Civic Intelligence

Columbia Place

990 • Fiscal year 2014 • EIN 26-4616898

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
3800 S Columbia RdGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$117,488

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 292.1% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$882,588

Down $32,218 (-3.5%) from 2013

Net Assets

Down

$876,819

Down $28,760 (-3.2%) from 2013

Liabilities

Down

$5,769

Down $3,458 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Up

$40,224

Up $468 (+1.2%) from 2013

Expenses

Up

$68,984

Up $94 (+0.1%) from 2013

Net Income

Up

-$28,760

Up $374 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $964,161Liabilities 2011: $3,577Net Assets 2011: $960,5842011Assets 2012: $938,446Liabilities 2012: $3,733Net Assets 2012: $934,7132012Assets 2013: $914,806Liabilities 2013: $9,227Net Assets 2013: $905,5792013Assets 2014: $882,588Liabilities 2014: $5,769Net Assets 2014: $876,8192014Assets 2015: $855,774Liabilities 2015: $4,585Net Assets 2015: $851,1892015Assets 2016: $833,865Liabilities 2016: $14,773Net Assets 2016: $819,0922016Assets 2017: $778,209Liabilities 2017: $6,316Net Assets 2017: $771,8932017Assets 2018: $748,168Liabilities 2018: $6,835Net Assets 2018: $741,3332018Assets 2019: $717,608Liabilities 2019: $7,851Net Assets 2019: $709,7572019Assets 2020: $682,086Liabilities 2020: $7,383Net Assets 2020: $674,7032020Assets 2021: $646,527Liabilities 2021: $6,000Net Assets 2021: $640,5272021Assets 2022: $613,956Liabilities 2022: $905,806Net Assets 2022: -$291,8502022Assets 2023: $582,630Liabilities 2023: $906,646Net Assets 2023: -$324,0162023Assets 2024: $564,349Liabilities 2024: $912,536Net Assets 2024: -$348,1872024

Highlighted filing

2014

Assets$882,588
Liabilities$5,769
Net Assets$876,819
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KExpenses 2011: $61,8482011Expenses 2012: $66,7012012Revenue 2013: $39,756Expenses 2013: $68,890Net Income 2013: -$29,1342013Revenue 2014: $40,224Expenses 2014: $68,984Net Income 2014: -$28,7602014Revenue 2015: $45,169Expenses 2015: $70,799Net Income 2015: -$25,6302015Revenue 2016: $46,825Expenses 2016: $78,922Net Income 2016: -$32,0972016Revenue 2017: $29,900Expenses 2017: $77,100Net Income 2017: -$47,2002017Revenue 2018: $48,576Expenses 2018: $79,136Net Income 2018: -$30,5602018Revenue 2019: $48,096Expenses 2019: $79,672Net Income 2019: -$31,5762019Revenue 2020: $46,180Expenses 2020: $81,234Net Income 2020: -$35,0542020Revenue 2021: $39,599Expenses 2021: $73,777Net Income 2021: -$34,1782021Revenue 2022: $40,768Expenses 2022: $74,035Net Income 2022: -$33,2672022Revenue 2023: $55,260Expenses 2023: $87,426Net Income 2023: -$32,1662023Revenue 2024: $48,730Expenses 2024: $72,901Net Income 2024: -$24,1712024

Highlighted filing

2014

Revenue$40,224
Expenses$68,984
Net Income-$28,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$40,224
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks nd.

Columbia place's mission is to provide affordable low-income housing to young adults with autism sectrum disorders, to assist them in transitioning into increased independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,210$835,868▼ $40,342
Savings and Temporary Cash Investments$20,820$31,605▲ $10,785
Cash and Non-Interest-Bearing Accounts$14,425$11,535▼ $2,890
Prepaid Expenses and Deferred Charges$3,351$3,119▼ $232
Accounts Receivable-$461-
Total Assets$914,806$882,588▼ $32,218
Liabilities
Accounts Payable and Accrued Expenses$7,909$4,506▼ $3,403
Other Liabilities$1,318$1,263▼ $55
Total Liabilities$9,227$5,769▼ $3,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$899,110$899,110→ $0
Unrestricted Net Assets$6,469$-22,291▼ $28,760
Total Net Assets Fund Balance$905,579$876,819▼ $28,760
Total Liabilities and Net Assets / Fund Balance$914,806$882,588▼ $32,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,357$152,304$949,661
Land$24,755-$24,755
Equipment$13,756$8,704$22,460
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MarshallChief Executive OfficerFT$117,488$117,488
Pam HeydChief Financial OfficerFT$78,452$78,452
Gordon JohnsonDirectorFT$76,332$76,332

Board Members and Trustees

NameTitle
David BraatenPresident
Dr Leland LippVice President
Bob HoffertDirector
Greg HooverDirector
Jill DahlenDirector
Ron GibbensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,530
Program Service Revenue
$12,925
Investment Income
$51
Other Revenue
$718
Change in Net Assets
$-28,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,224
Total Revenue per Form 990
$40,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,342--$40,342
Occupancy$19,469--$19,469
Fees for Services Accounting-$4,450-$4,450
Fees for Services Management$2,450--$2,450
Office Expenses-$2,264-$2,264
Interest$9--$9
Total Functional Expenses$62,270$6,714$0$68,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,984
Total Expenses per Audited Statements$68,984
Total Expenses per Form 990$68,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,076
Special Assessments$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The project entered into an agreement with development homes, inc. Of grand forks north dakota to act as its agent in the operation of the project and to make all collections for it.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is distributed to the board of directors after it is filed and is then subsequently reviewed.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Place
EIN
26-4616898
Phone
7013354000
Address
3800 S COLUMBIA RD, GRAND FORKS, ND 58201

Signing Officer

Name
David Braaten
Title
President
Phone
7013354000
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Braaten
Formed
2009
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Drees Riskey & Vallager Ltd
Address
1405 LIBRARY CIRCLE, GRAND FORKS, ND 58201
Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project is exempt from income taxes on exempt purpose income under section 501 (c)(3) of the internal revenue code. The federal income tax returns of the project for the years ended december 31, 2014, 2013, 2012 and 2011 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 468 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/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949661
IRS990ScheduleD/EquipmentGrp/BookValueAmt013756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL INCOME TAX RETURNS OF THE PROJECT FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835868
IRS990ScheduleD/TotalExpensesPerForm990Amt068984
IRS990ScheduleD/TotalLiabilityAmt01263
IRS990ScheduleD/TotalRevenuePerForm990Amt040224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt278452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAM HEYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1117488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt278452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SANDRA MARSHALL, PAM HEYD, AND GORDON JOHNSON RECEIVED BASE COMPENSATION PAYMENTS IN THE AMOUNTS OF $117,488, $78,452, AND $76,332 FROM DEVELOPMENT HOMES, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO AN AGREEMENT WITH DEVELOPMENT HOMES, INC. OF GRAND FORKS NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED AND IS THEN SUBSEQUENTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPACES FOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450435851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0582083932
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0899110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0899110
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914806
IRS990/TotalAssetsEOYAmt0882588
IRS990/TotalAssetsGrp/BOYAmt0914806
IRS990/TotalAssetsGrp/EOYAmt0882588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,588
Liabilities
$5,769
Net assets
$876,819
Revenue
$40,224
Expenses
$68,984
Net income
-$28,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$9.13$3.48$0.49$0.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.83$9.07$3.24$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.14$9.06$2.92$0.41$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.06$6.41$0.40$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.07$6.75$0.46$0.81$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.08$7.10$0.48$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$0.49$0.79$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$0.30$0.77$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.15$8.19$0.47$0.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$0.45$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.06$8.77$0.40$0.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.09$9.06$0.40$0.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.04$9.35$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.04$9.61$0.62