Civic Intelligence

A Plus Home Care Inc.

990 • Fiscal year 2017 • EIN 41-1606979

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

8682 Eagle Creek CircleSavage, MN 55378

(952) 854-7760

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,621

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,303,530

Down $204,996 (-14%) from 2016

Net Assets

Down

$1,052,797

Down $250,422 (-19%) from 2016

Liabilities

Up

$250,733

Up $45,426 (+22%) from 2016

Revenue

Up

$3,517,597

Up $8,721 (+0.2%) from 2016

Expenses

Up

$3,768,019

Up $166,546 (+4.6%) from 2016

Net Income

Down

-$250,422

Down $157,825 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,302,552Liabilities 2010: $376,302Net Assets 2010: $926,2502010Assets 2011: $1,536,158Liabilities 2011: $563,002Net Assets 2011: $973,1562011Assets 2012: $1,488,854Liabilities 2012: $544,058Net Assets 2012: $944,7962012Assets 2013: $1,510,854Liabilities 2013: $536,247Net Assets 2013: $974,6072013Assets 2014: $1,608,458Liabilities 2014: $528,995Net Assets 2014: $1,079,4632014Assets 2015: $1,602,587Liabilities 2015: $206,771Net Assets 2015: $1,395,8162015Assets 2016: $1,508,526Liabilities 2016: $205,307Net Assets 2016: $1,303,2192016Assets 2017: $1,303,530Liabilities 2017: $250,733Net Assets 2017: $1,052,7972017Assets 2018: $971,691Liabilities 2018: $128,549Net Assets 2018: $843,1422018Assets 2019: $742,713Liabilities 2019: $96,550Net Assets 2019: $646,1632019Assets 2020: $1,233,430Liabilities 2020: $649,225Net Assets 2020: $584,2052020Assets 2021: $996,908Liabilities 2021: $230,658Net Assets 2021: $766,2502021Assets 2022: $918,641Liabilities 2022: $137,222Net Assets 2022: $781,4192022Assets 2023: $851,041Liabilities 2023: $158,095Net Assets 2023: $692,9462023Assets 2024: $719,881Liabilities 2024: $220,932Net Assets 2024: $498,9492024

Highlighted filing

2017

Assets$1,303,530
Liabilities$250,733
Net Assets$1,052,797

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,498,1122010Expenses 2011: $3,494,6182011Expenses 2012: $3,569,6742012Revenue 2013: $3,667,737Expenses 2013: $3,637,926Net Income 2013: $29,8112013Revenue 2014: $3,533,800Expenses 2014: $3,428,944Net Income 2014: $104,8562014Revenue 2015: $3,701,787Expenses 2015: $3,385,434Net Income 2015: $316,3532015Revenue 2016: $3,508,876Expenses 2016: $3,601,473Net Income 2016: -$92,5972016Revenue 2017: $3,517,597Expenses 2017: $3,768,019Net Income 2017: -$250,4222017Revenue 2018: $3,159,920Expenses 2018: $3,369,575Net Income 2018: -$209,6552018Revenue 2019: $2,843,338Expenses 2019: $3,040,317Net Income 2019: -$196,9792019Revenue 2020: $2,701,174Expenses 2020: $2,763,132Net Income 2020: -$61,9582020Revenue 2021: $2,880,018Expenses 2021: $2,697,973Net Income 2021: $182,0452021Revenue 2022: $2,646,506Expenses 2022: $2,631,337Net Income 2022: $15,1692022Revenue 2023: $2,590,815Expenses 2023: $2,679,288Net Income 2023: -$88,4732023Revenue 2024: $3,035,541Expenses 2024: $3,229,538Net Income 2024: -$193,9972024

Highlighted filing

2017

Revenue$3,517,597
Expenses$3,768,019
Net Income-$250,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,519,129
Mission and Program Overview

Mission

To promote independence and freedom of choice for our clients by providing professional hands on personal care services in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,954$446,289▼ $40,665
Accounts Receivable$453,758$344,116▼ $109,642
Savings and Temporary Cash Investments$408,076$298,966▼ $109,110
Cash and Non-Interest-Bearing Accounts$145,762$188,880▲ $43,118
Other Notes and Loans Receivable, Net$13,976$25,279▲ $11,303
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,508,526$1,303,530▼ $204,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$205,307$250,733▲ $45,426
Total Liabilities$205,307$250,733▲ $45,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,219$1,052,797▼ $250,422
Total Net Assets Fund Balance$1,303,219$1,052,797▼ $250,422
Total Liabilities and Net Assets / Fund Balance$1,508,526$1,303,530▼ $204,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,897$24,875$426,772
Other Land Buildings$8,344$103,208$111,552
Equipment$22,249$40,571$62,820
Land$13,799-$13,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RobbExecutive DirecFT$95,488$21,133$116,621

Board Members and Trustees

NameTitle
Dean TrongardDirector
Jan SnookDirector
Mary TiplerDirector
Tricia DosseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,518,232
Investment Income
$-635
Other Revenue
$0
Change in Net Assets
$-250,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,196
Other Expenses$302,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,763,040$145,492-$2,908,532
Payroll Taxes$243,804$17,611-$261,415
Other Employee Benefits$147,722$30,906-$178,628
Current Officers, Directors, Trustees, and Key Employees$58,311$58,310-$116,621
Insurance$98,173$10,908-$109,081
Depreciation Depletion$19,567$19,567-$39,134
Travel$12,433$8,655-$21,088
All Other Expenses$19,819$645-$20,464
Other Expenses$8,534$12,209-$12,209
Occupancy$3,001$3,001-$6,002
Office Expenses$2,549$2,548-$5,097
Fees for Services Legal$360$360-$720
Total Functional Expenses$3,400,138$367,881$0$3,768,019
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
Yes
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
Yes
Annual disclosure for covered persons
No
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

The organization does not have committees that act on behalf of the board

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

Outside accountant prepares form 990 from year end accounting records and inquiry of management. Management reviews form 990 for accuracy prior to signature and submission. Any issues or questions are resolved prior to submitting the documents.

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

The organization does not routinely make governing documents,conflict of interest policy and financial statements available to the general public. However, if a request was made disclosure would be made.

Filing and Contact Details

Filer

Filer Name
A Plus Home Care Inc
EIN
41-1606979
Phone
9528547760
Address
8682 EAGLE CREEK CIRCLE, SAVAGE, MN 55378

Signing Officer

Name
Donna Robb
Title
Executive Director
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
267

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Chris Schadow CPA
Phone
9529278350
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250733
IRS990/AccountsReceivableGrp/BOYAmt0453758
IRS990/AccountsReceivableGrp/EOYAmt0344116
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INDEPENDENCE AND FREEDOM OF CHOICE FOR OUR CLIENTS BY PROVIDING PROFESSIONAL HANDS ON PERSONAL CARE SERVICES IN THE HOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019819
IRS990/AllOtherExpensesGrp/TotalAmt020464
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Robb
IRS990/BooksInCareOfDetail/PhoneNum09528547760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08682 EAGLE CREEK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055378
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145762
IRS990/CashNonInterestBearingGrp/EOYAmt0188880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-635
IRS990/CYOtherExpensesAmt0302823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03518232
IRS990/CYRevenuesLessExpensesAmt0-250422
IRS990/CYSalariesCompEmpBnftPaidAmt03465196
IRS990/CYTotalExpensesAmt03768019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03517597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019567
IRS990/DepreciationDepletionGrp/TotalAmt039134
IRS990/Desc0Provided personal care assistance for people with a physical, developmental or mental health disability to enable them to live independently, amounting to 216,617 service hours provided in 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03400138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421133
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TIPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN TRONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA DOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ROBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03519129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010908
IRS990/InsuranceGrp/ProgramServicesAmt098173
IRS990/InsuranceGrp/TotalAmt0109081
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0168654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446289
IRS990/LandBldgEquipCostOrOtherBssAmt0614943
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01532
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INDEPENDENCE AND FREEDOM OF CHOICE FOR OUR CLIENTS BY PROVIDING PROFESSIONAL HANDS ON PERSONAL CARE SERVICES IN THE HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303219
IRS990/NetAssetsOrFundBalancesEOYAmt01052797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03001
IRS990/OccupancyGrp/ProgramServicesAmt03001
IRS990/OccupancyGrp/TotalAmt06002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt02549
IRS990/OfficeExpensesGrp/TotalAmt05097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178628
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312209
IRS990/OtherExpensesGrp/ProgramServicesAmt013155
IRS990/OtherExpensesGrp/ProgramServicesAmt19670
IRS990/OtherExpensesGrp/ProgramServicesAmt28534
IRS990/OtherExpensesGrp/TotalAmt052620
IRS990/OtherExpensesGrp/TotalAmt119340
IRS990/OtherExpensesGrp/TotalAmt217068
IRS990/OtherExpensesGrp/TotalAmt312209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02763040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02908532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025279
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243804
IRS990/PayrollTaxesGrp/TotalAmt0261415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Client care fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03518232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03518232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332979
IRS990/PYProgramServiceRevenueAmt03508175
IRS990/PYRevenuesLessExpensesAmt0-92597
IRS990/PYSalariesCompEmpBnftPaidAmt03268494
IRS990/PYTotalExpensesAmt03601473
IRS990/PYTotalRevenueAmt03508876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03518232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03518232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03508175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03450820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03573824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03656265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017707316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76270
IRS990ScheduleA/PublicSupportPY509Pct00.78260
IRS990ScheduleA/PublicSupportTotal509Amt013507223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01097639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0859642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0855347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0702704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0684761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04200093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01097639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0859642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0855347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0702704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0684761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04200093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03518232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03508175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03450820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03573824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03656265
IRS990ScheduleA/Total509Grp/TotalAmt017707316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03519129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03451306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03574292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03656845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017710448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt084600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt076531
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0313965
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0338401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0309701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0301636
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0306124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01255862
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0207
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0259
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0932
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02456
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0470948
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt084600
IRS990ScheduleC/LobbyingCeilingAmt01883793
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0338401
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03767812
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0207
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03768019
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0207
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426772
IRS990ScheduleD/EquipmentGrp/BookValueAmt022249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062820
IRS990ScheduleD/LandGrp/BookValueAmt013799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446289
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt050000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.04$3.23$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.16$0.69$2.59$2.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$2.65$2.63$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$2.88$2.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.65$0.58$2.70$2.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$2.84$3.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$3.16$3.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$3.52$3.77$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.21$1.30$3.51$3.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.40$3.70$3.39$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.53$1.08$3.53$3.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$3.67$3.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.54$0.94$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.56$0.97$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$3.50