Civic Intelligence

Re Arena Inc.

990 • Fiscal year 2016 • EIN 11-3666663

Jun 01, 2015 to May 31, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.RALPHENGELSTADARENA.COM

View Organization Page

One Ralph Engelstad Arena DrGrand Forks, ND 58203-2205

(701) 777-4930

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

55th percentile

$179,107

Higher top officer pay than 55% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,297,362

Up $1,604,747 (+14%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$13,297,362

Up $1,604,747 (+14%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $9,552,976Liabilities 2011: $9,552,976Net Assets 2011: $02011Assets 2012: $10,024,343Liabilities 2012: $10,024,343Net Assets 2012: $02012Assets 2013: $10,912,858Liabilities 2013: $10,912,858Net Assets 2013: $02013Assets 2014: $11,016,233Liabilities 2014: $11,016,233Net Assets 2014: $02014Assets 2015: $11,692,615Liabilities 2015: $11,692,615Net Assets 2015: $02015Assets 2016: $13,297,362Liabilities 2016: $13,297,362Net Assets 2016: $02016Assets 2017: $12,308,106Liabilities 2017: $12,308,106Net Assets 2017: $02017Assets 2018: $13,389,465Liabilities 2018: $13,389,465Net Assets 2018: $02018Assets 2019: $15,636,353Liabilities 2019: $15,636,353Net Assets 2019: $02019Assets 2020: $12,550,355Liabilities 2020: $12,550,355Net Assets 2020: $02020Assets 2021: $10,386,996Liabilities 2021: $10,386,996Net Assets 2021: $02021Assets 2022: $13,470,070Liabilities 2022: $13,470,070Net Assets 2022: $02022Assets 2023: $14,729,757Liabilities 2023: $14,729,757Net Assets 2023: $02023Assets 2024: $20,594,175Liabilities 2024: $20,594,175Net Assets 2024: $02024Assets 2025: $24,293,537Liabilities 2025: $24,293,537Net Assets 2025: $02025

Highlighted filing

2016

Assets$13,297,362
Liabilities$13,297,362
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To manage the activities and operations on a day-to-day basis of a sports arena for the benefit of und sports facilities, inc.

To manage a sports arena for the benefit of und sports facilities, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,192,150$8,100,312▼ $91,838
Cash and Non-Interest-Bearing Accounts$752,761$1,493,258▲ $740,497
Land, Buildings, and Equipment, Net$1,385,367$1,248,508▼ $136,859
Accounts Receivable$546,915$1,213,460▲ $666,545
Inventories for Sale or Use$655,801$659,884▲ $4,083
Prepaid Expenses and Deferred Charges$159,621$161,788▲ $2,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,692,615$13,297,362▲ $1,604,747
Other Assets Total-$420,152-
Liabilities
Accounts Payable and Accrued Expenses$7,330,702$8,840,597▲ $1,509,895
Deferred Revenue$4,361,913$4,456,765▲ $94,852
Total Liabilities$11,692,615$13,297,362▲ $1,604,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$11,692,615$13,297,362▲ $1,604,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,248,508$3,340,244$4,588,752
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody HodgsonPresidentFT$159,109$19,998$179,107
Michael BergeronChief Financial OfficerFT$104,506$18,202$122,708

Board Members and Trustees

NameTitle
Kris McgarryVice President
Aron AndersonDirector
Earl StrindenSecretary
Jeffrey CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board does not conduct a formal review of its form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The general manager submits a budget increase for all staff wages to the board of directors for approval. The approved amount of payroll increase is allocated to staff, including the director of finance, as the general manager deems appropriate. The general manager's compensation is determined by the board of directors based on his performance review. Various tools including comparability studies are used to determine the general manager's salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Re Arena Inc
EIN
11-3666663
Phone
7017774930
Address
ONE RALPH ENGELSTAD ARENA DR, GRAND FORKS, ND 58203-2205

Signing Officer

Name
Michael Bergeron
Title
Chief Financial Officer
Phone
7017774930
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bergeron
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
865
Volunteers
201

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

Additional Information for 990 Filing

“Re arena, inc. (#11-3666663) is an agent for und sports faciliities, inc. (#36-4511153). Revenues for the fiscal year ended 5/31/16 collected by re arena, inc. For und sports facilities, inc. = $12,914,083. Payment of expenses by re area, inc. On behalf of und sports facilities, inc. = $11,062,942.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NORTH DAKOTA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODY HODGSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CONDUCT A FORMAL REVIEW OF ITS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER SUBMITS A BUDGET INCREASE FOR ALL STAFF WAGES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE APPROVED AMOUNT OF PAYROLL INCREASE IS ALLOCATED TO STAFF, INCLUDING THE DIRECTOR OF FINANCE, AS THE GENERAL MANAGER DEEMS APPROPRIATE. THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON HIS PERFORMANCE REVIEW. VARIOUS TOOLS INCLUDING COMPARABILITY STUDIES ARE USED TO DETERMINE THE GENERAL MANAGER'S SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RE ARENA, INC. (#11-3666663) IS AN AGENT FOR UND SPORTS FACILIITIES, INC. (#36-4511153). REVENUES FOR THE FISCAL YEAR ENDED 5/31/16 COLLECTED BY RE ARENA, INC. FOR UND SPORTS FACILITIES, INC. = $12,914,083. PAYMENT OF EXPENSES BY RE AREA, INC. ON BEHALF OF UND SPORTS FACILITIES, INC. = $11,062,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADDITIONAL INFORMATION FOR 990 FILING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THE SINGLE MEMBER LLC OWNS THE RE ARENA BUILDING AND IS LESSEE OF THE LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UND ARENA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSITY OF NORTH DAKOTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364611153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141846178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2456002491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450348296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE AND MAINTAIN A SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGER OF THE ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLEGE IN GRAND FORKS, ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RAISE AND MANAGE FUNDS FOR THE UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 S 10TH STREET STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33100 UNIVERSITY AVE STOP 8157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd258202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd358202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03627539
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1242046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2242046
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL PAYROLL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF EQUIP HELD BY AHC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UND ARENA SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011692615
IRS990/TotalAssetsEOYAmt013297362
IRS990/TotalAssetsGrp/BOYAmt011692615
IRS990/TotalAssetsGrp/EOYAmt013297362
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0865
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011692615
IRS990/TotalLiabilitiesEOYAmt013297362
IRS990/TotalLiabilitiesGrp/BOYAmt011692615
IRS990/TotalLiabilitiesGrp/EOYAmt013297362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt038200
IRS990/TotalReportableCompFromOrgAmt0263615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011692615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013297362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,297,362
Liabilities
$13,297,362
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$9.55$0.00$0.00