Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2023 • EIN 23-7297031

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 30, 2024

Organization Profilewww.ldaminnesota.org

View Organization Page

6100 Golden Valley RdGolden Valley, MN 55422-4442

(952) 582-6000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,950

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,495,379

Down $241,121 (-14%) from 2022

Net Assets

Down

$593,855

Down $276,848 (-32%) from 2022

Liabilities

Up

$901,524

Up $35,727 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$782,573

Down $167,072 (-18%) from 2022

Expenses

Up

$1,059,421

Up $44,230 (+4.4%) from 2022

Net Income

Down

-$276,848

Down $211,302 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,495,379
Liabilities$901,524
Net Assets$593,855
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$782,573
Expenses$1,059,421
Net Income-$276,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 30, 2024
Return Version
2022v5.0
Gross Receipts
$782,573
Mission and Program Overview

Mission

To empower and support children, adults, families and the broader community impacted by learning disabilities, attention deficits and related learning challenges through assessment, intervention, education and outreach.

To serve individuals, families and communities impacted by learning differences, equipping and inspiring learners to thrive and lead fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,104$966,474▼ $34,630
Savings and Temporary Cash Investments$240,248$383,264▲ $143,016
Accounts Receivable$33,446$64,086▲ $30,640
Cash and Non-Interest-Bearing Accounts$442,285$57,709▼ $384,576
Prepaid Expenses and Deferred Charges$19,417$23,846▲ $4,429
Total Assets$1,736,500$1,495,379▼ $241,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$790,634▼ $9,366
Accounts Payable and Accrued Expenses$48,463$76,863▲ $28,400
Deferred Revenue$17,334$34,027▲ $16,693
Total Liabilities$865,797$901,524▲ $35,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,223$577,433▼ $196,790
Net Assets With Donor Restrictions$96,480$16,422▼ $80,058
Total Net Assets Fund Balance$870,703$593,855▼ $276,848
Total Liabilities and Net Assets / Fund Balance$1,736,500$1,495,379▼ $241,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,974$564,964$1,319,938
Land$211,500-$211,500
Equipment-$4,450$4,450
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExecutive DirectorFT$97,500$18,450$115,950

Board Members and Trustees

NameTitle
Jerry GoldenPast President
Cheryl CoombsPresident
Craig FossVice President
Cathy BorbasDirector
Ian CharpentierDirector
Jill MinickDirector
Michelle MattisonDirector
Morgan MitchellDirector
Pahoua YangDirector
Scarlett FergusonDirector
Paul WallaceSecretary
Catherine LenaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,920
Program Service Revenue
$176,849
Investment Income
$13,704
Other Revenue
$31,100
All Other Contributions
$190,253
Change in Net Assets
$-276,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,573
Total Revenue per Audited Statements
$782,573
Total Revenue per Form 990
$782,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,660
Other Expenses$223,653
Grants and Similar Amounts Paid$81,108
Total Fundraising Expense$32,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,443--$552,443
Current Officers, Directors, Trustees, and Key Employees$60,951$33,022$21,977$115,950
Grants to Domestic Individuals$81,108--$81,108
Payroll Taxes$44,140$2,008$1,339$47,487
Depreciation Depletion$27,704$4,156$2,770$34,630
Occupancy$27,051$3,976$2,569$33,596
Other Employee Benefits$32,528$776-$33,304
Information Technology$29,425$852$568$30,845
Interest$20,330$3,069$2,046$25,445
Fees for Services Other$8,035$9,120$258$17,413
Insurance$12,198$356$237$12,791
All Other Expenses$3,935$3,601$196$7,732
Pension Plan Contributions$5,253$185$38$5,476
Advertising$4,314$29-$4,343
Other Expenses$2,236$1,395$44$3,675
Office Expenses$699$21$14$734
Total Functional Expenses$940,029$87,138$32,254$1,059,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,421
Total Expenses per Audited Statements$1,059,421
Total Expenses per Form 990$1,059,421
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
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the Finance Committee, and then presented to the Board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Policy is reviewed at least annually with each Board member and employee.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“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
Address
6100 Golden Valley Rd, Golden Valley, MN 55422-4442

Signing Officer

Name
Martha Moriarty
Title
Executive Direc
Phone
9525826000
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
60

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 Highway 55 Suite 105, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
6125007612
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increases in Restricted Net Assets.”

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IRS990/InterestGrp/TotalAmt025445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966474
IRS990/LandBldgEquipCostOrOtherBssAmt01535888
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve individuals, families and communities impacted by learning differences, equipping and inspiring learners to thrive and lead fulfilled lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790634
IRS990/NetAssetsOrFundBalancesBOYAmt0870703
IRS990/NetAssetsOrFundBalancesEOYAmt0593855
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02569
IRS990/OccupancyGrp/ManagementAndGeneralAmt03976
IRS990/OccupancyGrp/ProgramServicesAmt027051
IRS990/OccupancyGrp/TotalAmt033596
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt0734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033304
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Program materials
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31395
IRS990/OtherExpensesGrp/ProgramServicesAmt014640
IRS990/OtherExpensesGrp/ProgramServicesAmt18038
IRS990/OtherExpensesGrp/ProgramServicesAmt25001
IRS990/OtherExpensesGrp/ProgramServicesAmt32236
IRS990/OtherExpensesGrp/TotalAmt038384
IRS990/OtherExpensesGrp/TotalAmt18758
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt044140
IRS990/PayrollTaxesGrp/TotalAmt047487
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05253
IRS990/PensionPlanContributionsGrp/TotalAmt05476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Tutoringassessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176849
IRS990/ProgSrvcAccomActy2Grp/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 FY2023, the Learning Connections program enrolled 252 children; 90% of students showed positive growth and 66% exceeded academic growth expectations as measured on pre- and post-tests. Parents of participating students reported their childs confidence has grown significantly and their childs skills have shown improvement over the course of the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342862
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. Thirty-seven (37) children, youth and adults were assessed during FY2023; 99% reported gaining self-knowledge and strategies to achieve their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Instruction 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 102 children, youth, parents and adults during FY2023 with 95% achieving target goal or reporting gaining useful information and strategies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025231
IRS990/PYInvestmentIncomeAmt04201
IRS990/PYOtherExpensesAmt0248195
IRS990/PYOtherRevenueAmt014880
IRS990/PYProgramServiceRevenueAmt0206643
IRS990/PYRevenuesLessExpensesAmt0-65546
IRS990/PYSalariesCompEmpBnftPaidAmt0741765
IRS990/PYTotalExpensesAmt01015191
IRS990/PYTotalRevenueAmt0949645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02968758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033531
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03861221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762441
IRS990ScheduleA/Total509Grp/TotalAmt03861221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/ExpensesSubtotalAmt01059421

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,379
Liabilities
$901,524
Net assets
$593,855
Revenue
$782,573
Expenses
$1,059,421
Net income
-$276,848
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