Civic Intelligence

Emma'S Place

990 • Fiscal year 2015 • EIN 41-2016847

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profileemmanorton.org
670 N Robert StSt Paul, MN 55101

(651) 224-1329

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,721,359

Up $77,361 (+2.9%) from 2014

Net Assets

Up

$874,882

Up $37,135 (+4.4%) from 2014

Liabilities

Up

$1,846,477

Up $40,226 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$660,668

Up $222,471 (+51%) from 2014

Expenses

Up

$623,533

Up $112,991 (+22%) from 2014

Net Income

Up

$37,135

Up $109,480 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,817,624Liabilities 2010: $1,699,950Net Assets 2010: $1,117,6742010Assets 2011: $2,723,565Liabilities 2011: $1,732,334Net Assets 2011: $991,2312011Assets 2012: $2,727,319Liabilities 2012: $1,759,178Net Assets 2012: $968,1412012Assets 2013: $2,664,438Liabilities 2013: $1,754,346Net Assets 2013: $910,0922013Assets 2014: $2,643,998Liabilities 2014: $1,806,251Net Assets 2014: $837,7472014Assets 2015: $2,721,359Liabilities 2015: $1,846,477Net Assets 2015: $874,8822015Assets 2016: $2,734,373Liabilities 2016: $1,905,541Net Assets 2016: $828,8322016Assets 2017: $2,668,158Liabilities 2017: $1,910,149Net Assets 2017: $758,0092017Assets 2018: $2,552,072Liabilities 2018: $1,967,557Net Assets 2018: $584,5152018Assets 2019: $2,727,356Liabilities 2019: $2,033,405Net Assets 2019: $693,9512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,721,359
Liabilities$1,846,477
Net Assets$874,882
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $536,4582010Expenses 2011: $530,1582011Revenue 2012: $455,633Expenses 2012: $478,723Net Income 2012: -$23,0902012Revenue 2013: $438,705Expenses 2013: $496,754Net Income 2013: -$58,0492013Revenue 2014: $438,197Expenses 2014: $510,542Net Income 2014: -$72,3452014Revenue 2015: $660,668Expenses 2015: $623,533Net Income 2015: $37,1352015Revenue 2016: $664,900Expenses 2016: $710,950Net Income 2016: -$46,0502016Revenue 2017: $748,877Expenses 2017: $819,700Net Income 2017: -$70,8232017Revenue 2018: $250,493Expenses 2018: $423,987Net Income 2018: -$173,4942018Revenue 2019: $515,858Expenses 2019: $406,422Net Income 2019: $109,4362019Revenue 2020: $63,110Expenses 2020: $127,222Net Income 2020: -$64,1122020

Highlighted filing

2015

Revenue$660,668
Expenses$623,533
Net Income$37,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$676,029
Mission and Program Overview

Mission

Emma's place, a program of emma norton services, mission is transformational housing for women and families on their journey of recovery. Emma's place provides supportive housing to 13 large families, meaning they have three or more children. Supportive services include case management for adults and older youth, out of school time tutoring and activities for school aged youth, early childhood education and parenting groups for youth ages 0 to 5 (pre k). The program is designed to encourage personal growth and stability and to address individual barriers of the families that promote long term housing success.

Transformational housing for women and families on their journey of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,564,056$2,494,047▼ $70,009
Cash and Non-Interest-Bearing Accounts$8,332$109,363▲ $101,031
Accounts Receivable$59,838$105,909▲ $46,071
Prepaid Expenses and Deferred Charges$0$268▲ $268
Total Assets$2,643,998$2,721,359▲ $77,361
Other Assets Total$11,772$11,772→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,770,703$1,827,318▲ $56,615
Other Liabilities$11,772$13,114▲ $1,342
Accounts Payable and Accrued Expenses$23,776$6,045▼ $17,731
Total Liabilities$1,806,251$1,846,477▲ $40,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,215,459$1,148,625▼ $66,834
Unrestricted Net Assets$-377,712$-273,743▲ $103,969
Total Net Assets Fund Balance$837,747$874,882▲ $37,135
Total Liabilities and Net Assets / Fund Balance$2,643,998$2,721,359▲ $77,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,057$903,903$3,094,960
Land$294,674-$294,674
Equipment$0$113,374$113,374
Leasehold Improvements$8,316$7,524$15,840
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
tonya brownlowExecutive DirectorPT$80,875$80,875
ROBERt FOSTERDirector of Finance (part year)PT$36,759$36,759
Polly WestDirector of Finance (part year)PT$25,059$25,059

Board Members and Trustees

NameTitle
Barbara Mooreboard president
rennae petersenBoard Vice President
Ann BrownBoard of Directors
Ann Girresboard of Directors
Char OughBoard of Directors
Cindy Sauffererboard of Directors
Eva ShipleyBoard of Directors
Gloria WeslohBoard of Directors
Jeanette Behrboard of Directors
Judy Miller Johnsonboard of Directors
Mary Germscheidboard of Directors
Nancy YodsingBoard of Directors
Sue Losinskiboard of Directors
anne russellboard of Directors
beryl perryboard of Directors
pam murphyboard of Directors
virginia vandervestboard of Directors
jane gilbertBoard Secretary
Amy BabcockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,025
Program Service Revenue
$23,131
Investment Income
$0
Other Revenue
$2,512
All Other Contributions
$161,638
Change in Net Assets
$37,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$678,668
Total Revenue per Form 990
$660,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,904
Other Expenses$263,321
Total Fundraising Expense$74,189
Professional Fundraising Fees$31,308
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,639$51,963$27,399$196,001
Depreciation Depletion$126,623--$126,623
Other Employee Benefits$62,661--$62,661
Current Officers, Directors, Trustees, and Key Employees$51,127--$51,127
Fees for Services Professional Fundraising--$31,308$31,308
Occupancy$23,674--$23,674
Payroll Taxes$13,190$3,872$2,053$19,115
Fees for Services Other$11,227--$11,227
Office Expenses$10,868--$10,868
Travel$4,907--$4,907
Insurance$1,417--$1,417
Conferences and Meetings$1,237--$1,237
Other Expenses$71-$13,429$71
All Other Expenses$43--$43
Total Functional Expenses$493,509$55,835$74,189$623,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,533
Expenses per Audited Statements$623,533
Total Expenses per Form 990$623,533
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,308
Fundraising Gross Income$16,394
Fundraising Direct Expenses$15,361

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices For Victory$12,248$9,157$1,307$7,850
Annual Dinner$22,843$6,107$691$5,416
Total Events$36,221$16,394$15,361$1,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits held in trust$13,114
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the finance committee and presented to the board for final approval before it is filed.”

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

“Conflict of interest policies are presented at Board training and Directors are asked to sign the conflict of interest statement. Emma's Place management follows up to be sure the statement is signed by each Director.”

Form 990, Part VI, Section B, line 15

“The finance committee reviewed comparative salary information for the entire organization including the executive director and all top management staff. The salary ranges for every position were established as the median point for the twin cities area as well as area of expertise of organization. The executive committee, with input from the entire board, completed a review of the executive director's performance and recommended an annual salary approved by the entire board.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION HAS ITS 990 AVAILABLE upon request and on the organization's website. THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ACCOUNTING OFFICE. Charities Review Council will receive a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
Emma's Place
EIN
41-2016847
Phone
6512241329
Address
670 N Robert St, St Paul, MN 55101

Signing Officer

Name
Amy Babcock
Title
Treasurer of the Board
Phone
6512241329
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
2001
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
126

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in either the oversight process of the audit or the selection process of the accountant during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the Organization to evaluate positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1925059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2080875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2136759
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3board president
IRS990/Form990PartVIISectionAGrp/TitleTxt4board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance (part year)
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt015361
IRS990/FundraisingGrossIncomeAmt016394
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0453560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01417
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02564056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494047
IRS990/LandBldgEquipCostOrOtherBssAmt03518848
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMMA'S PLACE, A PROGRAM OF EMMA NORTON SERVICES, MISSION IS TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. EMMA'S PLACE PROVIDES SUPPORTIVE HOUSING TO 13 LARGE FAMILIES, MEANING THEY HAVE THREE OR MORE CHILDREN. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT FOR ADULTS AND OLDER YOUTH, OUT OF SCHOOL TIME TUTORING AND ACTIVITIES FOR SCHOOL AGED YOUTH, EARLY CHILDHOOD EDUCATION AND PARENTING GROUPS FOR YOUTH AGES 0 TO 5 (PRE K). THE PROGRAM IS DESIGNED TO ENCOURAGE PERSONAL GROWTH AND STABILITY AND TO ADDRESS INDIVIDUAL BARRIERS OF THE FAMILIES THAT PROMOTE LONG TERM HOUSING SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01770703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01827318
IRS990/NetAssetsOrFundBalancesBOYAmt0837747
IRS990/NetAssetsOrFundBalancesEOYAmt0874882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023674
IRS990/OccupancyGrp/TotalAmt023674
IRS990/OfficeExpensesGrp/ProgramServicesAmt010868
IRS990/OfficeExpensesGrp/TotalAmt010868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011772
IRS990/OtherAssetsTotalGrp/EOYAmt011772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062661
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3KITCHEN FOOD
IRS990/OtherExpensesGrp/FundraisingAmt013429
IRS990/OtherExpensesGrp/ProgramServicesAmt048875
IRS990/OtherExpensesGrp/ProgramServicesAmt120950
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt048875
IRS990/OtherExpensesGrp/TotalAmt120950
IRS990/OtherExpensesGrp/TotalAmt213429
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherLiabilitiesGrp/BOYAmt011772
IRS990/OtherLiabilitiesGrp/EOYAmt013114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01479
IRS990/OtherRevenueTotalAmt01479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196001
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
IRS990/PayrollTaxesGrp/ProgramServicesAmt013190
IRS990/PayrollTaxesGrp/TotalAmt019115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt02648
IRS990/PYProgramServiceRevenueAmt0196961
IRS990/PYRevenuesLessExpensesAmt0-72345
IRS990/PYSalariesCompEmpBnftPaidAmt0248658
IRS990/PYTotalExpensesAmt0510542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438197
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,721,359
Liabilities
$1,846,477
Net assets
$874,882
Revenue
$660,668
Expenses
$623,533
Net income
$37,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.03$0.69$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.97$0.58$0.25$0.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.91$0.76$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.91$0.83$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.85$0.87$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.81$0.84$0.44$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.75$0.91$0.44$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$2.73$1.76$0.97$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.73$0.99$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.70$1.12$0.54