Civic Intelligence

Seabury

990 • Fiscal year 2020 • EIN 41-1997880

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.EHOMESMN.ORG
1830 University Avenue WestSt Paul, MN 55104

(651) 379-5102

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$362,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,527,861

Down $210,068 (-7.7%) from 2019

Net Assets

Down

$2,470,767

Down $227,940 (-8.4%) from 2019

Liabilities

Up

$57,094

Up $17,872 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$465,197

Up $7,867 (+1.7%) from 2019

Expenses

Up

$693,137

Up $37,873 (+5.8%) from 2019

Net Income

Down

-$227,940

Down $30,006 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,233,667Liabilities 2010: $45,294Net Assets 2010: $3,188,3732010Assets 2011: $3,043,091Liabilities 2011: $41,491Net Assets 2011: $3,001,6002011Assets 2012: $4,393,863Liabilities 2012: $273,109Net Assets 2012: $4,120,7542012Assets 2013: $3,920,577Liabilities 2013: $53,970Net Assets 2013: $3,866,6072013Assets 2014: $3,732,538Liabilities 2014: $53,234Net Assets 2014: $3,679,3042014Assets 2015: $3,570,279Liabilities 2015: $45,703Net Assets 2015: $3,524,5762015Assets 2016: $3,330,204Liabilities 2016: $44,663Net Assets 2016: $3,285,5412016Assets 2017: $3,150,062Liabilities 2017: $41,516Net Assets 2017: $3,108,5462017Assets 2018: $2,946,971Liabilities 2018: $50,330Net Assets 2018: $2,896,6412018Assets 2019: $2,737,929Liabilities 2019: $39,222Net Assets 2019: $2,698,7072019Assets 2020: $2,527,861Liabilities 2020: $57,094Net Assets 2020: $2,470,7672020Assets 2021: $2,278,602Liabilities 2021: $66,111Net Assets 2021: $2,212,4912021Assets 2022: $2,024,944Liabilities 2022: $86,823Net Assets 2022: $1,938,1212022Assets 2023: $1,831,294Liabilities 2023: $131,027Net Assets 2023: $1,700,2672023Assets 2024: $1,637,679Liabilities 2024: $145,064Net Assets 2024: $1,492,6152024

Highlighted filing

2020

Assets$2,527,861
Liabilities$57,094
Net Assets$2,470,767
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,7802010Expenses 2011: $545,8972011Expenses 2012: $562,1202012Revenue 2013: $378,538Expenses 2013: $632,685Net Income 2013: -$254,1472013Revenue 2014: $452,762Expenses 2014: $640,065Net Income 2014: -$187,3032014Revenue 2015: $471,970Expenses 2015: $626,698Net Income 2015: -$154,7282015Revenue 2016: $459,946Expenses 2016: $698,981Net Income 2016: -$239,0352016Revenue 2017: $460,837Expenses 2017: $637,832Net Income 2017: -$176,9952017Revenue 2018: $459,156Expenses 2018: $671,061Net Income 2018: -$211,9052018Revenue 2019: $457,330Expenses 2019: $655,264Net Income 2019: -$197,9342019Revenue 2020: $465,197Expenses 2020: $693,137Net Income 2020: -$227,9402020Revenue 2021: $471,235Expenses 2021: $728,511Net Income 2021: -$257,2762021Revenue 2022: $470,326Expenses 2022: $744,696Net Income 2022: -$274,3702022Revenue 2023: $504,856Expenses 2023: $742,710Net Income 2023: -$237,8542023Revenue 2024: $535,021Expenses 2024: $742,673Net Income 2024: -$207,6522024

Highlighted filing

2020

Revenue$465,197
Expenses$693,137
Net Income-$227,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$465,197
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Provide low-income housing for seniors aged 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,551$2,245,056▼ $224,495
Savings and Temporary Cash Investments$248,583$270,726▲ $22,143
Cash and Non-Interest-Bearing Accounts$14,899$7,356▼ $7,543
Accounts Receivable$915$2,735▲ $1,820
Prepaid Expenses and Deferred Charges$2,981$988▼ $1,993
Total Assets$2,737,929$2,527,861▼ $210,068
Other Assets Total$1,000$1,000→ $0
Liabilities
Escrow Account Liability$20,337$20,788▲ $451
Accounts Payable and Accrued Expenses$15,881$19,355▲ $3,474
Other Liabilities$3,004$16,913▲ $13,909
Deferred Revenue$0$38▲ $38
Total Liabilities$39,222$57,094▲ $17,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,427,120$5,427,120→ $0
Net Assets Without Donor Restrictions$-2,728,413$-2,956,353▼ $227,940
Total Net Assets Fund Balance$2,698,707$2,470,767▼ $227,940
Total Liabilities and Net Assets / Fund Balance$2,737,929$2,527,861▼ $210,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,060$3,660,652$5,629,712
Land$264,800-$264,800
Equipment$11,196$187,716$198,912
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brian OstensoChair
Marvin PlakutPresident/CEO
Peter GoveVice Chair
Amy FistlerDirector
Brad ClaryDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
Jim HuberDirector
Lois CutlerDirector
Rebecca HawthorneDirector
Rev Craig LoyaDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Tom CookDirector
Tom HoveDirector
Tom SchaeferDirector
James TiftDirector (thru Nov)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Melissa GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,391
Investment Income
$26
Other Revenue
$7,780
Change in Net Assets
$-227,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,197
Total Revenue per Form 990
$465,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,897
Salaries, Compensation, and Employee Benefits$191,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,166--$228,166
Other Salaries and Wages$149,194--$149,194
Occupancy$135,089--$135,089
Fees for Services Management-$35,831-$35,831
Other Employee Benefits$26,784--$26,784
Office Expenses$5,446$14,024-$19,470
Fees for Services Accounting-$12,900-$12,900
Payroll Taxes$11,351--$11,351
Fees for Services Other$10,181$118-$10,299
Information Technology-$7,395-$7,395
Pension Plan Contributions$3,911--$3,911
Advertising-$1,784-$1,784
Conferences and Meetings-$1,740-$1,740
Insurance$1,052--$1,052
All Other Expenses$620--$620
Interest$489--$489
Other Expenses$450$225-$225
Travel$68--$68
Total Functional Expenses$615,984$77,153$0$693,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,137
Total Expenses per Audited Statements$693,137
Total Expenses per Form 990$693,137
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
Related Party Payable$16,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Seabury
EIN
41-1997880
Phone
6513795102
Address
1830 UNIVERSITY AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2001
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits advanced by the tenants of the project are held in trust by the project. The project records security deposits as an asset and as a liability.”

Raw XML AppendixShowing 400 of 828 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/Form990PartVIISectionAGrp/PersonNm17JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18329246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19187458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20199070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21157637
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07395
IRS990/InformationTechnologyGrp/TotalAmt07395
IRS990/InsuranceGrp/ProgramServicesAmt01052
IRS990/InsuranceGrp/TotalAmt01052
IRS990/InterestGrp/ProgramServicesAmt0489
IRS990/InterestGrp/TotalAmt0489
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt03848368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245056
IRS990/LandBldgEquipCostOrOtherBssAmt06093424
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0783
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07780
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02698707
IRS990/NetAssetsOrFundBalancesEOYAmt02470767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2728413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2956353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135089
IRS990/OccupancyGrp/TotalAmt0135089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014024
IRS990/OfficeExpensesGrp/ProgramServicesAmt05446
IRS990/OfficeExpensesGrp/TotalAmt019470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026784
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt043183
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt046294
IRS990/OtherExpensesGrp/TotalAmt1475
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IRS990/OtherLiabilitiesGrp/EOYAmt016913
IRS990/OtherRevenueTotalAmt07780
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0149194
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt07032
IRS990/PYProgramServiceRevenueAmt0450275
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270726
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,861
Liabilities
$57,094
Net assets
$2,470,767
Revenue
$465,197
Expenses
$693,137
Net income
-$227,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.54$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.47$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.47$0.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.47$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.46$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.46$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.47$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.45$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.38$0.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.27$4.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.19$0.52