Civic Intelligence

Attach

990 • Fiscal year 2015 • EIN 84-1153488

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.ATTACH.ORG
PO Box 19122Minneapolis, MN 55419

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,783

Up $73,319 (+68%) from 2014

Net Assets

Up

$180,133

Up $79,982 (+80%) from 2014

Liabilities

Down

$650

Down $6,663 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$263,395

Up $93,980 (+55%) from 2014

Expenses

Up

$183,413

Up $2,921 (+1.6%) from 2014

Net Income

Up

$79,982

Up $91,059 (+822%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2015

Assets$180,783
Liabilities$650
Net Assets$180,133
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2015

Revenue$263,395
Expenses$183,413
Net Income$79,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$263,395
Mission and Program Overview

Mission

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) provides training to parents and professionals to promote healthy attachment and heal trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,026$87,091▲ $65
Prepaid Expenses and Deferred Charges$2,302$56,522▲ $54,220
Cash and Non-Interest-Bearing Accounts$15,014$35,569▲ $20,555
Inventories for Sale or Use$2,252$1,278▼ $974
Land, Buildings, and Equipment, Net$870$323▼ $547
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$107,464$180,783▲ $73,319
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,150--
Accounts Payable and Accrued Expenses$1,163$650▼ $513
Total Liabilities$7,313$650▼ $6,663
Net Assets / Fund Balance
Unrestricted Net Assets$91,471$171,453▲ $79,982
Temporarily Rstr Net Assets$8,680$8,680→ $0
Total Net Assets Fund Balance$100,151$180,133▲ $79,982
Total Liabilities and Net Assets / Fund Balance$107,464$180,783▲ $73,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323$6,859$7,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanExecutive DirectorFT$64,270$64,270

Board Members and Trustees

NameTitle
Michael BlugermanPresident
Arthur Becker-weidmanDirector
Jacquelyn MeyerDirector
Joann KennedyDirector
Jonathan BaylinDirector
Laura BanksDirector
Liz BurroughsDirector
Lois EhrmannDirector
Ruth YorkDirector
Wendy WatsonDirector
Lori ThomasSecretary
Craig ClarkVP Clinical
Revenue and Support

Revenue Composition

Contributions and Grants
$33,985
Program Service Revenue
$229,346
Investment Income
$0
Other Revenue
$64
All Other Contributions
$22,640
Change in Net Assets
$79,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,395
Total Revenue per Audited Statements
$263,395
Total Revenue per Form 990
$263,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,647
Other Expenses$90,766
Total Fundraising Expense$4,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,847$21,209$3,214$64,270
Conferences and Meetings$42,802--$42,802
Other Salaries and Wages$13,360$7,111$1,077$21,548
Fees for Services Other-$8,175-$8,175
Information Technology$4,883$3,255-$8,138
Payroll Taxes$4,203$2,237$339$6,779
Travel$3,806$2,537-$6,343
Occupancy$3,605$2,403-$6,008
Insurance-$4,964-$4,964
Office Expenses$1,760$1,173-$2,933
Advertising$1,673--$1,673
Depreciation Depletion$328$219-$547
Other Expenses$155$102-$257
Other Employee Benefits$31$17$2$50
Total Functional Expenses$121,854$56,927$4,632$183,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,413
Total Expenses per Audited Statements$183,413
Total Expenses per Form 990$183,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed annually by the executive committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“ATTACh creates an annual report which is presented at the conference annual meeting and offered to all members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ATTACh
EIN
84-1153488
Phone
6128614222
Address
PO BOX 19122, MINNEAPOLIS, MN 55419

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ATTACh has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. ATTAChs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. ATTACh continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, ATTACh annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending June 30, 2012 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03255
IRS990/InformationTechnologyGrp/ProgramServicesAmt04883
IRS990/InformationTechnologyGrp/TotalAmt08138
IRS990/InsuranceGrp/ManagementAndGeneralAmt04964
IRS990/InsuranceGrp/TotalAmt04964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323
IRS990/LandBldgEquipCostOrOtherBssAmt07182
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011345
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) provides training to parents and professionals to promote healthy attachment and heal trauma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100151
IRS990/NetAssetsOrFundBalancesEOYAmt0180133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt03605
IRS990/OccupancyGrp/TotalAmt06008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01760
IRS990/OfficeExpensesGrp/TotalAmt02933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/ProgramServicesAmt02674
IRS990/OtherExpensesGrp/ProgramServicesAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt04383
IRS990/OtherExpensesGrp/TotalAmt12622
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013360
IRS990/OtherSalariesAndWagesGrp/TotalAmt021548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt04203
IRS990/PayrollTaxesGrp/TotalAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056522
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032635
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098688
IRS990/PYOtherRevenueAmt01394
IRS990/PYProgramServiceRevenueAmt0135386
IRS990/PYRevenuesLessExpensesAmt0-11077
IRS990/PYSalariesCompEmpBnftPaidAmt081804
IRS990/PYTotalExpensesAmt0180492
IRS990/PYTotalRevenueAmt0169415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01476
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,783
Liabilities
$650
Net assets
$180,133
Revenue
$263,395
Expenses
$183,413
Net income
$79,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22