Civic Intelligence

Benet Place South

990 • Fiscal year 2017 • EIN 41-1894399

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,925

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,626,669

Down $81,028 (-4.7%) from 2016

Net Assets

Down

-$1,305,915

Down $84,329 (-6.9%) from 2016

Liabilities

Up

$2,932,584

Up $3,301 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$223,022

Up $18,000 (+8.8%) from 2016

Expenses

Down

$307,351

Down $14,787 (-4.6%) from 2016

Net Income

Up

-$84,329

Up $32,787 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,626,669
Liabilities$2,932,584
Net Assets-$1,305,915
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$223,022
Expenses$307,351
Net Income-$84,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$223,022
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$1,570,895$1,517,909▼ $52,986
Cash and Non-Interest-Bearing Accounts$3,976$5,721▲ $1,745
Prepaid Expenses and Deferred Charges$2,081$1,534▼ $547
Accounts Receivable$220$29▼ $191
Total Assets$1,707,697$1,626,669▼ $81,028
Other Assets Total$130,525$101,476▼ $29,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,899,900$2,899,900→ $0
Accounts Payable and Accrued Expenses$16,122$19,600▲ $3,478
Escrow Account Liability$13,261$13,084▼ $177
Total Liabilities$2,929,283$2,932,584▲ $3,301
Net Assets / Fund Balance
Unrestricted Net Assets$-1,221,586$-1,305,915▼ $84,329
Total Net Assets Fund Balance$-1,221,586$-1,305,915▼ $84,329
Total Liabilities and Net Assets / Fund Balance$1,707,697$1,626,669▼ $81,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,885$1,190,090$2,642,975
Leasehold Improvements$13,699$96,712$110,411
Equipment$0$100,795$100,795
Land$51,325-$51,325
Other Assets Org$88,390--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$43,925$43,925

Board Members and Trustees

NameTitle
Craig BromanChairperson
Linda Doerr Retired Dec 2016Executive Director
Susan KratskeExecutive Director
Gary AnderstCFO
Shelly Jacobsresigned Jun 2017CFO
Darwin BonnMember
Diane HagemanMember
Dick RuhoffMember
Jim RudolphMember
John SpaniolMember
Nancy FercheMember
Sister Beatrice EiynckMember
Jacqueline SchuhSecretary
Maureen Gaedyresigned Nov 2016Treasurer
Tim FeddemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,453
Investment Income
$84
Other Revenue
$5,485
Change in Net Assets
$-84,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$223,022
Total Revenue per Form 990
$223,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,461
Salaries, Compensation, and Employee Benefits$34,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,554--$138,554
Depreciation Depletion$67,634--$67,634
Fees for Services Management-$24,480-$24,480
Current Officers, Directors, Trustees, and Key Employees$23,652--$23,652
Fees for Services Accounting-$13,525-$13,525
Other Salaries and Wages$11,238--$11,238
Office Expenses-$6,631-$6,631
Insurance$3,551--$3,551
Advertising-$1,943-$1,943
Fees for Services Legal-$1,086-$1,086
Information Technology-$1,043-$1,043
Other Expenses$1,169$186-$186
Interest$115--$115
Travel-$59-$59
Total Functional Expenses$256,775$50,576$0$307,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,351
Total Expenses per Audited Statements$307,351
Total Expenses per Form 990$307,351
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 11B

“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 by human resources. The most recent fiscal review was conducted in fiscal year 2017.”

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
3202522557
Address
1975 15TH AVENUE SE, ST CLOUD, MN 56304

Signing Officer

Name
Gary Anderst
Title
Chief Financial Officer
Phone
3202522557
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kratzke
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/TotalAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt03551
IRS990/InsuranceGrp/TotalAmt03551
IRS990/InterestGrp/ProgramServicesAmt0115
IRS990/InterestGrp/TotalAmt0115
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517909
IRS990/LandBldgEquipCostOrOtherBssAmt02905506
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02899900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02899900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1221586
IRS990/NetAssetsOrFundBalancesEOYAmt0-1305915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138554
IRS990/OccupancyGrp/TotalAmt0138554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06631
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130525
IRS990/OtherAssetsTotalGrp/EOYAmt0101476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt010862
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/TotalAmt010862
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03230
IRS990/OtherRevenueMiscGrp/ExclusionAmt12255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12255
IRS990/OtherRevenueTotalAmt05485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011238
IRS990/OtherSalariesAndWagesGrp/TotalAmt011238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01534
IRS990/PrincipalOfficerNm0SUSAN KRATZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0290984
IRS990/PYOtherRevenueAmt05738
IRS990/PYProgramServiceRevenueAmt0199133
IRS990/PYRevenuesLessExpensesAmt0-117116
IRS990/PYSalariesCompEmpBnftPaidAmt031154
IRS990/PYTotalExpensesAmt0322138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2012 AMOUNT: $ 3,036. 2013 AMOUNT: $ 3,106. 2014 AMOUNT: $ 3,483. 2015 AMOUNT: $ 3,362. 2016 AMOUNT: $ 3,230. MISCELLANEOUS - 2012 AMOUNT: $ 2,073. 2013 AMOUNT: $ 2,432. 2014 AMOUNT: $ 2,453. 2015 AMOUNT: $ 2,376. 2016 AMOUNT: $ 2,255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01143
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01127762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194549
IRS990ScheduleA/Total509Grp/TotalAmt01145375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01452885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642975
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307351
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,669
Liabilities
$2,932,584
Net assets
-$1,305,915
Revenue
$223,022
Expenses
$307,351
Net income
-$84,329
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