Civic Intelligence

Pine Cone Manor Inc.

990 • Fiscal year 2016 • EIN 41-1871435

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW No 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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$255,989

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 166.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$941,442

Down $40,345 (-4.1%) from 2015

Net Assets

Down

$916,763

Down $30,871 (-3.3%) from 2015

Liabilities

Down

$24,679

Down $9,474 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$154,128

Down $21,498 (-12%) from 2015

Expenses

Up

$184,999

Up $15,334 (+9.0%) from 2015

Net Income

Down

-$30,871

Down $36,832 (-618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,111,466Liabilities 2010: $30,318Net Assets 2010: $1,081,1482010Assets 2011: $1,079,366Liabilities 2011: $23,550Net Assets 2011: $1,055,8162011Assets 2012: $1,046,634Liabilities 2012: $23,053Net Assets 2012: $1,023,5812012Assets 2013: $1,005,404Liabilities 2013: $27,622Net Assets 2013: $977,7822013Assets 2014: $963,995Liabilities 2014: $22,322Net Assets 2014: $941,6732014Assets 2015: $981,787Liabilities 2015: $34,153Net Assets 2015: $947,6342015Assets 2016: $941,442Liabilities 2016: $24,679Net Assets 2016: $916,7632016Assets 2017: $901,972Liabilities 2017: $32,359Net Assets 2017: $869,6132017Assets 2018: $852,272Liabilities 2018: $22,193Net Assets 2018: $830,0792018Assets 2019: $830,395Liabilities 2019: $64,152Net Assets 2019: $766,2432019Assets 2020: $775,367Liabilities 2020: $50,611Net Assets 2020: $724,7562020Assets 2021: $743,025Liabilities 2021: $44,793Net Assets 2021: $698,2322021Assets 2022: $702,915Liabilities 2022: $41,338Net Assets 2022: $661,5772022Assets 2023: $669,394Liabilities 2023: $33,613Net Assets 2023: $635,7812023Assets 2024: $664,064Liabilities 2024: $19,087Net Assets 2024: $644,9772024

Highlighted filing

2016

Assets$941,442
Liabilities$24,679
Net Assets$916,763
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,834Expenses 2010: $153,566Net Income 2010: -$30,7322010Expenses 2011: $153,5612011Expenses 2012: $161,6882012Expenses 2013: $171,8192013Revenue 2014: $131,863Expenses 2014: $167,972Net Income 2014: -$36,1092014Revenue 2015: $175,626Expenses 2015: $169,665Net Income 2015: $5,9612015Revenue 2016: $154,128Expenses 2016: $184,999Net Income 2016: -$30,8712016Revenue 2017: $155,197Expenses 2017: $202,347Net Income 2017: -$47,1502017Revenue 2018: $164,724Expenses 2018: $204,258Net Income 2018: -$39,5342018Revenue 2019: $174,713Expenses 2019: $238,551Net Income 2019: -$63,8382019Revenue 2020: $185,295Expenses 2020: $226,782Net Income 2020: -$41,4872020Revenue 2021: $190,375Expenses 2021: $216,899Net Income 2021: -$26,5242021Revenue 2022: $198,657Expenses 2022: $235,312Net Income 2022: -$36,6552022Revenue 2023: $204,123Expenses 2023: $229,919Net Income 2023: -$25,7962023Revenue 2024: $272,190Expenses 2024: $262,994Net Income 2024: $9,1962024

Highlighted filing

2016

Revenue$154,128
Expenses$184,999
Net Income-$30,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$155,278
Mission and Program Overview

Mission

Provide elderly and handicapped people with housing facilities and services through the operation of a 21-unit apartment complex located in zimmerman, minnesota. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.

Provide elderly and handicapped people with housing facilities and services through the operation of a 21-unit apartment complex located in zimmerman, minnesota. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,909$845,124▼ $43,785
Prepaid Expenses and Deferred Charges$816$283▼ $533
Cash and Non-Interest-Bearing Accounts$7,820$100▼ $7,720
Accounts Receivable$10,836$11▼ $10,825
Total Assets$981,787$941,442▼ $40,345
Other Assets Total$73,406$95,924▲ $22,518
Liabilities
Other Liabilities$24,488$19,607▼ $4,881
Accounts Payable and Accrued Expenses$9,665$5,072▼ $4,593
Total Liabilities$34,153$24,679▼ $9,474
Net Assets / Fund Balance
Unrestricted Net Assets$947,634$916,763▼ $30,871
Total Net Assets Fund Balance$947,634$916,763▼ $30,871
Total Liabilities and Net Assets / Fund Balance$981,787$941,442▼ $40,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,327$642,484$1,459,811
Equipment$27,797$41,061$68,858
Other Assets Org$9,726--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel C DixonPresident/CEO
Cynthia L DolsVice Chair
Troy HansonVice President/CFO
Kristin NeffVice President/COO
Arlo SchultzDirector
Charlene SheetsDirector
Gail WeberDirector
Gina CavannaDirector
James E NordDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Marilyn BinaDirector
Ronald F StrickerDirector
Sally a LubrantDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,048
Investment Income
$-1,063
Other Revenue
$1,143
Change in Net Assets
$-30,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,128
Total Revenue per Form 990
$154,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,730
Salaries, Compensation, and Employee Benefits$51,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,114--$46,114
Other Salaries and Wages$25,257$17,132-$42,389
Occupancy$38,223--$38,223
Fees for Services Management-$20,496-$20,496
Fees for Services Accounting-$7,400-$7,400
Fees for Services Other$3,717$2,003-$5,720
Insurance-$5,267-$5,267
Other Employee Benefits$4,684$512-$5,196
Office Expenses$2,511$2,492-$5,003
Payroll Taxes$2,100$230-$2,330
Pension Plan Contributions$1,221$133-$1,354
Travel-$795-$795
Conferences and Meetings-$722-$722
Other Expenses$3,016$139-$139
Advertising-$94-$94
Fees for Services Legal-$18-$18
Total Functional Expenses$126,843$58,156$0$184,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,999
Total Expenses per Audited Statements$184,999
Total Expenses per Form 990$184,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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
Tenant Security Deposits$9,817
Due to Related Parties$9,790
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
Yes
Other officer compensation reviewed
Yes
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 6

“The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”

Form 990, Part VI, Section B, Line 11

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

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 B, Line 15

“Pine cone manor does not have any employees. Management of pine cone manor is paid by guardian angels of elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. Position compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include president/ceo, vp finance/operations and divisional directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Cone Manor Inc
EIN
41-1871435
Phone
7632414445
Address
508 FREEPORT AVENUE NW NO A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

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, Park IX, Lines 7-10

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

Financial Statement Notes

PART X, LINE 2:

“Pine cone manor, 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.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES THROUGH THE OPERATION OF A 21-UNIT APARTMENT COMPLEX LOCATED IN ZIMMERMAN, MINNESOTA. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05267
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01528669
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES THROUGH THE OPERATION OF A 21-UNIT APARTMENT COMPLEX LOCATED IN ZIMMERMAN, MINNESOTA. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947634
IRS990/NetAssetsOrFundBalancesEOYAmt0916763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038223
IRS990/OccupancyGrp/TotalAmt038223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073406
IRS990/OtherAssetsTotalGrp/EOYAmt095924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05196
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRE-ADMISSION SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt03016
IRS990/OtherExpensesGrp/TotalAmt03016
IRS990/OtherExpensesGrp/TotalAmt1723
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherLiabilitiesGrp/BOYAmt024488
IRS990/OtherLiabilitiesGrp/EOYAmt019607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01143
IRS990/OtherRevenueTotalAmt01143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025257
IRS990/OtherSalariesAndWagesGrp/TotalAmt042389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt02100
IRS990/PayrollTaxesGrp/TotalAmt02330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01221
IRS990/PensionPlanContributionsGrp/TotalAmt01354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283
IRS990/PrincipalOfficerNm0DANIEL C DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0128388
IRS990/PYOtherRevenueAmt01354
IRS990/PYProgramServiceRevenueAmt0148746
IRS990/PYRevenuesLessExpensesAmt05961
IRS990/PYSalariesCompEmpBnftPaidAmt041277
IRS990/PYTotalExpensesAmt0169665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026058
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73100
IRS990ScheduleA/PublicSupportPY509Pct00.75960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125682
IRS990ScheduleA/Total509Grp/TotalAmt0683441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817327

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,442
Liabilities
$24,679
Net assets
$916,763
Revenue
$154,128
Expenses
$184,999
Net income
-$30,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.20$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.17$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.16$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.12$0.15$0.03