Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2016 • EIN 23-7297031

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,763

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,991,789

Down $9,699 (-0.5%) from 2015

Net Assets

Up

$1,236,653

Up $2,043 (+0.2%) from 2015

Liabilities

Down

$755,136

Down $11,742 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$867,277

Up $86,248 (+11%) from 2015

Expenses

Up

$865,234

Up $75,814 (+9.6%) from 2015

Net Income

Up

$2,043

Up $10,434 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,991,789
Liabilities$755,136
Net Assets$1,236,653
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$867,277
Expenses$865,234
Net Income$2,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$867,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,130$1,225,283▼ $44,847
Cash and Non-Interest-Bearing Accounts$336,396$381,502▲ $45,106
Savings and Temporary Cash Investments$248,967$248,992▲ $25
Pledges and Grants Receivable$130,000$125,000▼ $5,000
Prepaid Expenses and Deferred Charges$7,918$7,094▼ $824
Accounts Receivable$8,077$3,918▼ $4,159
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$2,001,488$1,991,789▼ $9,699
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,745$687,194▼ $28,551
Accounts Payable and Accrued Expenses$47,617$51,305▲ $3,688
Deferred Revenue$1,359$14,566▲ $13,207
Other Liabilities$2,157$2,071▼ $86
Total Liabilities$766,878$755,136▼ $11,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,110$1,075,903▲ $67,793
Temporarily Rstr Net Assets$226,500$160,750▼ $65,750
Total Net Assets Fund Balance$1,234,610$1,236,653▲ $2,043
Total Liabilities and Net Assets / Fund Balance$2,001,488$1,991,789▼ $9,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,062$312,876$1,319,938
Land$211,500-$211,500
Other Land Buildings$6,721$59,544$66,265
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$80,923$17,840$98,763

Board Members and Trustees

NameTitle
Willie J Johnson PhDPast President
Jeff FoxPresident
Sherry HoltzVice President
Jerry T GoldenDirector
John SweeneyDirector
Kelly WaterhouseDirector
Laura Wills MDDirector
Linda HermanDirector
Lindsay HopkinsSecretary
Luke SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,432
Program Service Revenue
$108,115
Investment Income
$612
Other Revenue
$6,118
All Other Contributions
$314,627
Change in Net Assets
$2,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,277
Revenue Not Reported on Form 990
$4,875
Total Revenue per Audited Statements
$872,152
Total Revenue per Form 990
$867,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,975
Other Expenses$215,259
Total Fundraising Expense$70,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,880$8,867$29,920$492,667
Current Officers, Directors, Trustees, and Key Employees$49,382$29,629$19,752$98,763
Depreciation Depletion$38,350$2,588$3,909$44,847
Payroll Taxes$36,942$2,478$3,446$42,866
All Other Expenses$27,370$2,117$2,878$32,365
Information Technology$28,238$1,155$1,924$31,317
Interest$21,182$1,495$2,243$24,920
Other Expenses$8,949$632$948$10,529
Other Employee Benefits$10,264$61$102$10,427
Insurance$7,886$557$835$9,278
Pension Plan Contributions$3,760$320$1,172$5,252
Travel$891$797$746$2,434
Total Functional Expenses$741,439$53,162$70,633$865,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,109
Expenses per Audited Statements$865,234
Total Expenses per Form 990$865,234
Expenses Not Reported on Form 990$4,875
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$2,071
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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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, 784 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/InsuranceGrp/TotalAmt09278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02243
IRS990/InterestGrp/ManagementAndGeneralAmt01495
IRS990/InterestGrp/ProgramServicesAmt021182
IRS990/InterestGrp/TotalAmt024920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225283
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 learning challenges through assessment, intervention, education and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687194
IRS990/NetAssetsOrFundBalancesBOYAmt01234610
IRS990/NetAssetsOrFundBalancesEOYAmt01236653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06118
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/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010427
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Program materials
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01789
IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/FundraisingAmt3948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt029644
IRS990/OtherExpensesGrp/ProgramServicesAmt113891
IRS990/OtherExpensesGrp/ProgramServicesAmt210810
IRS990/OtherExpensesGrp/ProgramServicesAmt38949
IRS990/OtherExpensesGrp/TotalAmt033329
IRS990/OtherExpensesGrp/TotalAmt115411
IRS990/OtherExpensesGrp/TotalAmt210829
IRS990/OtherExpensesGrp/TotalAmt310529
IRS990/OtherLiabilitiesGrp/BOYAmt02157
IRS990/OtherLiabilitiesGrp/EOYAmt02071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt036942
IRS990/PayrollTaxesGrp/TotalAmt042866
IRS990/PensionPlanContributionsGrp/FundraisingAmt01172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt05252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100952
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 125 children, youth, parents and adults during FY2016 with 98% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103407
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 FY2016; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163827
IRS990/PYOtherRevenueAmt07126
IRS990/PYProgramServiceRevenueAmt097711
IRS990/PYRevenuesLessExpensesAmt0-8391
IRS990/PYSalariesCompEmpBnftPaidAmt0556053
IRS990/PYTotalExpensesAmt0789420
IRS990/PYTotalProfFndrsngExpnsAmt069540
IRS990/PYTotalRevenueAmt0781029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03651836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04432
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04281549

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,789
Liabilities
$755,136
Net assets
$1,236,653
Revenue
$867,277
Expenses
$865,234
Net income
$2,043
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