Civic Intelligence

Residential Support Services Inc

990 • Fiscal year 2014 • EIN 23-7396137

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileRSSMT.ORG
2024 3rd Avenue North59101

(406) 248-4211

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,754

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,037,738

Down $443,954 (-13%) from 2013

Net Assets

Down

$1,007,420

Down $518,350 (-34%) from 2013

Liabilities

Up

$2,030,318

Up $74,396 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

$5,993,110

No earlier filing loaded for comparison.

Expenses

Up

$6,511,460

Up $1,198,446 (+23%) from 2013

Net Income

-$518,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,828,852Liabilities 2011: $1,186,990Net Assets 2011: $1,641,8622011Assets 2012: $2,684,951Liabilities 2012: $1,065,815Net Assets 2012: $1,619,1362012Assets 2013: $3,481,692Liabilities 2013: $1,955,922Net Assets 2013: $1,525,7702013Assets 2014: $3,037,738Liabilities 2014: $2,030,318Net Assets 2014: $1,007,4202014Assets 2015: $3,415,040Liabilities 2015: $2,037,163Net Assets 2015: $1,377,8772015Assets 2016: $3,783,533Liabilities 2016: $1,795,820Net Assets 2016: $1,987,7132016Assets 2017: $3,755,962Liabilities 2017: $1,783,475Net Assets 2017: $1,972,4872017Assets 2018: $3,573,692Liabilities 2018: $1,834,693Net Assets 2018: $1,738,9992018Assets 2019: $3,373,291Liabilities 2019: $1,743,811Net Assets 2019: $1,629,4802019Assets 2020: $4,619,970Liabilities 2020: $2,548,461Net Assets 2020: $2,071,5092020Assets 2021: $5,433,049Liabilities 2021: $1,879,722Net Assets 2021: $3,553,3272021Assets 2022: $5,506,781Liabilities 2022: $1,665,755Net Assets 2022: $3,841,0262022Assets 2023: $4,139,959Liabilities 2023: $2,431,356Net Assets 2023: $1,708,6032023Assets 2024: $4,346,959Liabilities 2024: $4,877,399Net Assets 2024: -$530,4402024

Highlighted filing

2014

Assets$3,037,738
Liabilities$2,030,318
Net Assets$1,007,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,963,1812011Expenses 2012: $5,225,0172012Expenses 2013: $5,313,0142013Revenue 2014: $5,993,110Expenses 2014: $6,511,460Net Income 2014: -$518,3502014Revenue 2015: $6,715,668Expenses 2015: $6,345,211Net Income 2015: $370,4572015Revenue 2016: $6,824,904Expenses 2016: $6,221,419Net Income 2016: $603,4852016Revenue 2017: $5,896,522Expenses 2017: $5,932,632Net Income 2017: -$36,1102017Revenue 2018: $5,679,243Expenses 2018: $5,916,358Net Income 2018: -$237,1152018Revenue 2019: $6,003,664Expenses 2019: $6,115,835Net Income 2019: -$112,1712019Revenue 2020: $6,344,518Expenses 2020: $5,899,352Net Income 2020: $445,1662020Revenue 2021: $8,172,054Expenses 2021: $6,786,926Net Income 2021: $1,385,1282021Revenue 2022: $7,977,111Expenses 2022: $7,602,243Net Income 2022: $374,8682022Revenue 2023: $6,807,117Expenses 2023: $8,939,540Net Income 2023: -$2,132,4232023Revenue 2024: $7,147,474Expenses 2024: $9,386,517Net Income 2024: -$2,239,0432024

Highlighted filing

2014

Revenue$5,993,110
Expenses$6,511,460
Net Income-$518,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,080,931
Mission and Program Overview

Mission

Advocate for the quality and choices of life in a home environment for adults with a developmental disability resulting in self advocacy and independence in the least restrictive setting.

Provide training in all life skills and supervision of health and safety concerns of people who have developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,260,830$2,159,822▼ $101,008
Pledges and Grants Receivable$368,003$448,262▲ $80,259
Savings and Temporary Cash Investments$769,229$384,138▼ $385,091
Accounts Receivable$49,127$8,294▼ $40,833
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$3,481,692$3,037,738▼ $443,954
Other Assets Total$34,143$36,862▲ $2,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,669,097$1,624,315▼ $44,782
Accounts Payable and Accrued Expenses$286,825$406,003▲ $119,178
Total Liabilities$1,955,922$2,030,318▲ $74,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,770$1,007,420▼ $518,350
Total Net Assets Fund Balance$1,525,770$1,007,420▼ $518,350
Total Liabilities and Net Assets / Fund Balance$3,481,692$3,037,738▼ $443,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,675$931,671$2,591,346
Equipment$193,262$525,103$718,365
Land$306,885-$306,885
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim UeckerExecutive DirectorFT$83,754$83,754
Susan BalkoCFOFT$83,495$83,495

Board Members and Trustees

NameTitle
Kevin T SweeneyChairman
Randy ThomasVice Chairman
Connie RaskyDirector
Dan BarthulyDirector
Donna MeyerDirector
Helen PetersonDirector
John H LuseDirector
Janet BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,914,975
Investment Income
$13,927
Other Revenue
$64,208
Change in Net Assets
$-518,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,993,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,821
Total Revenue per Audited Statements
$6,080,931
Total Revenue per Form 990
$5,993,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,321,199
Other Expenses$1,190,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,075,412$350,674-$4,426,086
Other Employee Benefits$726,113$89,000-$815,113
All Other Expenses$161,542$15,690-$177,232
Occupancy$92,929$53,661-$146,590
Depreciation Depletion$132,839--$132,839
Current Officers, Directors, Trustees, and Key Employees$73,662$6,338-$80,000
Insurance$77,846$1,100-$78,946
Other Expenses$65,365$0-$65,365
Travel$51,815$7,314-$59,129
Interest$41,452--$41,452
Office Expenses$14,097$17,032-$31,129
Advertising$20,093--$20,093
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$5,947,610$563,850$0$6,511,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,599,281
Expenses per Audited Statements$6,511,460
Total Expenses per Form 990$6,511,460
Expenses Not Reported on Form 990$87,821
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Section B, Line 11

“The organization's board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest states: rss shall expect board members, all staff members, and/or any people we support to identify any possible conflicts of interest that may jeopardize the operations or financial operations of the corporation. No individual or group of individuals shall place themselves in a position of receiving remuneration or special favors from the corporation. Any reports of conflict of interest that are reported are handled by the executive director and the director of habilitation services.”

Form 990, Part VI, Section B, Line 15

“All raises are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7396137
Phone
4062484211

Signing Officer

Name
Kevin Sweeney
Title
Chairman of the Board
Phone
4062484211
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sweeney
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
251
Volunteers
0

Preparer

Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year, the multi-family residence great northern apartments began rental operations. This new rental activity is directly related to the organization's exempt purpose and function.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 87,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 87,821.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19382
IRS990/OtherRevenueTotalAmt0108544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04075412
IRS990/OtherSalariesAndWagesGrp/TotalAmt04426086
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT (SSI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05302754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05302754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01139
IRS990/PYOtherExpensesAmt01103740
IRS990/PYOtherRevenueAmt098493
IRS990/PYProgramServiceRevenueAmt05070016
IRS990/PYRevenuesLessExpensesAmt0-93366
IRS990/PYSalariesCompEmpBnftPaidAmt04209274
IRS990/PYTotalExpensesAmt05313014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05219648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-518350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-44336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05979183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384138
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME RENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05914975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05120016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05171860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05158080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04421229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025786160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt025786160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05914975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05120016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05171860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05158080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04421229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025786160
IRS990ScheduleA/TotalSupportAmt026182995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718365
IRS990ScheduleD/ExpensesNotReportedAmt087821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06511460
IRS990ScheduleD/LandGrp/BookValueAmt0306885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306885
IRS990ScheduleD/OtherExpensesIncludedAmt087821
IRS990ScheduleD/OtherRevenueAmt087821
IRS990ScheduleD/RevenueNotReportedAmt087821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05993110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 87,821.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 87,821.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159822
IRS990ScheduleD/TotalExpensesPerForm990Amt06511460
IRS990ScheduleD/TotalRevenuePerForm990Amt05993110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06080931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06599281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THE MULTI-FAMILY RESIDENCE GREAT NORTHERN APARTMENTS BEGAN RENTAL OPERATIONS. THIS NEW RENTAL ACTIVITY IS DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST STATES: RSS SHALL EXPECT BOARD MEMBERS, ALL STAFF MEMBERS, AND/OR ANY PEOPLE WE SUPPORT TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THE OPERATIONS OR FINANCIAL OPERATIONS OF THE CORPORATION. NO INDIVIDUAL OR GROUP OF INDIVIDUALS SHALL PLACE THEMSELVES IN A POSITION OF RECEIVING REMUNERATION OR SPECIAL FAVORS FROM THE CORPORATION. ANY REPORTS OF CONFLICT OF INTEREST THAT ARE REPORTED ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF HABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03481692
IRS990/TotalAssetsEOYAmt03037738
IRS990/TotalAssetsGrp/BOYAmt03481692
IRS990/TotalAssetsGrp/EOYAmt03037738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05947610
IRS990/TotalFunctionalExpensesGrp/TotalAmt06511460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01955922
IRS990/TotalLiabilitiesEOYAmt02030318
IRS990/TotalLiabilitiesGrp/BOYAmt01955922
IRS990/TotalLiabilitiesGrp/EOYAmt02030318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05947610
IRS990/TotalProgramServiceRevenueAmt05914975
IRS990/TotalReportableCompFromOrgAmt0167249
IRS990/TotalRevenueGrp/ExclusionAmt013927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05979183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05993110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03481692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07314
IRS990/TravelGrp/ProgramServicesAmt051815
IRS990/TravelGrp/TotalAmt059129

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,037,738
Liabilities
$2,030,318
Net assets
$1,007,420
Revenue
$5,993,110
Expenses
$6,511,460
Net income
-$518,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.88$0.53$7.15$9.39$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.43$1.71$6.81$8.94$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.67$3.84$7.98$7.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.88$3.55$8.17$6.79$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$6.34$5.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.74$1.63$6.00$6.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.83$1.74$5.68$5.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.78$1.97$5.90$5.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.80$1.99$6.82$6.22$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.04$1.38$6.72$6.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.01$5.99$6.51$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.96$1.53$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.07$1.62$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$4.96
Peer Organizations

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