Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2017 • EIN 51-0188692

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.STEPSLP.ORG
6812 Lake St WSt Louis Park, MN 55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,105

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,589,872

Up $122,629 (+8.4%) from 2016

Net Assets

Up

$1,534,058

Up $96,274 (+6.7%) from 2016

Liabilities

Up

$55,814

Up $26,355 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$2,225,397

Up $345,253 (+18%) from 2016

Expenses

Up

$2,169,879

Up $325,587 (+18%) from 2016

Net Income

Up

$55,518

Up $19,666 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2017

Assets$1,589,872
Liabilities$55,814
Net Assets$1,534,058
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2017

Revenue$2,225,397
Expenses$2,169,879
Net Income$55,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,225,397
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,518$758,262▼ $35,256
Savings and Temporary Cash Investments$223,178$364,508▲ $141,330
Investments Other Securities$302,998$331,563▲ $28,565
Inventories for Sale or Use$108,313$116,882▲ $8,569
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$18,840$10,225▼ $8,615
Prepaid Expenses and Deferred Charges$5,396$8,432▲ $3,036
Total Assets$1,467,243$1,589,872▲ $122,629
Liabilities
Accounts Payable and Accrued Expenses$29,459$55,814▲ $26,355
Total Liabilities$29,459$55,814▲ $26,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,254$1,461,802▲ $50,548
Temporarily Rstr Net Assets$26,530$72,256▲ $45,726
Total Net Assets Fund Balance$1,437,784$1,534,058▲ $96,274
Total Liabilities and Net Assets / Fund Balance$1,467,243$1,589,872▲ $122,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,132$288,149$851,281
Land$160,000-$160,000
Leasehold Improvements$35,130$69,613$104,743
Other Securities$331,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,998-▲ $45,053$12,191$331,563
2015$251,105$56,878▼ $4,105-$302,998
2014-$250,000▲ $1,686-$251,105
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek ReiseExecutive DirectorFT$79,714$2,391$82,105
Jason AlveyDirector-$13,002-$13,002
Sharon AbelsonDirector-$2,900-$2,900

Board Members and Trustees

NameTitle
Jennifer OrtaleChair
Dick ParsonsPast Chair
Camille SchroederDirector
Cindy MotzkoDirector
Dave HomansDirector
Erin Gonzalez-BardzinskiDirector
Jeff JacobsDirector
Joe TatalovichDirector
Joy SandlerDirector
Lee SnitzerDirector
Rebecca ViotDirector
Sadie MillerDirector
Steve HallfinDirector
Sue SantaDirector
Mary Beth GainesSecretary
Curt RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,941
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$404
All Other Contributions
$2,179,573
Change in Net Assets
$55,518

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
Food Inventory642,957$1,059,724Estimated Resale
Clothing and Household Goods-$331,582Estimated Resale
Total Noncash Contributions642,957$1,391,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,756
Total Revenue per Audited Statements
$2,266,153
Total Revenue per Form 990
$2,225,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,362,871
Salaries, Compensation, and Employee Benefits$484,706
Other Expenses$322,302
Total Fundraising Expense$64,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,362,871--$1,362,871
Other Salaries and Wages$313,854$13,733$22,090$349,677
Current Officers, Directors, Trustees, and Key Employees$22,390$50,094$16,512$88,996
Depreciation Depletion$40,272$7,645$4,624$52,541
Payroll Taxes$25,494$4,840$2,927$33,261
Occupancy$25,181$4,329$2,616$32,126
Office Expenses$16,568$2,797$9,367$28,732
Fees for Services Other$23,343$2,628$1,340$27,311
Pension Plan Contributions$9,790$1,858$1,124$12,772
Insurance$7,545$1,242$751$9,538
Other Expenses$3,201$604$365$4,170
Total Functional Expenses$2,014,845$90,590$64,444$2,169,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,879
Total Expenses per Audited Statements$2,169,879
Total Expenses per Form 990$2,169,879
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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
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 B, line 11B

“The Organization's Treasurer first approves a draft of the form 990 before it is forwarded to the Organization's board members for their review and approval.”

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

“Board members, officers and key employees disclose, in writing, potential conflicts of interest to the Board of Directors on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.”

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
St Louis Park Emergency Program Inc
EIN
51-0188692
Phone
9529254899
Address
6812 Lake St W, St Louis Park, MN 55426

Signing Officer

Name
Derek Burrows Reise
Title
Executive Director
Phone
9529254899
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
454

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund is to be used for core missions and operations of the organization.”

Part X, Line 2:

“The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for the period of three years after the date on which those returns are filed. The Organization believes it is no longer subject to federal and state income tax examinations for the years prior to 2013.”

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt045368
IRS990/GrantAmt01099521
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01362871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01362871
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02225397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt01242
IRS990/InsuranceGrp/ProgramServicesAmt07545
IRS990/InsuranceGrp/TotalAmt09538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116882
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331563
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758262
IRS990/LandBldgEquipCostOrOtherBssAmt01116024
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0404
IRS990/MissionDesc0To strengthen the community by responding to the basic emergency needs of individuals and families in the city of St. Louis Park, Minnesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01437784
IRS990/NetAssetsOrFundBalancesEOYAmt01534058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040756
IRS990/NoncashContributionsAmt01397851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02616
IRS990/OccupancyGrp/ManagementAndGeneralAmt04329
IRS990/OccupancyGrp/ProgramServicesAmt025181
IRS990/OccupancyGrp/TotalAmt032126
IRS990/OfficeExpensesGrp/FundraisingAmt09367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OfficeExpensesGrp/ProgramServicesAmt016568
IRS990/OfficeExpensesGrp/TotalAmt028732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Discarded Inventory
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02728
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt0156005
IRS990/OtherExpensesGrp/ProgramServicesAmt18331
IRS990/OtherExpensesGrp/ProgramServicesAmt23201
IRS990/OtherExpensesGrp/TotalAmt0156005
IRS990/OtherExpensesGrp/TotalAmt111879
IRS990/OtherExpensesGrp/TotalAmt24170
IRS990/OtherRevenueTotalAmt0404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt025494
IRS990/PayrollTaxesGrp/TotalAmt033261
IRS990/PensionPlanContributionsGrp/FundraisingAmt01124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09790
IRS990/PensionPlanContributionsGrp/TotalAmt012772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08432
IRS990/PrincipalOfficerNm0Derek Burrows Reise
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clothes Closet provided no-cost, gently-used clothing and household items to 6,468 eligible families and individuals. STEP distributed 8,030 bags of clothing and 893 coats during this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231998
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency financial assistance is provided for eligible housing and other essential life expenses. The primary goal of the program is to prevent homelessness. During this fiscal year, $29,262 was distributed to 48 households for rent and emergency assistance gift cards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation program offers residents assistance accessing healthcare, social service and other essential appointments, typically via volunteer drivers. Those eligible under this program include seniors, individuals with disabilities, families and other adults. Volunteer drivers drove 7,105 miles giving 1,450 rides in this fiscal year. Bus and gas certificates totaling $1,980 were distributed to help 179 individuals and families with transportation needs identified under social service plans.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047184
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01127972
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0274796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035852
IRS990/PYSalariesCompEmpBnftPaidAmt0441524
IRS990/PYTotalExpensesAmt01844292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02224941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01879717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02012766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01727561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09886995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09886995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02224941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01879717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02012766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01727561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09886995
IRS990ScheduleA/TotalSupportAmt09890923
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/BookValueAmt0563132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,872
Liabilities
$55,814
Net assets
$1,534,058
Revenue
$2,225,397
Expenses
$2,169,879
Net income
$55,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72