Form 990, Part VI, Section C, line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Leo A Hoffmann Center Inc
- EIN
- 41-1453830
- Phone
- 5079346122
- Address
- 1711 Sheppard Dr, Saint Peter, MN 56082
Signing Officer
- Name
- Gene Taylor
- Title
- Executive Director
- Phone
- 5079346122
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gene Taylor
- Formed
- 1983
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 148
- Volunteers
- 11
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 III, line 2
“The organization began a Psychiatric Residential Treatment Facilities (PRTF) program to provide active treatment to children and youth between the ages of 11-17 years with complex mental health conditions. The organization also opened a new Outpatient location in Mankato, MN.”
Form 990, Part III, line 3
“The Organization stopped providing Children's Residential Facilities services.”
Financial Statement Notes
Part X, Line 2:
“The Center believes 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 center 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.”
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| IRS990/Desc | 0 | At Hoffmann Counseling Services of St. Peter, New Ulm, Waseca, and Mankato our vision is to work with individuals and families to address mental health needs by meeting them where they are at. Our aim is to provide individualized services where they are needed most: at home, in school, and in the community. Through creativity and our relationship-based approach, we engage people in developing a spectrum of skills to increase their ability to engage in healthy and meaningful relationships at home, school, work, or the community. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer since Jul. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer until Jul. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director until Aug. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director until Sep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director until Sep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Clinical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 169244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4939470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19953 |
| IRS990/InterestGrp/TotalAmt | 0 | 21003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2142027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3770725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4825811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6967838 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2642674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4358088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3974672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4358088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3974672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment Purchas |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development & Rec |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2955107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3223590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115715 |
| IRS990/PrincipalOfficerNm | 0 | Gene Taylor |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 106257 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Client Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outpatient Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3948570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 805376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3948570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 805376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22513 |
| IRS990/PYOtherExpensesAmt | 0 | 973951 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4133791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3671061 |
| IRS990/PYTotalExpensesAmt | 0 | 4645012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4971913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -489673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4753946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1008308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1168695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4753946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4133791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3956212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3363830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3095097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19302876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18452969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2018602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2018602 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2018602 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2018602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4929411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4949400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3422438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3148862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20471571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4939470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4971913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4048813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3446637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3162209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20569042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4474386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1506401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5980787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317637 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,943,354
- Liabilities
- $2,968,682
- Net assets
- $3,974,672
- Revenue
- $4,920,590
- Expenses
- $5,410,263
- Net income
- -$489,673