Civic Intelligence

Imagine the Possibilities Inc.

990 • Fiscal year 2015 • EIN 23-7224698

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.imagineia.org

View Organization Page

1710 East Maple StreetMaquoketa, IA 52060

(563) 652-5252

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$144,887

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

98%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,786,497

Up $1,903,311 (+32%) from 2014

Net Assets

Down

$3,134,358

Down $138,813 (-4.2%) from 2014

Liabilities

Up

$4,652,139

Up $2,042,124 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$18,047,909

Up $8,912,452 (+98%) from 2014

Expenses

Up

$18,136,722

Up $9,000,361 (+99%) from 2014

Net Income

Down

-$88,813

Down $87,909 (-9724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,750,839Liabilities 2011: $1,527,698Net Assets 2011: $3,223,1412011Assets 2012: $5,333,449Liabilities 2012: $1,965,973Net Assets 2012: $3,367,4762012Assets 2013: $5,385,708Liabilities 2013: $2,111,633Net Assets 2013: $3,274,0752013Assets 2014: $5,883,186Liabilities 2014: $2,610,015Net Assets 2014: $3,273,1712014Assets 2015: $7,786,497Liabilities 2015: $4,652,139Net Assets 2015: $3,134,3582015Assets 2016: $8,346,562Liabilities 2016: $5,248,787Net Assets 2016: $3,097,7752016Assets 2018: $16,221,652Liabilities 2018: $7,238,299Net Assets 2018: $8,983,3532018Assets 2019: $15,673,592Liabilities 2019: $5,157,903Net Assets 2019: $10,515,6892019Assets 2020: $18,787,526Liabilities 2020: $7,001,673Net Assets 2020: $11,785,8532020Assets 2021: $23,032,512Liabilities 2021: $6,633,066Net Assets 2021: $16,399,4462021Assets 2022: $31,709,924Liabilities 2022: $7,686,871Net Assets 2022: $24,023,0532022Assets 2023: $41,232,681Liabilities 2023: $7,211,236Net Assets 2023: $34,021,4452023Assets 2024: $62,409,236Liabilities 2024: $8,272,804Net Assets 2024: $54,136,4322024

Highlighted filing

2015

Assets$7,786,497
Liabilities$4,652,139
Net Assets$3,134,358
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $7,469,7422011Expenses 2012: $8,215,4332012Expenses 2013: $8,013,5272013Revenue 2014: $9,135,457Expenses 2014: $9,136,361Net Income 2014: -$9042014Revenue 2015: $18,047,909Expenses 2015: $18,136,722Net Income 2015: -$88,8132015Revenue 2016: $17,846,217Expenses 2016: $17,882,800Net Income 2016: -$36,5832016Revenue 2018: $30,783,159Expenses 2018: $29,735,833Net Income 2018: $1,047,3262018Revenue 2019: $33,746,721Expenses 2019: $32,214,385Net Income 2019: $1,532,3362019Revenue 2020: $44,289,279Expenses 2020: $43,019,268Net Income 2020: $1,270,0112020Revenue 2021: $51,671,896Expenses 2021: $47,062,490Net Income 2021: $4,609,4062021Revenue 2022: $54,097,733Expenses 2022: $46,425,203Net Income 2022: $7,672,5302022Revenue 2023: $56,187,463Expenses 2023: $46,339,714Net Income 2023: $9,847,7492023Revenue 2024: $67,000,407Expenses 2024: $58,567,849Net Income 2024: $8,432,5582024

Highlighted filing

2015

Revenue$18,047,909
Expenses$18,136,722
Net Income-$88,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$18,056,420
Mission and Program Overview

Mission

Empower people to reach individual achievement across the spectrum of life.

To provide training and work for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,011$5,761,370▲ $2,120,359
Accounts Receivable$1,430,531$1,561,896▲ $131,365
Savings and Temporary Cash Investments$670,798$209,217▼ $461,581
Prepaid Expenses and Deferred Charges$105,486$206,178▲ $100,692
Cash and Non-Interest-Bearing Accounts$35,360$47,836▲ $12,476
Total Assets$5,883,186$7,786,497▲ $1,903,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,411,158$3,363,195▲ $1,952,037
Accounts Payable and Accrued Expenses$1,178,294$1,270,514▲ $92,220
Other Liabilities$20,563$18,430▼ $2,133
Total Liabilities$2,610,015$4,652,139▲ $2,042,124
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,171$3,134,358▼ $138,813
Total Net Assets Fund Balance$3,273,171$3,134,358▼ $138,813
Total Liabilities and Net Assets / Fund Balance$5,883,186$7,786,497▲ $1,903,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,823,769$2,061,744$6,885,513
Other Land Buildings$411,288$553,843$965,131
Equipment$138,219$520,060$658,279
Land$388,094-$388,094
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SeifertExecutive DiFT$129,790$15,097$144,887

Board Members and Trustees

NameTitle
Kevin McclimonChairperson
Bernadine F PaulVice Chairpe
Jason HillDirector
John TheisenDirector
Jon ThomsDirector
Joseph GuiseDirector
Michael RudenDirector
Michelle PrullDirector
Rhonda PapeSecretary
Patrick GreenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,230
Program Service Revenue
$17,971,229
Investment Income
$5,722
Other Revenue
$39,728
All Other Contributions
$31,230
Change in Net Assets
$-88,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,047,909
Total Revenue per Audited Statements
$18,047,909
Total Revenue per Form 990
$18,047,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,652,744
Other Expenses$3,483,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,459,131$100,626-$11,559,757
Other Employee Benefits$1,761,751$28,095-$1,789,846
Payroll Taxes$994,529$13,866-$1,008,395
Occupancy$784,446$139,991-$924,437
Travel$365,814$98,958-$464,772
Depreciation Depletion$349,344$14,334-$363,678
Fees for Services Other$40,180$248,269-$288,449
Insurance$14,496$161,069-$175,565
Current Officers, Directors, Trustees, and Key Employees$86,615$79,207-$165,822
Pension Plan Contributions$128,924--$128,924
All Other Expenses$30,969$85,564-$116,533
Interest-$108,249-$108,249
Other Expenses$13,525$78,707-$92,232
Total Functional Expenses$16,801,087$1,335,635$0$18,136,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,136,722
Total Expenses per Audited Statements$18,136,722
Total Expenses per Form 990$18,136,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Unit Security Deposit$18,430
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
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, Page 6, Part VI, Line 2

“Bellevue pharmacy bellevue pharmacy owner employee employee of another director”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be made available to all board members prior to filing. All questions will be resolved and the board will take action to approve or reject the submission of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of the committee with governing board-designated powers shall annually sign a statement attesting to the fact that he/she has recieved a copy of the conflict of interest policy and has read and understands the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board meets in closed session and reviews state suitability reports to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dac Inc
EIN
23-7224698
Phone
5636525252
Address
1710 EAST MAPLE STREET, MAQUOKETA, IA 52060

Signing Officer

Name
Todd Seifert
Title
Executive Director
Phone
5636525252
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Seifert
Formed
1973
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
572

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
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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/TotalAmt1242492
IRS990/OtherExpensesGrp/TotalAmt295666
IRS990/OtherExpensesGrp/TotalAmt392232
IRS990/OtherLiabilitiesGrp/BOYAmt020563
IRS990/OtherLiabilitiesGrp/EOYAmt018430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039728
IRS990/OtherRevenueTotalAmt039728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011459131
IRS990/OtherSalariesAndWagesGrp/TotalAmt011559757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994529
IRS990/PayrollTaxesGrp/TotalAmt01008395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128924
IRS990/PensionPlanContributionsGrp/TotalAmt0128924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206178
IRS990/PrincipalOfficerNm0TODD SEIFERT
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES - GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION AND RECYCLING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017138140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017138140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03951
IRS990/PYOtherExpensesAmt02070725
IRS990/PYOtherRevenueAmt071208
IRS990/PYProgramServiceRevenueAmt09034641
IRS990/PYRevenuesLessExpensesAmt0-904
IRS990/PYSalariesCompEmpBnftPaidAmt07065636
IRS990/PYTotalExpensesAmt09136361
IRS990/PYTotalRevenueAmt09135457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018010957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 178,529 REFUNDS AND REBATES 21,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050639894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39630
IRS990ScheduleA/PublicSupportPY170Pct00.46720
IRS990ScheduleA/PublicSupportTotal170Amt0172105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172105
IRS990ScheduleA/TotalSupportAmt0434268
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04823769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06885513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658279
IRS990ScheduleD/ExpensesSubtotalAmt018136722
IRS990ScheduleD/LandGrp/BookValueAmt0388094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0965131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL UNIT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt018047909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05761370
IRS990ScheduleD/TotalExpensesPerForm990Amt018136722
IRS990ScheduleD/TotalLiabilityAmt018430
IRS990ScheduleD/TotalRevenuePerForm990Amt018047909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018047909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018136722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOHN THEISEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1RHONDA PAPE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER RECEIVES SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SUPPLEMENTAL INSURANCE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLEVUE PHARMACY BELLEVUE PHARMACY OWNER EMPLOYEE EMPLOYEE OF ANOTHER DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS WILL BE RESOLVED AND THE BOARD WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS IN CLOSED SESSION AND REVIEWS STATE SUITABILITY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05883186
IRS990/TotalAssetsEOYAmt07786497
IRS990/TotalAssetsGrp/BOYAmt05883186
IRS990/TotalAssetsGrp/EOYAmt07786497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031230
IRS990/TotalEmployeeCnt0572
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01335635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016801087

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Filings

Displayed year

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

Open filing
Assets
$7,786,497
Liabilities
$4,652,139
Net assets
$3,134,358
Revenue
$18,047,909
Expenses
$18,136,722
Net income
-$88,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$8.27$54.1$67.0$58.6$8.43
2023Detailed filing. Detailed filing data is available for this year.$41.2$7.21$34.0$56.2$46.3$9.85
2022Detailed filing. Detailed filing data is available for this year.$31.7$7.69$24.0$54.1$46.4$7.67
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.63$16.4$51.7$47.1$4.61
2020Detailed filing. Detailed filing data is available for this year.$18.8$7.00$11.8$44.3$43.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.16$10.5$33.7$32.2$1.53
2018Detailed filing. Detailed filing data is available for this year.$16.2$7.24$8.98$30.8$29.7$1.05
2016Detailed filing. Detailed filing data is available for this year.$8.35$5.25$3.10$17.8$17.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.79$4.65$3.13$18.0$18.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.88$2.61$3.27$9.14$9.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.11$3.27$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.97$3.37$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.53$3.22$7.47