Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2018 • EIN 23-7297031

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$93,929

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,713,514

Down $91,420 (-5.1%) from 2017

Net Assets

Down

$1,044,502

Down $64,518 (-5.8%) from 2017

Liabilities

Down

$669,012

Down $26,902 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$682,502

Up $64,579 (+10%) from 2017

Expenses

Up

$747,020

Up $1,464 (+0.2%) from 2017

Net Income

Up

-$64,518

Up $63,115 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,713,514
Liabilities$669,012
Net Assets$1,044,502
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$682,502
Expenses$747,020
Net Income-$64,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$682,502
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$1,184,347$1,145,653▼ $38,694
Savings and Temporary Cash Investments$249,080$256,799▲ $7,719
Cash and Non-Interest-Bearing Accounts$257,841$250,898▼ $6,943
Accounts Receivable$1,910$49,625▲ $47,715
Pledges and Grants Receivable$105,000$6,000▼ $99,000
Prepaid Expenses and Deferred Charges$6,756$4,539▼ $2,217
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$1,804,934$1,713,514▼ $91,420
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,543$626,823▼ $30,720
Accounts Payable and Accrued Expenses$32,464$38,455▲ $5,991
Other Liabilities$1,982$1,890▼ $92
Deferred Revenue$3,925$1,844▼ $2,081
Total Liabilities$695,914$669,012▼ $26,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,020$1,037,002▼ $22,018
Temporarily Rstr Net Assets$50,000$7,500▼ $42,500
Total Net Assets Fund Balance$1,109,020$1,044,502▼ $64,518
Total Liabilities and Net Assets / Fund Balance$1,804,934$1,713,514▼ $91,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,153$385,785$1,319,938
Land$211,500-$211,500
Other Land Buildings-$31,239$31,239
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$78,662$15,267$93,929

Board Members and Trustees

NameTitle
Willie J Johnson PhDPast President
Jeff FoxPresident
Sherry HoltzVice President
Alison CantyDirector
Catrice O'Neal MSW LGSWDirector
Cheryl CoombsDirector
Kelly WaterhouseDirector
Laurel Wills MDDirector
Paul WallaceDirector
Linda HermanSecretary
Jerry T GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,399
Program Service Revenue
$127,410
Investment Income
$4,001
Other Revenue
$9,692
All Other Contributions
$114,216
Change in Net Assets
$-64,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,502
Revenue Not Reported on Form 990
$5,037
Total Revenue per Audited Statements
$687,539
Total Revenue per Form 990
$682,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,891
Other Expenses$241,129
Total Fundraising Expense$36,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,240$11,294$1,368$367,902
Current Officers, Directors, Trustees, and Key Employees$46,965$28,180$18,784$93,929
Information Technology$35,936$2,329$1,021$39,286
Depreciation Depletion$33,388$2,329$2,978$38,695
Payroll Taxes$29,024$2,577$1,289$32,890
Interest$19,560$1,365$1,820$22,745
All Other Expenses$17,252$2,345$307$19,904
Advertising$15,578$717$1,248$17,543
Other Expenses$11,523$174$87$11,784
Insurance$9,059$568$249$9,876
Other Employee Benefits$7,199$25$215$7,439
Pension Plan Contributions$3,199$346$186$3,731
Travel$2,409$170$57$2,636
Total Functional Expenses$626,804$83,878$36,338$747,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,057
Expenses per Audited Statements$747,020
Total Expenses per Form 990$747,020
Expenses Not Reported on Form 990$5,037
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$1,890
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, board members use information from the MN Council of Nonprofits and other comparable salary surveys to determine the compensation of the Executive Director and any increases.”

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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
10
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 FY2018, 768 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/Desc0Learning Connections - focuses on preventing severe academic difficulties or school failure by providing intensive reading, writing and math instruction for low-income children and youth, support for their parents, and resources for classroom teachers. In FY2018, the Learning Connections program enrolled 265 children; 68% of students exceeded academic growth expectations as measured on pre- and post-tests. Additionally, parent engagement activities to support literacy reached 119 parents and family members; 90% of parents reported gaining useful information and strategies to support their children's academic success.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682502
IRS990/GrossRentsGrp/RealAmt09692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02329
IRS990/InformationTechnologyGrp/ProgramServicesAmt035936
IRS990/InformationTechnologyGrp/TotalAmt039286
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt09059
IRS990/InsuranceGrp/TotalAmt09876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01820
IRS990/InterestGrp/ManagementAndGeneralAmt01365
IRS990/InterestGrp/ProgramServicesAmt019560
IRS990/InterestGrp/TotalAmt022745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145653
IRS990/LandBldgEquipCostOrOtherBssAmt01562677
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/BOYAmt0657543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626823
IRS990/NetAssetsOrFundBalancesBOYAmt01109020
IRS990/NetAssetsOrFundBalancesEOYAmt01044502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09692
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/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07439
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workers compensation
IRS990/OtherExpensesGrp/FundraisingAmt04690
IRS990/OtherExpensesGrp/FundraisingAmt11060
IRS990/OtherExpensesGrp/FundraisingAmt2979
IRS990/OtherExpensesGrp/FundraisingAmt387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174
IRS990/OtherExpensesGrp/ProgramServicesAmt018554
IRS990/OtherExpensesGrp/ProgramServicesAmt111399
IRS990/OtherExpensesGrp/ProgramServicesAmt210519
IRS990/OtherExpensesGrp/ProgramServicesAmt311523
IRS990/OtherExpensesGrp/TotalAmt053174
IRS990/OtherExpensesGrp/TotalAmt113254
IRS990/OtherExpensesGrp/TotalAmt212232
IRS990/OtherExpensesGrp/TotalAmt311784
IRS990/OtherLiabilitiesGrp/BOYAmt01982
IRS990/OtherLiabilitiesGrp/EOYAmt01890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt029024
IRS990/PayrollTaxesGrp/TotalAmt032890
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03199
IRS990/PensionPlanContributionsGrp/TotalAmt03731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120790
IRS990/ProgSrvcAccomActy2Grp/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. Thirty-four (34) children, youth and adults were assessed during FY2018; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135515
IRS990/ProgSrvcAccomActy3Grp/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 94 children, youth, parents and adults during FY2018 with 99% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207174
IRS990/PYOtherRevenueAmt010596
IRS990/PYProgramServiceRevenueAmt0115378
IRS990/PYRevenuesLessExpensesAmt0-127633
IRS990/PYSalariesCompEmpBnftPaidAmt0538382
IRS990/PYTotalExpensesAmt0745556
IRS990/PYTotalRevenueAmt0617923
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03164226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04001

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,514
Liabilities
$669,012
Net assets
$1,044,502
Revenue
$682,502
Expenses
$747,020
Net income
-$64,518
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