Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2015 • EIN 01-0759717

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilelazarusprojectmn.org
10700 State Highway 55Plymouth, MN 55441

(763) 519-1197

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,183

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$538,763

Down $28,896 (-5.1%) from 2014

Net Assets

Down

$485,232

Down $53,050 (-9.9%) from 2014

Liabilities

Up

$53,531

Up $24,154 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$1,042,376

Up $11,319 (+1.1%) from 2014

Expenses

Up

$1,095,426

Up $67,637 (+6.6%) from 2014

Net Income

Down

-$53,050

Down $56,318 (-1723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $411,639Liabilities 2011: $38,298Net Assets 2011: $373,3412011Assets 2012: $528,143Liabilities 2012: $44,357Net Assets 2012: $483,7862012Assets 2013: $586,433Liabilities 2013: $51,419Net Assets 2013: $535,0142013Assets 2014: $567,659Liabilities 2014: $29,377Net Assets 2014: $538,2822014Assets 2015: $538,763Liabilities 2015: $53,531Net Assets 2015: $485,2322015Assets 2016: $364,976Liabilities 2016: $53,821Net Assets 2016: $311,1552016Assets 2017: $230,502Liabilities 2017: $71,533Net Assets 2017: $158,9692017Assets 2018: $330,930Liabilities 2018: $34,730Net Assets 2018: $296,2002018Assets 2019: $378,963Liabilities 2019: $42,997Net Assets 2019: $335,9662019Assets 2020: $415,461Liabilities 2020: $42,087Net Assets 2020: $373,3742020Assets 2021: $462,058Liabilities 2021: $48,354Net Assets 2021: $413,7042021Assets 2022: $558,077Liabilities 2022: $410,317Net Assets 2022: $147,7602022Assets 2023: $566,549Liabilities 2023: $339,726Net Assets 2023: $226,8232023Assets 2024: $640,130Liabilities 2024: $516,502Net Assets 2024: $123,6282024

Highlighted filing

2015

Assets$538,763
Liabilities$53,531
Net Assets$485,232
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $875,8242011Expenses 2012: $928,3512012Revenue 2013: $974,350Expenses 2013: $923,122Net Income 2013: $51,2282013Revenue 2014: $1,031,057Expenses 2014: $1,027,789Net Income 2014: $3,2682014Revenue 2015: $1,042,376Expenses 2015: $1,095,426Net Income 2015: -$53,0502015Revenue 2016: $1,061,734Expenses 2016: $1,235,811Net Income 2016: -$174,0772016Revenue 2017: $1,155,775Expenses 2017: $1,307,961Net Income 2017: -$152,1862017Revenue 2018: $1,341,339Expenses 2018: $1,204,108Net Income 2018: $137,2312018Revenue 2019: $1,062,852Expenses 2019: $1,023,086Net Income 2019: $39,7662019Revenue 2020: $1,030,032Expenses 2020: $992,624Net Income 2020: $37,4082020Revenue 2021: $1,034,622Expenses 2021: $994,292Net Income 2021: $40,3302021Revenue 2022: $794,742Expenses 2022: $1,042,623Net Income 2022: -$247,8812022Revenue 2023: $1,115,832Expenses 2023: $1,036,769Net Income 2023: $79,0632023Revenue 2024: $891,574Expenses 2024: $994,769Net Income 2024: -$103,1952024

Highlighted filing

2015

Revenue$1,042,376
Expenses$1,095,426
Net Income-$53,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,042,376
Mission and Program Overview

Mission

To operate as an applied behavior analysis therapy center serving children with Autism Spectrum Disorder (ASD). Lazarus provides ASD children, their families and their communities reliable high quality therapy to bring each other to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,219$433,268▼ $53,951
Accounts Receivable$64,761$85,756▲ $20,995
Land, Buildings, and Equipment, Net$6,996$3,945▼ $3,051
Prepaid Expenses and Deferred Charges$1,873$2,034▲ $161
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$567,659$538,763▼ $28,896
Other Assets Total$6,810$13,760▲ $6,950
Liabilities
Accounts Payable and Accrued Expenses$29,377$53,531▲ $24,154
Total Liabilities$29,377$53,531▲ $24,154
Net Assets / Fund Balance
Unrestricted Net Assets$538,282$485,232▼ $53,050
Total Net Assets Fund Balance$538,282$485,232▼ $53,050
Total Liabilities and Net Assets / Fund Balance$567,659$538,763▼ $28,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,380$11,909$15,289
Equipment$565$5,890$6,455
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$97,183$97,183
Rebecca EdeburnTreasurerPT$29,947$29,947

Board Members and Trustees

NameTitle
David SerranoPresident
Ruth NordstromVice President
Asneth OmareDirector
Jonelle BurnhamDirector
Thomas CohenDirector
Rob HurdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,291
Program Service Revenue
$1,032,752
Investment Income
$0
Other Revenue
$333
All Other Contributions
$9,291
Change in Net Assets
$-53,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,376
Total Revenue per Audited Statements
$1,042,376
Total Revenue per Form 990
$1,042,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,256
Other Expenses$317,170
Total Fundraising Expense$2,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,875$73,864$1,657$575,396
Current Officers, Directors, Trustees, and Key Employees$110,444$16,320$366$127,130
Occupancy$75,105$11,098$249$86,452
Payroll Taxes$49,078$7,252$163$56,493
Fees for Services Other$47,748$6,516-$54,264
Office Expenses$39,292$5,806$130$45,228
Fees for Services Accounting-$34,270-$34,270
Other Employee Benefits$16,712$2,470$55$19,237
Fees for Services Legal$14,112--$14,112
Insurance$10,798$1,595$36$12,429
Advertising$2,837$419$9$3,265
Depreciation Depletion$2,649$392$9$3,050
Other Expenses$2,375$351$8$2,734
Travel$1,808--$1,808
Total Functional Expenses$931,066$161,649$2,711$1,095,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,426
Total Expenses per Audited Statements$1,095,426
Total Expenses per Form 990$1,095,426
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of TreasurerPayroll & ITNo$12,920

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer is the sister-in-law to the Executive Director”

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

“Review at board meeting prior to filing with state and federal government.”

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

“Annual discussion at board meeting. Set for July 2016”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to Operations Director with new salary numbers”

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

“The procedure manual is available at all times. Financial statements are available upon request at the Lazarus office or on GuideStar at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
THE LAZARUS PROJECT Inc
EIN
01-0759717
Phone
7635191197
Address
10700 State Highway 55, Plymouth, MN 55441

Signing Officer

Name
Rebecca Edeburn
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Voting Board Members
7
Independent Board Members
4
Employees
28
Volunteers
5

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxThe Organization 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. The Organization's 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. The Organization 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.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt011098
IRS990/OccupancyGrp/ProgramServicesAmt075105
IRS990/OccupancyGrp/TotalAmt086452
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt039292
IRS990/OfficeExpensesGrp/TotalAmt045228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06810
IRS990/OtherAssetsTotalGrp/EOYAmt013760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019237
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ProgramServicesAmt028205
IRS990/OtherExpensesGrp/ProgramServicesAmt121255
IRS990/OtherExpensesGrp/ProgramServicesAmt28773
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt028205
IRS990/OtherExpensesGrp/TotalAmt121255
IRS990/OtherExpensesGrp/TotalAmt210098
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07252
IRS990/PayrollTaxesGrp/ProgramServicesAmt049078
IRS990/PayrollTaxesGrp/TotalAmt056493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/PrincipalOfficerNm0David Serrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010418
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261616
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt01020384
IRS990/PYRevenuesLessExpensesAmt03268
IRS990/PYSalariesCompEmpBnftPaidAmt0766173
IRS990/PYTotalExpensesAmt01027789
IRS990/PYTotalRevenueAmt01031057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05025352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05235
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05052828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967451
IRS990ScheduleA/Total509Grp/TotalAmt05052828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0971484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05058063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt05000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Continued membership in ATAM - Autism Treatment Association of Minnesota
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/ExpensesSubtotalAmt01095426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015289
IRS990ScheduleD/RevenueSubtotalAmt01042376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxThe Organization 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. The Organization's 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. The Organization 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990ScheduleD/TotalExpensesPerForm990Amt01095426
IRS990ScheduleD/TotalRevenuePerForm990Amt01042376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095426
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,763
Liabilities
$53,531
Net assets
$485,232
Revenue
$1,042,376
Expenses
$1,095,426
Net income
-$53,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.89$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.41$0.15$0.79$1.04$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$1.03$0.99$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.04$0.34$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.16$1.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.06$1.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.04$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.88