Civic Intelligence

Harris House Foundation

990 • Fiscal year 2020 • EIN 43-1235232

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.HARRISHOUSESTL.ORG
2706 S River RdSt Charles, MO 63303

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$270,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,968,420

Down $32,562 (-0.2%) from 2019

Net Assets

Up

$6,842,413

Up $219,421 (+3.3%) from 2019

Liabilities

Down

$13,126,007

Down $251,983 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$8,748,226

Up $2,677,009 (+44%) from 2019

Expenses

Up

$8,528,805

Up $2,537,400 (+42%) from 2019

Net Income

Up

$219,421

Up $139,609 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$19,968,420
Liabilities$13,126,007
Net Assets$6,842,413
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$8,748,226
Expenses$8,528,805
Net Income$219,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$8,749,822
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$17,742,957$17,350,572▼ $392,385
Savings and Temporary Cash Investments$425,722$1,075,318▲ $649,596
Accounts Receivable$1,119,633$925,254▼ $194,379
Pledges and Grants Receivable$345,262$326,420▼ $18,842
Cash and Non-Interest-Bearing Accounts$208,500$159,054▼ $49,446
Prepaid Expenses and Deferred Charges$30,259$71,656▲ $41,397
Total Assets$20,000,982$19,968,420▼ $32,562
Other Assets Total$128,649$60,146▼ $68,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,504,073$12,216,058▼ $288,015
Unsecured Notes Loans Payable$424,689$424,689→ $0
Other Liabilities$3,000$299,155▲ $296,155
Accounts Payable and Accrued Expenses$380,670$162,448▼ $218,222
Deferred Revenue$65,558$23,657▼ $41,901
Total Liabilities$13,377,990$13,126,007▼ $251,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,497,616$6,726,287▲ $228,671
Net Assets With Donor Restrictions$125,376$116,126▼ $9,250
Total Net Assets Fund Balance$6,622,992$6,842,413▲ $219,421
Total Liabilities and Net Assets / Fund Balance$20,000,982$19,968,420▼ $32,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,126,012$2,246,855-
Other Land Buildings$18,080$21,274-
Land$1,735,220--
Equipment$471,260$607,344-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WickenhauserCEOFT$270,000$270,000
Alex NoelDirector of DevelopmentFT$136,455$136,455
Wes TobinProgram DirectorFT$125,000$125,000
Natalie GarrettDirector of AdmissionsFT$113,288$113,288

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
Keith SchneiderMember
Rhonda GrayMember
Stafford ManionMember
Patrick CarletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,343
Program Service Revenue
$7,570,458
Investment Income
$35,799
Other Revenue
$7,626
All Other Contributions
$423,473
Change in Net Assets
$219,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,748,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,748,226
Total Revenue per Form 990
$8,748,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,537,529
Other Expenses$3,991,276
Total Fundraising Expense$223,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,628$411,074$3,226$3,736,928
Fees for Services Management$736,193$226,521$169,891$1,132,605
Depreciation Depletion$548,599$28,652-$577,251
Interest$327,753$23,575-$351,328
Occupancy$332,165$17,525-$349,690
Payroll Taxes$238,855$36,966$8,530$284,351
Current Officers, Directors, Trustees, and Key Employees$40,500$202,500$27,000$270,000
Other Employee Benefits$206,850$32,012$7,388$246,250
All Other Expenses$184,333$27,786-$212,119
Other Expenses$141,164--$141,164
Office Expenses$99,830$15,596$7,420$122,846
Insurance$111,820$5,779-$117,599
Total Functional Expenses$7,277,364$1,027,986$223,455$8,528,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,528,805
Total Expenses per Audited Statements$8,528,805
Total Expenses per Form 990$8,528,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430
Fundraising Direct Expenses$350
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
Customer Deposits$296,755
Deposits$2,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of St Charles County Missouri2018-06-01$11,700,000Construction of two story convalescent home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,700,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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
2706 S RIVER RD, ST CHARLES, MO 63303

Signing Officer

Name
Tom Wickenhauser
Title
Chief Executive Officer
Phone
3146314299
Signed
2021-05-03
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
112
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb Rohlfing
Phone
3145693333
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.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/COMPENSATION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08749822
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IRS990/InsuranceGrp/TotalAmt0117599
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IRS990/InterestGrp/ProgramServicesAmt0327753
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012216058
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IRS990/NetAssetsOrFundBalancesEOYAmt06842413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06497616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06726287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017525
IRS990/OccupancyGrp/ProgramServicesAmt0332165
IRS990/OccupancyGrp/TotalAmt0349690
IRS990/OfficeExpensesGrp/FundraisingAmt07420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015596
IRS990/OfficeExpensesGrp/ProgramServicesAmt099830
IRS990/OfficeExpensesGrp/TotalAmt0122846
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128649
IRS990/OtherAssetsTotalGrp/EOYAmt060146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246250
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1DETOX EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEDICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0443930
IRS990/OtherExpensesGrp/ProgramServicesAmt1398897
IRS990/OtherExpensesGrp/ProgramServicesAmt2143847
IRS990/OtherExpensesGrp/ProgramServicesAmt3141164
IRS990/OtherExpensesGrp/TotalAmt0443930
IRS990/OtherExpensesGrp/TotalAmt1398897
IRS990/OtherExpensesGrp/TotalAmt2143847
IRS990/OtherExpensesGrp/TotalAmt3141164
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt0299155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE PROC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07546
IRS990/OtherRevenueTotalAmt07546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03322628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238855
IRS990/PayrollTaxesGrp/TotalAmt0284351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071656
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07570458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06993
IRS990/PYOtherExpensesAmt02513895
IRS990/PYOtherRevenueAmt07076
IRS990/PYProgramServiceRevenueAmt05132325
IRS990/PYRevenuesLessExpensesAmt079812
IRS990/PYSalariesCompEmpBnftPaidAmt03477510
IRS990/PYTotalExpensesAmt05991405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06071217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0219421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07577883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02926807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05966421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06839057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04597244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03729380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03766304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022332328
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98250
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051902
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03934739
IRS990ScheduleA/Total509Grp/TotalAmt028298749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07476820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05529060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06664070

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,968,420
Liabilities
$13,126,007
Net assets
$6,842,413
Revenue
$8,748,226
Expenses
$8,528,805
Net income
$219,421
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