Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2013 • EIN 01-0759717

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profilelazarusproject.com
10700 State Highway 55Mendota Hts, MN 55441

(763) 519-1197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$586,433

Up $58,290 (+11%) from 2012

Net Assets

Up

$535,014

Up $51,228 (+11%) from 2012

Liabilities

Up

$51,419

Up $7,062 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

$974,350

No earlier filing loaded for comparison.

Expenses

Down

$923,122

Down $5,229 (-0.6%) from 2012

Net Income

$51,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$586,433
Liabilities$51,419
Net Assets$535,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$974,350
Expenses$923,122
Net Income$51,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$974,350
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$469,924$443,751▼ $26,173
Accounts Receivable$42,073$111,771▲ $69,698
Land, Buildings, and Equipment, Net$9,686$10,785▲ $1,099
Prepaid Expenses and Deferred Charges$1,460$8,316▲ $6,856
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$528,143$586,433▲ $58,290
Other Assets Total$5,000$11,810▲ $6,810
Liabilities
Accounts Payable and Accrued Expenses$44,357$51,419▲ $7,062
Total Liabilities$44,357$51,419▲ $7,062
Net Assets / Fund Balance
Unrestricted Net Assets$483,786$535,014▲ $51,228
Total Net Assets Fund Balance$483,786$535,014▲ $51,228
Total Liabilities and Net Assets / Fund Balance$528,143$586,433▲ $58,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,416$8,873$15,289
Equipment$4,369$7,541$11,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellOperations DirectorFT$83,742$83,742
Rebecca EdeburnTreasurerPT$11,296$11,296

Board Members and Trustees

NameTitle
David SerranoPresident
Ruth NordstromVice President
Asneth OmareDirector
Jonelle BurnhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,389
Program Service Revenue
$969,733
Investment Income
$0
Other Revenue
$228
All Other Contributions
$4,389
Change in Net Assets
$51,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,350
Total Revenue per Audited Statements
$974,350
Total Revenue per Form 990
$974,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,853
Other Expenses$219,269
Total Fundraising Expense$2,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,336$40,727$1,408$521,471
Current Officers, Directors, Trustees, and Key Employees$87,360$7,422$257$95,039
Occupancy$66,076$5,614$194$71,884
Fees for Services Other$30,390$36,194-$66,584
Payroll Taxes$51,058$4,338$150$55,546
Other Employee Benefits$29,228$2,483$86$31,797
Office Expenses$22,734$1,932$67$24,733
Insurance$9,539$811$28$10,378
Other Expenses$7,382$628$22$7,382
Depreciation Depletion$3,621$308$11$3,940
Travel$3,338--$3,338
Advertising$2,203$187$6$2,396
Total Functional Expenses$819,330$101,532$2,260$923,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,122
Total Expenses per Audited Statements$923,122
Total Expenses per Form 990$923,122
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

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

Governance Explanations

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

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

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

“Reviewed and approved at a Board Meeting prior to filing with state and federal government.”

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

“Every year in preparation for the audit, board members are asked if they have any new relationships that would cause a conflict of interest in their current position on the Lazarus Board of Directors.”

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.”

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

EIN
01-0759717
Phone
7635191197

Signing Officer

Name
Becky Edeburn
Title
Treasurer
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Voting Board Members
5
Independent Board Members
3
Employees
33
Volunteers
5

Preparer

Preparer
J Donovan Carpenter
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/OtherExpensesGrp/TotalAmt37382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt051058
IRS990/PayrollTaxesGrp/TotalAmt055546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08316
IRS990/PrincipalOfficerNm0David Serrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224516
IRS990/PYOtherRevenueAmt0386
IRS990/PYProgramServiceRevenueAmt01036939
IRS990/PYRevenuesLessExpensesAmt0110445
IRS990/PYSalariesCompEmpBnftPaidAmt0703835
IRS990/PYTotalExpensesAmt0928351
IRS990/PYTotalRevenueAmt01038796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051228
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/CurrentTaxYearAmt04389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01036939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04683644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04705917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739424
IRS990ScheduleA/Total509Grp/TotalAmt04705917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01038796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04722487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt015000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011910
IRS990ScheduleD/ExpensesSubtotalAmt0923122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015289
IRS990ScheduleD/RevenueSubtotalAmt0974350
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/TotalBookValueLandBuildingsAmt010785
IRS990ScheduleD/TotalExpensesPerForm990Amt0923122
IRS990ScheduleD/TotalRevenuePerForm990Amt0974350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is the sister-in-law to the Administrative Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved at a Board Meeting prior to filing with state and federal government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year in preparation for the audit, board members are asked if they have any new relationships that would cause a conflict of interest in their current position on the Lazarus Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budget is set for the calendar year, review is completed and compensation is adjusted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The procedure manual is available at all times. Financial statements are available upon request at the Lazarus office or on GuideStar at www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528143

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,433
Liabilities
$51,419
Net assets
$535,014
Revenue
$974,350
Expenses
$923,122
Net income
$51,228
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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