Civic Intelligence

Mount Olivet Days Services

990 • Fiscal year 2018 • EIN 41-1785649

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

5601 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 827-5677

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$210,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,804,422

Up $33,006 (+1.9%) from 2017

Net Assets

Up

$1,407,180

Up $95,283 (+7.3%) from 2017

Liabilities

Down

$397,242

Down $62,277 (-14%) from 2017

Revenue

Up

$1,899,901

Up $64,279 (+3.5%) from 2017

Expenses

Up

$1,780,394

Up $55,223 (+3.2%) from 2017

Net Income

Up

$119,507

Up $9,056 (+8.2%) from 2017

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: $1,498,380Liabilities 2010: $1,118,757Net Assets 2010: $379,6232010Assets 2011: $1,438,218Liabilities 2011: $874,835Net Assets 2011: $563,3832011Assets 2012: $1,426,567Liabilities 2012: $845,094Net Assets 2012: $581,4732012Assets 2013: $1,410,799Liabilities 2013: $693,463Net Assets 2013: $717,3362013Assets 2014: $1,555,081Liabilities 2014: $640,196Net Assets 2014: $914,8852014Assets 2015: $1,696,273Liabilities 2015: $582,360Net Assets 2015: $1,113,9132015Assets 2016: $1,734,942Liabilities 2016: $523,585Net Assets 2016: $1,211,3572016Assets 2017: $1,771,416Liabilities 2017: $459,519Net Assets 2017: $1,311,8972017Assets 2018: $1,804,422Liabilities 2018: $397,242Net Assets 2018: $1,407,1802018Assets 2019: $1,721,161Liabilities 2019: $347,889Net Assets 2019: $1,373,2722019Assets 2020: $1,659,909Liabilities 2020: $435,911Net Assets 2020: $1,223,9982020Assets 2021: $1,605,264Liabilities 2021: $161,884Net Assets 2021: $1,443,3802021Assets 2022: $1,353,302Liabilities 2022: $85,566Net Assets 2022: $1,267,7362022Assets 2023: $1,651,697Liabilities 2023: $505,135Net Assets 2023: $1,146,5622023Assets 2024: $1,787,578Liabilities 2024: $697,854Net Assets 2024: $1,089,7242024

Highlighted filing

2018

Assets$1,804,422
Liabilities$397,242
Net Assets$1,407,180

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,582,2172010Expenses 2011: $1,471,0322011Expenses 2012: $1,356,0552012Revenue 2013: $1,516,850Expenses 2013: $1,380,987Net Income 2013: $135,8632013Revenue 2014: $1,720,612Expenses 2014: $1,523,063Net Income 2014: $197,5492014Revenue 2015: $1,744,021Expenses 2015: $1,544,993Net Income 2015: $199,0282015Revenue 2016: $1,805,944Expenses 2016: $1,681,285Net Income 2016: $124,6592016Revenue 2017: $1,835,622Expenses 2017: $1,725,171Net Income 2017: $110,4512017Revenue 2018: $1,899,901Expenses 2018: $1,780,394Net Income 2018: $119,5072018Revenue 2019: $1,793,987Expenses 2019: $1,835,482Net Income 2019: -$41,4952019Revenue 2020: $1,110,477Expenses 2020: $1,265,200Net Income 2020: -$154,7232020Revenue 2021: $1,613,357Expenses 2021: $1,401,285Net Income 2021: $212,0722021Revenue 2022: $883,403Expenses 2022: $1,048,223Net Income 2022: -$164,8202022Revenue 2023: $577,346Expenses 2023: $706,127Net Income 2023: -$128,7812023Revenue 2024: $700,447Expenses 2024: $764,834Net Income 2024: -$64,3872024

Highlighted filing

2018

Revenue$1,899,901
Expenses$1,780,394
Net Income$119,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,899,901
Mission and Program Overview

Mission

To provide high quality care for children and seniors while promoting respect and understanding through intentional intergenerational interaction.

To provide high quality care for children and seniors while promoting respect and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,676$1,135,104▼ $46,572
Accounts Receivable$103,357$96,194▼ $7,163
Investments in Publicly Traded Securities$67,133$45,824▼ $21,309
Cash and Non-Interest-Bearing Accounts$403,807$28,947▼ $374,860
Prepaid Expenses and Deferred Charges$7,429$10,723▲ $3,294
Total Assets$1,771,416$1,804,422▲ $33,006
Other Assets Total$8,014$487,630▲ $479,616
Liabilities
Tax Exempt Bond Liabilities$382,852$319,504▼ $63,348
Accounts Payable and Accrued Expenses$76,667$77,738▲ $1,071
Total Liabilities$459,519$397,242▼ $62,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,897$1,407,180▲ $95,283
Total Net Assets Fund Balance$1,311,897$1,407,180▲ $95,283
Total Liabilities and Net Assets / Fund Balance$1,771,416$1,804,422▲ $33,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,120$838,664$1,414,784
Equipment$140,158$704,193$844,351
Land$414,011-$414,011
Leasehold Improvements$4,815$407$5,222
Other Assets Org$487,630--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon FlackController$105,915$105,915

Board Members and Trustees

NameTitle
David LosePresident
Kurt HalvaVice President
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Eileen CartwrightDirector
Greg PageDirector
John KuehnDirector
Mark BeeseDirector
Peter YoungdahlDirector
Trudy OlsonDirector
William TelleenDirector
Andrea BrownDirector (through Feb 2018)
Karen JohnsonDirector (through Feb 2018)
Timothy HokansonAdministrator
Ruth JarchoSecretary
Gordon VetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,216
Program Service Revenue
$1,839,164
Investment Income
$3,521
Other Revenue
$0
All Other Contributions
$57,216
Change in Net Assets
$119,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,688
Other Expenses$567,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,027$20,283-$996,310
Fees for Services Other$178,558--$178,558
Other Employee Benefits$134,444$3,087-$137,531
Depreciation Depletion$83,160--$83,160
Payroll Taxes$67,109$1,541-$68,650
Occupancy$35,359--$35,359
Office Expenses-$31,909-$31,909
Fees for Services Accounting-$20,750-$20,750
Insurance$17,303--$17,303
Travel-$15,977-$15,977
Interest$13,816--$13,816
Advertising-$11,891-$11,891
All Other Expenses$8,267$3,392-$11,659
Pension Plan Contributions$9,968$229-$10,197
Other Expenses$10,195$9,460-$9,460
Information Technology-$8,822-$8,822
Conferences and Meetings-$3,615-$3,615
Fees for Services Legal-$1,378-$1,378
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$1,647,610$132,784$0$1,780,394
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2003-07-29$1,100,000Refunding series 2000 prior issue for construction of a bldg renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$1,078,000$771,611$22,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the president, vice president, treasurer and secretary of the board of directors. Other persons may be elected or appointed by the board, but under no circumstances may the executive committee exceed seven members. The executive committee, in the interim between meetings of the board, excercises the powers of the board in accordance with the general policy of the organization and the board. The executive committee is subject at all times to the direction and control of the board.

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

The option to view a draft 990 is provided to select representatives of the board of directors for detail review and approval.

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

Covered individuals are required to complete an annual statement that includes a duty to disclose. Covered individuals must disclose the existence of any potential conflict of interest and must be given the opportunity to disclose all material facts to the administrator. The administrator will report material facts to the board of directors or the board executive committee for determination of whether a conflict of interest exists. Individuals with potential conflicts of interest may not be present during the discussion nor vote on the transaction or arrangement where a conflict exists. The minutes of the board of directors or board executive committee will record all proceedings related to conflicts of interest.

Form 990, Part VI, Section C, Line 18

Mount olivet day services' form 990 is available upon request and at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mount Olivet Day Services
EIN
41-1785649
Phone
6128275677
Address
5601 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419

Signing Officer

Name
Timothy Hokanson
Title
Administrator
Phone
6128275677
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1995
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
32

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Housekeeping purchased services: program service expenses 39,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,697. Maintenance purchased services: program service expenses 65,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,511. Daycare purchased services: program service expenses 73,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,350.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified the entities as tax-exempt organizations under the provisions of internal revenue code section 501(c)(3). The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other items.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt16165994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1794663
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01899901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08822
IRS990/InformationTechnologyGrp/TotalAmt08822
IRS990/InsuranceGrp/ProgramServicesAmt017303
IRS990/InsuranceGrp/TotalAmt017303
IRS990/InterestGrp/ProgramServicesAmt013816
IRS990/InterestGrp/TotalAmt013816
IRS990/InvestmentIncomeGrp/ExclusionAmt03521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045824
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135104
IRS990/LandBldgEquipCostOrOtherBssAmt02678368
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING THROUGH INTENTIONAL INTERGENERATIONAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01311897
IRS990/NetAssetsOrFundBalancesEOYAmt01407180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035359
IRS990/OccupancyGrp/TotalAmt035359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031909
IRS990/OfficeExpensesGrp/TotalAmt031909
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08014
IRS990/OtherAssetsTotalGrp/EOYAmt0487630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137531
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09460
IRS990/OtherExpensesGrp/ProgramServicesAmt099643
IRS990/OtherExpensesGrp/ProgramServicesAmt113761
IRS990/OtherExpensesGrp/ProgramServicesAmt210195
IRS990/OtherExpensesGrp/TotalAmt099643
IRS990/OtherExpensesGrp/TotalAmt113761
IRS990/OtherExpensesGrp/TotalAmt210195
IRS990/OtherExpensesGrp/TotalAmt39460
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt067109
IRS990/PayrollTaxesGrp/TotalAmt068650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09968
IRS990/PensionPlanContributionsGrp/TotalAmt010197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010723
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03605
IRS990/PYOtherExpensesAmt0549611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01798129
IRS990/PYRevenuesLessExpensesAmt0110451
IRS990/PYSalariesCompEmpBnftPaidAmt01175560
IRS990/PYTotalExpensesAmt01725171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01839164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01798129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01717571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08814956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08564
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08997270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01832017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01804682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01743941

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.70$1.09$0.70$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.15$0.58$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.27$0.88$1.05$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.16$1.44$1.61$1.40$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$1.11$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.35$1.37$1.79$1.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.41$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.46$1.31$1.84$1.73$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.52$1.21$1.81$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.11$1.74$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.91$1.72$1.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$1.52$1.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.87$0.56$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.12$0.38$1.58