Civic Intelligence

Harris House Foundation

990 • Fiscal year 2013 • EIN 43-1235232

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HARRISHOUSE.ORG
8315 South Broadway63111-3804

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.51x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$122,837

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,829,588

Up $64,287 (+1.7%) from 2012

Net Assets

Up

$2,574,553

Up $151,706 (+6.3%) from 2012

Liabilities

Down

$1,255,035

Down $87,419 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

$2,457,659

No earlier filing loaded for comparison.

Expenses

Up

$2,305,953

Up $166,386 (+7.8%) from 2012

Net Income

$151,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $2,926,125Liabilities 2010: $994,478Net Assets 2010: $1,931,6472010Assets 2011: $3,150,091Liabilities 2011: $960,058Net Assets 2011: $2,190,0332011Assets 2012: $3,765,301Liabilities 2012: $1,342,454Net Assets 2012: $2,422,8472012Assets 2013: $3,829,588Liabilities 2013: $1,255,035Net Assets 2013: $2,574,5532013Assets 2014: $3,995,717Liabilities 2014: $1,182,651Net Assets 2014: $2,813,0662014Assets 2015: $4,287,499Liabilities 2015: $1,100,572Net Assets 2015: $3,186,9272015Assets 2016: $4,657,909Liabilities 2016: $1,064,255Net Assets 2016: $3,593,6542016Assets 2017: $5,270,634Liabilities 2017: $997,802Net Assets 2017: $4,272,8322017Assets 2018: $9,229,510Liabilities 2018: $2,686,330Net Assets 2018: $6,543,1802018Assets 2019: $20,000,982Liabilities 2019: $13,377,990Net Assets 2019: $6,622,9922019Assets 2020: $19,968,420Liabilities 2020: $13,126,007Net Assets 2020: $6,842,4132020Assets 2021: $20,113,834Liabilities 2021: $12,504,261Net Assets 2021: $7,609,5732021Assets 2022: $20,239,874Liabilities 2022: $11,971,896Net Assets 2022: $8,267,9782022Assets 2023: $20,627,808Liabilities 2023: $11,610,255Net Assets 2023: $9,017,5532023Assets 2024: $21,045,475Liabilities 2024: $10,791,041Net Assets 2024: $10,254,4342024

Highlighted filing

2013

Assets$3,829,588
Liabilities$1,255,035
Net Assets$2,574,553
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,661,0402010Revenue 2011: $2,075,186Expenses 2011: $1,816,800Net Income 2011: $258,3862011Expenses 2012: $2,139,5672012Revenue 2013: $2,457,659Expenses 2013: $2,305,953Net Income 2013: $151,7062013Revenue 2014: $2,765,757Expenses 2014: $2,527,244Net Income 2014: $238,5132014Revenue 2015: $3,387,616Expenses 2015: $3,013,755Net Income 2015: $373,8612015Revenue 2016: $3,915,586Expenses 2016: $3,508,859Net Income 2016: $406,7272016Revenue 2017: $4,742,788Expenses 2017: $4,063,610Net Income 2017: $679,1782017Revenue 2018: $6,665,162Expenses 2018: $4,394,814Net Income 2018: $2,270,3482018Revenue 2019: $6,071,217Expenses 2019: $5,991,405Net Income 2019: $79,8122019Revenue 2020: $8,748,226Expenses 2020: $8,528,805Net Income 2020: $219,4212020Revenue 2021: $10,724,107Expenses 2021: $9,956,947Net Income 2021: $767,1602021Revenue 2022: $10,714,562Expenses 2022: $10,056,157Net Income 2022: $658,4052022Revenue 2023: $11,009,053Expenses 2023: $10,259,478Net Income 2023: $749,5752023Revenue 2024: $11,751,896Expenses 2024: $10,748,317Net Income 2024: $1,003,5792024

Highlighted filing

2013

Revenue$2,457,659
Expenses$2,305,953
Net Income$151,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,525,317
Mission and Program Overview

Mission

Harris house is a charitable, not-for-profit corporation whose primary purpose is to help alcoholic and chemically dependent persons achieve sobriety and become useful, healthy, and productive individuals; implicit in our mission is providing under-served people the opportunity to experience the miracle of their own recovery regardless of race, creed, or economic status.

Harris house is a charitable, not-for-profit corporation whose primary purpose is to save lives through high quality comprehensive services and to help alcoholic and chemically dependent persons achieve sobriety and become responsible, healthy and productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,377,193$3,278,496▼ $98,697
Pledges and Grants Receivable$244,950$251,950▲ $7,000
Savings and Temporary Cash Investments$11,052$161,229▲ $150,177
Cash and Non-Interest-Bearing Accounts$104,927$79,368▼ $25,559
Accounts Receivable$11,055$37,750▲ $26,695
Prepaid Expenses and Deferred Charges$16,124$20,795▲ $4,671
Total Assets$3,765,301$3,829,588▲ $64,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,304$1,234,492▼ $26,812
Accounts Payable and Accrued Expenses$78,900$18,293▼ $60,607
Other Liabilities$2,250$2,250→ $0
Total Liabilities$1,342,454$1,255,035▼ $87,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,378$2,147,993▲ $6,615
Temporarily Rstr Net Assets$271,469$416,560▲ $145,091
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,422,847$2,574,553▲ $151,706
Total Liabilities and Net Assets / Fund Balance$3,765,301$3,829,588▲ $64,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,041,724$1,035,971$4,077,695
Other Land Buildings$146,401$313,937$460,338
Land$83,106-$83,106
Equipment$7,265$57,021$64,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WickenhauserExecutive DirectorFT$111,707$11,130$122,837

Board Members and Trustees

NameTitle
Paul MelnukChairman
Becky MarshDirector
Christopher CrabtreeDirector
David CrawfordDirector
Ed CuccioDirector
Jack PulliamDirector
Patrick CarletonDirector
Paul LuxDirector
Peter DemareaDirector
Stafford ManionDirector
Kim BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfg MiddendorfFood Service-$120,394
Revenue and Support

Revenue Composition

Contributions and Grants
$850,718
Program Service Revenue
$1,622,602
Investment Income
$-14,289
Other Revenue
$-1,372
All Other Contributions
$514,258
Change in Net Assets
$151,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,000Appraisal - Fair Market Value (FMV)
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,452
Total Revenue per Audited Statements
$2,486,111
Total Revenue per Form 990
$2,457,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,154
Other Expenses$925,799
Total Fundraising Expense$164,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,645$97,034$75,470$1,078,149
Depreciation Depletion$160,078$8,360-$168,438
Fees for Services Other$45,163$60,216$45,163$150,542
Occupancy$138,221$7,293-$145,514
Current Officers, Directors, Trustees, and Key Employees$103,183$11,055$8,599$122,837
Payroll Taxes$80,915$8,669$6,743$96,327
Other Employee Benefits$60,854$6,519$5,071$72,444
Interest$58,609$4,216-$62,825
Insurance$59,179$3,058-$62,237
Office Expenses$22,223$10,392$18,380$50,995
Travel$28,273$735-$29,008
Other Expenses$20,656$5,279-$25,935
Fees for Services Accounting$3,941$5,255$3,941$13,137
Pension Plan Contributions$8,733$936$728$10,397
Total Functional Expenses$1,906,828$235,030$164,095$2,305,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,405
Expenses per Audited Statements$2,305,953
Total Expenses per Form 990$2,305,953
Expenses Not Reported on Form 990$28,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,452
Fundraising Gross Income$27,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,708$25,881$25,881$0
Event 2$18,057$881$881$0
Total Events$68,635$27,632$28,452$-820
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$2,250
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization sent out an electronic copy of the 990 to all board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through annual written disclosures.”

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

“Compensation is approved by the independent board of directors of an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
43-1235232
Phone
3146314299

Signing Officer

Name
Tom Wickenhauser
Title
Chief Executive Officer
Phone
3146314299
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wickenhauser
Formed
1961
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
10

Preparer

Preparer
Mary Jane Pieroni CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harris house is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, harris house files as a tax exempt organization. Harris house follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. Harris house's returns for tax years 2010 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,452.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt028452
IRS990/FundraisingGrossIncomeAmt027632
IRS990/GainOrLossGrp/OtherAmt0-14466
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IRS990/GovernmentGrantsAmt043507
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02525317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt059179
IRS990/InsuranceGrp/TotalAmt062237
IRS990/InterestGrp/ManagementAndGeneralAmt04216
IRS990/InterestGrp/ProgramServicesAmt058609
IRS990/InterestGrp/TotalAmt062825
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03278496
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BECOME A NATIONALLY RECOGNIZED COMPREHENSIVE TREATMENT CENTER THROUGH A CARING CULTURE OF SAVING AND ENRICHING THE LIVES OF SUFFERING OR UNDERSERVED INDIVIDUALS AND FAMILIES FOR THE BENEFIT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234492
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IRS990/NetAssetsOrFundBalancesEOYAmt02574553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07293
IRS990/OccupancyGrp/ProgramServicesAmt0138221
IRS990/OccupancyGrp/TotalAmt0145514
IRS990/OfficeExpensesGrp/FundraisingAmt018380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010392
IRS990/OfficeExpensesGrp/ProgramServicesAmt022223
IRS990/OfficeExpensesGrp/TotalAmt050995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072444
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15279
IRS990/OtherExpensesGrp/ProgramServicesAmt0187564
IRS990/OtherExpensesGrp/ProgramServicesAmt123591
IRS990/OtherExpensesGrp/ProgramServicesAmt220656
IRS990/OtherExpensesGrp/TotalAmt0187564
IRS990/OtherExpensesGrp/TotalAmt129604
IRS990/OtherExpensesGrp/TotalAmt225935
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-552
IRS990/OtherRevenueTotalAmt0-552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078149
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08669
IRS990/PayrollTaxesGrp/ProgramServicesAmt080915
IRS990/PayrollTaxesGrp/TotalAmt096327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08733
IRS990/PensionPlanContributionsGrp/TotalAmt010397
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020795
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt0802857
IRS990/PYOtherRevenueAmt01006
IRS990/PYProgramServiceRevenueAmt01512863
IRS990/PYRevenuesLessExpensesAmt0232814
IRS990/PYSalariesCompEmpBnftPaidAmt01336710
IRS990/PYTotalExpensesAmt02139567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01622050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0231022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0580924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0857235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03485382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01622050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01512863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01359171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01149655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06627016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02369
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.87970
IRS990ScheduleA/PublicSupportTotal509Amt09531474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0580924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02472768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02370098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504580
IRS990ScheduleA/Total509Grp/TotalAmt010112398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02471573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02372381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02075186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01693726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01508540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010121406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,588
Liabilities
$1,255,035
Net assets
$2,574,553
Revenue
$2,457,659
Expenses
$2,305,953
Net income
$151,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$10.8$10.3$11.8$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$20.6$11.6$9.02$11.0$10.3$0.75
2022Detailed filing. Detailed filing data is available for this year.$20.2$12.0$8.27$10.7$10.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$20.1$12.5$7.61$10.7$9.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$20.0$13.1$6.84$8.75$8.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$20.0$13.4$6.62$6.07$5.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.23$2.69$6.54$6.67$4.39$2.27
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.00$4.27$4.74$4.06$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.59$3.92$3.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.10$3.19$3.39$3.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.18$2.81$2.77$2.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.26$2.57$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.34$2.42$2.14
2011Summary only. Only limited summary data is available for this year.$3.15$0.96$2.19$2.08$1.82$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.99$1.93$1.66