Civic Intelligence

Columbia Place

990 • Fiscal year 2019 • EIN 26-4616898

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$156,947

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 326.3% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$717,608

Down $30,560 (-4.1%) from 2018

Net Assets

Down

$709,757

Down $31,576 (-4.3%) from 2018

Liabilities

Up

$7,851

Up $1,016 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$48,096

Down $480 (-1.0%) from 2018

Expenses

Up

$79,672

Up $536 (+0.7%) from 2018

Net Income

Down

-$31,576

Down $1,016 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$717,608
Liabilities$7,851
Net Assets$709,757
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$48,096
Expenses$79,672
Net Income-$31,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$48,096
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 spectrum disorders, to assist them in transitioning into increased independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,734$640,179▼ $43,555
Savings and Temporary Cash Investments$51,147$63,544▲ $12,397
Cash and Non-Interest-Bearing Accounts$8,230$7,897▼ $333
Prepaid Expenses and Deferred Charges$5,057$5,600▲ $543
Accounts Receivable-$388-
Total Assets$748,168$717,608▼ $30,560
Liabilities
Accounts Payable and Accrued Expenses$5,976$6,754▲ $778
Other Liabilities$859$1,097▲ $238
Total Liabilities$6,835$7,851▲ $1,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$899,110$899,110→ $0
Net Assets Without Donor Restrictions$-157,777$-189,353▼ $31,576
Total Net Assets Fund Balance$741,333$709,757▼ $31,576
Total Liabilities and Net Assets / Fund Balance$748,168$717,608▼ $30,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,945$376,269$962,214
Equipment$29,479-$29,479
Land$24,755-$24,755
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gordon JohnsonDirectorPT$111,865$111,865
Pam HeydChief Financial Officer-$109,716$109,716

Board Members and Trustees

NameTitle
David BraatenPresident
Dr Leland LippVice President
Bob HoffertDirector
JOE O'NEILDirector
Jill DahlenDirector
Sandra MarshallChief Executive Officer
Ron GibbensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,923
Program Service Revenue
$26,131
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-31,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,096
Total Revenue per Form 990
$48,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,672
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$43,555--$43,555
Occupancy$19,929--$19,929
Fees for Services Accounting-$6,000-$6,000
Insurance$5,491--$5,491
Fees for Services Management$3,430--$3,430
Office Expenses-$1,251-$1,251
Fees for Services Legal-$10-$10
Interest$6--$6
Total Functional Expenses$72,411$7,261$0$79,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,672
Total Expenses per Audited Statements$79,672
Total Expenses per Form 990$79,672
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$972
Special Assessments$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“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
Pam Heyd
Title
Chief Financial Officer
Phone
7013354000
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Heyd
Formed
2009
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The federal tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0COLUMBIA PLACE'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS, TO ASSIST THEM IN TRANSITIONING INTO INCREASED INDEPENDENCE IN THE COMMUNITY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0107139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107139
IRS990ScheduleA/TotalSupportAmt0107303
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/BuildingsGrp/BookValueAmt0585945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962214
IRS990ScheduleD/EquipmentGrp/BookValueAmt029479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640179
IRS990ScheduleD/TotalExpensesPerForm990Amt079672
IRS990ScheduleD/TotalLiabilityAmt01097
IRS990ScheduleD/TotalRevenuePerForm990Amt048096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156947
IRS990ScheduleJ/SeverancePaymentInd00
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 11B
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPACES FOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPEMENT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450435851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450322736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0582083932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748168
IRS990/TotalAssetsEOYAmt0717608
IRS990/TotalAssetsGrp/BOYAmt0748168
IRS990/TotalAssetsGrp/EOYAmt0717608
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt021923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072411
IRS990/TotalFunctionalExpensesGrp/TotalAmt079672
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,608
Liabilities
$7,851
Net assets
$709,757
Revenue
$48,096
Expenses
$79,672
Net income
-$31,576
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