Civic Intelligence

Heartview Foundation

990 • Fiscal year 2015 • EIN 45-0282159

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 16, 2016

Organization ProfileHEARTVIEW.ORG

View Organization Page

101 E Broadway AvenueBismarck, ND 58501

(701) 222-0386

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.34x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,769,723

Up $1,194,269 (+21%) from 2014

Net Assets

Up

$5,251,984

Up $472,531 (+9.9%) from 2014

Liabilities

Up

$1,517,739

Up $721,738 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$4,452,461

Up $378,077 (+9.3%) from 2014

Expenses

Up

$3,755,780

Up $716,463 (+24%) from 2014

Net Income

Down

$696,681

Down $338,386 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $3,742,556Liabilities 2010: $563,415Net Assets 2010: $3,179,1412010Assets 2011: $4,154,318Liabilities 2011: $868,442Net Assets 2011: $3,285,8762011Assets 2012: $4,416,479Liabilities 2012: $851,124Net Assets 2012: $3,565,3552012Assets 2013: $4,495,733Liabilities 2013: $815,656Net Assets 2013: $3,680,0772013Assets 2014: $5,575,454Liabilities 2014: $796,001Net Assets 2014: $4,779,4532014Assets 2015: $6,769,723Liabilities 2015: $1,517,739Net Assets 2015: $5,251,9842015Assets 2016: $7,356,525Liabilities 2016: $1,563,328Net Assets 2016: $5,793,1972016Assets 2017: $7,649,083Liabilities 2017: $1,484,842Net Assets 2017: $6,164,2412017Assets 2018: $9,002,185Liabilities 2018: $2,609,805Net Assets 2018: $6,392,3802018Assets 2019: $10,029,904Liabilities 2019: $3,010,089Net Assets 2019: $7,019,8152019Assets 2020: $11,918,685Liabilities 2020: $4,900,010Net Assets 2020: $7,018,6752020Assets 2021: $12,339,927Liabilities 2021: $3,843,600Net Assets 2021: $8,496,3272021Assets 2022: $12,961,123Liabilities 2022: $3,729,028Net Assets 2022: $9,232,0952022Assets 2023: $18,154,258Liabilities 2023: $4,150,006Net Assets 2023: $14,004,2522023Assets 2024: $20,963,617Liabilities 2024: $4,215,364Net Assets 2024: $16,748,2532024

Highlighted filing

2015

Assets$6,769,723
Liabilities$1,517,739
Net Assets$5,251,984
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,833,9102010Expenses 2011: $2,057,9592011Expenses 2012: $2,502,0302012Revenue 2013: $2,636,953Expenses 2013: $2,651,672Net Income 2013: -$14,7192013Revenue 2014: $4,074,384Expenses 2014: $3,039,317Net Income 2014: $1,035,0672014Revenue 2015: $4,452,461Expenses 2015: $3,755,780Net Income 2015: $696,6812015Revenue 2016: $5,096,343Expenses 2016: $4,658,760Net Income 2016: $437,5832016Revenue 2017: $5,728,344Expenses 2017: $5,477,434Net Income 2017: $250,9102017Revenue 2018: $6,307,521Expenses 2018: $6,195,487Net Income 2018: $112,0342018Revenue 2019: $7,299,562Expenses 2019: $6,723,030Net Income 2019: $576,5322019Revenue 2020: $7,644,501Expenses 2020: $7,746,041Net Income 2020: -$101,5402020Revenue 2021: $9,242,919Expenses 2021: $8,163,142Net Income 2021: $1,079,7772021Revenue 2022: $10,576,696Expenses 2022: $8,822,588Net Income 2022: $1,754,1082022Revenue 2023: $16,312,554Expenses 2023: $11,781,507Net Income 2023: $4,531,0472023Revenue 2024: $16,938,374Expenses 2024: $15,027,008Net Income 2024: $1,911,3662024

Highlighted filing

2015

Revenue$4,452,461
Expenses$3,755,780
Net Income$696,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,452,461
Mission and Program Overview

Mission

Heartview foundation is the provider of choice for quality chemical dependency treatment and education.

Provider of choice for quality chemical dependency treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,084$2,932,992▲ $1,337,908
Investments in Publicly Traded Securities$2,272,555$2,151,373▼ $121,182
Accounts Receivable$417,028$921,796▲ $504,768
Savings and Temporary Cash Investments$852,673$357,808▼ $494,865
Pledges and Grants Receivable$376,049$343,163▼ $32,886
Prepaid Expenses and Deferred Charges$46,515$57,546▲ $11,031
Other Notes and Loans Receivable, Net$5,550$5,045▼ $505
Total Assets$5,575,454$6,769,723▲ $1,194,269
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,997$851,962▲ $663,965
Tax Exempt Bond Liabilities$363,240$341,436▼ $21,804
Accounts Payable and Accrued Expenses$187,710$265,564▲ $77,854
Other Liabilities$57,054$58,777▲ $1,723
Total Liabilities$796,001$1,517,739▲ $721,738
Net Assets / Fund Balance
Unrestricted Net Assets$4,014,814$5,191,984▲ $1,177,170
Temporarily Rstr Net Assets$764,639$0▼ $764,639
Permanently Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$4,779,453$5,251,984▲ $472,531
Total Liabilities and Net Assets / Fund Balance$5,575,454$6,769,723▲ $1,194,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,251$401,676$2,699,927
Land$349,583-$349,583
Equipment$149,269$134,119$283,388
Other Land Buildings$135,889$27,816$163,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$60,000--$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SnyderExecutive DirecotrFT$93,289$3,755$97,044
Ryan MesserChief Financial OfficerFT$52,657$15,887$68,544

Board Members and Trustees

NameTitle
William SchmidtPresident
William MillerVice President
Brian KroshusBoard Member
Don WrightBoard Member
Ivan MitchellBoard Member
Lisa MosserBoard Member
Rae Ann KelschBoard Member
Sharon SpaedyBoard Member
Lance SchreinerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,504
Program Service Revenue
$3,317,892
Investment Income
$176,304
Other Revenue
$93,761
All Other Contributions
$551,719
Change in Net Assets
$696,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$262,500Fair Value
Total Noncash Contributions1$262,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-224,150
Total Revenue per Audited Statements
$4,228,311
Total Revenue per Form 990
$4,452,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,683
Other Expenses$1,191,097
Total Fundraising Expense$97,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,313$431,900$79,928$1,944,141
Other Employee Benefits$207,831$86,994$11,598$306,423
Current Officers, Directors, Trustees, and Key Employees-$167,642-$167,642
Payroll Taxes$99,348$41,585$5,544$146,477
Office Expenses$91,391$46,435-$137,826
Depreciation Depletion$104,588$26,147-$130,735
Occupancy$99,809$1,126-$100,935
Fees for Services Other$85,563$5,104-$90,667
Other Expenses$81,911$90,851$353$82,264
Interest$49,159$12,290-$61,449
All Other Expenses$44,369$13,693-$58,062
Insurance$47,989--$47,989
Travel$18,938$4,060-$22,998
Fees for Services Accounting-$11,736-$11,736
Fees for Services Legal$6,749--$6,749
Total Functional Expenses$2,718,436$939,921$97,423$3,755,780

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Heart Day$15,652---
Total Events$15,652---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crystal MesserWife of Officer (ryan Messer).WagesNo$50,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$58,777

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurleigh County North Dakota2006-07-27$500,000Acquisition of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$500,000---

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
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 any committes with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.”

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

“There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.”

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
Heartview Foundation
EIN
45-0282159
Phone
7012220386
Address
101 E BROADWAY AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Kurt Snyder
Title
Executive Director
Phone
7012220386
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Snyder
Formed
1964
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
40

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Heartview opened a 16 bed residential facility in cando, north dakota on august 3, 2015. The organization also purchased a building at 121 e broadway in bismarck, north dakota to help expand service in the bismarck area.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the idependent accountants. The board of directors meet with the auditor to review the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.”

PART X, LINE 2:

“Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap -1,723.”

Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0297133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04452461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047989
IRS990/InsuranceGrp/TotalAmt047989
IRS990/InterestGrp/ManagementAndGeneralAmt012290
IRS990/InterestGrp/ProgramServicesAmt049159
IRS990/InterestGrp/TotalAmt061449
IRS990/InvestmentIncomeGrp/ExclusionAmt0176304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02151373
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932992
IRS990/LandBldgEquipCostOrOtherBssAmt03496603
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0851962
IRS990/NetAssetsOrFundBalancesBOYAmt04779453
IRS990/NetAssetsOrFundBalancesEOYAmt05251984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-224150
IRS990/NoncashContributionsAmt0262500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01126
IRS990/OccupancyGrp/ProgramServicesAmt099809
IRS990/OccupancyGrp/TotalAmt0100935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046435
IRS990/OfficeExpensesGrp/ProgramServicesAmt091391
IRS990/OfficeExpensesGrp/TotalAmt0137826
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306423
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2ENGINEERING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190851
IRS990/OtherExpensesGrp/ProgramServicesAmt0210050
IRS990/OtherExpensesGrp/ProgramServicesAmt1138428
IRS990/OtherExpensesGrp/ProgramServicesAmt281911
IRS990/OtherExpensesGrp/TotalAmt0210050
IRS990/OtherExpensesGrp/TotalAmt1138786
IRS990/OtherExpensesGrp/TotalAmt290851
IRS990/OtherExpensesGrp/TotalAmt382264
IRS990/OtherLiabilitiesGrp/BOYAmt057054
IRS990/OtherLiabilitiesGrp/EOYAmt058777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093761
IRS990/OtherRevenueTotalAmt093761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041585
IRS990/PayrollTaxesGrp/ProgramServicesAmt099348
IRS990/PayrollTaxesGrp/TotalAmt0146477
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057546
IRS990/PrincipalOfficerNm0KURT SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133031
IRS990/PYOtherExpensesAmt0929154
IRS990/PYOtherRevenueAmt013518
IRS990/PYProgramServiceRevenueAmt02792218
IRS990/PYRevenuesLessExpensesAmt01035067
IRS990/PYSalariesCompEmpBnftPaidAmt02110163
IRS990/PYTotalExpensesAmt03039317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03411653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02173032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03317892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02805736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02034077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013000001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519270
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt014706609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0463899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03919896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03941353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02525284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02619587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02166913
IRS990ScheduleA/Total509Grp/TotalAmt015173033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04074384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02620987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02733302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02167430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015692303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02699927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0349583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-222427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,769,723
Liabilities
$1,517,739
Net assets
$5,251,984
Revenue
$4,452,461
Expenses
$3,755,780
Net income
$696,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$4.22$16.7$16.9$15.0$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.15$14.0$16.3$11.8$4.53
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.73$9.23$10.6$8.82$1.75
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.84$8.50$9.24$8.16$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.90$7.02$7.64$7.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.01$7.02$7.30$6.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$9.00$2.61$6.39$6.31$6.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.65$1.48$6.16$5.73$5.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.56$5.79$5.10$4.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.52$5.25$4.45$3.76$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.80$4.78$4.07$3.04$1.04
2013Summary only. Only limited summary data is available for this year.$4.50$0.82$3.68$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.87$3.29$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.56$3.18$1.83