Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2015 • EIN 23-7297031

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 08, 2016

Organization Profilewww.ldaminnesota.org

View Organization Page

6100 Golden Valley RdGolden Valley, MN 55422

(952) 582-6000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,001,488

Down $27,111 (-1.3%) from 2014

Net Assets

Down

$1,234,610

Down $8,391 (-0.7%) from 2014

Liabilities

Down

$766,878

Down $18,720 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$781,029

Down $8,542 (-1.1%) from 2014

Expenses

Up

$789,420

Up $16,341 (+2.1%) from 2014

Net Income

Down

-$8,391

Down $24,883 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$2,001,488
Liabilities$766,878
Net Assets$1,234,610
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$781,029
Expenses$789,420
Net Income-$8,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$781,029
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 empower and support children, adults, families and the broader community impacted by learning disabilities, attention deficits and related challenges through assessment, intervention, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,204$1,270,130▼ $33,074
Cash and Non-Interest-Bearing Accounts$337,611$336,396▼ $1,215
Savings and Temporary Cash Investments$248,942$248,967▲ $25
Pledges and Grants Receivable$130,000$130,000→ $0
Accounts Receivable$2,217$8,077▲ $5,860
Prepaid Expenses and Deferred Charges$6,625$7,918▲ $1,293
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$2,028,599$2,001,488▼ $27,111
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,370$715,745▼ $27,625
Accounts Payable and Accrued Expenses$36,305$47,617▲ $11,312
Other Liabilities$2,240$2,157▼ $83
Deferred Revenue$3,683$1,359▼ $2,324
Total Liabilities$785,598$766,878▼ $18,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,001$1,008,110▼ $34,891
Temporarily Rstr Net Assets$200,000$226,500▲ $26,500
Total Net Assets Fund Balance$1,243,001$1,234,610▼ $8,391
Total Liabilities and Net Assets / Fund Balance$2,028,599$2,001,488▼ $27,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,427$272,511$1,319,938
Land$211,500-$211,500
Other Land Buildings$11,203$55,062$66,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyEx-OfficioFT$73,910$10,998$84,908

Board Members and Trustees

NameTitle
Willie J Johnson PhDPast President
W Brooks Donald MDPresident
Jeffrey FoxVice President
Cynthia PetersonDirector
Jerry T GoldenDirector
John SweeneyDirector
Keith SwansonDirector
Linda HermanDirector
Sherry HoltzDirector
Lindsay HopkinsSecretary
Luke SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,798
Program Service Revenue
$97,711
Investment Income
$520
Other Revenue
$0
All Other Contributions
$401,236
Change in Net Assets
$-8,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,029
Revenue Not Reported on Form 990
$4,080
Total Revenue per Audited Statements
$785,109
Total Revenue per Form 990
$781,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,053
Other Expenses$233,367
Total Fundraising Expense$69,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,534$7,438$29,634$419,606
Current Officers, Directors, Trustees, and Key Employees$42,454$25,472$16,982$84,908
Depreciation Depletion$39,599$2,761$4,159$46,519
Payroll Taxes$31,385$2,215$3,323$36,923
All Other Expenses$25,817$4,506$1,964$32,287
Information Technology$27,010$1,472$2,454$30,936
Interest$21,974$1,551$2,327$25,852
Other Expenses$11,103$1,235$1,176$13,514
Other Employee Benefits$9,463$567$1,726$11,756
Insurance$7,858$555$832$9,245
Pension Plan Contributions$2,173$244$443$2,860
Travel$1,441$693$83$2,217
Total Functional Expenses$663,471$56,409$69,540$789,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,500
Expenses per Audited Statements$789,420
Total Expenses per Form 990$789,420
Expenses Not Reported on Form 990$4,080
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$2,157
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

Filer Name
Learning Disabilities Association Inc
EIN
23-7297031
Phone
9525826000
Address
6100 Golden Valley Rd, Golden Valley, MN 55422

Signing Officer

Name
Martha Moriarty
Title
Exec Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
60

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
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 FY2015, 620 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02454
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01472
IRS990/InformationTechnologyGrp/ProgramServicesAmt027010
IRS990/InformationTechnologyGrp/TotalAmt030936
IRS990/InsuranceGrp/FundraisingAmt0832
IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt07858
IRS990/InsuranceGrp/TotalAmt09245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02327
IRS990/InterestGrp/ManagementAndGeneralAmt01551
IRS990/InterestGrp/ProgramServicesAmt021974
IRS990/InterestGrp/TotalAmt025852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270130
IRS990/LandBldgEquipCostOrOtherBssAmt01597703
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower and support children, adults, families and the broader community impacted by learning disabilities, attention deficits and related challenges through assessment, intervention, education, and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0743370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715745
IRS990/NetAssetsOrFundBalancesBOYAmt01243001
IRS990/NetAssetsOrFundBalancesEOYAmt01234610
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/FundraisingAmt01726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011756
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02046
IRS990/OtherExpensesGrp/FundraisingAmt11260
IRS990/OtherExpensesGrp/FundraisingAmt21131
IRS990/OtherExpensesGrp/FundraisingAmt31176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31235
IRS990/OtherExpensesGrp/ProgramServicesAmt023028
IRS990/OtherExpensesGrp/ProgramServicesAmt125276
IRS990/OtherExpensesGrp/ProgramServicesAmt212356
IRS990/OtherExpensesGrp/ProgramServicesAmt311103
IRS990/OtherExpensesGrp/TotalAmt028239
IRS990/OtherExpensesGrp/TotalAmt127292
IRS990/OtherExpensesGrp/TotalAmt217266
IRS990/OtherExpensesGrp/TotalAmt313514
IRS990/OtherLiabilitiesGrp/BOYAmt02240
IRS990/OtherLiabilitiesGrp/EOYAmt02157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02215
IRS990/PayrollTaxesGrp/ProgramServicesAmt031385
IRS990/PayrollTaxesGrp/TotalAmt036923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02173
IRS990/PensionPlanContributionsGrp/TotalAmt02860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188341
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 222 children, youth, parents and adults during FY2015 with 92% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040676
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. Forty-five (45) children, youth and adults were assessed during FY2015; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269898
IRS990/PYProgramServiceRevenueAmt0119116
IRS990/PYRevenuesLessExpensesAmt016492
IRS990/PYSalariesCompEmpBnftPaidAmt0503181
IRS990/PYTotalExpensesAmt0773079
IRS990/PYTotalRevenueAmt0789571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03825669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04428
IRS990ScheduleA/InvestmentIncomeCYPct00.00100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,001,488
Liabilities
$766,878
Net assets
$1,234,610
Revenue
$781,029
Expenses
$789,420
Net income
-$8,391
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