Civic Intelligence

Harris House Foundation

990 • Fiscal year 2017 • EIN 43-1235232

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HARRISHOUSESTL.ORG
8315 South BroadwaySt Louis, MO 63111

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$184,051

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,270,634

Up $612,725 (+13%) from 2016

Net Assets

Up

$4,272,832

Up $679,178 (+19%) from 2016

Liabilities

Down

$997,802

Down $66,453 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$4,742,788

Up $827,202 (+21%) from 2016

Expenses

Up

$4,063,610

Up $554,751 (+16%) from 2016

Net Income

Up

$679,178

Up $272,451 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$5,270,634
Liabilities$997,802
Net Assets$4,272,832
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$4,742,788
Expenses$4,063,610
Net Income$679,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,752,967
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 not for profit corporation whose primary purpose is to provide life-saving substance abuse treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,753$2,994,146▼ $7,607
Savings and Temporary Cash Investments$826,204$1,410,293▲ $584,089
Accounts Receivable$342,172$400,629▲ $58,457
Pledges and Grants Receivable$275,390$236,634▼ $38,756
Cash and Non-Interest-Bearing Accounts$188,805$164,625▼ $24,180
Prepaid Expenses and Deferred Charges$20,110$47,582▲ $27,472
Total Assets$4,657,909$5,270,634▲ $612,725
Other Assets Total$3,475$16,725▲ $13,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,661$928,240▼ $84,421
Accounts Payable and Accrued Expenses$48,444$66,262▲ $17,818
Other Liabilities$3,150$3,300▲ $150
Total Liabilities$1,064,255$997,802▼ $66,453
Net Assets / Fund Balance
Unrestricted Net Assets$3,561,381$4,096,102▲ $534,721
Temporarily Rstr Net Assets$22,273$166,730▲ $144,457
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,593,654$4,272,832▲ $679,178
Total Liabilities and Net Assets / Fund Balance$4,657,909$5,270,634▲ $612,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,341$1,511,169-
Other Land Buildings$0$55,763-
Land$88,989--
Equipment$172,816$431,298-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WickenhauserChief Executive OfficerFT$180,000$4,051$184,051
Wes TobinChief Operating OfficerFT$123,913$9,393$133,306
Alex NoelAssociate C.e.o.FT$105,000$4,447$109,447

Board Members and Trustees

NameTitle
Peter DemareaAudit Committee Chair
Becky MarshChair/compensation Co
Ed CuccioNominating Committee Chair
Anne MerlesMember
Chris CrabtreeMember
Doug WeibleMember
Henry BangertMember
Paul LuxMember
Rhonda GrayMember
Stafford ManionMember
Susan WardMember
Patrick CarletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$978,552
Program Service Revenue
$3,766,304
Investment Income
$1,285
Other Revenue
$-3,353
All Other Contributions
$706,952
Change in Net Assets
$679,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,742,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,179
Total Revenue per Audited Statements
$4,752,967
Total Revenue per Form 990
$4,742,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,325
Other Expenses$1,463,285
Total Fundraising Expense$179,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,342$363,209$48,213$2,106,764
Fees for Services Management$295,914$91,050$68,288$455,252
Occupancy$225,470$11,896-$237,366
Current Officers, Directors, Trustees, and Key Employees$81,000$63,000$36,000$180,000
Depreciation Depletion$149,601$7,813-$157,414
Other Employee Benefits$125,552$20,402$10,986$156,940
Payroll Taxes$125,297$20,361$10,963$156,621
Office Expenses$60,465$8,993$5,455$74,913
Insurance$59,620$3,081-$62,701
Interest$37,131$2,671-$39,802
Other Expenses$16,440$866-$17,306
All Other Expenses$10,226--$10,226
Total Functional Expenses$3,271,365$612,340$179,905$4,063,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,073,789
Expenses per Audited Statements$4,063,610
Total Expenses per Form 990$4,063,610
Expenses Not Reported on Form 990$10,179
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
Fundraising Direct Expenses$10,179
Fundraising Gross Income$6,826
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
Deposits$3,300
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
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 11B

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

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

“The organization regularly and consistently monitors and enforces compliance with their 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 on 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

Filer Name
Harris House Foundation
EIN
43-1235232
Phone
3146314299
Address
8315 SOUTH BROADWAY, ST LOUIS, MO 63111

Signing Officer

Name
Tom Wickenhauser
Title
Chief Executive Officer
Phone
3146314299
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wickenhauser
Formed
1961
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
2

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Investment in perpetuity, the income from which is expendable to support program activities of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c) (3) of the internal revenue service code. Therefore, no provision is made for taxes on income. On august 1, 2010, the organization adopted the provisions of fasb asc 740 (former fin 48), accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PARTS XI & XII LINES 2D:

“Other reconciling item is made of direct income and expenses incurred by the organization for fundraising events.”

Raw XML AppendixShowing 400 of 568 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/Desc0IN 2017 HARRIS HOUSE PROVIDED OVER 800 MEN AND WOMEN WITH COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. CLINICAL TREATMENT SERVICES ADDRESS BOTH SUBSTANCE DEPENDENCY AND THE COMMON CO-OCCURRING PSYCHIATRIC CONDITIONS SEEN IN HARRIS HOUSE CLIENTS. HARRIS HOUSE ALSO PROVIDED INFORMATIONAL, EDUCATIONAL, AND CRISIS INTERVENTIONAL SUPPORT SERVICES FOR OVER 20,000 INDIRECT CLIENTS.TREATMENT AT HARRIS HOUSE IS GENDER SPECIFIC AND TRAUMA INFORMED AND IS PROVIDED IN A COMPASSIONATE AND CARING ENVIRONMENT BY A DEDICATED AND HIGHLY TRAINED, MASTERS LEVEL AND LICENSED STAFF. ADDITIONALLY, HARRIS HOUSE CLIENTS ARE PROVIDED WITH ACCESS TO HEALTHCARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR/COMPENSATION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010179
IRS990/FundraisingGrossIncomeAmt06826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04752967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt059620
IRS990/InsuranceGrp/TotalAmt062701
IRS990/InterestGrp/ManagementAndGeneralAmt02671
IRS990/InterestGrp/ProgramServicesAmt037131
IRS990/InterestGrp/TotalAmt039802
IRS990/InvestmentIncomeGrp/ExclusionAmt01285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01998230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03001753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994146
IRS990/LandBldgEquipCostOrOtherBssAmt04992376
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARRIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928240
IRS990/NetAssetsOrFundBalancesBOYAmt03593654
IRS990/NetAssetsOrFundBalancesEOYAmt04272832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011896
IRS990/OccupancyGrp/ProgramServicesAmt0225470
IRS990/OccupancyGrp/TotalAmt0237366
IRS990/OfficeExpensesGrp/FundraisingAmt05455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08993
IRS990/OfficeExpensesGrp/ProgramServicesAmt060465
IRS990/OfficeExpensesGrp/TotalAmt074913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03475
IRS990/OtherAssetsTotalGrp/EOYAmt016725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156940
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS, LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt0314870
IRS990/OtherExpensesGrp/ProgramServicesAmt137692
IRS990/OtherExpensesGrp/ProgramServicesAmt236745
IRS990/OtherExpensesGrp/ProgramServicesAmt316440
IRS990/OtherExpensesGrp/TotalAmt0314870
IRS990/OtherExpensesGrp/TotalAmt147299
IRS990/OtherExpensesGrp/TotalAmt246136
IRS990/OtherExpensesGrp/TotalAmt317306
IRS990/OtherLiabilitiesGrp/BOYAmt03150
IRS990/OtherLiabilitiesGrp/EOYAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125297
IRS990/PayrollTaxesGrp/TotalAmt0156621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047582
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt01220750
IRS990/PYOtherRevenueAmt0-19523
IRS990/PYProgramServiceRevenueAmt03400343
IRS990/PYRevenuesLessExpensesAmt0406727
IRS990/PYSalariesCompEmpBnftPaidAmt02288109
IRS990/PYTotalExpensesAmt03508859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0679178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03766304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0182911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0647664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03985211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03766304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03400343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02564904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01968717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01622050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013322318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02771
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt016659865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0647664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04744856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03934739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03440607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02714559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02472768
IRS990ScheduleA/Total509Grp/TotalAmt017307529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04746141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03935109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03440917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02715485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02471573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017309225
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04243510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,270,634
Liabilities
$997,802
Net assets
$4,272,832
Revenue
$4,742,788
Expenses
$4,063,610
Net income
$679,178
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