Civic Intelligence

Metro Sports Foundations Inc.

990 • Fiscal year 2014 • EIN 20-8723123

May 01, 2013 to Apr 30, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.SCHEELSARENA.COM
5225 31st Ave S58104

(701) 356-7656

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.31x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$24,550,821

Down $742,360 (-2.9%) from 2013

Net Assets

Up

$8,943,185

Up $434,038 (+5.1%) from 2013

Liabilities

Down

$15,607,636

Down $1,176,398 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$3,620,331

No earlier filing loaded for comparison.

Expenses

Up

$3,186,293

Up $260,114 (+8.9%) from 2013

Net Income

$434,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,330,723Liabilities 2011: $26,216,806Net Assets 2011: $3,113,9172011Assets 2012: $28,523,465Liabilities 2012: $26,581,623Net Assets 2012: $1,941,8422012Assets 2013: $25,293,181Liabilities 2013: $16,784,034Net Assets 2013: $8,509,1472013Assets 2014: $24,550,821Liabilities 2014: $15,607,636Net Assets 2014: $8,943,1852014Assets 2015: $24,032,887Liabilities 2015: $14,876,219Net Assets 2015: $9,156,6682015Assets 2016: $28,423,420Liabilities 2016: $12,765,049Net Assets 2016: $15,658,3712016Assets 2017: $30,203,051Liabilities 2017: $15,391,742Net Assets 2017: $14,811,3092017Assets 2018: $28,594,404Liabilities 2018: $14,845,196Net Assets 2018: $13,749,2082018Assets 2019: $26,868,264Liabilities 2019: $14,376,099Net Assets 2019: $12,492,1652019Assets 2020: $25,497,243Liabilities 2020: $14,162,138Net Assets 2020: $11,335,1052020Assets 2021: $25,842,624Liabilities 2021: $15,502,662Net Assets 2021: $10,339,9622021Assets 2022: $24,987,330Liabilities 2022: $15,509,152Net Assets 2022: $9,478,1782022Assets 2023: $25,004,278Liabilities 2023: $16,402,895Net Assets 2023: $8,601,3832023Assets 2024: $22,944,847Liabilities 2024: $14,859,769Net Assets 2024: $8,085,0782024Assets 2025: $22,015,826Liabilities 2025: $14,016,292Net Assets 2025: $7,999,5342025

Highlighted filing

2014

Assets$24,550,821
Liabilities$15,607,636
Net Assets$8,943,185
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,583,911Expenses 2011: $3,765,884Net Income 2011: -$181,9732011Expenses 2012: $3,336,2272012Expenses 2013: $2,926,1792013Revenue 2014: $3,620,331Expenses 2014: $3,186,293Net Income 2014: $434,0382014Revenue 2015: $3,737,439Expenses 2015: $3,523,956Net Income 2015: $213,4832015Revenue 2016: $10,621,215Expenses 2016: $4,119,512Net Income 2016: $6,501,7032016Revenue 2017: $4,678,418Expenses 2017: $5,525,479Net Income 2017: -$847,0612017Revenue 2018: $2,949,157Expenses 2018: $4,011,258Net Income 2018: -$1,062,1012018Revenue 2019: $4,285,980Expenses 2019: $5,543,023Net Income 2019: -$1,257,0432019Revenue 2020: $3,185,627Expenses 2020: $4,354,687Net Income 2020: -$1,169,0602020Revenue 2021: $2,158,698Expenses 2021: $3,153,841Net Income 2021: -$995,1432021Revenue 2022: $3,507,729Expenses 2022: $4,369,513Net Income 2022: -$861,7842022Revenue 2023: $5,323,746Expenses 2023: $6,200,541Net Income 2023: -$876,7952023Revenue 2024: $7,303,000Expenses 2024: $5,820,101Net Income 2024: $1,482,8992024Revenue 2025: $6,542,165Expenses 2025: $6,094,399Net Income 2025: $447,7662025

Highlighted filing

2014

Revenue$3,620,331
Expenses$3,186,293
Net Income$434,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,631,826
Mission and Program Overview

Mission

Enriching youth activities in the Fargo Moorhead Area through promoting and hosting sporting events that offer players, coaches, and the community the opportunity to participate at the highest level of sportsmanship.

Enriching youth activities in the fargo-moorhead area through promoting and hosting sporting events that offer players, coaches, and the community the opportunity to participate at the highest level of sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,246,752$22,546,162▼ $700,590
Rtn Earn Endowment Incm Other Fnds$8,509,147$8,943,185▲ $434,038
Other Notes and Loans Receivable, Net$1,295,196$1,212,265▼ $82,931
Savings and Temporary Cash Investments$494,982$587,411▲ $92,429
Accounts Receivable$119,822$83,762▼ $36,060
Intangible Assets$83,625$68,417▼ $15,208
Prepaid Expenses and Deferred Charges$49,859$49,859→ $0
Cash and Non-Interest-Bearing Accounts$2,945$2,945→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,293,181$24,550,821▼ $742,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,220,515$13,109,241▼ $1,111,274
Deferred Revenue$2,290,190$2,198,146▼ $92,044
Accounts Payable and Accrued Expenses$273,329$299,160▲ $25,831
Other Liabilities$0$1,089▲ $1,089
Total Liabilities$16,784,034$15,607,636▼ $1,176,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,509,147$8,943,185▲ $434,038
Total Liabilities and Net Assets / Fund Balance$25,293,181$24,550,821▼ $742,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,290,361$3,361,116$24,651,477
Leasehold Improvements$1,067,215$288,379$1,355,594
Equipment$188,586$506,798$695,384
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Colleen CarterPresident
Bill NelsonDirector
Dan FremlingDirector
Steve JohnsonDirector
Jon KramGeneral Manager
Mike HartelSecretary
Bruce FurnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,521
Program Service Revenue
$1,801,383
Investment Income
$8,653
Other Revenue
$164,774
All Other Contributions
$1,645,021
Change in Net Assets
$434,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,740
Revenue Not Reported on Financial Statements
$773,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$773,591
Total Revenue per Audited Statements
$2,846,740
Total Revenue per Form 990
$3,620,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,751,477
Salaries, Compensation, and Employee Benefits$434,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$616,287$218,356-$834,643
Other Salaries and Wages$286,434$96,091-$382,525
Occupancy$266,172$21,508-$287,680
Interest-$253,647-$253,647
Other Expenses$52,583$7,005-$59,588
All Other Expenses$51,883$5,823-$57,706
Advertising$26,500$30,807-$57,307
Insurance$45,488$5,608-$51,096
Other Employee Benefits-$26,702-$26,702
Payroll Taxes$19,161$6,428-$25,589
Information Technology$20,938$814-$21,752
Fees for Services Accounting-$21,333-$21,333
Office Expenses$4,644$454-$5,098
Fees for Services Legal-$1,268-$1,268
Travel-$290-$290
Total Functional Expenses$2,392,030$794,263$0$3,186,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,186,293
Expenses per Audited Statements$2,412,702
Total Expenses per Audited Statements$2,412,702
Expenses Not Reported on Financial Statements$773,591
Other Expense Adjustments$773,591
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
State Income Taxes$97
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, Section B, Line 11

“The president and vice president reviewed the 990 prior to its filing.”

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

“Periodic reviews are conducted to monitor on-going compliance with the policy. The board chair is made aware of all potential conflicts and enforces compliance on all issues.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries for officers and employees during annual budgeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request at the organization's main office.”

Filing and Contact Details

Filer

EIN
20-8723123
Phone
7013567656

Signing Officer

Name
Colleen Carter
Title
President
Phone
7013567656
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Carter
Formed
2007
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
183
Volunteers
0

Preparer

Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of april 30, 2013, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 773,591.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 773,591.”

Schedule D Part XIII

“According to gaap, the foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of april 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/Desc0OTHER EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27005
IRS990/OtherExpensesGrp/ProgramServicesAmt0802795
IRS990/OtherExpensesGrp/ProgramServicesAmt1134420
IRS990/OtherExpensesGrp/ProgramServicesAmt264725
IRS990/OtherExpensesGrp/ProgramServicesAmt352583
IRS990/OtherExpensesGrp/TotalAmt0802795
IRS990/OtherExpensesGrp/TotalAmt1154949
IRS990/OtherExpensesGrp/TotalAmt2142325
IRS990/OtherExpensesGrp/TotalAmt359588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EVENTS
IRS990/OtherRevenueMiscGrp/Desc1PARKING/SECURITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146621
IRS990/OtherRevenueTotalAmt0164774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01295196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01212265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06428
IRS990/PayrollTaxesGrp/ProgramServicesAmt019161
IRS990/PayrollTaxesGrp/TotalAmt025589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049859
IRS990/PrincipalOfficerNm0COLLEEN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0SUITE/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc4MMA FIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0615134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt194626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt287333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07895553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt02368964
IRS990/PYOtherRevenueAmt065871
IRS990/PYProgramServiceRevenueAmt01531812
IRS990/PYRevenuesLessExpensesAmt06567305
IRS990/PYSalariesCompEmpBnftPaidAmt0557215
IRS990/PYTotalExpensesAmt02926179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09493484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0434038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08509147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08943185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587411
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363548649
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1456002070
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2450403317
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3363548649
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4270091131
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5450461824
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FARGO PUBLIC SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11FARGO PARK DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12FARGO CATHOLIC SCHOOLS NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13FARGO YOUTH HOCKEY ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14FARGO ANGELS HOCKEY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15FARGO ALL CITY YOUTH HOCKEY LEAGUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt021290361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03361116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024651477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0773591
IRS990ScheduleD/ExpensesSubtotalAmt02412702
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01067215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01355594
IRS990ScheduleD/OtherExpensesNotIncludedAmt0773591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0773591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0773591
IRS990ScheduleD/RevenueSubtotalAmt02846740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF APRIL 30, 2013, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 773,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 773,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO GAAP, THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF APRIL 30, 2014, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022546162
IRS990ScheduleD/TotalExpensesPerForm990Amt03186293
IRS990ScheduleD/TotalLiabilityAmt01089
IRS990ScheduleD/TotalRevenuePerForm990Amt03620331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02846740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,550,821
Liabilities
$15,607,636
Net assets
$8,943,185
Revenue
$3,620,331
Expenses
$3,186,293
Net income
$434,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$14.0$8.00$6.54$6.09$0.45
2024Detailed filing. Detailed filing data is available for this year.$22.9$14.9$8.09$7.30$5.82$1.48
2023Detailed filing. Detailed filing data is available for this year.$25.0$16.4$8.60$5.32$6.20$0.88
2022Detailed filing. Detailed filing data is available for this year.$25.0$15.5$9.48$3.51$4.37$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$15.5$10.3$2.16$3.15$1.00
2020Detailed filing. Detailed filing data is available for this year.$25.5$14.2$11.3$3.19$4.35$1.17
2019Detailed filing. Detailed filing data is available for this year.$26.9$14.4$12.5$4.29$5.54$1.26
2018Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.7$2.95$4.01$1.06
2017Detailed filing. Detailed filing data is available for this year.$30.2$15.4$14.8$4.68$5.53$0.85
2016Detailed filing. Detailed filing data is available for this year.$28.4$12.8$15.7$10.6$4.12$6.50
2015Detailed filing. Detailed filing data is available for this year.$24.0$14.9$9.16$3.74$3.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$24.6$15.6$8.94$3.62$3.19$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$16.8$8.51$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$26.6$1.94$3.34
2011Summary only. Only limited summary data is available for this year.$29.3$26.2$3.11$3.58$3.77$0.18