Civic Intelligence

Share House Inc.

990 • Fiscal year 2021 • EIN 51-0183396

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sharehouse.org

View Organization Page

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$142,891

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,286,212

Up $1,272,011 (+18%) from 2020

Net Assets

Up

$6,297,243

Up $2,193,665 (+53%) from 2020

Liabilities

Down

$1,988,969

Down $921,654 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$7,856,343

Up $1,447,060 (+23%) from 2020

Expenses

Up

$5,662,678

Up $482,375 (+9.3%) from 2020

Net Income

Up

$2,193,665

Up $964,685 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2021

Assets$8,286,212
Liabilities$1,988,969
Net Assets$6,297,243
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2021

Revenue$7,856,343
Expenses$5,662,678
Net Income$2,193,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$61,459,056
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Operation of residential and outpatient chemical dependency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,681,115$4,607,338▲ $926,223
Land, Buildings, and Equipment, Net$2,693,889$2,866,281▲ $172,392
Accounts Receivable$547,646$785,505▲ $237,859
Prepaid Expenses and Deferred Charges$91,551$27,088▼ $64,463
Total Assets$7,014,201$8,286,212▲ $1,272,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,425$1,161,727▼ $43,698
Unsecured Notes Loans Payable$928,100$0▼ $928,100
Accounts Payable and Accrued Expenses$686,624$827,242▲ $140,618
Other Liabilities$90,474$0▼ $90,474
Total Liabilities$2,910,623$1,988,969▼ $921,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,103,578$6,297,243▲ $2,193,665
Total Net Assets Fund Balance$4,103,578$6,297,243▲ $2,193,665
Total Liabilities and Net Assets / Fund Balance$7,014,201$8,286,212▲ $1,272,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,676$1,939,591$4,251,267
Equipment$108,132$849,161$957,293
Other Land Buildings$248,550-$248,550
Land$197,923-$197,923
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrel HeglandPresident/CEOFT$129,271$13,620$142,891
Dr Erica Hoff-OyetunjiClinical PsychologistFT$103,204$7,897$111,101
Gary HummelControllerFT$97,465$13,270$110,735

Board Members and Trustees

NameTitle
Pastor John RobertsChairman
Amy WerremeyerVice Chairman
Beth AshmoreDirector
Dr Grant SyversonDirector
Jenny BrodKorbDirector
Jim AustinDirector
Sean KassonDirector
Shawn StuhaugDirector
Bob CorwinAssistance Secretary
Jon SwegardenSecretary
Eric BaillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,099
Program Service Revenue
$4,518,175
Investment Income
$14,747
Other Revenue
$2,017,322
All Other Contributions
$37,354
Change in Net Assets
$2,193,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,856,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,888,180
Total Revenue per Audited Statements
$11,744,523
Total Revenue per Form 990
$7,856,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,043
Other Expenses$1,400,635
Total Fundraising Expense$105,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,992$411,898$79,278$3,173,168
Other Employee Benefits$422,200$68,196$11,856$502,252
Occupancy$261,392$4,026-$265,418
Payroll Taxes$199,935$51,817$5,579$257,331
Current Officers, Directors, Trustees, and Key Employees-$253,625-$253,625
Office Expenses$126,510$60,615$130$187,255
Depreciation Depletion$157,129$5,264-$162,393
Advertising$32,304$124,558-$156,862
Fees for Services Other$14,032$103,139-$117,171
Comp Disqual Persons-$75,667-$75,667
Insurance$39,555$8,516$1,519$49,590
Interest$46,755$881-$47,636
All Other Expenses$1,261$12,888$7,591$21,740
Information Technology-$19,114-$19,114
Travel$6,982$1,299-$8,281
Other Expenses$6,447$639-$7,086
Fees for Services Lobbying-$1,290-$1,290
Fees for Services Legal-$379-$379
Total Functional Expenses$4,341,442$1,215,283$105,953$5,662,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,550,858
Expenses per Audited Statements$5,662,678
Total Expenses per Form 990$5,662,678
Expenses Not Reported on Form 990$3,888,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,620,035
Gaming Direct Expenses$53,602,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy AustinSpouse of Jim Austin, Board MemberCompensationNo$75,667
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Officers of the corporation shall constitute the Executive Committee. The Executive Committee shall have the complete authority of the Board of Directors in management of the corporation's affairs in the interim between meetings of the Board; provided, however, that the Executive Committee reports all of its actions so taken in an official capacity of the Board at its next Board meeting.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is reviewed by the CFO before providing to the President/CEO for review. The board of directors will review the Form 990 at the first board meeting following it being submitted to the IRS.”

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

“The President/CEO reports only major conflicts to the Board, and these are reported at either the Executive Committee meeting or Board meeting, whichever is held first. The President/CEO consults with the Board Chair when necessary. Board members complete the conflict of interest forms and any potential conflicts are reviewed by the President/CEO. Board members with conflicts recuse themselves from voting on any issues that involve a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Chairman of the Board uses data from Job Service and consults with the Executive Committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9th Avenue South, Fargo, ND 58103
Doing Business As
ShareHouse

Signing Officer

Name
Tyrel Hegland
Title
President/CEO
Phone
7012826561
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrel Hegland
Formed
1975
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
140
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Gaming Expenses 3,888,180.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expenses 3,888,180.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Tyrel Hegland
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Hummel
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt053602713
IRS990/GamingGrossIncomeAmt055620035
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01268745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt061459056
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019114
IRS990/InformationTechnologyGrp/TotalAmt019114
IRS990/InsuranceGrp/FundraisingAmt01519
IRS990/InsuranceGrp/ManagementAndGeneralAmt08516
IRS990/InsuranceGrp/ProgramServicesAmt039555
IRS990/InsuranceGrp/TotalAmt049590
IRS990/InterestGrp/ManagementAndGeneralAmt0881
IRS990/InterestGrp/ProgramServicesAmt046755
IRS990/InterestGrp/TotalAmt047636
IRS990/InvestmentIncomeGrp/ExclusionAmt014597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014597
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IRS990/LandBldgEquipCostOrOtherBssAmt05655033
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01205425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161727
IRS990/NetAssetsOrFundBalancesBOYAmt04103578
IRS990/NetAssetsOrFundBalancesEOYAmt06297243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02017322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02017322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04103578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06297243
IRS990/NoncashContributionsAmt04084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04026
IRS990/OccupancyGrp/ProgramServicesAmt0261392
IRS990/OccupancyGrp/TotalAmt0265418
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126510
IRS990/OfficeExpensesGrp/TotalAmt0187255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502252
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Programming
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt0139303
IRS990/OtherExpensesGrp/ProgramServicesAmt1123378
IRS990/OtherExpensesGrp/ProgramServicesAmt282267
IRS990/OtherExpensesGrp/ProgramServicesAmt36447
IRS990/OtherExpensesGrp/TotalAmt0139568
IRS990/OtherExpensesGrp/TotalAmt1123378
IRS990/OtherExpensesGrp/TotalAmt293474
IRS990/OtherExpensesGrp/TotalAmt37086
IRS990/OtherLiabilitiesGrp/BOYAmt090474
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03173168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199935
IRS990/PayrollTaxesGrp/TotalAmt0257331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027088
IRS990/PrincipalOfficerNm0Tyrel Hegland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04512291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04512291
IRS990/ProgSrvcAccomActy2Grp/Desc0The outpatient addiction treatment program serves adult men and women providing low and high intensity programs, and a partial hospitalization treatment program along with continuing recovery services. The program includes a mental health center offering a variety of services especially to individuals suffering from chemical dependency illnesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0999167
IRS990/ProgSrvcAccomActy3Grp/Desc0Share House, Inc. Recovery Living is apartment-style living with structure and accountability. Residents in Recovery Living dictate their own schedule and communicate their agenda with Share House, Inc. staff. Residents are subject to random drug and alcohol screens, room searches and bed checks. Share House, Inc. Recovery Living is a drug and alcohol-free facility. Chemical use may result in discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by Share House, Inc. residential staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017633
IRS990/PYOtherExpensesAmt01268398
IRS990/PYOtherRevenueAmt01230999
IRS990/PYProgramServiceRevenueAmt04837636
IRS990/PYRevenuesLessExpensesAmt01228980
IRS990/PYSalariesCompEmpBnftPaidAmt03911905
IRS990/PYTotalExpensesAmt05180303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06409283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02193665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03433291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03681115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04607338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04518175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04837636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04874589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03552759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03867536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021650695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055620035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039101816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028964858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08817047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06433008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138936764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0162804867
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061444309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044262467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033871173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012433920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010792998
IRS990ScheduleA/Total509Grp/TotalAmt0162804867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061458906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044277677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033873526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012434882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010811016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162856007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,286,212
Liabilities
$1,988,969
Net assets
$6,297,243
Revenue
$7,856,343
Expenses
$5,662,678
Net income
$2,193,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35