Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2020 • EIN 23-7297031

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 06, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,313

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,604,456

Down $64,578 (-3.9%) from 2019

Net Assets

Down

$867,987

Down $157,668 (-15%) from 2019

Liabilities

Up

$736,469

Up $93,090 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$590,047

Down $179,404 (-23%) from 2019

Expenses

Down

$747,715

Down $40,583 (-5.1%) from 2019

Net Income

Down

-$157,668

Down $138,821 (-737%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,604,456
Liabilities$736,469
Net Assets$867,987
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$590,047
Expenses$747,715
Net Income-$157,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$590,047
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$1,112,907$1,075,224▼ $37,683
Savings and Temporary Cash Investments$275,797$289,296▲ $13,499
Cash and Non-Interest-Bearing Accounts$258,494$214,580▼ $43,914
Accounts Receivable$12,626$16,791▲ $4,165
Prepaid Expenses and Deferred Charges$9,210$8,565▼ $645
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,669,034$1,604,456▼ $64,578
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,524$591,313▼ $17,211
Unsecured Notes Loans Payable-$101,600-
Accounts Payable and Accrued Expenses$26,895$33,364▲ $6,469
Deferred Revenue$5,550$7,850▲ $2,300
Other Liabilities$2,410$2,342▼ $68
Total Liabilities$643,379$736,469▲ $93,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,655$859,737▼ $165,918
Net Assets With Donor Restrictions-$8,250-
Total Net Assets Fund Balance$1,025,655$867,987▼ $157,668
Total Liabilities and Net Assets / Fund Balance$1,669,034$1,604,456▼ $64,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,499$458,439$1,319,938
Land$211,500-$211,500
Other Land Buildings$2,225$29,234$31,459
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$84,303$18,010$102,313

Board Members and Trustees

NameTitle
Jeff FoxPast President
Sherry HoltzPresident
Linda HermanVice President
Brandon SpearsDirector
Catrice O'Neal MSW LGSWDirector
Cheryl CoombsDirector
Kelly WaterhouseDirector
Laurel Wills MDDirector
Paul WallaceDirector
Craig FossSecretary
Jerry T GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,560
Program Service Revenue
$165,640
Investment Income
$8,015
Other Revenue
$13,832
All Other Contributions
$150,565
Change in Net Assets
$-157,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,047
Revenue Not Reported on Form 990
$5,460
Total Revenue per Audited Statements
$595,507
Total Revenue per Form 990
$590,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,426
Other Expenses$215,289
Total Fundraising Expense$35,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,795$9,100-$381,895
Current Officers, Directors, Trustees, and Key Employees$47,057$33,154$22,102$102,313
Depreciation Depletion$32,531$2,223$2,930$37,684
Payroll Taxes$30,549$2,740$1,376$34,665
Interest$24,102$1,682$2,242$28,026
Information Technology$25,002$909$606$26,517
All Other Expenses$23,250$2,679$311$26,240
Other Expenses$8,681$606$808$10,095
Insurance$9,299$302$201$9,802
Fees for Services Other$6,382$2,561$135$9,078
Other Employee Benefits$8,617$239-$8,856
Pension Plan Contributions$4,583$114-$4,697
Advertising$3,843$11$7$3,861
Travel$1,654$58$107$1,819
Total Functional Expenses$630,843$81,812$35,060$747,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,175
Expenses per Audited Statements$747,715
Total Expenses per Form 990$747,715
Expenses Not Reported on Form 990$5,460
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$2,342
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 35% controlled entity
No
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
2021-04-06
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
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
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 FY2020, 422 individuals received training and resources with 91% of attendees reporting the session was "goodX or "excellent." Teacher Preparation and Licensure - approved by the Professional Educator Licensing and Standards Board, LDAs Teacher Preparation Program provides training and clinical experiences necessary to obtain an Academic Behavioral Strategist special education teaching license. During FY2020, LDA Minnesota enrolled four teacher candidates in Fall coursework, and five candidates in Spring and Summer coursework. Their average GPA for coursework was 3.97 and they are expected to be recommended for teacher licensure in May 2021.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/InformationTechnologyGrp/ProgramServicesAmt025002
IRS990/InformationTechnologyGrp/TotalAmt026517
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt09299
IRS990/InsuranceGrp/TotalAmt09802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02242
IRS990/InterestGrp/ManagementAndGeneralAmt01682
IRS990/InterestGrp/ProgramServicesAmt024102
IRS990/InterestGrp/TotalAmt028026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591313
IRS990/NetAssetsOrFundBalancesBOYAmt01025655
IRS990/NetAssetsOrFundBalancesEOYAmt0867987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08856
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Program materials
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt11271
IRS990/OtherExpensesGrp/FundraisingAmt22909
IRS990/OtherExpensesGrp/FundraisingAmt3808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt07853
IRS990/OtherExpensesGrp/ProgramServicesAmt113668
IRS990/OtherExpensesGrp/ProgramServicesAmt210977
IRS990/OtherExpensesGrp/ProgramServicesAmt38681
IRS990/OtherExpensesGrp/TotalAmt032388
IRS990/OtherExpensesGrp/TotalAmt115893
IRS990/OtherExpensesGrp/TotalAmt213886
IRS990/OtherExpensesGrp/TotalAmt310095
IRS990/OtherLiabilitiesGrp/BOYAmt02410
IRS990/OtherLiabilitiesGrp/EOYAmt02342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt030549
IRS990/PayrollTaxesGrp/TotalAmt034665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04583
IRS990/PensionPlanContributionsGrp/TotalAmt04697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training & resource fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/assessment fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163284
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. Twenty-four (24) children, youth and adults were assessed during FY2020; 100% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134775
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 85 children, youth, parents and adults during FY2020 with 90% achieving their target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232362
IRS990/PYOtherRevenueAmt017751
IRS990/PYProgramServiceRevenueAmt0125729
IRS990/PYRevenuesLessExpensesAmt0-18847
IRS990/PYSalariesCompEmpBnftPaidAmt0555936
IRS990/PYTotalExpensesAmt0788298
IRS990/PYTotalRevenueAmt0769451
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02856305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020373
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00350

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,456
Liabilities
$736,469
Net assets
$867,987
Revenue
$590,047
Expenses
$747,715
Net income
-$157,668
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