Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2014 • EIN 27-0260522

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileWWW.NDIPAT.ORG

View Organization Page

3240 15th Street South No B58104

(701) 365-4728

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,990,425

Up $56,089 (+1.9%) from 2013

Net Assets

Up

$2,964,544

Up $78,965 (+2.7%) from 2013

Liabilities

Down

$25,881

Down $22,876 (-47%) from 2013

Revenue And Expenses

Revenue

$1,062,101

No earlier filing loaded for comparison.

Expenses

Down

$983,136

Down $69,907 (-6.6%) from 2013

Net Income

$78,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $757,121Liabilities 2010: $41,527Net Assets 2010: $715,5942010Assets 2011: $838,752Liabilities 2011: $32,130Net Assets 2011: $806,6222011Assets 2012: $1,014,329Liabilities 2012: $61,381Net Assets 2012: $952,9482012Assets 2013: $2,934,336Liabilities 2013: $48,757Net Assets 2013: $2,885,5792013Assets 2014: $2,990,425Liabilities 2014: $25,881Net Assets 2014: $2,964,5442014Assets 2016: $3,138,489Liabilities 2016: $48,138Net Assets 2016: $3,090,3512016Assets 2018: $3,117,063Liabilities 2018: $58,520Net Assets 2018: $3,058,5432018Assets 2019: $3,158,341Liabilities 2019: $53,370Net Assets 2019: $3,104,9712019Assets 2021: $3,363,563Liabilities 2021: $106,170Net Assets 2021: $3,257,3932021Assets 2022: $3,340,110Liabilities 2022: $84,302Net Assets 2022: $3,255,8082022Assets 2023: $3,890,974Liabilities 2023: $598,797Net Assets 2023: $3,292,1772023Assets 2024: $3,885,023Liabilities 2024: $574,423Net Assets 2024: $3,310,6002024Assets 2025: $4,241,699Liabilities 2025: $692,878Net Assets 2025: $3,548,8212025

Highlighted filing

2014

Assets$2,990,425
Liabilities$25,881
Net Assets$2,964,544
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,7862010Expenses 2011: $977,9042011Expenses 2012: $959,3682012Expenses 2013: $1,053,0432013Revenue 2014: $1,062,101Expenses 2014: $983,136Net Income 2014: $78,9652014Revenue 2016: $1,043,921Expenses 2016: $1,007,803Net Income 2016: $36,1182016Revenue 2018: $1,500,374Expenses 2018: $1,265,993Net Income 2018: $234,3812018Revenue 2019: $1,199,779Expenses 2019: $1,155,102Net Income 2019: $44,6772019Revenue 2021: $1,438,209Expenses 2021: $1,433,864Net Income 2021: $4,3452021Revenue 2022: $1,316,350Expenses 2022: $1,317,935Net Income 2022: -$1,5852022Revenue 2023: $1,542,487Expenses 2023: $1,506,118Net Income 2023: $36,3692023Revenue 2024: $1,688,774Expenses 2024: $1,670,351Net Income 2024: $18,4232024Revenue 2025: $1,962,273Expenses 2025: $1,724,052Net Income 2025: $238,2212025

Highlighted filing

2014

Revenue$1,062,101
Expenses$983,136
Net Income$78,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,088,793
Mission and Program Overview

Mission

Assistive delivers services to people with disabilities so they can get the assistive technology they need for work, school, and home.

Ipat delivers services so people with disabilities so they can get the assistive technology they need for work, school, and home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,819,813$1,797,761▼ $22,052
Cash and Non-Interest-Bearing Accounts$694,353$896,444▲ $202,091
Pledges and Grants Receivable$248,609$161,175▼ $87,434
Land, Buildings, and Equipment, Net$129,446$88,236▼ $41,210
Inventories for Sale or Use$27,697$22,927▼ $4,770
Prepaid Expenses and Deferred Charges$11,451$15,096▲ $3,645
Total Assets$2,934,336$2,990,425▲ $56,089
Other Assets Total$2,967$8,786▲ $5,819
Liabilities
Accounts Payable and Accrued Expenses$48,757$25,881▼ $22,876
Total Liabilities$48,757$25,881▼ $22,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,849,486$1,836,124▼ $13,362
Unrestricted Net Assets$1,036,093$1,128,420▲ $92,327
Total Net Assets Fund Balance$2,885,579$2,964,544▲ $78,965
Total Liabilities and Net Assets / Fund Balance$2,934,336$2,990,425▲ $56,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,236$318,535$406,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie LeeCEO/directorFT$79,313$11,061$90,374

Board Members and Trustees

NameTitle
Paul GraalumChair
Bob PuyearVice Chair
Tania CookDirector
Terry EllingsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,049
Program Service Revenue
$5,898
Investment Income
$6,141
Other Revenue
$9,013
All Other Contributions
$1,856
Change in Net Assets
$78,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,929
Revenue Not Reported on Financial Statements
$6,172
Revenue Not Reported on Form 990
$19,534
Other Revenue Adjustments
$6,172
Total Revenue per Audited Statements
$1,075,463
Total Revenue per Form 990
$1,062,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,630
Other Expenses$307,218
Grants and Similar Amounts Paid$171,288
Total Fundraising Expense$1,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,349$10,973$1,188$302,510
Grants to Domestic Individuals$171,288--$171,288
Occupancy$86,105$7,512$282$93,899
Current Officers, Directors, Trustees, and Key Employees$72,777$20,707-$93,484
Other Employee Benefits$60,998$5,322$200$66,520
Payroll Taxes$38,621$3,369$126$42,116
Depreciation Depletion$37,790$3,297$124$41,211
Fees for Services Accounting$28,381$2,334-$30,715
Office Expenses$23,707$-1,517$30$22,220
Information Technology$21,471--$21,471
Travel$14,349--$14,349
Advertising$11,029$2,348-$13,377
All Other Expenses$7,270$4,089$2$11,361
Conferences and Meetings$10,036$170-$10,206
Insurance$8,488--$8,488
Other Expenses$4,880$338$13$4,880
Fees for Services Legal$160--$160
Total Functional Expenses$919,805$61,366$1,965$983,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,136
Total Expenses per Audited Statements$983,136
Total Expenses per Form 990$983,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,991
Fundraising Direct Expenses$26,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,991$27,991$26,692$1,299
Total Events$27,991$27,991$26,692$1,299
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
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
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 A, Line 8B

“There are no committees at this time.”

Form 990, Part VI, Section B, Line 11

“The board members will review and approve the form 990 at a board meeting before it is filed.”

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

“Board members are required to disclose, prior to acting in respect to any transaction, the member's conflict of interest and a conflict of interest is defined in the ipat bylaws.”

Form 990, Part VI, Section B, Line 15

“The board discussed and voted on col raises with the same percentage for all employees which included the ceo. The board has a process in place to evaluate the ceo. All other employees are evaluated and provided a written summary by the ceo.”

Form 990, Part VI, Section C, Line 19

“Ipat makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Terry ellingson - 865 37th ave n, fargo, nd 58102. Paul graalum - 2006 39 1/2 ave s, fargo, nd 58104. Bob puyear - 305 remington, bismarck, nd 58503. Tania cook - 3014 covent gardens street south, moorhead, mn 56560.”

Filing and Contact Details

Filer

EIN
27-0260522
Phone
7013654728

Signing Officer

Name
Judie Lee
Title
CEO
Phone
7013654728
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Lee
Formed
2009
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Releases from temporarily restricted 19,534.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additions to temporary restricted 1,299. Interest income 4,873.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218059
IRS990/PYInvestmentIncomeAmt05107
IRS990/PYOtherExpensesAmt0357918
IRS990/PYOtherRevenueAmt022648
IRS990/PYProgramServiceRevenueAmt01831766
IRS990/PYRevenuesLessExpensesAmt01932631
IRS990/PYSalariesCompEmpBnftPaidAmt0477066
IRS990/PYTotalExpensesAmt01053043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02985674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01819813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05745161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01934345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt05745161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05745161
IRS990ScheduleA/TotalSupportAmt05878984
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/EquipmentGrp/BookValueAmt088236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt019534
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06172
IRS990ScheduleD/RevenueNotReportedAmt019534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06172
IRS990ScheduleD/RevenueSubtotalAmt01055929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASES FROM TEMPORARILY RESTRICTED 19,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONS TO TEMPORARY RESTRICTED 1,299. INTEREST INCOME 4,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088236
IRS990ScheduleD/TotalExpensesPerForm990Amt0983136
IRS990ScheduleD/TotalRevenuePerForm990Amt01062101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PEDALING FOR POSSIBILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTIVE SAFETY DEVICES / ASSISTIVE SAFETY DEVICES / ASSISTIVE TECHNOLOGY DEVICES /
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0171109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0P4P RECIPIENTS = ASSISTIVE TECHNOLOGY DEVICES THAT HELP PEOPLE TO BE INDEPENDENT AT HOME, SCHOOL OR WORK. SUCH AS ADAPTIVE COMPUTERS, ASSISTIVE LISTENING DEVICES, & AUGMENTATIVE COMMUNICATION DEVICESASDDS ASSISTIVE SAFETY DEVICES DESIGNED TO HELP PEOPLE 60 AND OLDER REMAIN SAFE IN THEIR HOMESMEDICATION DISPENSERS, SEAT-LIFTS, GRAB BARS, ETC. TEDS SPECIALIZED TELECOMMUNICATIONS EQUIPMENT TO MEET THE NEEDS OF INDIVIDUALS WHO ARE COMMUNICATIONS IMPAIRED BECAUSE OF A SEVERE HEARING LOSS, SPEECH IMPAIRMENT, OR PHYSICAL DISABILITY.AT4LL PHONES, SOFTWARE, COMMUNICATION DEVICES, MEDICATION DISPENSERS, MAGNIFIERS, KEYBOARDS, MICE, COMPUTERSDEAF BLIND MONITOR, AMPLIFIED RINGER, KEYBOARD, VARIOUS TELEPHONES, VOICE ACTIVATED DIALERS, ANSWERING MACHINES, PHOTO DIALERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE THE RECEPIENTS ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL REVIEW AND APPROVE THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE, PRIOR TO ACTING IN RESPECT TO ANY TRANSACTION, THE MEMBER'S CONFLICT OF INTEREST AND A CONFLICT OF INTEREST IS DEFINED IN THE IPAT BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSED AND VOTED ON COL RAISES WITH THE SAME PERCENTAGE FOR ALL EMPLOYEES WHICH INCLUDED THE CEO. THE BOARD HAS A PROCESS IN PLACE TO EVALUATE THE CEO. ALL OTHER EMPLOYEES ARE EVALUATED AND PROVIDED A WRITTEN SUMMARY BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IPAT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TERRY ELLINGSON - 865 37TH AVE N, FARGO, ND 58102. PAUL GRAALUM - 2006 39 1/2 AVE S, FARGO, ND 58104. BOB PUYEAR - 305 REMINGTON, BISMARCK, ND 58503. TANIA COOK - 3014 COVENT GARDENS STREET SOUTH, MOORHEAD, MN 56560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01849486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01836124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02934336
IRS990/TotalAssetsEOYAmt02990425
IRS990/TotalAssetsGrp/BOYAmt02934336
IRS990/TotalAssetsGrp/EOYAmt02990425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01041049
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,990,425
Liabilities
$25,881
Net assets
$2,964,544
Revenue
$1,062,101
Expenses
$983,136
Net income
$78,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.55$1.96$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.57$3.31$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$1.54$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$1.32$1.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.11$3.26$1.44$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.10$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.04$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.84