Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2017 • EIN 20-3368647

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.idcfm.org
810 4th Ave S No 100Moorhead, MN 56560

(701) 284-8020

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,191,660

Up $224,637 (+23%) from 2016

Net Assets

Up

$689,045

Up $78,435 (+13%) from 2016

Liabilities

Up

$502,615

Up $146,202 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$366,039

Up $97,703 (+36%) from 2016

Expenses

Up

$287,604

Up $42,668 (+17%) from 2016

Net Income

Up

$78,435

Up $55,035 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $50,696Liabilities 2010: $0Net Assets 2010: $50,6962010Assets 2011: $194,911Liabilities 2011: $8,128Net Assets 2011: $186,7832011Assets 2012: $745,222Liabilities 2012: $43,486Net Assets 2012: $701,7362012Assets 2013: $946,459Liabilities 2013: $39,469Net Assets 2013: $906,9902013Assets 2015: $707,482Liabilities 2015: $120,272Net Assets 2015: $587,2102015Assets 2016: $967,023Liabilities 2016: $356,413Net Assets 2016: $610,6102016Assets 2017: $1,191,660Liabilities 2017: $502,615Net Assets 2017: $689,0452017Assets 2019: $73Liabilities 2019: $11,227Net Assets 2019: -$11,1542019Assets 2020: $181,755Liabilities 2020: $24,601Net Assets 2020: $157,1542020Assets 2021: $282,356Liabilities 2021: $12,851Net Assets 2021: $269,5052021Assets 2022: $1,043,002Liabilities 2022: $402,490Net Assets 2022: $640,5122022Assets 2023: $1,139,959Liabilities 2023: $361,222Net Assets 2023: $778,7372023Assets 2024: $941,936Liabilities 2024: $941,936Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,191,660
Liabilities$502,615
Net Assets$689,045
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,524Expenses 2010: $196,183Net Income 2010: -$43,6592010Revenue 2011: $184,928Expenses 2011: $117,132Net Income 2011: $67,7962011Expenses 2012: $238,6762012Revenue 2013: $475,765Expenses 2013: $270,511Net Income 2013: $205,2542013Revenue 2015: $87,744Expenses 2015: $241,995Net Income 2015: -$154,2512015Revenue 2016: $268,336Expenses 2016: $244,936Net Income 2016: $23,4002016Revenue 2017: $366,039Expenses 2017: $287,604Net Income 2017: $78,4352017Revenue 2019: $105,525Expenses 2019: $145,981Net Income 2019: -$40,4562019Revenue 2020: $329,287Expenses 2020: $160,979Net Income 2020: $168,3082020Revenue 2021: $324,229Expenses 2021: $211,878Net Income 2021: $112,3512021Revenue 2022: $415,607Expenses 2022: $452,897Net Income 2022: -$37,2902022Revenue 2023: $418,179Expenses 2023: $378,028Net Income 2023: $40,1512023Revenue 2024: $588,237Expenses 2024: $537,711Net Income 2024: $50,5262024

Highlighted filing

2017

Revenue$366,039
Expenses$287,604
Net Income$78,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$366,039
Mission and Program Overview

Mission

To build capacity of business and economic skills within the immigrant population, ultimately leading to economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,400$890,364▼ $9,036
Savings and Temporary Cash Investments$8,693$222,762▲ $214,069
Other Notes and Loans Receivable, Net$57,210$57,180▼ $30
Accounts Receivable-$15,332-
Intangible Assets-$2,984-
Receivables From Officers Etc$907--
Total Assets$967,023$1,191,660▲ $224,637
Other Assets Total$813$3,038▲ $2,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,705$471,462▲ $162,757
Other Liabilities$30,496$25,904▼ $4,592
Accounts Payable and Accrued Expenses$17,212$5,249▼ $11,963
Total Liabilities$356,413$502,615▲ $146,202
Net Assets / Fund Balance
Unrestricted Net Assets$609,110$687,545▲ $78,435
Temporarily Rstr Net Assets$1,500$1,500→ $0
Total Net Assets Fund Balance$610,610$689,045▲ $78,435
Total Liabilities and Net Assets / Fund Balance$967,023$1,191,660▲ $224,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,978$159,088$905,066
Land$143,657-$143,657
Equipment$729$19,180$19,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fowzia AddeExecutive DirectorFT$38,193$58$38,251

Board Members and Trustees

NameTitle
Fidela JonesPresident
Jacob GualakVice President
Abdul HersiDirector
Darci AscheDirector
Dr Andrew ContehDirector
Rosalinda ConnelyDirector
Rosaline SwarrayDirector
Fatima SharifSecretary
Nalaye IsmailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,744
Program Service Revenue
$75,006
Investment Income
$2,289
Other Revenue
$0
All Other Contributions
$288,744
Change in Net Assets
$78,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,262
Salaries, Compensation, and Employee Benefits$85,342
Total Fundraising Expense$60,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,574$11,787$23,574$58,935
Depreciation Depletion$45,328--$45,328
Current Officers, Directors, Trustees, and Key Employees$17,001$8,500$17,001$42,502
Other Salaries and Wages$18,384$5,515$12,869$36,768
Interest$17,317$5,773-$23,090
Fees for Services Other$12,669--$12,669
Fees for Services Accounting-$10,800-$10,800
Office Expenses$7,506$2,502-$10,008
Payroll Taxes$3,036$1,518$1,518$6,072
Travel-$1,476$4,427$5,903
Insurance$3,119$416$624$4,159
Other Expenses$725$4,175-$725
All Other Expenses$56$316-$372
Advertising-$365-$365
Fees for Services Legal-$100-$100
Conferences and Meetings$-369$94-$-275
Total Functional Expenses$174,254$53,337$60,013$287,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$907--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment$25,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Immigrant Development Center has a standing Executive Committee consisting of the officers of the board in managing the affairs of the Corporation during the intervals between board meetings.”

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

“The Treasurer reviews the Form 990. It is also emailed to the board prior to filing with the IRS.”

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

“All employees and board members must complete an annual conflict of interest policy indicating if they have any potential conflicts of interest. All potential conflicts of interest are reviewed by the Executive Director and the remaining board members to determine if a conflict of interest exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors uses comparability data from other organizations to decide the compensation of the Executive Director. The salary and compensation determination is done every year at the yearly board meeting and/or with the performance evaluation. The Executive Director decides the pay scale and compensation received by all the other employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Development Center
EIN
20-3368647
Phone
7012848020
Address
810 4th Ave S No 100, Moorhead, MN 56560

Signing Officer

Name
Fowzia Adde
Title
Executive Director
Phone
7012848020
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fowzia Adde
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML AppendixShowing 400 of 446 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/Desc0IDC's objective is to build strong communities through businesses that will create new job opportunities.IMP also had ten micro-loans for small business located in the IMP. IDC provides 1-1 entrepreneurial training and other supporting program activities throughout the year. We served more than one hundred clients in various capacities. Another way IDC is working toward achieving its goals is through the purchase and renovation of the International Market Plaza (IMP) building. In FYE 2017 there were 23 businesses in the IMP. The purpose of the International Market Plaza is to create a center for business and community made up of different cultures and backgrounds. The more diversified, the better. These entrepreneurs will be given the chance to have a fresh start in the community and see their businesses take off.IDC is also working to bring unity and power to a diversified group of entrepreneurs in the Fargo-Moorhead community. IDC's ultimate goal is to enable its contributors and members to become self-sufficient and equal members of the community.
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rent
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0137371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067739
IRS990/PYRevenuesLessExpensesAmt023400
IRS990/PYSalariesCompEmpBnftPaidAmt0107565
IRS990/PYTotalExpensesAmt0244936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0907
IRS990/ReconcilationRevenueExpnssAmt078435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01039085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039085
IRS990ScheduleA/TotalSupportAmt01054615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019909
IRS990ScheduleD/LandGrp/BookValueAmt0143657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890364
IRS990ScheduleD/TotalLiabilityAmt025904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Immigrant Development Center has a standing Executive Committee consisting of the officers of the board in managing the affairs of the Corporation during the intervals between board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990. It is also emailed to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees and board members must complete an annual conflict of interest policy indicating if they have any potential conflicts of interest. All potential conflicts of interest are reviewed by the Executive Director and the remaining board members to determine if a conflict of interest exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors uses comparability data from other organizations to decide the compensation of the Executive Director. The salary and compensation determination is done every year at the yearly board meeting and/or with the performance evaluation. The Executive Director decides the pay scale and compensation received by all the other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Immigrant Development Center
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0International Market Plaza LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0450416750
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01043070
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Establish low-rent office space for newly formed minority-owned businesses
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt075038
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0414 11th St N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Fargo
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058103
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967023
IRS990/TotalAssetsEOYAmt01191660
IRS990/TotalAssetsGrp/BOYAmt0967023
IRS990/TotalAssetsGrp/EOYAmt01191660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288744
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356413
IRS990/TotalLiabilitiesEOYAmt0502615
IRS990/TotalLiabilitiesGrp/BOYAmt0356413
IRS990/TotalLiabilitiesGrp/EOYAmt0502615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689045
IRS990/TotalOtherCompensationAmt058
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024
IRS990/TotalProgramServiceExpensesAmt0174254
IRS990/TotalProgramServiceRevenueAmt075006
IRS990/TotalReportableCompFromOrgAmt038193
IRS990/TotalRevenueGrp/ExclusionAmt02289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04427
IRS990/TravelGrp/ManagementAndGeneralAmt01476
IRS990/TravelGrp/TotalAmt05903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,660
Liabilities
$502,615
Net assets
$689,045
Revenue
$366,039
Expenses
$287,604
Net income
$78,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.59$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$0.42$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.48$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.18$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.20$0.04