Civic Intelligence

Aase Haugen Homes Inc.

990 • Fiscal year 2015 • EIN 42-0680299

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.AASEHAUGEN.COM

View Organization Page

4 Ohio StreetDecorah, IA 52101

(563) 382-3603

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,370,099

Up $7,888 (+0.2%) from 2014

Net Assets

Up

$2,375,165

Up $13,733 (+0.6%) from 2014

Liabilities

Down

$1,994,934

Down $5,845 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$7,292,108

Up $89,592 (+1.2%) from 2014

Expenses

Down

$7,275,610

Down $319,605 (-4.2%) from 2014

Net Income

Up

$16,498

Up $409,197 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,051,023Liabilities 2010: $2,190,353Net Assets 2010: $1,860,6702010Assets 2011: $4,451,347Liabilities 2011: $2,261,756Net Assets 2011: $2,189,5912011Assets 2012: $5,079,955Liabilities 2012: $2,609,218Net Assets 2012: $2,470,7372012Assets 2013: $5,327,258Liabilities 2013: $2,574,554Net Assets 2013: $2,752,7042013Assets 2014: $4,362,211Liabilities 2014: $2,000,779Net Assets 2014: $2,361,4322014Assets 2015: $4,370,099Liabilities 2015: $1,994,934Net Assets 2015: $2,375,1652015Assets 2016: $4,131,405Liabilities 2016: $1,901,269Net Assets 2016: $2,230,1362016Assets 2017: $3,811,913Liabilities 2017: $1,909,786Net Assets 2017: $1,902,1272017Assets 2018: $3,294,770Liabilities 2018: $1,788,647Net Assets 2018: $1,506,1232018Assets 2019: $3,649,000Liabilities 2019: $1,519,393Net Assets 2019: $2,129,6072019Assets 2020: $4,506,985Liabilities 2020: $1,365,658Net Assets 2020: $3,141,3272020Assets 2021: $5,587,519Liabilities 2021: $1,685,553Net Assets 2021: $3,901,9662021Assets 2022: $4,747,302Liabilities 2022: $1,311,681Net Assets 2022: $3,435,6212022Assets 2023: $6,435,858Liabilities 2023: $1,746,784Net Assets 2023: $4,689,0742023Assets 2024: $12,474,500Liabilities 2024: $3,214,773Net Assets 2024: $9,259,7272024

Highlighted filing

2015

Assets$4,370,099
Liabilities$1,994,934
Net Assets$2,375,165
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,211,0382010Expenses 2011: $6,474,9302011Revenue 2012: $6,815,221Expenses 2012: $6,702,265Net Income 2012: $112,9562012Revenue 2013: $7,541,422Expenses 2013: $7,264,873Net Income 2013: $276,5492013Revenue 2014: $7,202,516Expenses 2014: $7,595,215Net Income 2014: -$392,6992014Revenue 2015: $7,292,108Expenses 2015: $7,275,610Net Income 2015: $16,4982015Revenue 2016: $6,983,497Expenses 2016: $7,129,670Net Income 2016: -$146,1732016Revenue 2017: $6,993,746Expenses 2017: $7,349,527Net Income 2017: -$355,7812017Revenue 2018: $6,894,998Expenses 2018: $7,282,348Net Income 2018: -$387,3502018Revenue 2019: $6,737,550Expenses 2019: $6,506,794Net Income 2019: $230,7562019Revenue 2020: $7,675,928Expenses 2020: $6,664,551Net Income 2020: $1,011,3772020Revenue 2021: $7,476,316Expenses 2021: $6,703,748Net Income 2021: $772,5682021Revenue 2022: $6,603,311Expenses 2022: $7,058,260Net Income 2022: -$454,9492022Revenue 2023: $7,856,690Expenses 2023: $7,463,206Net Income 2023: $393,4842023Revenue 2024: $8,292,689Expenses 2024: $8,665,849Net Income 2024: -$373,1602024

Highlighted filing

2015

Revenue$7,292,108
Expenses$7,275,610
Net Income$16,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,305,076
Mission and Program Overview

Mission

Providing a continuum of care in a christian environment which nurtures the body, mind and soul, leading to healing and hope for all we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,014$2,725,014▼ $26,000
Savings and Temporary Cash Investments$681,148$582,184▼ $98,964
Accounts Receivable$516,112$556,537▲ $40,425
Cash and Non-Interest-Bearing Accounts$164,949$271,798▲ $106,849
Prepaid Expenses and Deferred Charges$109,039$127,608▲ $18,569
Investments Other Securities$67,941$65,176▼ $2,765
Inventories for Sale or Use$44,105$26,846▼ $17,259
Total Assets$4,362,211$4,370,099▲ $7,888
Other Assets Total$27,903$14,936▼ $12,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,388$1,101,165▼ $40,223
Accounts Payable and Accrued Expenses$403,616$454,038▲ $50,422
Deferred Revenue$453,438$438,563▼ $14,875
Other Liabilities$2,337$1,168▼ $1,169
Total Liabilities$2,000,779$1,994,934▼ $5,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,491$2,309,989▲ $16,498
Permanently Rstr Net Assets$67,941$65,176▼ $2,765
Total Net Assets Fund Balance$2,361,432$2,375,165▲ $13,733
Total Liabilities and Net Assets / Fund Balance$4,362,211$4,370,099▲ $7,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,900$3,752,654$5,532,554
Other Land Buildings$326,305$1,131,670$1,457,975
Land$527,785-$527,785
Equipment$91,024$74,431$165,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,941-▼ $2,765-$65,176
2014$66,514-▲ $1,427-$67,941
2013$61,096-▲ $5,418-$66,514
2012$57,045-▲ $4,051-$61,096
2011$58,209-▼ $1,164-$57,045
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve LanglandPresident
Ken LarsonVice-president
Dennis YoungDirector
Kari RudeDirector
Lashelle EvansDirector
Rebecca HannaDirector
Ron TaylorDirector
Jeffrey SchmidtExecutive Director
Wanda AskelsonSecretary
James UlringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CoventryHealth InsPO BOX 6481, Carol Stream, IL 60197$471,215
Martin BrothersFood And SuppliesCEDAR FALLS, Cedar Falls, IA 50613$360,186
Continuum Healthcare ServicesManagement And Admin24490 670TH STREET, Nevada, IA 50201$347,074
John HancockInsurance197 CLARENDON STREET, Boston, MA 02210$209,602
WmcMedical Clinic/therapy901 MONTGOMERY STREET, Decorah, IA 52101$191,006
Revenue and Support

Revenue Composition

Contributions and Grants
$111,106
Program Service Revenue
$7,179,539
Investment Income
$2,327
Other Revenue
$-864
All Other Contributions
$15,564
Change in Net Assets
$16,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,305,076
Revenue Not Reported on Financial Statements
$-12,968
Revenue Not Reported on Form 990
$-2,765
Other Revenue Adjustments
$-12,968
Total Revenue per Audited Statements
$7,302,311
Total Revenue per Form 990
$7,292,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,034,592
Other Expenses$2,241,018
Total Fundraising Expense$415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,122,030$127,649-$4,249,679
Other Employee Benefits$379,156$30,905-$410,061
Fees for Services Other$286,981$103,038-$390,019
Payroll Taxes$291,598$7,185-$298,783
Occupancy$283,288--$283,288
Office Expenses$54,060$191,168$415$245,643
Depreciation Depletion$227,992--$227,992
Insurance$94,584--$94,584
Fees for Services Accounting-$90,536-$90,536
Pension Plan Contributions$73,390$2,679-$76,069
Other Expenses$34,007--$34,007
Interest$26,737--$26,737
Fees for Services Legal$260$23,760-$24,020
All Other Expenses$9,237--$9,237
Advertising-$1,812-$1,812
Total Functional Expenses$6,696,463$578,732$415$7,275,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,288,578
Expenses per Audited Statements$7,275,610
Total Expenses per Form 990$7,275,610
Expenses Not Reported on Form 990$12,968
Expenses Not Reported on Financial Statements$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
Lease Payable$1,168
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has contracted with continuum healthcare to provide an executive director for the organization and related organizations. Total wages for the executive director (provided by continuum) were $127,649 in 2015.”

Form 990, Part VI, Section B, Line 11

“The board members have ultimate fiduciary responsibility for approving financial documents submitted on behalf of the organization. The board will complete a thorough review of the organization's form 990 prior to submission to the irs.”

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

“The conflict of interest policy applies to board members, officers, and executives. Each covered person must acknowledge the existence of the policy and report any potential conflicts. If a covered person or any interested party becomes aware of a potential or perceived conflict of interest, it must be disclosed to the executive director or board of directors immediately. The covered person will refrain from using personal influence to encourage the organization for his/her benefit. Decisions on such conflicts will be documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at the business office located in decorah, iowa.”

Filing and Contact Details

Filer

Filer Name
Aase Haugen Homes Inc
EIN
42-0680299
Phone
5633823603
Address
4 OHIO STREET, DECORAH, IA 52101

Signing Officer

Name
Steve Langland
Title
Board President
Phone
5633823603
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schmidt
Formed
1960
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
242
Volunteers
40

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight relating to the audit of the financial statements. The board of directors is also responsible for the selection of the independent accountants. There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the interest of the residents.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -12,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 12,968.”

Raw XML AppendixShowing 400 of 605 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07305076
IRS990/GrossRentsGrp/RealAmt011004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt094584
IRS990/InsuranceGrp/TotalAmt094584
IRS990/InterestGrp/ProgramServicesAmt026737
IRS990/InterestGrp/TotalAmt026737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026846
IRS990/InvestmentIncomeGrp/ExclusionAmt02327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065176
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04958755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02725014
IRS990/LandBldgEquipCostOrOtherBssAmt07683769
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt012968
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CONTINUUM OF CARE IN A CHRISTIAN ENVIRONMENT WHICH NURTURES THE BODY, MIND AND SOUL, LEADING TO HEALING AND HOPE FOR ALL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01141388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01101165
IRS990/NetAssetsOrFundBalancesBOYAmt02361432
IRS990/NetAssetsOrFundBalancesEOYAmt02375165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1964
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1964
IRS990/NetUnrelatedBusTxblIncmAmt0-1964
IRS990/NetUnrlzdGainsLossesInvstAmt0-2765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0283288
IRS990/OccupancyGrp/TotalAmt0283288
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191168
IRS990/OfficeExpensesGrp/ProgramServicesAmt054060
IRS990/OfficeExpensesGrp/TotalAmt0245643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027903
IRS990/OtherAssetsTotalGrp/EOYAmt014936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410061
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0346715
IRS990/OtherExpensesGrp/ProgramServicesAmt1317440
IRS990/OtherExpensesGrp/ProgramServicesAmt2148988
IRS990/OtherExpensesGrp/ProgramServicesAmt334007
IRS990/OtherExpensesGrp/TotalAmt0346715
IRS990/OtherExpensesGrp/TotalAmt1317440
IRS990/OtherExpensesGrp/TotalAmt2148988
IRS990/OtherExpensesGrp/TotalAmt334007
IRS990/OtherLiabilitiesGrp/BOYAmt02337
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0THEFT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04122030
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291598
IRS990/PayrollTaxesGrp/TotalAmt0298783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073390
IRS990/PensionPlanContributionsGrp/TotalAmt076069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127608
IRS990/PrincipalOfficerNm0JEFFREY SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06417005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06417005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt02280087
IRS990/PYOtherRevenueAmt0-1058
IRS990/PYProgramServiceRevenueAmt07113385
IRS990/PYRevenuesLessExpensesAmt0-392699
IRS990/PYSalariesCompEmpBnftPaidAmt05315128
IRS990/PYTotalExpensesAmt07595215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07202516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095542
IRS990/RentalIncomeOrLossGrp/RealAmt0-1964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07180639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07180639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07114685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07525574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06651018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06392134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034864050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011492
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-1964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-2358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-3532
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt035151015
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07561759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06839037
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IRS990ScheduleA/Total509Grp/TotalAmt035316790

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Filings

Displayed year

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

Open filing
Assets
$4,370,099
Liabilities
$1,994,934
Net assets
$2,375,165
Revenue
$7,292,108
Expenses
$7,275,610
Net income
$16,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.21$9.26$8.29$8.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.75$4.69$7.86$7.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.31$3.44$6.60$7.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.59$1.69$3.90$7.48$6.70$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.37$3.14$7.68$6.66$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.52$2.13$6.74$6.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.79$1.51$6.89$7.28$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.81$1.91$1.90$6.99$7.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.13$1.90$2.23$6.98$7.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.99$2.38$7.29$7.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.00$2.36$7.20$7.60$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.33$2.57$2.75$7.54$7.26$0.28
2012Summary only. Only limited summary data is available for this year.$5.08$2.61$2.47$6.82$6.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.26$2.19$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.19$1.86$6.21