Civic Intelligence

Mount Olivet Days Services

990 • Fiscal year 2023 • EIN 41-1785649

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.MTOLIVETHOMES.ORG
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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$323,732

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,651,697

Up $298,395 (+22%) from 2022

Net Assets

Down

$1,146,562

Down $121,174 (-9.6%) from 2022

Liabilities

Up

$505,135

Up $419,569 (+490%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$577,346

Down $306,057 (-35%) from 2022

Expenses

Down

$706,127

Down $342,096 (-33%) from 2022

Net Income

Up

-$128,781

Up $36,039 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$1,651,697
Liabilities$505,135
Net Assets$1,146,562
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$577,346
Expenses$706,127
Net Income-$128,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$577,346
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 seniors while promoting respect and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,533$1,306,672▲ $310,139
Cash and Non-Interest-Bearing Accounts$165,472$229,656▲ $64,184
Accounts Receivable$100,597$53,486▼ $47,111
Investments in Publicly Traded Securities$50,409--
Prepaid Expenses and Deferred Charges$40,291$2,601▼ $37,690
Total Assets$1,353,302$1,651,697▲ $298,395
Other Assets Total$0$59,282▲ $59,282
Liabilities
Other Liabilities$0$474,256▲ $474,256
Accounts Payable and Accrued Expenses$85,566$30,879▼ $54,687
Total Liabilities$85,566$505,135▲ $419,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,181$1,057,607▼ $36,574
Net Assets With Donor Restrictions$173,555$88,955▼ $84,600
Total Net Assets Fund Balance$1,267,736$1,146,562▼ $121,174
Total Liabilities and Net Assets / Fund Balance$1,353,302$1,651,697▲ $298,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,960$979,799$1,670,759
Equipment$199,043$316,578$515,621
Land$414,011-$414,011
Leasehold Improvements$2,658$2,564$5,222
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kurt HalvaPresident
Christine BentVice President
David CarlsonDirector
David LoseDirector
Eileen CartwrightDirector
Greg PageDirector
John KuehnDirector
Mark BeeseDirector
Martha ArnesonDirector
Peter YoungdahlDirector
Trudy OlsonDirector
William TelleenDirector
Timothy HokansonAdministrator
Sharon FlackController
Ruth JarchoSecretary
Gordon VetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,745
Program Service Revenue
$537,203
Investment Income
$6,398
Other Revenue
$0
All Other Contributions
$33,745
Change in Net Assets
$-128,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,204
Other Expenses$247,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,204$2,215-$396,419
Depreciation Depletion$77,909--$77,909
Other Employee Benefits$43,394$338-$43,732
Insurance$23,312--$23,312
Fees for Services Other$22,807--$22,807
Occupancy$22,573--$22,573
Payroll Taxes$17,913$140-$18,053
Travel-$11,439-$11,439
Fees for Services Accounting-$8,587-$8,587
Information Technology-$8,040-$8,040
Advertising-$7,582-$7,582
Other Expenses$5,882$15,246-$5,882
Office Expenses-$2,964-$2,964
Conferences and Meetings-$1,580-$1,580
All Other Expenses-$1,494-$1,494
Total Functional Expenses$646,502$59,625$0$706,127
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 / From Affiliates$474,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1A

“The executive committee consists of thepresident, 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, exercises the powers of the board in accordance with the original 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

“Department heads are required to complete an annual statement that includes a duty to disclose. Department headss 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 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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1994
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jed Cheney
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant has not changed from the prior year.”

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/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023312
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06398
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306672
IRS990/LandBldgEquipCostOrOtherBssAmt02605613
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/NetAssetsOrFundBalancesBOYAmt01267736
IRS990/NetAssetsOrFundBalancesEOYAmt01146562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022573
IRS990/OccupancyGrp/TotalAmt022573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043732
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015246
IRS990/OtherExpensesGrp/ProgramServicesAmt026861
IRS990/OtherExpensesGrp/ProgramServicesAmt13787
IRS990/OtherExpensesGrp/ProgramServicesAmt27860
IRS990/OtherExpensesGrp/ProgramServicesAmt35882
IRS990/OtherExpensesGrp/TotalAmt026861
IRS990/OtherExpensesGrp/TotalAmt119033
IRS990/OtherExpensesGrp/TotalAmt27860
IRS990/OtherExpensesGrp/TotalAmt35882
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0474256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt017913
IRS990/PayrollTaxesGrp/TotalAmt018053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02601
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01503
IRS990/PYOtherExpensesAmt0423826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764241
IRS990/PYRevenuesLessExpensesAmt0-164820
IRS990/PYSalariesCompEmpBnftPaidAmt0624397
IRS990/PYTotalExpensesAmt01048223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01003903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01711903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05131882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01431
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05966810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01792556
IRS990ScheduleA/Total509Grp/TotalAmt05966810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01613357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05978570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01670759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515621

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,697
Liabilities
$505,135
Net assets
$1,146,562
Revenue
$577,346
Expenses
$706,127
Net income
-$128,781
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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