Civic Intelligence

Angel Ridge Inc.

990 • Fiscal year 2019 • EIN 41-1726974

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW Suite AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$335,876

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,384,449

Down $50,099 (-3.5%) from 2018

Net Assets

Down

$1,282,984

Down $58,709 (-4.4%) from 2018

Liabilities

Up

$101,465

Up $8,610 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$453,265

Up $38,625 (+9.3%) from 2018

Expenses

Up

$511,974

Up $26,353 (+5.4%) from 2018

Net Income

Up

-$58,709

Up $12,272 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,044Liabilities 2010: $48,624Net Assets 2010: $2,111,4202010Assets 2011: $2,092,846Liabilities 2011: $51,900Net Assets 2011: $2,040,9462011Assets 2012: $2,016,830Liabilities 2012: $68,231Net Assets 2012: $1,948,5992012Assets 2013: $1,913,016Liabilities 2013: $59,765Net Assets 2013: $1,853,2512013Assets 2014: $1,838,334Liabilities 2014: $59,871Net Assets 2014: $1,778,4632014Assets 2015: $1,736,185Liabilities 2015: $51,203Net Assets 2015: $1,684,9822015Assets 2016: $1,658,129Liabilities 2016: $159,622Net Assets 2016: $1,498,5072016Assets 2017: $1,515,158Liabilities 2017: $102,484Net Assets 2017: $1,412,6742017Assets 2018: $1,434,548Liabilities 2018: $92,855Net Assets 2018: $1,341,6932018Assets 2019: $1,384,449Liabilities 2019: $101,465Net Assets 2019: $1,282,9842019Assets 2020: $1,327,765Liabilities 2020: $93,889Net Assets 2020: $1,233,8762020Assets 2021: $1,271,720Liabilities 2021: $56,308Net Assets 2021: $1,215,4122021Assets 2022: $1,317,920Liabilities 2022: $60,375Net Assets 2022: $1,257,5452022Assets 2023: $1,293,363Liabilities 2023: $50,969Net Assets 2023: $1,242,3942023Assets 2024: $1,278,236Liabilities 2024: $56,701Net Assets 2024: $1,221,5352024

Highlighted filing

2019

Assets$1,384,449
Liabilities$101,465
Net Assets$1,282,984
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7772010Expenses 2011: $349,3302011Expenses 2012: $373,4202012Revenue 2013: $286,935Expenses 2013: $382,283Net Income 2013: -$95,3482013Revenue 2014: $305,550Expenses 2014: $380,338Net Income 2014: -$74,7882014Revenue 2015: $278,756Expenses 2015: $372,237Net Income 2015: -$93,4812015Revenue 2016: $327,172Expenses 2016: $513,647Net Income 2016: -$186,4752016Revenue 2017: $329,074Expenses 2017: $414,907Net Income 2017: -$85,8332017Revenue 2018: $414,640Expenses 2018: $485,621Net Income 2018: -$70,9812018Revenue 2019: $453,265Expenses 2019: $511,974Net Income 2019: -$58,7092019Revenue 2020: $474,318Expenses 2020: $523,426Net Income 2020: -$49,1082020Revenue 2021: $511,001Expenses 2021: $529,465Net Income 2021: -$18,4642021Revenue 2022: $602,988Expenses 2022: $560,855Net Income 2022: $42,1332022Revenue 2023: $554,131Expenses 2023: $569,282Net Income 2023: -$15,1512023Revenue 2024: $580,680Expenses 2024: $601,539Net Income 2024: -$20,8592024

Highlighted filing

2019

Revenue$453,265
Expenses$511,974
Net Income-$58,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$453,265
Mission and Program Overview

Mission

Angel ridge, inc. Is organized and operated in elk river, mn to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Angel ridge, inc. Is organized and operated in elk river, mn to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,642$1,233,999▼ $30,643
Savings and Temporary Cash Investments$144,147$125,859▼ $18,288
Cash and Non-Interest-Bearing Accounts$3,752$2,467▼ $1,285
Prepaid Expenses and Deferred Charges-$362-
Accounts Receivable$252$254▲ $2
Total Assets$1,434,548$1,384,449▼ $50,099
Other Assets Total$21,755$21,508▼ $247
Liabilities
Other Liabilities$54,302$56,745▲ $2,443
Escrow Account Liability$20,581$21,204▲ $623
Accounts Payable and Accrued Expenses$16,378$20,482▲ $4,104
Deferred Revenue$1,594$3,034▲ $1,440
Total Liabilities$92,855$101,465▲ $8,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,693$1,282,984▼ $58,709
Total Net Assets Fund Balance$1,341,693$1,282,984▼ $58,709
Total Liabilities and Net Assets / Fund Balance$1,434,548$1,384,449▼ $50,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,691$2,085,869$3,138,560
Land$124,868-$124,868
Other Land Buildings$42,188$19,400$61,588
Equipment$14,252$15,424$29,676
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel C DixonPresident / CEO
Joanie NicholsVice Chair
Troy M HansonVice President / CFO
Arlo SchultzDirector
Charlene SheetsDirector
Chris RobinsonDirector
Daryl HerrmannDirector
Gordy VetschDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Julie RaitzDirector
Lynn SchulerDirector
Nancy Roscoe LloydDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$451,530
Investment Income
$734
Other Revenue
$976
All Other Contributions
$25
Change in Net Assets
$-58,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,531
Revenue Not Reported on Financial Statements
$734
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$734
Total Revenue per Audited Statements
$452,531
Total Revenue per Form 990
$453,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,522
Salaries, Compensation, and Employee Benefits$150,452
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,333--$122,333
Other Salaries and Wages$91,744$29,498-$121,242
Depreciation Depletion$100,278--$100,278
Fees for Services Management-$47,938-$47,938
Fees for Services Other$23,318$2,319-$25,637
Office Expenses$8,335$11,222-$19,557
Other Employee Benefits$4,909$9,597-$14,506
Insurance$14,443--$14,443
All Other Expenses$10,138-$3$10,141
Fees for Services Accounting-$7,775-$7,775
Pension Plan Contributions$2,520$4,926-$7,446
Payroll Taxes$7,258--$7,258
Conferences and Meetings-$1,217-$1,217
Travel$220$299-$519
Advertising-$265-$265
Interest$162--$162
Other Expenses$1,214$84-$84
Total Functional Expenses$386,872$125,099$3$511,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,974
Expenses per Audited Statements$511,811
Total Expenses per Audited Statements$511,811
Expenses Not Reported on Financial Statements$163
Other Expense Adjustments$163
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$56,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation to the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board”

Form 990, Part VI, Section A, Line 3

“All management services are provided by guardian angels of elk river, a related organization.”

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

“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance and the president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance and president/ceo's review, the forms are made available to the board for review prior to filing.”

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

“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Ridge Inc
EIN
41-1726974
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1992
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part IX, Lines 7-10

“Angel ridge, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to angel ridge, inc. From guardian angels of elk river, inc. For angel ridge, inc.'s portion of the expenses.”

Financial Statement Notes

PART IV, LINE 2B:

“The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.”

PART X, LINE 2:

“Angel ridge, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Resident security deposit interest expense interest income 734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident security deposit interest expense 163.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0306955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014443
IRS990/InsuranceGrp/TotalAmt014443
IRS990/InterestGrp/ProgramServicesAmt0162
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233999
IRS990/LandBldgEquipCostOrOtherBssAmt03354692
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01341693
IRS990/NetAssetsOrFundBalancesEOYAmt01282984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122333
IRS990/OccupancyGrp/TotalAmt0122333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011222
IRS990/OfficeExpensesGrp/ProgramServicesAmt08335
IRS990/OfficeExpensesGrp/TotalAmt019557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021755
IRS990/OtherAssetsTotalGrp/EOYAmt021508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014506
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/TotalAmt07408
IRS990/OtherExpensesGrp/TotalAmt12551
IRS990/OtherExpensesGrp/TotalAmt21214
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherLiabilitiesGrp/BOYAmt054302
IRS990/OtherLiabilitiesGrp/EOYAmt056745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0976
IRS990/OtherRevenueTotalAmt0976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07258
IRS990/PayrollTaxesGrp/TotalAmt07258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02520
IRS990/PensionPlanContributionsGrp/TotalAmt07446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362
IRS990/PrincipalOfficerNm0DANIEL C DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0337843
IRS990/PYOtherRevenueAmt01652
IRS990/PYProgramServiceRevenueAmt0412605
IRS990/PYRevenuesLessExpensesAmt0-70981
IRS990/PYSalariesCompEmpBnftPaidAmt0147778
IRS990/PYTotalExpensesAmt0485621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01798670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03470
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73380
IRS990ScheduleA/PublicSupportPY509Pct00.81440
IRS990ScheduleA/PublicSupportTotal509Amt01325151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473670

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,449
Liabilities
$101,465
Net assets
$1,282,984
Revenue
$453,265
Expenses
$511,974
Net income
-$58,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.33$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.33$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.34