Civic Intelligence

Emma'S Place

990 • Fiscal year 2016 • EIN 41-2016847

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.emmanorton.org
670 North Robert StreetSaint Paul, MN 55101

(651) 224-1329

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,245

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,734,373

Up $13,014 (+0.5%) from 2015

Net Assets

Down

$828,832

Down $46,050 (-5.3%) from 2015

Liabilities

Up

$1,905,541

Up $59,064 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$664,900

Up $4,232 (+0.6%) from 2015

Expenses

Up

$710,950

Up $87,417 (+14%) from 2015

Net Income

Down

-$46,050

Down $83,185 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,734,373
Liabilities$1,905,541
Net Assets$828,832
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$664,900
Expenses$710,950
Net Income-$46,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$679,672
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 0f the families that promote long-term housing success.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,047$2,504,543▲ $10,496
Cash and Non-Interest-Bearing Accounts$109,363$171,568▲ $62,205
Accounts Receivable$105,909$43,885▼ $62,024
Prepaid Expenses and Deferred Charges$268--
Total Assets$2,721,359$2,734,373▲ $13,014
Other Assets Total$11,772$14,377▲ $2,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,318$1,885,756▲ $58,438
Other Liabilities$13,114$14,523▲ $1,409
Accounts Payable and Accrued Expenses$6,045$5,262▼ $783
Total Liabilities$1,846,477$1,905,541▲ $59,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,148,625$1,089,587▼ $59,038
Unrestricted Net Assets$-273,743$-260,755▲ $12,988
Total Net Assets Fund Balance$874,882$828,832▼ $46,050
Total Liabilities and Net Assets / Fund Balance$2,721,359$2,734,373▲ $13,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,205$975,297$3,170,502
Land$294,674-$294,674
Equipment$0$113,374$113,374
Leasehold Improvements$14,664$8,356$23,020
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tonya BrownlowExecutive DirectorPT$92,245$92,245
Robert FosterDirector of FinancePT$70,460$70,460

Board Members and Trustees

NameTitle
Rennae PetersEnBoard President
Anne RussellBoard Vice President
Ann Girresboard member
Barbara Mooreboard member
Beryl Perryboard member
Cindy Sauffererboard member
Dan Johnsonboard member
Jeanette BehrBoard member
Jimena Villalobus Centenoboard member
Judy Miller Johnsonboard member
Kim Chapmanboard member
Mary Germscheidboard member
Nancy Yodsingboard member
Sandy Meyerboard member
Stacy Childersboard member
Sue Losinskiboard member
Valerie Solemboard member
Virginia Vandervestboard member
rekha DIXITboard member
Jane GilbertBoard Secretary
Amy BabcockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,083
Program Service Revenue
$33,491
Investment Income
$0
Other Revenue
$27,326
All Other Contributions
$241,393
Change in Net Assets
$-46,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,283
Other Expenses$319,468
Total Fundraising Expense$91,432
Professional Fundraising Fees$34,199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,919$59,102$39,401$299,422
Depreciation Depletion$72,226--$72,226
Interest$58,438--$58,438
Other Employee Benefits$30,884$2,513$1,675$35,072
Fees for Services Professional Fundraising--$34,199$34,199
Fees for Services Other$21,073$3,822-$24,895
Occupancy$24,729--$24,729
Payroll Taxes$9,368$8,053$5,368$22,789
Office Expenses$9,962$733$10,411$21,106
Fees for Services Accounting-$6,978-$6,978
Travel$5,484-$378$5,862
Insurance$3,720--$3,720
Conferences and Meetings$1,306--$1,306
Other Expenses$848$90-$848
All Other Expenses$554--$554
Total Functional Expenses$538,227$81,291$91,432$710,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,098
Professional Fundraising Fees$34,199
Fundraising Direct Expenses$14,772

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,197$22,197$8,474$13,723
Voices for Victory$19,901$19,901$6,298$13,603
Total Events$42,098$42,098$14,772$27,326
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$14,523
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 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 11B

“The form 990 is reviewed by the finance commitiee 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 trainings and the directors are asked to sign the conflict of interest statement. Emma'S PLACE management follows up to ensure 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 jurisdiction 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 990 IS AVAILABLE UPON REQUEST. 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 North Robert Street, Saint Paul, MN 55101

Signing Officer

Name
Tonya Brownlow
Title
Executive Director
Phone
6512241329
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
2001
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
153

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
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, 2016 and 2015, 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/Desc0The Supportive Housing program at Emma's Place provides safe, secure, affordable housing for up to 13 single parent headed families, each with 3 or more children, who are seeking stability and self-sufficiency. We provide support services to residents as they shape and reach their goals, including case management, independent living skills, mental and chemical health management strategies, parenting skills, and self-sufficiency programming. Programming for youth includes early childhood developmental support, academic and social-emotional skill building, and individual case management and goal planning for teens.In 2016 we served 16 families with 17 adults and 68 children between the ages of 0-18.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2261782
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014772
IRS990/FundraisingGrossIncomeAmt042098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0306190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03720
IRS990/InsuranceGrp/TotalAmt03720
IRS990/InterestGrp/ProgramServicesAmt058438
IRS990/InterestGrp/TotalAmt058438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03601570
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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 0F THE FAMILIES THAT PROMOTE LONG-TERM HOUSING SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01827318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01885756
IRS990/NetAssetsOrFundBalancesBOYAmt0874882
IRS990/NetAssetsOrFundBalancesEOYAmt0828832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024729
IRS990/OccupancyGrp/TotalAmt024729
IRS990/OfficeExpensesGrp/FundraisingAmt010411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt09962
IRS990/OfficeExpensesGrp/TotalAmt021106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011772
IRS990/OtherAssetsTotalGrp/EOYAmt014377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035072
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt058562
IRS990/OtherExpensesGrp/ProgramServicesAmt121081
IRS990/OtherExpensesGrp/ProgramServicesAmt219073
IRS990/OtherExpensesGrp/ProgramServicesAmt3848
IRS990/OtherExpensesGrp/TotalAmt058652
IRS990/OtherExpensesGrp/TotalAmt121081
IRS990/OtherExpensesGrp/TotalAmt219073
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt013114
IRS990/OtherLiabilitiesGrp/EOYAmt014523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299422
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08053
IRS990/PayrollTaxesGrp/ProgramServicesAmt09368
IRS990/PayrollTaxesGrp/TotalAmt022789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268
IRS990/PrincipalOfficerNm0Tonya Brownlow
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263321
IRS990/PYOtherRevenueAmt02512
IRS990/PYProgramServiceRevenueAmt023131
IRS990/PYRevenuesLessExpensesAmt037135
IRS990/PYSalariesCompEmpBnftPaidAmt0328904
IRS990/PYTotalExpensesAmt0623533
IRS990/PYTotalProfFndrsngExpnsAmt031308
IRS990/PYTotalRevenueAmt0660668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734,373
Liabilities
$1,905,541
Net assets
$828,832
Revenue
$664,900
Expenses
$710,950
Net income
-$46,050
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