Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2016 • EIN 27-0260522

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.NDIPAT.ORG

View Organization Page

3240 15th Street South No BFargo, ND 58104

(701) 365-4728

Siviq Scores

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Balance Sheet

Assets

Up

$3,138,489

Up $148,064 (+5.0%) from 2014

Net Assets

Up

$3,090,351

Up $125,807 (+4.2%) from 2014

Liabilities

Up

$48,138

Up $22,257 (+86%) from 2014

Revenue And Expenses

Revenue

Down

$1,043,921

Down $18,180 (-1.7%) from 2014

Expenses

Up

$1,007,803

Up $24,667 (+2.5%) from 2014

Net Income

Down

$36,118

Down $42,847 (-54%) from 2014

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

2016

Assets$3,138,489
Liabilities$48,138
Net Assets$3,090,351
Open 2016 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

2016

Revenue$1,043,921
Expenses$1,007,803
Net Income$36,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,070,053
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$1,789,682$1,787,714▼ $1,968
Cash and Non-Interest-Bearing Accounts$938,762$877,537▼ $61,225
Pledges and Grants Receivable$209,119$339,367▲ $130,248
Land, Buildings, and Equipment, Net$73,108$71,887▼ $1,221
Inventories for Sale or Use$32,107$32,107→ $0
Prepaid Expenses and Deferred Charges$16,719$16,219▼ $500
Total Assets$3,069,789$3,138,489▲ $68,700
Other Assets Total$10,292$13,658▲ $3,366
Liabilities
Accounts Payable and Accrued Expenses$15,556$48,138▲ $32,582
Total Liabilities$15,556$48,138▲ $32,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,820,820$1,833,341▲ $12,521
Unrestricted Net Assets$1,233,413$1,257,010▲ $23,597
Total Net Assets Fund Balance$3,054,233$3,090,351▲ $36,118
Total Liabilities and Net Assets / Fund Balance$3,069,789$3,138,489▲ $68,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,297$343,900$400,197
Leasehold Improvements$15,590$3,844$19,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John VastagCEO/CFOFT$76,000$76,000

Board Members and Trustees

NameTitle
Pete SilbernaglePresident
Marshall McculloughVice-chair
Carol AnhornDirector
Janelle StonekingDirector
Karen ThompsonDirector
Kathy HoganDirector
Sister Kathleen Atkinson OsbDirector
Kevin WarnerSecratary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,443
Program Service Revenue
$26,020
Investment Income
$6,808
Other Revenue
$12,650
All Other Contributions
$2,189
Change in Net Assets
$36,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,113
Revenue Not Reported on Financial Statements
$6,808
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,808
Total Revenue per Audited Statements
$1,037,113
Total Revenue per Form 990
$1,043,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,993
Other Expenses$344,680
Grants and Similar Amounts Paid$155,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,257--$328,257
Grants to Domestic Individuals$155,130--$155,130
Occupancy$125,912--$125,912
Current Officers, Directors, Trustees, and Key Employees$89,905--$89,905
Other Employee Benefits$60,804--$60,804
Fees for Services Accounting$20,142$24,813-$44,955
Payroll Taxes$29,027--$29,027
Travel$23,437$1,777-$25,214
All Other Expenses$13,304$2,541-$15,845
Conferences and Meetings$12,439$2,000-$14,439
Depreciation Depletion$14,082--$14,082
Information Technology$11,054--$11,054
Office Expenses$6,435$4,358-$10,793
Other Expenses$9,888$4,187-$9,888
Insurance$7,665--$7,665
Advertising$3,611--$3,611
Total Functional Expenses$937,887$69,916$0$1,007,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,803
Total Expenses per Audited Statements$1,007,803
Total Expenses per Form 990$1,007,803
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$38,782
Fundraising Direct Expenses$26,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedaling for Possibilities$38,782$38,782$26,132$12,650
Total Events$38,782$38,782$26,132$12,650
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.”

Filing and Contact Details

Filer

Filer Name
Interagency Program for Assistive
EIN
27-0260522
Phone
7013654728
Address
3240 15TH STREET SOUTH NO B, FARGO, ND 58104

Signing Officer

Name
John Vastag
Title
CEO
Phone
7013654728
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vastag
Formed
2009
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
5

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 6,808.”

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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN LIBRARY RENTAL IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175479
IRS990/PYInvestmentIncomeAmt06017
IRS990/PYOtherExpensesAmt0332784
IRS990/PYOtherRevenueAmt0-3135
IRS990/PYProgramServiceRevenueAmt016367
IRS990/PYRevenuesLessExpensesAmt089689
IRS990/PYSalariesCompEmpBnftPaidAmt0535101
IRS990/PYTotalExpensesAmt01043364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01789682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05332657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01994114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt05332657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05332657
IRS990ScheduleA/TotalSupportAmt05428436
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/BookValueAmt056297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06808
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06808
IRS990ScheduleD/RevenueSubtotalAmt01037113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 6,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071887
IRS990ScheduleD/TotalExpensesPerForm990Amt01007803
IRS990ScheduleD/TotalRevenuePerForm990Amt01043921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEDALING FOR POSSIBILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTIVE SAFETY DEVICES / ASSISTIVE SAFETY DEVICES / ASSISTIVE TECHNOLOGY DEVICES /
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0155130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0P4P RECIPIENTS = ASSISTIVE TECHNOLOGY DEVICES THAT HELP PEOPLE TO BE INDEPENDENT AT HOME, SCHOOL OR WORK. (STANDING LIFT, IPADS, SARA-CE, PEN FRIEND, BATH LIFTS, LIFT RAMP, LIFT CHAIR,SOFTWARE/SOFTWARE TRAINING, PARTIAL PAYMENT ON POWER WHEELCHAIR, HEARING AIDS, SPECIALIZED WALKER, HOSPITAL BED MATTRESS, HEADSET, ALERTMASTER LA-10, MOUNT 'N MOVER SUPPORT SYSTEM, LAPTOP)ASDDS ASSISTIVE SAFETY DEVICES DESIGNED TO HELP PEOPLE 60 AND OLDER REMAIN SAFE IN THEIR HOMES (MEDICATION DISPENSERS, ROLLATORS, SEAT-LIFTS, GRAB BARS, ALERTING DEVICES,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 HEARING DEVICES, ALERTING SYSTEMS, WIRELESS OBJECT LOCATOR, COMPUTERS, HANDY BAR.DB - SPECIALIZED TELECOMMUNICATIONS EQUIPMENT TO MEET THE NEEDS OF INDIVIDUALS WHO ARE COMMUNICATIONS IMPAIRED BECAUSE OF A COMBINED HEARING AND VISION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1IMPAIRMENT (PHONE SIGNALER, JAWS SOFTWARE, PHOTO DIALERS, IPAD, MONITOR, ANSWERING MACHINES, KEYBOARD, VOICE ACTIVATED DIALER, ALERTMASTER AL-10, BUMP DOTS, DSL FILTERS, TELEPHONE EXTENSION CORDS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01627
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01820820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01833341
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03069789
IRS990/TotalAssetsEOYAmt03138489
IRS990/TotalAssetsGrp/BOYAmt03069789
IRS990/TotalAssetsGrp/EOYAmt03138489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0998443
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069916

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,489
Liabilities
$48,138
Net assets
$3,090,351
Revenue
$1,043,921
Expenses
$1,007,803
Net income
$36,118
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