Civic Intelligence

Norse Home Inc.

990 • Fiscal year 2018 • EIN 91-0667588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NORSEHOME.COM

View Organization Page

5311 Phinney Avenue NSeattle, WA 98103

(206) 781-7417

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,256

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,219,130

Down $251,498 (-7.2%) from 2017

Net Assets

Down

$2,331,339

Down $424,156 (-15%) from 2017

Liabilities

Up

$887,791

Up $172,658 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$4,626,912

Up $28,054 (+0.6%) from 2017

Expenses

Up

$5,004,010

Up $77,600 (+1.6%) from 2017

Net Income

Down

-$377,098

Down $49,546 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,057,261Liabilities 2010: $554,856Net Assets 2010: $5,502,4052010Assets 2011: $5,483,084Liabilities 2011: $445,527Net Assets 2011: $5,037,5572011Assets 2012: $4,572,393Liabilities 2012: $516,215Net Assets 2012: $4,056,1782012Assets 2013: $4,507,435Liabilities 2013: $450,396Net Assets 2013: $4,057,0392013Assets 2014: $3,866,252Liabilities 2014: $545,559Net Assets 2014: $3,320,6932014Assets 2015: $3,614,237Liabilities 2015: $480,095Net Assets 2015: $3,134,1422015Assets 2016: $3,693,164Liabilities 2016: $606,365Net Assets 2016: $3,086,7992016Assets 2017: $3,470,628Liabilities 2017: $715,133Net Assets 2017: $2,755,4952017Assets 2018: $3,219,130Liabilities 2018: $887,791Net Assets 2018: $2,331,3392018Assets 2019: $2,878,301Liabilities 2019: $760,527Net Assets 2019: $2,117,7742019Assets 2020: $2,879,078Liabilities 2020: $1,308,507Net Assets 2020: $1,570,5712020Assets 2021: $2,457,700Liabilities 2021: $856,130Net Assets 2021: $1,601,5702021Assets 2022: $18,232,872Liabilities 2022: $1,064,536Net Assets 2022: $17,168,3362022Assets 2023: $17,935,012Liabilities 2023: $2,464,554Net Assets 2023: $15,470,4582023Assets 2024: $17,589,084Liabilities 2024: $3,809,226Net Assets 2024: $13,779,8582024

Highlighted filing

2018

Assets$3,219,130
Liabilities$887,791
Net Assets$2,331,339
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,965,5362010Revenue 2011: $4,496,679Expenses 2011: $4,825,996Net Income 2011: -$329,3172011Expenses 2012: $4,656,3142012Revenue 2013: $4,369,969Expenses 2013: $4,417,286Net Income 2013: -$47,3172013Revenue 2014: $3,764,381Expenses 2014: $4,415,293Net Income 2014: -$650,9122014Revenue 2015: $4,144,308Expenses 2015: $4,263,994Net Income 2015: -$119,6862015Revenue 2016: $4,651,531Expenses 2016: $4,699,309Net Income 2016: -$47,7782016Revenue 2017: $4,598,858Expenses 2017: $4,926,410Net Income 2017: -$327,5522017Revenue 2018: $4,626,912Expenses 2018: $5,004,010Net Income 2018: -$377,0982018Revenue 2019: $4,676,921Expenses 2019: $4,859,429Net Income 2019: -$182,5082019Revenue 2020: $4,434,070Expenses 2020: $4,999,000Net Income 2020: -$564,9302020Revenue 2021: $4,457,669Expenses 2021: $5,050,608Net Income 2021: -$592,9392021Revenue 2022: $4,505,700Expenses 2022: $5,314,884Net Income 2022: -$809,1842022Revenue 2023: $4,718,482Expenses 2023: $6,416,360Net Income 2023: -$1,697,8782023Revenue 2024: $5,156,629Expenses 2024: $6,847,229Net Income 2024: -$1,690,6002024

Highlighted filing

2018

Revenue$4,626,912
Expenses$5,004,010
Net Income-$377,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,712,594
Mission and Program Overview

Mission

Retirement living center with revenues derived from private pay and medicaid. Rates are set based on market rates in the seattle area, and are necessary to make the organization viable.

Norse home is a non-profit senior living community dedicated to dignified aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,727$2,854,059▼ $103,668
Investments in Publicly Traded Securities$333,852$206,915▼ $126,937
Accounts Receivable$106,856$97,212▼ $9,644
Inventories for Sale or Use$32,892$45,102▲ $12,210
Cash and Non-Interest-Bearing Accounts$24,866--
Prepaid Expenses and Deferred Charges$13,863$15,270▲ $1,407
Total Assets$3,470,628$3,219,130▼ $251,498
Other Assets Total$572$572→ $0
Liabilities
Accounts Payable and Accrued Expenses$493,115$459,387▼ $33,728
Mortgage Notes Payable Secured by Investment Property$196,995$346,568▲ $149,573
Deferred Revenue$16,381$70,419▲ $54,038
Other Liabilities$8,070$10,845▲ $2,775
Escrow Account Liability$572$572→ $0
Total Liabilities$715,133$887,791▲ $172,658
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,495$2,314,957▼ $440,538
Temporarily Rstr Net Assets$0$16,382▲ $16,382
Total Net Assets Fund Balance$2,755,495$2,331,339▼ $424,156
Total Liabilities and Net Assets / Fund Balance$3,470,628$3,219,130▼ $251,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,673$3,656,856$5,994,529
Equipment$500,714$645,014$1,145,728
Leasehold Improvements$7,076$132,395$139,471
Land$8,596-$8,596
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MartinAdministratorFT$76,496$13,760$90,256

Board Members and Trustees

NameTitle
Carol LindgrenPresident
Gunbjorg LadsteinVice President
Bill NelsonTrustee
Dagfinn MelbyTrustee
Ernest SvasandTrustee
Laila SharpeTrustee
Lorie LindTrustee
Maryanne DixonTrustee
Dennis MeegardAdministrator (through Sep 2018)
Harold ThoreenSecretary
John RockomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paulsen Megaard & Co PsManagement & Accounting Services22232 17TH AVENUE SE SUITE 310, Bothell, WA 98021$158,892
Revenue and Support

Revenue Composition

Contributions and Grants
$23,682
Program Service Revenue
$4,462,172
Investment Income
$47,945
Other Revenue
$93,113
All Other Contributions
$23,682
Change in Net Assets
$-377,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,413
Revenue Not Reported on Financial Statements
$26,499
Revenue Not Reported on Form 990
$-29,201
Other Revenue Adjustments
$23,682
Total Revenue per Audited Statements
$4,571,212
Total Revenue per Form 990
$4,626,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,792
Other Expenses$1,663,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,655$105,590-$2,511,245
Other Employee Benefits$421,938$18,177-$440,115
Occupancy$374,468$27,319-$401,787
Depreciation Depletion$241,222$25,974-$267,196
Payroll Taxes$244,111$18,477-$262,588
Fees for Services Other$141,581$44,711-$186,292
Fees for Services Management$107,824$48,589-$156,413
Current Officers, Directors, Trustees, and Key Employees-$90,256-$90,256
Insurance$56,026--$56,026
Pension Plan Contributions$34,013$2,575-$36,588
Office Expenses$32,835$2,396-$35,231
Interest-$15,135-$15,135
Other Expenses$10,563$771-$11,334
Advertising$10,528$768-$11,296
Fees for Services Legal-$9,792-$9,792
Fees for Services Accounting-$9,299-$9,299
All Other Expenses$8,097$591-$8,688
Travel$5,881$429-$6,310
Information Technology$3,728$272-$4,000
Fees for Service Investment Mgmnt Fees-$2,817-$2,817
Total Functional Expenses$4,548,244$455,766$0$5,004,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,004,010
Total Expenses per Audited Statements$5,002,178
Expenses per Audited Statements$5,001,193
Expenses Not Reported on Financial Statements$2,817
Expenses Not Reported on Form 990$985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$985
Fundraising Gross Income$362
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$10,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Paulsen megaard & co, ps, provided management services to norse home through september 2018. Dennis megaard acted as norse home's administrator. The compensation paid to paulsen megaard & co, ps for his services in 2018 were $95,335.”

Form 990, Part VI, Section A, Line 6

“Non-profit communities or fraternal organizations who wish to assist and further the purposes of norse home and that are approved by the board of trustees may become a representative member of norse home.”

Form 990, Part VI, Section A, Line 7A

“Each representative member has the right to appoint a single delegate. The delegates elect the trustees by majority vote at an annual meeting.”

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

“Before it was filed, the form 990 was reviewed by the administrator and the finance committee of the board and a draft was provided to all board members for their review.”

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

“The board members are required to notify officers of any conflict of interest upon election or appointment.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation package for the management personnel.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Norse Home
EIN
91-0667588
Phone
2067817417
Address
5311 PHINNEY AVENUE N, SEATTLE, WA 98103

Signing Officer

Name
Mike Martin
Title
Administrator
Phone
2067817417
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Martin
Formed
1934
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a trust account for a resident. The resident can access their account upon request. The funds are held in a separate bank account.”

PART X, LINE 2:

“Norse home has been granted exemptions from federal taxes on income under section 501(c)(3) of the internal revenue code as an organization formed to establish and operate charitable, nonprofit homes for the aging. Norse home files federal tax return forms 990 with the u.s. Government. There are tax years that may be subject to review by the internal revenue service; however, management has determined that no provision for uncertain tax positions was required as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net investment loss 9,572. Net assets released from restrictions 7,300. Fundraising event expenses 985.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions with donor restrictions 23,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 985.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR (THROUGH SEP 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0985
IRS990/FundraisingGrossIncomeAmt0362
IRS990/GainOrLossGrp/SecuritiesAmt040303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125000
IRS990/GrossReceiptsAmt04712594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272
IRS990/InformationTechnologyGrp/ProgramServicesAmt03728
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/ProgramServicesAmt056026
IRS990/InsuranceGrp/TotalAmt056026
IRS990/InterestGrp/ManagementAndGeneralAmt015135
IRS990/InterestGrp/TotalAmt015135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045102
IRS990/InvestmentIncomeGrp/ExclusionAmt07642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206915
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04434265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02957727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854059
IRS990/LandBldgEquipCostOrOtherBssAmt07288324
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORSE HOME IS A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO DIGNIFIED AGING. AS PART OF THIS MISSION, NORSE HOME OFFERS AN ASSISTED LIVING PROGRAM THAT MEETS THE NEEDS OF SENIORS AS THEIR CAPABILITIES DIMINISH WITH THE PROCESS OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346568
IRS990/NetAssetsOrFundBalancesBOYAmt02755495
IRS990/NetAssetsOrFundBalancesEOYAmt02331339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027319
IRS990/OccupancyGrp/ProgramServicesAmt0374468
IRS990/OccupancyGrp/TotalAmt0401787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt032835
IRS990/OfficeExpensesGrp/TotalAmt035231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440115
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt0314239
IRS990/OtherExpensesGrp/ProgramServicesAmt187386
IRS990/OtherExpensesGrp/ProgramServicesAmt248149
IRS990/OtherExpensesGrp/ProgramServicesAmt310563
IRS990/OtherExpensesGrp/TotalAmt0314239
IRS990/OtherExpensesGrp/TotalAmt187386
IRS990/OtherExpensesGrp/TotalAmt279977
IRS990/OtherExpensesGrp/TotalAmt311334
IRS990/OtherLiabilitiesGrp/BOYAmt08070
IRS990/OtherLiabilitiesGrp/EOYAmt010845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072424
IRS990/OtherRevenueMiscGrp/ExclusionAmt121312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121312
IRS990/OtherRevenueTotalAmt093736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244111
IRS990/PayrollTaxesGrp/TotalAmt0262588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034013
IRS990/PensionPlanContributionsGrp/TotalAmt036588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015270
IRS990/PrincipalOfficerNm0MIKE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04344132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04344132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054702
IRS990/PYOtherExpensesAmt01641198
IRS990/PYOtherRevenueAmt02177
IRS990/PYProgramServiceRevenueAmt04511273
IRS990/PYRevenuesLessExpensesAmt0-327552
IRS990/PYSalariesCompEmpBnftPaidAmt03285212
IRS990/PYTotalExpensesAmt04926410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04598858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04462172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME MEAL INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04462172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04511273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04576413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03961814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03598078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021109750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063608
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt021365480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04485854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04541979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04628690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04063609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03645348
IRS990ScheduleA/Total509Grp/TotalAmt021365480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04587594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04552399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04640053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04076495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03666645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021523186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,130
Liabilities
$887,791
Net assets
$2,331,339
Revenue
$4,626,912
Expenses
$5,004,010
Net income
-$377,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$3.81$13.8$5.16$6.85$1.69
2023Detailed filing. Detailed filing data is available for this year.$17.9$2.46$15.5$4.72$6.42$1.70
2022Detailed filing. Detailed filing data is available for this year.$18.2$1.06$17.2$4.51$5.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.86$1.60$4.46$5.05$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.57$4.43$5.00$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.76$2.12$4.68$4.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.89$2.33$4.63$5.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.72$2.76$4.60$4.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.61$3.09$4.65$4.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.48$3.13$4.14$4.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.55$3.32$3.76$4.42$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$4.37$4.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.52$4.06$4.66
2011Summary only. Only limited summary data is available for this year.$5.48$0.45$5.04$4.50$4.83$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.55$5.50$4.97