Civic Intelligence

Harris House Foundation

990 • Fiscal year 2018 • EIN 43-1235232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$189,959

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,229,510

Up $3,958,876 (+75%) from 2017

Net Assets

Up

$6,543,180

Up $2,270,348 (+53%) from 2017

Liabilities

Up

$2,686,330

Up $1,688,528 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$6,665,162

Up $1,922,374 (+41%) from 2017

Expenses

Up

$4,394,814

Up $331,204 (+8.2%) from 2017

Net Income

Up

$2,270,348

Up $1,591,170 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$9,229,510
Liabilities$2,686,330
Net Assets$6,543,180
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$6,665,162
Expenses$4,394,814
Net Income$2,270,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,672,518
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$2,994,146$6,814,155▲ $3,820,009
Savings and Temporary Cash Investments$1,410,293$1,072,546▼ $337,747
Accounts Receivable$400,629$443,964▲ $43,335
Pledges and Grants Receivable$236,634$291,933▲ $55,299
Cash and Non-Interest-Bearing Accounts$164,625$171,298▲ $6,673
Prepaid Expenses and Deferred Charges$47,582$83,227▲ $35,645
Total Assets$5,270,634$9,229,510▲ $3,958,876
Other Assets Total$16,725$352,387▲ $335,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,240$2,510,227▲ $1,581,987
Accounts Payable and Accrued Expenses$66,262$90,415▲ $24,153
Unsecured Notes Loans Payable-$82,688-
Other Liabilities$3,300$3,000▼ $300
Total Liabilities$997,802$2,686,330▲ $1,688,528
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,102$6,282,327▲ $2,186,225
Temporarily Rstr Net Assets$166,730$250,853▲ $84,123
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,272,832$6,543,180▲ $2,270,348
Total Liabilities and Net Assets / Fund Balance$5,270,634$9,229,510▲ $3,958,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,981,767$1,638,354-
Other Land Buildings$2,397$56,242-
Land$1,735,220--
Equipment$94,771$448,170-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WickenhauserChief Executive OfficerFT$179,722$10,237$189,959
Wes TobinChief Operating OfficerFT$132,737-$132,737
Alex NoelAssociate C.e.o.FT$114,924-$114,924

Board Members and Trustees

NameTitle
Peter DemareaAudit Committee Chair
Becky MarshChair/compensation Co
Ed CuccioNominating Committee Chair
Henry BangertVice Chair
Chris CrabtreeMember
Doug WeibleMember
Jason BockmanMember
Rhonda GrayMember
Stafford ManionMember
Susan WardMember
Patrick CarletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,807
Program Service Revenue
$3,729,380
Investment Income
$7,883
Other Revenue
$1,092
All Other Contributions
$2,690,947
Change in Net Assets
$2,270,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,665,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,356
Total Revenue per Audited Statements
$6,672,518
Total Revenue per Form 990
$6,665,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,953
Other Expenses$1,542,861
Total Fundraising Expense$326,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,787$134,720$182,949$2,314,456
Fees for Services Management$336,653$103,585$77,689$517,927
Occupancy$249,538$13,166-$262,704
Other Employee Benefits$150,313$24,426$13,152$187,891
Current Officers, Directors, Trustees, and Key Employees$80,875$62,903$35,944$179,722
Payroll Taxes$135,907$22,085$11,892$169,884
Depreciation Depletion$137,309$7,227-$144,536
Insurance$73,432$3,795-$77,227
Office Expenses$57,575$7,908$4,839$70,322
Interest$41,124$2,958-$44,082
Other Expenses$18,207$959-$19,166
All Other Expenses$6,448--$6,448
Total Functional Expenses$3,661,916$406,433$326,465$4,394,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,402,170
Expenses per Audited Statements$4,394,814
Total Expenses per Form 990$4,394,814
Expenses Not Reported on Form 990$7,356
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 Gross Income$8,448
Fundraising Direct Expenses$7,356
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$3,000
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
2019-05-09
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
77
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 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, for which there was none. Accordingly, the organization files as a tax exempt organization. The organization 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. The organization's returns for tax years 2015 and later remain subject to examination by taxing authorities.”

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 564 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 2018 HARRIS HOUSE PROVIDED 962 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 24,000 INDIRECT CLIENTS.HARRIS HOUSE STAFF PROVIDES A CARING, COMPASSIONATE, AND HEALING ENVIRONMENT FOR CLIENTS. HARRIS HOUSE COUNSELORS ARE MASTERS-LEVEL, STATE LICENSED MSW, LCSW, AND LPC COUNSELORS, WITH HIGH PROFICIENCIES IN NATIONALLY RECOGNIZED BEST PRACTICE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT INTERVENTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt08448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06672518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt073432
IRS990/InsuranceGrp/TotalAmt077227
IRS990/InterestGrp/ManagementAndGeneralAmt02958
IRS990/InterestGrp/ProgramServicesAmt041124
IRS990/InterestGrp/TotalAmt044082
IRS990/InvestmentIncomeGrp/ExclusionAmt07883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06814155
IRS990/LandBldgEquipCostOrOtherBssAmt08956921
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/EOYAmt02510227
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013166
IRS990/OccupancyGrp/ProgramServicesAmt0249538
IRS990/OccupancyGrp/TotalAmt0262704
IRS990/OfficeExpensesGrp/FundraisingAmt04839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OfficeExpensesGrp/ProgramServicesAmt057575
IRS990/OfficeExpensesGrp/TotalAmt070322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0352387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187891
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS, LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2959
IRS990/OtherExpensesGrp/ProgramServicesAmt0288802
IRS990/OtherExpensesGrp/ProgramServicesAmt144513
IRS990/OtherExpensesGrp/ProgramServicesAmt244433
IRS990/OtherExpensesGrp/ProgramServicesAmt318207
IRS990/OtherExpensesGrp/TotalAmt0288802
IRS990/OtherExpensesGrp/TotalAmt155858
IRS990/OtherExpensesGrp/TotalAmt255789
IRS990/OtherExpensesGrp/TotalAmt319166
IRS990/OtherLiabilitiesGrp/BOYAmt03300
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135907
IRS990/PayrollTaxesGrp/TotalAmt0169884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083227
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03729380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03729380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt01463285
IRS990/PYOtherRevenueAmt0-3353
IRS990/PYProgramServiceRevenueAmt03766304
IRS990/PYRevenuesLessExpensesAmt0679178
IRS990/PYSalariesCompEmpBnftPaidAmt02600325
IRS990/PYTotalExpensesAmt04063610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04742788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02270348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03729380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0182911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0557762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02926807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0978552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06061300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03729380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03766304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02564904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01968717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015429648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010477
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt020933186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0557762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06656187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04744856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03934739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03440607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02714559
IRS990ScheduleA/Total509Grp/TotalAmt021490948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06664070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04746141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03935109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03440917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02715485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021501722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04981767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06620121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0542941

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,229,510
Liabilities
$2,686,330
Net assets
$6,543,180
Revenue
$6,665,162
Expenses
$4,394,814
Net income
$2,270,348
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