Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2014 • EIN 23-7297031

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 19, 2014

Organization Profilewww.ldaminnesota.org

View Organization Page

6100 Golden Valley Road55422

(952) 922-8374

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,842

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,028,599

Down $262,864 (-11%) from 2013

Net Assets

Up

$1,243,001

Up $16,493 (+1.3%) from 2013

Liabilities

Down

$785,598

Down $279,357 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

$789,571

No earlier filing loaded for comparison.

Expenses

Down

$773,079

Down $191,348 (-20%) from 2013

Net Income

$16,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,416,065Liabilities 2012: $1,033,079Net Assets 2012: $1,382,9862012Assets 2013: $2,291,463Liabilities 2013: $1,064,955Net Assets 2013: $1,226,5082013Assets 2014: $2,028,599Liabilities 2014: $785,598Net Assets 2014: $1,243,0012014Assets 2015: $2,001,488Liabilities 2015: $766,878Net Assets 2015: $1,234,6102015Assets 2016: $1,991,789Liabilities 2016: $755,136Net Assets 2016: $1,236,6532016Assets 2017: $1,804,934Liabilities 2017: $695,914Net Assets 2017: $1,109,0202017Assets 2018: $1,713,514Liabilities 2018: $669,012Net Assets 2018: $1,044,5022018Assets 2019: $1,669,034Liabilities 2019: $643,379Net Assets 2019: $1,025,6552019Assets 2020: $1,604,456Liabilities 2020: $736,469Net Assets 2020: $867,9872020Assets 2022: $1,736,500Liabilities 2022: $865,797Net Assets 2022: $870,7032022Assets 2023: $1,495,379Liabilities 2023: $901,524Net Assets 2023: $593,8552023Assets 2024: $1,689,838Liabilities 2024: $644,725Net Assets 2024: $1,045,1132024

Highlighted filing

2014

Assets$2,028,599
Liabilities$785,598
Net Assets$1,243,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,050,1312012Expenses 2013: $964,4272013Revenue 2014: $789,571Expenses 2014: $773,079Net Income 2014: $16,4922014Revenue 2015: $781,029Expenses 2015: $789,420Net Income 2015: -$8,3912015Revenue 2016: $867,277Expenses 2016: $865,234Net Income 2016: $2,0432016Revenue 2017: $617,923Expenses 2017: $745,556Net Income 2017: -$127,6332017Revenue 2018: $682,502Expenses 2018: $747,020Net Income 2018: -$64,5182018Revenue 2019: $769,451Expenses 2019: $788,298Net Income 2019: -$18,8472019Revenue 2020: $590,047Expenses 2020: $747,715Net Income 2020: -$157,6682020Revenue 2022: $949,645Expenses 2022: $1,015,191Net Income 2022: -$65,5462022Revenue 2023: $782,573Expenses 2023: $1,059,421Net Income 2023: -$276,8482023Revenue 2024: $1,555,783Expenses 2024: $1,104,525Net Income 2024: $451,2582024

Highlighted filing

2014

Revenue$789,571
Expenses$773,079
Net Income$16,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$789,571
Mission and Program Overview

Mission

To empower and support children, adults, families and the broader community impacted by learning disabilities, attention deficits and related learning challenges through assessment, intervention, education and outreach.

To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,497$1,303,204▼ $46,293
Cash and Non-Interest-Bearing Accounts$540,687$337,611▼ $203,076
Savings and Temporary Cash Investments$248,917$248,942▲ $25
Pledges and Grants Receivable$145,000$130,000▼ $15,000
Prepaid Expenses and Deferred Charges$7,197$6,625▼ $572
Accounts Receivable$165$2,217▲ $2,052
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,291,463$2,028,599▼ $262,864
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,104$743,370▼ $224,734
Accounts Payable and Accrued Expenses$90,794$36,305▼ $54,489
Deferred Revenue$4,352$3,683▼ $669
Other Liabilities$1,704$2,240▲ $536
Total Liabilities$1,064,954$785,598▼ $279,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,509$1,043,001▲ $1,492
Temporarily Rstr Net Assets$185,000$200,000▲ $15,000
Total Net Assets Fund Balance$1,226,509$1,243,001▲ $16,492
Total Liabilities and Net Assets / Fund Balance$2,291,463$2,028,599▼ $262,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,704$228,234$1,319,938
Land$211,500-$211,500
Other Land Buildings-$52,821$52,821
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$64,761$12,081$76,842

Board Members and Trustees

NameTitle
John SweeneyPast President
Willie Johnson PhDPresident
W Brooks Donald MDVice President
Cynthia PetersonDirector
Dan Haugen PhDDirector
Keith SwansonDirector
Kim KangDirector
Kimberly HicksDirector
Marc MarkellDirector
Sherry HoltzDirector
Lindsay HopkinsSecretary
Jeffrey FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,978
Program Service Revenue
$119,116
Investment Income
$477
Other Revenue
$0
All Other Contributions
$387,763
Change in Net Assets
$16,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,571
Revenue Not Reported on Form 990
$8,274
Total Revenue per Audited Statements
$797,845
Total Revenue per Form 990
$789,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,181
Other Expenses$269,898
Total Fundraising Expense$61,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,315$6,727$24,061$374,103
Current Officers, Directors, Trustees, and Key Employees$34,578$26,894$15,370$76,842
All Other Expenses$48,114$3,042$3,608$54,764
Depreciation Depletion$39,402$2,757$4,135$46,294
Payroll Taxes$27,697$2,186$2,752$32,635
Information Technology$24,704$1,394$2,091$28,189
Interest$21,162$1,494$2,244$24,900
Other Employee Benefits$15,493$1,044$1,444$17,981
Other Expenses$14,278$1,008$1,512$16,798
Insurance$7,492$529$793$8,814
Pension Plan Contributions$1,563$38$19$1,620
Travel$1,056$204$19$1,279
Total Functional Expenses$660,748$50,563$61,768$773,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,353
Expenses per Audited Statements$773,079
Total Expenses per Form 990$773,079
Expenses Not Reported on Form 990$8,274
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest payable$2,240
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Finance Committee, and then presented to the Board for approval prior to filing.”

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

“Policy is reviewed at least annually with each Board member and employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by Governing Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
23-7297031
Phone
9529228374

Signing Officer

Name
Martha Moriarty
Title
Exec Director
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
60

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Professional Training - enhances the skills and resources of teachers, other professionals, and volunteers to support individuals experiencing learning disabilities, attention deficits, and other learning difficulties. During FY2014, 494 individuals received training and resources.Public Education & Community Outreach provides information, training and educational resources about learning disabilities, attention deficits, and other learning difficulties statewide through LDAs communications, web site, information and referral services, educational conferences and seminars.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Martha Moriarty
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01394
IRS990/InformationTechnologyGrp/ProgramServicesAmt024704
IRS990/InformationTechnologyGrp/TotalAmt028189
IRS990/InsuranceGrp/FundraisingAmt0793
IRS990/InsuranceGrp/ManagementAndGeneralAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt07492
IRS990/InsuranceGrp/TotalAmt08814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02244
IRS990/InterestGrp/ManagementAndGeneralAmt01494
IRS990/InterestGrp/ProgramServicesAmt021162
IRS990/InterestGrp/TotalAmt024900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303204
IRS990/LandBldgEquipCostOrOtherBssAmt01584259
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0968104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743370
IRS990/NetAssetsOrFundBalancesBOYAmt01226509
IRS990/NetAssetsOrFundBalancesEOYAmt01243001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017981
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Workers compensation insurance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01611
IRS990/OtherExpensesGrp/FundraisingAmt11903
IRS990/OtherExpensesGrp/FundraisingAmt2206
IRS990/OtherExpensesGrp/FundraisingAmt31512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31008
IRS990/OtherExpensesGrp/ProgramServicesAmt037128
IRS990/OtherExpensesGrp/ProgramServicesAmt124231
IRS990/OtherExpensesGrp/ProgramServicesAmt220535
IRS990/OtherExpensesGrp/ProgramServicesAmt314278
IRS990/OtherExpensesGrp/TotalAmt039813
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt221047
IRS990/OtherExpensesGrp/TotalAmt316798
IRS990/OtherLiabilitiesGrp/BOYAmt01704
IRS990/OtherLiabilitiesGrp/EOYAmt02240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt027697
IRS990/PayrollTaxesGrp/TotalAmt032635
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01563
IRS990/PensionPlanContributionsGrp/TotalAmt01620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108934
IRS990/ProgSrvcAccomActy2Grp/Desc0Instructional and Support Services - provides individualized tutoring, academic coaching, workshops, support groups and consultations for children, youth, adults and families affected by learning disabilities and attention deficits. These highly individualized services improve learning strategies and skills to help clients meet their academic, vocational and personal goals at school, home, and work. LDA provided service to 193 children, youth, parents and adults during FY2014 with 94% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038266
IRS990/ProgSrvcAccomActy3Grp/Desc0Assessment Services - includes learning and attention-deficit diagnostic assessments and individual consultations to identify and document academic strengths and challenges, document the presence or absence of a disability, and provide strategies for accommodating their learning and attention difficulties, thereby increasing life outcomes. Sixty-five (65) children, youth and adults were assessed during FY2014; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293677
IRS990/PYProgramServiceRevenueAmt0133174
IRS990/PYRevenuesLessExpensesAmt0-156478
IRS990/PYSalariesCompEmpBnftPaidAmt0670750
IRS990/PYTotalExpensesAmt0964427
IRS990/PYTotalRevenueAmt0807949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04882345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773478

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,599
Liabilities
$785,598
Net assets
$1,243,001
Revenue
$789,571
Expenses
$773,079
Net income
$16,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$1.56$1.10$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.90$0.59$0.78$1.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.87$0.87$0.95$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.74$0.87$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.70$1.11$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.76$1.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.77$1.23$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.03$1.38$1.05