Civic Intelligence

Share House Foundation

990 • Fiscal year 2013 • EIN 26-2708205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SHAREHOUSE.ORG
4227 9th Avenue South58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

245%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$564,752

Up $178,144 (+46%) from 2012

Net Assets

Up

$559,862

Up $181,882 (+48%) from 2012

Liabilities

Down

$4,890

Down $3,738 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

$211,443

No earlier filing loaded for comparison.

Expenses

Up

$48,689

Up $12,046 (+33%) from 2012

Net Income

$162,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $329,571Liabilities 2010: $0Net Assets 2010: $329,5712010Assets 2011: $347,129Liabilities 2011: $0Net Assets 2011: $347,1292011Assets 2012: $386,608Liabilities 2012: $8,628Net Assets 2012: $377,9802012Assets 2013: $564,752Liabilities 2013: $4,890Net Assets 2013: $559,8622013Assets 2014: $551,772Liabilities 2014: $3,264Net Assets 2014: $548,5082014Assets 2015: $575,315Liabilities 2015: $10,952Net Assets 2015: $564,3632015Assets 2016: $667,953Liabilities 2016: $57,407Net Assets 2016: $610,5462016Assets 2017: $517,423Liabilities 2017: $12,845Net Assets 2017: $504,5782017Assets 2018: $555,333Liabilities 2018: $4,146Net Assets 2018: $551,1872018Assets 2019: $698,603Liabilities 2019: $5,199Net Assets 2019: $693,4042019Assets 2020: $565,904Liabilities 2020: $717Net Assets 2020: $565,1872020Assets 2021: $782,957Liabilities 2021: $2,425Net Assets 2021: $780,5322021Assets 2022: $714,653Liabilities 2022: $9,410Net Assets 2022: $705,2432022Assets 2023: $665,516Liabilities 2023: $44,756Net Assets 2023: $620,7602023Assets 2024: $747,312Liabilities 2024: $109,477Net Assets 2024: $637,8352024

Highlighted filing

2013

Assets$564,752
Liabilities$4,890
Net Assets$559,862
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,700Expenses 2010: $0Net Income 2010: $59,7002010Revenue 2011: $17,766Expenses 2011: $0Net Income 2011: $17,7662011Expenses 2012: $36,6432012Revenue 2013: $211,443Expenses 2013: $48,689Net Income 2013: $162,7542013Revenue 2014: $133,078Expenses 2014: $138,566Net Income 2014: -$5,4882014Revenue 2015: $115,359Expenses 2015: $68,617Net Income 2015: $46,7422015Revenue 2016: $369,168Expenses 2016: $342,471Net Income 2016: $26,6972016Revenue 2017: $270,171Expenses 2017: $406,701Net Income 2017: -$136,5302017Revenue 2018: $238,781Expenses 2018: $132,933Net Income 2018: $105,8482018Revenue 2019: $193,466Expenses 2019: $107,300Net Income 2019: $86,1662019Revenue 2020: $42,477Expenses 2020: $98,080Net Income 2020: -$55,6032020Revenue 2021: $230,171Expenses 2021: $54,259Net Income 2021: $175,9122021Revenue 2022: $127,151Expenses 2022: $98,794Net Income 2022: $28,3572022Revenue 2023: $77,156Expenses 2023: $210,843Net Income 2023: -$133,6872023Revenue 2024: $178,486Expenses 2024: $193,117Net Income 2024: -$14,6312024

Highlighted filing

2013

Revenue$211,443
Expenses$48,689
Net Income$162,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$327,809
Mission and Program Overview

Mission

To provide support and resources to sharehouse and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,033$369,193▲ $125,160
Savings and Temporary Cash Investments$142,575$195,559▲ $52,984
Total Assets$386,608$564,752▲ $178,144
Liabilities
Accounts Payable and Accrued Expenses$8,628$4,890▼ $3,738
Total Liabilities$8,628$4,890▼ $3,738
Net Assets / Fund Balance
Unrestricted Net Assets$299,412$363,755▲ $64,343
Temporarily Rstr Net Assets$18,069$125,767▲ $107,698
Permanently Rstr Net Assets$60,499$70,340▲ $9,841
Total Net Assets Fund Balance$377,980$559,862▲ $181,882
Total Liabilities and Net Assets / Fund Balance$386,608$564,752▲ $178,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$111,277$9,841▲ $6,730-$127,848
2012$73,019$30,000▲ $8,258-$111,277
2011$71,709-▲ $1,460-$73,019
2010$64,390-▲ $7,469-$71,709
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill WallworkChairman
Ralph EricksonVice Chairman
Dick VoightDirector
Greg BjerkeDirector
Larry BorlaugDirector
Robert MontgomeryDirector
Deb SoliahExecutive Director
Susan RichardSecretary
Stan KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,975
Program Service Revenue
$0
Investment Income
$15,483
Other Revenue
$-11,015
All Other Contributions
$153,928
Change in Net Assets
$162,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,607
Total Revenue per Audited Statements
$536,050
Total Revenue per Form 990
$211,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,130
Other Expenses$2,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,818--$40,818
Grants to Domestic Individuals$5,312--$5,312
Fees for Service Investment Mgmnt Fees-$2,559-$2,559
Total Functional Expenses$46,130$2,559$0$48,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,168
Expenses Not Reported on Form 990$305,479
Expenses per Audited Statements$48,689
Total Expenses per Form 990$48,689
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0183396-3Stepping Stones Expansion Project in New York Mills, Mn.$40,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,005
Fundraising Gross Income$20,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,037$20,990$20,055$935
Total Events$74,037$20,990$32,005$-11,015
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Deborah soliah, an employee of sharehouse, inc., performs the duties of the executive director of sharehouse foundation, including, but not limited to, the hiring, firing, and supervision of other foundation staff, planning the operating budget, and managing the ongoing business of the foundation. Soliah is directly supervised by the sharehouse foundation board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy is reviewed by the controller before providing to the board of directors for their review and comments. After all have reviewed, the 990 is submitted.”

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

“The executive director and board members are actively aware of this policy, and upon identifying a potenial conflict of interest, they would meet to discuss that potential conflict and settle the matter as appropriate.”

Form 990, Part VI, Section C, Line 19

“The form is available upon request. A copy is made and given to the person requesting it.”

Filing and Contact Details

Filer

EIN
26-2708205
Phone
7012826561

Signing Officer

Name
Deborah Soliah
Title
Executive Director
Phone
7012826561
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Soliah
Formed
2008
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organizations are required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2013, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 32,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 32,005.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07469
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0273474
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0305479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019128
IRS990ScheduleD/OtherExpensesIncludedAmt032005
IRS990ScheduleD/OtherRevenueAmt032005
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0324607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATIONS ARE REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2013, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 32,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 32,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt048689
IRS990ScheduleD/TotalRevenuePerForm990Amt0211443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354168
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020990
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JEANS & JERSEYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicensedStatesCd1ND
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONT MGMT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DAYCARE SERVICES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOUSEHOLD NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0KRISTIN - 11/03/14 02:07PM WORKSHEET SCHEDULE I
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64
IRS990ScheduleI/RecipientTable/CashGrantAmt040818
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEPPING STONES EXPANSION PROJECT IN NEW YORK MILLS, MN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHARE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510183396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104227 9TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0FARGO
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MONITORS THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH SOLIAH, AN EMPLOYEE OF SHAREHOUSE, INC., PERFORMS THE DUTIES OF THE EXECUTIVE DIRECTOR OF SHAREHOUSE FOUNDATION, INCLUDING, BUT NOT LIMITED TO, THE HIRING, FIRING, AND SUPERVISION OF OTHER FOUNDATION STAFF, PLANNING THE OPERATING BUDGET, AND MANAGING THE ONGOING BUSINESS OF THE FOUNDATION. SOLIAH IS DIRECTLY SUPERVISED BY THE SHAREHOUSE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS REVIEWED BY THE CONTROLLER BEFORE PROVIDING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER ALL HAVE REVIEWED, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE ACTIVELY AWARE OF THIS POLICY, AND UPON IDENTIFYING A POTENIAL CONFLICT OF INTEREST, THEY WOULD MEET TO DISCUSS THAT POTENTIAL CONFLICT AND SETTLE THE MATTER AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS AVAILABLE UPON REQUEST. A COPY IS MADE AND GIVEN TO THE PERSON REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125767
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386608
IRS990/TotalAssetsEOYAmt0564752
IRS990/TotalAssetsGrp/BOYAmt0386608
IRS990/TotalAssetsGrp/EOYAmt0564752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046130
IRS990/TotalFunctionalExpensesGrp/TotalAmt048689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08628
IRS990/TotalLiabilitiesEOYAmt04890
IRS990/TotalLiabilitiesGrp/BOYAmt08628
IRS990/TotalLiabilitiesGrp/EOYAmt04890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559862
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,752
Liabilities
$4,890
Net assets
$559,862
Revenue
$211,443
Expenses
$48,689
Net income
$162,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.09$6.38$1.78$1.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.45$6.21$0.77$2.11$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.09$7.05$1.27$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$2.30$0.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.42$0.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.93$1.93$1.07$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$2.39$1.33$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.05$2.70$4.07$1.37
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.57$6.11$3.69$3.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.11$5.64$1.15$0.69$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$1.33$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$2.11$0.49$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.18$0.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.60$0.00$0.60