Civic Intelligence

Benet Place South

990 • Fiscal year 2015 • EIN 41-1894399

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.CENTRACARE.COM
1975 15th Avenue SESt Cloud, MN 56304

(320) 529-8548

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,027

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,817,071

Down $69,062 (-3.7%) from 2014

Net Assets

Up

-$1,104,470

Up $64,135 (+5.5%) from 2014

Liabilities

Down

$2,921,541

Down $133,197 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$341,308

Up $136,427 (+67%) from 2014

Expenses

Down

$277,173

Down $37,098 (-12%) from 2014

Net Income

Up

$64,135

Up $173,525 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,159,623Liabilities 2011: $3,058,754Net Assets 2011: -$899,1312011Assets 2012: $2,082,907Liabilities 2012: $3,055,995Net Assets 2012: -$973,0882012Assets 2013: $1,994,580Liabilities 2013: $3,053,795Net Assets 2013: -$1,059,2152013Assets 2014: $1,886,133Liabilities 2014: $3,054,738Net Assets 2014: -$1,168,6052014Assets 2015: $1,817,071Liabilities 2015: $2,921,541Net Assets 2015: -$1,104,4702015Assets 2016: $1,707,697Liabilities 2016: $2,929,283Net Assets 2016: -$1,221,5862016Assets 2017: $1,626,669Liabilities 2017: $2,932,584Net Assets 2017: -$1,305,9152017Assets 2018: $1,561,229Liabilities 2018: $2,929,600Net Assets 2018: -$1,368,3712018Assets 2019: $1,512,961Liabilities 2019: $2,938,163Net Assets 2019: -$1,425,2022019Assets 2020: $1,485,784Liabilities 2020: $2,947,144Net Assets 2020: -$1,461,3602020Assets 2021: $1,424,624Liabilities 2021: $2,964,808Net Assets 2021: -$1,540,1842021Assets 2022: $1,354,471Liabilities 2022: $2,870,434Net Assets 2022: -$1,515,9632022Assets 2023: $1,289,119Liabilities 2023: $2,886,529Net Assets 2023: -$1,597,4102023Assets 2024: $1,161,367Liabilities 2024: $2,933,286Net Assets 2024: -$1,771,9192024

Highlighted filing

2015

Assets$1,817,071
Liabilities$2,921,541
Net Assets-$1,104,470
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $276,8192011Revenue 2012: $206,675Expenses 2012: $280,632Net Income 2012: -$73,9572012Expenses 2013: $286,2182013Revenue 2014: $204,881Expenses 2014: $314,271Net Income 2014: -$109,3902014Revenue 2015: $341,308Expenses 2015: $277,173Net Income 2015: $64,1352015Revenue 2016: $205,022Expenses 2016: $322,138Net Income 2016: -$117,1162016Revenue 2017: $223,022Expenses 2017: $307,351Net Income 2017: -$84,3292017Revenue 2018: $243,240Expenses 2018: $305,696Net Income 2018: -$62,4562018Revenue 2019: $262,119Expenses 2019: $318,950Net Income 2019: -$56,8312019Revenue 2020: $276,848Expenses 2020: $313,006Net Income 2020: -$36,1582020Revenue 2021: $255,274Expenses 2021: $334,098Net Income 2021: -$78,8242021Revenue 2022: $363,110Expenses 2022: $338,889Net Income 2022: $24,2212022Revenue 2023: $272,328Expenses 2023: $353,775Net Income 2023: -$81,4472023Revenue 2024: $464,119Expenses 2024: $659,988Net Income 2024: -$195,8692024

Highlighted filing

2015

Revenue$341,308
Expenses$277,173
Net Income$64,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$341,308
Mission and Program Overview

Mission

To provide affordable housing to very low income elderly persons.

Provide affordable housing to very low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,181$1,637,309▼ $67,872
Cash and Non-Interest-Bearing Accounts$9,425$9,030▼ $395
Prepaid Expenses and Deferred Charges$2,225$1,797▼ $428
Accounts Receivable-$15-
Total Assets$1,886,133$1,817,071▼ $69,062
Other Assets Total$169,302$168,920▼ $382
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,034,900$2,899,900▼ $135,000
Escrow Account Liability$13,933$14,043▲ $110
Accounts Payable and Accrued Expenses$5,905$7,598▲ $1,693
Total Liabilities$3,054,738$2,921,541▼ $133,197
Net Assets / Fund Balance
Unrestricted Net Assets$-1,168,605$-1,104,470▲ $64,135
Total Net Assets Fund Balance$-1,168,605$-1,104,470▲ $64,135
Total Liabilities and Net Assets / Fund Balance$1,886,133$1,817,071▼ $69,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,965$1,058,010$2,642,975
Equipment$0$100,795$100,795
Leasehold Improvements$1,019$94,744$95,763
Land$51,325-$51,325
Other Assets Org$154,876--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$51,027$51,027

Board Members and Trustees

NameTitle
Craig BromanChairperson
Linda DoerrExecutive Director
Shelly JacobsCFO
Darwin BonnMember
Diane HagemanMember
Dick RuhoffMember
Jim RudolphMember
John SpaniolMember
Nancy FercheMember
Sister Beatrice EiynckMember
Teresa BohnenMember
Tim FeddemaMember
Jacqueline SchuhSecretary
Maureen GaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$200,160
Investment Income
$212
Other Revenue
$5,936
All Other Contributions
$135,000
Change in Net Assets
$64,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$135,000Fair Market Value
Total Noncash Contributions1$135,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,308
Total Revenue per Form 990
$341,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,218
Salaries, Compensation, and Employee Benefits$29,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,714--$115,714
Depreciation Depletion$67,872--$67,872
Fees for Services Management-$24,480-$24,480
Current Officers, Directors, Trustees, and Key Employees$22,574--$22,574
Fees for Services Accounting-$13,375-$13,375
Other Salaries and Wages$7,381--$7,381
Office Expenses-$5,936-$5,936
Insurance$3,953--$3,953
Information Technology-$946-$946
Advertising-$338-$338
Travel-$150-$150
Interest$123--$123
Other Expenses$1,149$68-$68
Total Functional Expenses$230,175$46,998$0$277,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,173
Total Expenses per Audited Statements$277,173
Total Expenses per Form 990$277,173
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15A

“The manager's compensation is independently reviewed annually with outside comparatives. The most recent fiscal year this was conducted was in fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Benet Place South
EIN
41-1894399
Phone
3205298548
Address
1975 15TH AVENUE SE, ST CLOUD, MN 56304

Signing Officer

Name
Shelly Jacobs
Title
Chief Financial Officer
Phone
3205298548
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Doerr
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor. The project's tax returns are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes. The project has not been examined for any open years.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0946
IRS990/InformationTechnologyGrp/TotalAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt03953
IRS990/InsuranceGrp/TotalAmt03953
IRS990/InterestGrp/ProgramServicesAmt0123
IRS990/InterestGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01705181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637309
IRS990/LandBldgEquipCostOrOtherBssAmt02890858
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03034900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02899900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1168605
IRS990/NetAssetsOrFundBalancesEOYAmt0-1104470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115714
IRS990/OccupancyGrp/TotalAmt0115714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OfficeExpensesGrp/TotalAmt05936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169302
IRS990/OtherAssetsTotalGrp/EOYAmt0168920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt011409
IRS990/OtherExpensesGrp/ProgramServicesAmt11149
IRS990/OtherExpensesGrp/TotalAmt011409
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03483
IRS990/OtherRevenueMiscGrp/ExclusionAmt12453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12453
IRS990/OtherRevenueTotalAmt05936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07381
IRS990/OtherSalariesAndWagesGrp/TotalAmt07381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797
IRS990/PrincipalOfficerNm0LINDA DOERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0285189
IRS990/PYOtherRevenueAmt05538
IRS990/PYProgramServiceRevenueAmt0199080
IRS990/PYRevenuesLessExpensesAmt0-109390
IRS990/PYSalariesCompEmpBnftPaidAmt029082
IRS990/PYTotalExpensesAmt0314271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2010 AMOUNT: $ 3,417. 2011 AMOUNT: $ 3,211. 2012 AMOUNT: $ 3,036. 2013 AMOUNT: $ 3,106. 2014 AMOUNT: $ 3,483. MISCELLANEOUS - 2010 AMOUNT: $ 1,849. 2011 AMOUNT: $ 3,289. 2012 AMOUNT: $ 2,073. 2013 AMOUNT: $ 2,432. 2014 AMOUNT: $ 2,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02282
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt01100134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201713
IRS990ScheduleA/Total509Grp/TotalAmt01129958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642975
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,071
Liabilities
$2,921,541
Net assets
-$1,104,470
Revenue
$341,308
Expenses
$277,173
Net income
$64,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$2.93$1.77$0.46$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.89$1.60$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$2.87$1.52$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.96$1.54$0.26$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.95$1.46$0.28$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$2.94$1.43$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$2.93$1.37$0.24$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$2.93$1.31$0.22$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.93$1.22$0.21$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.92$1.10$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.89$3.05$1.17$0.20$0.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.05$1.06$0.29
2012Summary only. Only limited summary data is available for this year.$2.08$3.06$0.97$0.21$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.06$0.90$0.28