Civic Intelligence

Attach

990 • Fiscal year 2020 • EIN 84-1153488

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.ATTACH.ORG
3001 Metro Drive No 290Bloomington, MN 55425

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$249,056

Down $44,915 (-15%) from 2019

Net Assets

Down

$183,910

Down $34,708 (-16%) from 2019

Liabilities

Down

$65,146

Down $10,207 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$460,592

Up $60,178 (+15%) from 2019

Expenses

Up

$495,300

Up $80,161 (+19%) from 2019

Net Income

Down

-$34,708

Down $19,983 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$249,056
Liabilities$65,146
Net Assets$183,910
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$460,592
Expenses$495,300
Net Income-$34,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$460,592
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.

See schedule o.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$123,635$123,694▲ $59
Cash and Non-Interest-Bearing Accounts$152,816$105,022▼ $47,794
Prepaid Expenses and Deferred Charges$10,864$13,214▲ $2,350
Inventories for Sale or Use$1,754$3,802▲ $2,048
Accounts Receivable$1,750$1,720▼ $30
Land, Buildings, and Equipment, Net$3,152$1,604▼ $1,548
Total Assets$293,971$249,056▼ $44,915
Liabilities
Unsecured Notes Loans Payable$0$47,964▲ $47,964
Accounts Payable and Accrued Expenses$14,777$14,857▲ $80
Other Liabilities$3,553$0▼ $3,553
Deferred Revenue$57,023$2,325▼ $54,698
Total Liabilities$75,353$65,146▼ $10,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,693$181,835▼ $8,858
Net Assets With Donor Restrictions$27,925$2,075▼ $25,850
Total Net Assets Fund Balance$218,618$183,910▼ $34,708
Total Liabilities and Net Assets / Fund Balance$293,971$249,056▼ $44,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,604$7,625$9,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McgowanExecutive DirectorFT$109,000$109,000$218,000

Board Members and Trustees

NameTitle
Norm ThibaultPresident
Sue BadeauVice President
Dannette SmithDirector
Deena McmahonDirector
Delores Dungee AndersonDirector
Gail CurranDirector
Maude Le RouxDirector
Nicole FuglsandDirector
Sami ButlerDirector
Thomas AhernDirector
Tom JonesDirector
Ari SalcedoSecretary
Wendy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,996
Program Service Revenue
$299,537
Investment Income
$59
Other Revenue
$0
All Other Contributions
$148,158
Change in Net Assets
$-34,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,592
Total Revenue per Form 990
$460,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,118
Salaries, Compensation, and Employee Benefits$242,182
Total Fundraising Expense$13,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,101--$132,101
Other Salaries and Wages$69,878$37,193$5,635$112,706
Current Officers, Directors, Trustees, and Key Employees$67,580$35,970$5,450$109,000
Fees for Services Other$26,839$24,751$360$51,950
Occupancy$17,131$11,421-$28,552
Payroll Taxes$10,654$5,671$859$17,184
Office Expenses$8,150$5,434-$13,584
Fees for Services Accounting$4,886$2,600$394$7,880
Advertising$3,619--$3,619
Other Employee Benefits$2,041$1,086$165$3,292
Insurance-$2,594-$2,594
Travel$1,419$946-$2,365
Fees for Services Management$1,082$576$87$1,745
Fees for Services Legal$1,074$572$87$1,733
Depreciation Depletion$929$620-$1,549
Other Expenses$191$127-$318
Total Functional Expenses$350,650$131,613$13,037$495,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,300
Total Expenses per Audited Statements$495,300
Total Expenses per Form 990$495,300
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - 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, Section A, Line 7A

“Line 7a explanation - the members of the organization elect the board of director vacancies at each annual meeting of the members.”

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

“Line 11b explanation - the executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No other document available to the public”

Filing and Contact Details

Filer

Filer Name
Attach
EIN
84-1153488
Phone
6128614222
Address
3001 METRO DRIVE NO 290, BLOOMINGTON, MN 55425

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Phone
6128614222
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 26,839. Management and general expenses 24,751. Fundraising expenses 360. Total expenses 51,950.”

Financial Statement Notes

PART X, LINE 2:

“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).”

Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/TotalAmt02594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03802
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604
IRS990/LandBldgEquipCostOrOtherBssAmt09229
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012838
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218618
IRS990/NetAssetsOrFundBalancesEOYAmt0183910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011421
IRS990/OccupancyGrp/ProgramServicesAmt017131
IRS990/OccupancyGrp/TotalAmt028552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05434
IRS990/OfficeExpensesGrp/ProgramServicesAmt08150
IRS990/OfficeExpensesGrp/TotalAmt013584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03292
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/TotalAmt04334
IRS990/OtherExpensesGrp/TotalAmt1794
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03553
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05671
IRS990/PayrollTaxesGrp/ProgramServicesAmt010654
IRS990/PayrollTaxesGrp/TotalAmt017184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013214
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0179814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0312491
IRS990/PYRevenuesLessExpensesAmt0-14725
IRS990/PYSalariesCompEmpBnftPaidAmt0235325
IRS990/PYTotalExpensesAmt0415139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01317890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01836861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193425
IRS990ScheduleA/Total509Grp/TotalAmt01836861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840845
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/EquipmentGrp/BookValueAmt01604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495300
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,056
Liabilities
$65,146
Net assets
$183,910
Revenue
$460,592
Expenses
$495,300
Net income
-$34,708
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