Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2017 • EIN 23-7297031

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,481

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,804,934

Down $186,855 (-9.4%) from 2016

Net Assets

Down

$1,109,020

Down $127,633 (-10%) from 2016

Liabilities

Down

$695,914

Down $59,222 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$617,923

Down $249,354 (-29%) from 2016

Expenses

Down

$745,556

Down $119,678 (-14%) from 2016

Net Income

Down

-$127,633

Down $129,676 (-6347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,804,934
Liabilities$695,914
Net Assets$1,109,020
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$617,923
Expenses$745,556
Net Income-$127,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$617,923
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$1,225,283$1,184,347▼ $40,936
Cash and Non-Interest-Bearing Accounts$381,502$257,841▼ $123,661
Savings and Temporary Cash Investments$248,992$249,080▲ $88
Pledges and Grants Receivable$125,000$105,000▼ $20,000
Prepaid Expenses and Deferred Charges$7,094$6,756▼ $338
Accounts Receivable$3,918$1,910▼ $2,008
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$1,991,789$1,804,934▼ $186,855
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,194$657,543▼ $29,651
Accounts Payable and Accrued Expenses$51,305$32,464▼ $18,841
Deferred Revenue$14,566$3,925▼ $10,641
Other Liabilities$2,071$1,982▼ $89
Total Liabilities$755,136$695,914▼ $59,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,903$1,059,020▼ $16,883
Temporarily Rstr Net Assets$160,750$50,000▼ $110,750
Total Net Assets Fund Balance$1,236,653$1,109,020▼ $127,633
Total Liabilities and Net Assets / Fund Balance$1,991,789$1,804,934▼ $186,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,607$349,331$1,319,938
Land$211,500-$211,500
Other Land Buildings$2,240$64,025$66,265
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$77,511$13,970$91,481

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,214
Program Service Revenue
$115,378
Investment Income
$735
Other Revenue
$10,596
All Other Contributions
$254,897
Change in Net Assets
$-127,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,923
Revenue Not Reported on Form 990
$7,822
Total Revenue per Audited Statements
$625,745
Total Revenue per Form 990
$617,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,382
Other Expenses$207,174
Total Fundraising Expense$43,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,695$2,757$9,668$399,120
Current Officers, Directors, Trustees, and Key Employees$45,741$27,444$18,296$91,481
Depreciation Depletion$35,123$2,346$3,466$40,935
Payroll Taxes$31,437$1,922$1,860$35,219
Information Technology$27,702$1,063$1,240$30,005
All Other Expenses$23,323$975$2,131$26,429
Interest$20,245$1,429$2,144$23,818
Other Expenses$9,329$658$988$10,975
Insurance$8,633$331$386$9,350
Other Employee Benefits$8,742$44$207$8,993
Pension Plan Contributions$92$2,637$840$3,569
Travel$1,720$87$76$1,883
Total Functional Expenses$635,395$66,691$43,470$745,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,378
Expenses per Audited Statements$745,556
Total Expenses per Form 990$745,556
Expenses Not Reported on Form 990$7,822
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$1,982
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
2018-02-16
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 FY2017, 605 individuals received training and resources with 95% of attendees reporting that they gained useful knowledge or strategies. Public Education & Community Outreach provides information, training and educational resources about learning disabilities, attention deficits, and other learning difficulties statewide through LDAs communications, website, information and referral services, educational conferences, and seminars.”

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IRS990/InsuranceGrp/ProgramServicesAmt08633
IRS990/InsuranceGrp/TotalAmt09350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02144
IRS990/InterestGrp/ManagementAndGeneralAmt01429
IRS990/InterestGrp/ProgramServicesAmt020245
IRS990/InterestGrp/TotalAmt023818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184347
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/BOYAmt0687194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657543
IRS990/NetAssetsOrFundBalancesBOYAmt01236653
IRS990/NetAssetsOrFundBalancesEOYAmt01109020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010596
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/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08993
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/FundraisingAmt21205
IRS990/OtherExpensesGrp/FundraisingAmt3988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3658
IRS990/OtherExpensesGrp/ProgramServicesAmt04782
IRS990/OtherExpensesGrp/ProgramServicesAmt120454
IRS990/OtherExpensesGrp/ProgramServicesAmt211377
IRS990/OtherExpensesGrp/ProgramServicesAmt39329
IRS990/OtherExpensesGrp/TotalAmt028324
IRS990/OtherExpensesGrp/TotalAmt122070
IRS990/OtherExpensesGrp/TotalAmt213385
IRS990/OtherExpensesGrp/TotalAmt310975
IRS990/OtherLiabilitiesGrp/BOYAmt02071
IRS990/OtherLiabilitiesGrp/EOYAmt01982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt031437
IRS990/PayrollTaxesGrp/TotalAmt035219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092
IRS990/PensionPlanContributionsGrp/TotalAmt03569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107910
IRS990/ProgSrvcAccomActy2Grp/Desc0Instructional and Support Services - provides individualized tutoring, executive function skill building, 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 children and adults meet their academic, vocational and personal goals at school, home, and work. LDA provided service to 139 children, youth, parents and adults during FY2017 with 98% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101912
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. Twenty-six (26) children, youth and adults were assessed during FY2017; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215259
IRS990/PYOtherRevenueAmt06118
IRS990/PYProgramServiceRevenueAmt0108115
IRS990/PYRevenuesLessExpensesAmt02043
IRS990/PYSalariesCompEmpBnftPaidAmt0649975
IRS990/PYTotalExpensesAmt0865234
IRS990/PYTotalRevenueAmt0867277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0669977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03294728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03346
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,934
Liabilities
$695,914
Net assets
$1,109,020
Revenue
$617,923
Expenses
$745,556
Net income
-$127,633
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