Civic Intelligence

Rs Eden

990 • Fiscal year 2019 • EIN 41-1948604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.rseden.org

View Organization Page

1931 West Broadway No 101Minneapolis, MN 55411

(612) 287-1600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$220,490

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,288,559

Up $81,604 (+0.3%) from 2018

Net Assets

Up

$18,850,151

Up $290,106 (+1.6%) from 2018

Liabilities

Down

$9,438,408

Down $208,502 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$13,109,789

Down $559,226 (-4.1%) from 2018

Expenses

Down

$12,819,683

Down $103,430 (-0.8%) from 2018

Net Income

Down

$290,106

Down $455,796 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,277,234Liabilities 2010: $8,085,811Net Assets 2010: $9,191,4232010Assets 2011: $18,365,307Liabilities 2011: $8,378,707Net Assets 2011: $9,986,6002011Assets 2012: $19,125,785Liabilities 2012: $7,045,719Net Assets 2012: $12,080,0662012Assets 2013: $20,018,940Liabilities 2013: $6,746,458Net Assets 2013: $13,272,4822013Assets 2014: $20,223,936Liabilities 2014: $6,500,256Net Assets 2014: $13,723,6802014Assets 2015: $21,107,530Liabilities 2015: $5,997,711Net Assets 2015: $15,109,8192015Assets 2016: $22,959,575Liabilities 2016: $6,072,774Net Assets 2016: $16,886,8012016Assets 2017: $24,399,687Liabilities 2017: $6,020,913Net Assets 2017: $18,378,7742017Assets 2018: $28,206,955Liabilities 2018: $9,646,910Net Assets 2018: $18,560,0452018Assets 2019: $28,288,559Liabilities 2019: $9,438,408Net Assets 2019: $18,850,1512019Assets 2020: $29,484,247Liabilities 2020: $10,203,531Net Assets 2020: $19,280,7162020Assets 2021: $29,218,513Liabilities 2021: $8,597,874Net Assets 2021: $20,620,6392021Assets 2022: $27,117,053Liabilities 2022: $7,991,647Net Assets 2022: $19,125,4062022Assets 2023: $32,460,096Liabilities 2023: $13,105,033Net Assets 2023: $19,355,0632023Assets 2024: $31,044,716Liabilities 2024: $13,253,222Net Assets 2024: $17,791,4942024

Highlighted filing

2019

Assets$28,288,559
Liabilities$9,438,408
Net Assets$18,850,151
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,440,3012010Expenses 2011: $10,577,5212011Expenses 2012: $10,867,1322012Revenue 2013: $13,146,232Expenses 2013: $11,953,816Net Income 2013: $1,192,4162013Revenue 2014: $12,204,519Expenses 2014: $11,753,321Net Income 2014: $451,1982014Revenue 2015: $13,109,407Expenses 2015: $11,723,268Net Income 2015: $1,386,1392015Revenue 2016: $13,509,724Expenses 2016: $11,554,122Net Income 2016: $1,955,6022016Revenue 2017: $13,417,931Expenses 2017: $11,925,958Net Income 2017: $1,491,9732017Revenue 2018: $13,669,015Expenses 2018: $12,923,113Net Income 2018: $745,9022018Revenue 2019: $13,109,789Expenses 2019: $12,819,683Net Income 2019: $290,1062019Revenue 2020: $12,674,558Expenses 2020: $12,243,993Net Income 2020: $430,5652020Revenue 2021: $13,849,018Expenses 2021: $12,509,095Net Income 2021: $1,339,9232021Revenue 2022: $11,713,756Expenses 2022: $13,204,419Net Income 2022: -$1,490,6632022Revenue 2023: $15,368,210Expenses 2023: $15,138,553Net Income 2023: $229,6572023Revenue 2024: $15,891,477Expenses 2024: $17,455,046Net Income 2024: -$1,563,5692024

Highlighted filing

2019

Revenue$13,109,789
Expenses$12,819,683
Net Income$290,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$13,109,792
Mission and Program Overview

Mission

RS EDEN provides recovery, reentry and support services to facilitate individual, family and community movement from non-productive behavior to responsible, self-sufficient lifestyles.

RS EDEN provides recovery, reentry & supportive housing to underserved individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,013,840$12,775,968▼ $237,872
Investments in Publicly Traded Securities$10,579,898$10,261,966▼ $317,932
Accounts Receivable$2,383,585$2,318,704▼ $64,881
Savings and Temporary Cash Investments$1,406,249$2,042,457▲ $636,208
Investments Other Securities$507,009$507,009→ $0
Prepaid Expenses and Deferred Charges$171,311$263,489▲ $92,178
Inventories for Sale or Use$66,137$65,260▼ $877
Pledges and Grants Receivable$78,926$53,706▼ $25,220
Total Assets$28,206,955$28,288,559▲ $81,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,827,816$7,528,857▼ $298,959
Accounts Payable and Accrued Expenses$1,542,430$1,569,700▲ $27,270
Deferred Revenue$276,664$235,138▼ $41,526
Other Liabilities$0$104,713▲ $104,713
Total Liabilities$9,646,910$9,438,408▼ $208,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,310,919$18,480,668▲ $169,749
Net Assets With Donor Restrictions$249,126$369,483▲ $120,357
Total Net Assets Fund Balance$18,560,045$18,850,151▲ $290,106
Total Liabilities and Net Assets / Fund Balance$28,206,955$28,288,559▲ $81,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,081,482$10,360,733$21,442,215
Equipment$146,345$2,093,946$2,240,291
Land$1,548,141-$1,548,141
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CainPresidentFT$190,608$30,007$220,615
Lois MuellerVP - HousingFT$129,578$30,007$159,585
Paul PuerzerCFO/TreasurerFT$131,256$19,048$150,304

Board Members and Trustees

NameTitle
John HoffmanChair
Celeste GrantVice Chair
David SpencerDirector
Michael Dooley CPADirector
Paul ZislaDirector
Richard GardellDirector
Robert JohnsonDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Andrew DoomSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apadana LLCConstruction2360 Nevada Ave North, Golden Valley, MN 55427$229,835
Revenue and Support

Revenue Composition

Contributions and Grants
$859,910
Program Service Revenue
$11,840,219
Investment Income
$409,660
Other Revenue
$0
All Other Contributions
$237,515
Change in Net Assets
$290,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,109,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,109,789
Total Revenue per Form 990
$13,109,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,616,996
Other Expenses$4,160,687
Professional Fundraising Fees$42,000
Total Fundraising Expense$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,461,610$85,368-$6,546,978
Occupancy$847,937$49,176-$897,113
Office Expenses$788,624$43,368-$831,992
Depreciation Depletion$636,145$71,681-$707,826
Payroll Taxes$641,908$58,672-$700,580
Other Employee Benefits$632,674$47,441-$680,115
Fees for Services Other$291,294$169,542-$460,836
Insurance$331,766$50,647-$382,413
Current Officers, Directors, Trustees, and Key Employees-$358,073-$358,073
Pension Plan Contributions$327,073$4,177-$331,250
All Other Expenses$177,289$30,583-$207,872
Fees for Services Accounting-$63,170-$63,170
Travel$36,688$12,787-$49,475
Fees for Services Professional Fundraising--$42,000$42,000
Other Expenses$34,703$6,909-$41,612
Interest$27,958--$27,958
Fees for Services Legal-$22,737-$22,737
Total Functional Expenses$11,703,352$1,074,331$42,000$12,819,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,819,683
Total Expenses per Audited Statements$12,819,683
Total Expenses per Form 990$12,819,683
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$104,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 8B

“Separate minutes for each committee are not kept. Any actions or recommendations by any of the committees are documented within the minutes of the Board of Directors.”

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

“A draft of the 990 is e-mailed to RS EDEN management and relayed to the Finance Committee. The Finance Committee reviews and makes any recommendations prior to its signature.”

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

“Members of the Board of Directors, the President and management staff are required to comply with RS EDEN's conflict of interest policy. Completion of the disclosure form is required on an annual basis. All disclosed conflicts of interest are reviewed by the company President (or by the Board of Directors if the conflict involves the President) and handled on a case by case basis. If a board member is deemed to have a conflict, they refrain from discussion and voting on the issue causing the conflict.”

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

“The Board Chair or Executive Committee reviews comparable data from other non-profits and makes a recommendation to the full Board regarding the President's compensation. The full Board of Directors makes the final approval. Review of the President's compensation is handled on an annual basis. Compensation for other officers and key employees is determined by the President through the documented review process with comparable data provided by human resources staff. Review of compensation is handled on an annual basis.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are made available to the public upon request.”

Form 990, Part VI, Section B, Line 16B:

“RS EDEN does not have a written policy regarding its participation in tax credit limited partnerships to provide low income housing. The Board of Directors reviews all such arrangements to ensure that RS Eden's tax-exempt status is not jeopardized.”

Filing and Contact Details

Filer

Filer Name
Rs Eden
EIN
41-1948604
Phone
6122871600
Address
1931 West Broadway No 101, Minneapolis, MN 55411

Signing Officer

Name
Caroline Hood
Title
President and CEO
Phone
6122871600
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hood
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
254
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0Supportive Housing: Supportive Housing Services: RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individual and families exiting homelessness. Rs EDEN's housing portfolio includes: Alliance Apartments, Portland Village, Central Avenue Apartments, Seventh Landing, Jackson Street Village, Lindquist Apartments, Emanuel Housing, and Dillon Apartments. All RS EDEN supportive housing sites include individual case management, group supports, training and employment assistance, prosocial activities, recovery-supported programming, and resource and referral assistance. RS EDEN provided housing for 804 tenants in 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InterestGrp/TotalAmt027958
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0RS EDEN provides recovery, reentry and support services to facilitate individual, family and community movement from non-productive behavior to responsible, self-sufficient lifestyles.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018480668
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IRS990/OccupancyGrp/ProgramServicesAmt0847937
IRS990/OccupancyGrp/TotalAmt0897113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788624
IRS990/OfficeExpensesGrp/TotalAmt0831992
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680115
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Employee Relations and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt0467683
IRS990/OtherExpensesGrp/ProgramServicesAmt134703
IRS990/OtherExpensesGrp/TotalAmt0467683
IRS990/OtherExpensesGrp/TotalAmt141612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0104713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06461610
IRS990/OtherSalariesAndWagesGrp/TotalAmt06546978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641908
IRS990/PayrollTaxesGrp/TotalAmt0700580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327073
IRS990/PensionPlanContributionsGrp/TotalAmt0331250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263489
IRS990/PrincipalOfficerNm0Caroline Hood
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/Desc1Supportive Housing
IRS990/ProgramServiceRevenueGrp/Desc2Accountability
IRS990/ProgramServiceRevenueGrp/Desc3Community Corrections
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13718244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21968812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31964177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13718244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21978097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31964177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09285
IRS990/ProgSrvcAccomActy2Grp/Desc0Recovery Services: Recovery Services: RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men, and women with children; and community outpatient treatment. Wraparound substance use services include group and individual treatment, case management, peer recovery support, linkages and referrals, medication assisted treatment, and partnerships with childcare providers, medical clinics, and other therapeutic supports.Rs EDEN prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 days a year. In 2019, RS EDEN prepared and delivers over 145,000 meals to RS EDEN clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03276060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04139292
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Corrections: Reentry Services: RS EDEN's Reentry Services provide residential and community reentry services to individuals exiting incarceration through three licensed residential halfway houses, an independent living program, and a community Sentence to Service program. RS EDEN collaborates with federal, state, and county stakeholders to provide community reentry support to adults and their dependents. Wraparound services for these individuals and families include case management, employment and training support, housing, substance use disorder treatment, mental health support, linkages to primary care, and both individual and group support. In 2019, Reentry Services, including Sentence to Service, served 495 men and 147 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02176458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01964177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Accountability:Laboratory Services: RSI Laboratories, a forensic drug testing laboratory accredited by the College of American Pathologists (CAP), provides drugs-of-abuse testing services to federal, state, and county corrections agencies, community-based organizations, and substance use treatment programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01611391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02009221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550095
IRS990/PYOtherExpensesAmt04315089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012288322
IRS990/PYRevenuesLessExpensesAmt0745902
IRS990/PYSalariesCompEmpBnftPaidAmt08575604
IRS990/PYTotalExpensesAmt012923113
IRS990/PYTotalProfFndrsngExpnsAmt032420
IRS990/PYTotalRevenueAmt013669015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03718244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0453761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02008939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011840219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012212194
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IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.02770
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IRS990ScheduleA/PublicSupportCY509Pct00.48740
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,288,559
Liabilities
$9,438,408
Net assets
$18,850,151
Revenue
$13,109,789
Expenses
$12,819,683
Net income
$290,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$13.3$17.8$15.9$17.5$1.56
2023Detailed filing. Detailed filing data is available for this year.$32.5$13.1$19.4$15.4$15.1$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.99$19.1$11.7$13.2$1.49
2021Detailed filing. Detailed filing data is available for this year.$29.2$8.60$20.6$13.8$12.5$1.34
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.2$19.3$12.7$12.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$28.3$9.44$18.9$13.1$12.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$28.2$9.65$18.6$13.7$12.9$0.75
2017Detailed filing. Detailed filing data is available for this year.$24.4$6.02$18.4$13.4$11.9$1.49
2016Detailed filing. Detailed filing data is available for this year.$23.0$6.07$16.9$13.5$11.6$1.96
2015Detailed filing. Detailed filing data is available for this year.$21.1$6.00$15.1$13.1$11.7$1.39
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.50$13.7$12.2$11.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.75$13.3$13.1$12.0$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.05$12.1$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.38$9.99$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$8.09$9.19$10.4