Civic Intelligence

Jobs Foundation

990 • Fiscal year 2014 • EIN 27-2295466

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profilewww.jobsfoundation.org

View Organization Page

825 Boone Ave NMinneapolis, MN 55427

(763) 355-5939

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,677

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$434,859

Up $270,507 (+165%) from 2013

Net Assets

Up

$306,158

Up $192,933 (+170%) from 2013

Liabilities

Up

$128,701

Up $77,574 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,496,566

Up $778,417 (+108%) from 2013

Expenses

Up

$1,303,633

Up $661,209 (+103%) from 2013

Net Income

Up

$192,933

Up $117,208 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $17,937Liabilities 2011: $149,037Net Assets 2011: -$131,1002011Assets 2012: $103,743Liabilities 2012: $68,685Net Assets 2012: $35,0582012Assets 2013: $164,352Liabilities 2013: $51,127Net Assets 2013: $113,2252013Assets 2014: $434,859Liabilities 2014: $128,701Net Assets 2014: $306,1582014Assets 2015: $363,282Liabilities 2015: $115,648Net Assets 2015: $247,6342015Assets 2016: $843,677Liabilities 2016: $165,554Net Assets 2016: $678,1232016Assets 2017: $965,607Liabilities 2017: $131,958Net Assets 2017: $833,6492017Assets 2018: $4,041,713Liabilities 2018: $3,127,689Net Assets 2018: $914,0242018Assets 2019: $5,058,483Liabilities 2019: $4,523,937Net Assets 2019: $534,5462019Assets 2020: $5,932,219Liabilities 2020: $4,938,691Net Assets 2020: $993,5282020Assets 2021: $6,034,755Liabilities 2021: $4,759,576Net Assets 2021: $1,275,1792021Assets 2022: $6,517,886Liabilities 2022: $6,162,135Net Assets 2022: $355,7512022Assets 2024: $6,030,576Liabilities 2024: $6,044,930Net Assets 2024: -$14,3542024

Highlighted filing

2014

Assets$434,859
Liabilities$128,701
Net Assets$306,158
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $389,4632011Expenses 2012: $340,7882012Revenue 2013: $718,149Expenses 2013: $642,424Net Income 2013: $75,7252013Revenue 2014: $1,496,566Expenses 2014: $1,303,633Net Income 2014: $192,9332014Revenue 2015: $1,818,109Expenses 2015: $1,876,633Net Income 2015: -$58,5242015Revenue 2016: $2,428,924Expenses 2016: $1,998,435Net Income 2016: $430,4892016Revenue 2017: $2,535,191Expenses 2017: $2,379,665Net Income 2017: $155,5262017Revenue 2018: $2,727,415Expenses 2018: $2,647,040Net Income 2018: $80,3752018Revenue 2019: $2,954,471Expenses 2019: $3,333,949Net Income 2019: -$379,4782019Revenue 2020: $3,985,745Expenses 2020: $3,526,763Net Income 2020: $458,9822020Revenue 2021: $5,068,369Expenses 2021: $4,786,718Net Income 2021: $281,6512021Revenue 2022: $5,072,938Expenses 2022: $5,992,366Net Income 2022: -$919,4282022Revenue 2024: $4,348,896Expenses 2024: $4,202,965Net Income 2024: $145,9312024

Highlighted filing

2014

Revenue$1,496,566
Expenses$1,303,633
Net Income$192,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,332,746
Mission and Program Overview

Mission

Our mission is to provide job training and practical experience for adults currently experiencing barriers to employment that prepare them to be a more valuable employee with an expanding future.

Our mission is to help economically disadvantaged adults overcome barriers to employment by providing employment that builds a better employee with an expanding future beyond these walls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,740$215,416▲ $158,676
Accounts Receivable$10,374$61,057▲ $50,683
Land, Buildings, and Equipment, Net$25,822$60,762▲ $34,940
Prepaid Expenses and Deferred Charges$26,066$51,971▲ $25,905
Inventories for Sale or Use$45,350$45,653▲ $303
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$164,352$434,859▲ $270,507
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,127$128,701▲ $77,574
Total Liabilities$51,127$128,701▲ $77,574
Net Assets / Fund Balance
Unrestricted Net Assets$113,225$306,158▲ $192,933
Total Net Assets Fund Balance$113,225$306,158▲ $192,933
Total Liabilities and Net Assets / Fund Balance$164,352$434,859▲ $270,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,762$17,048$77,810
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McCulloughExecutive DirectorFT$48,154$12,523$60,677

Board Members and Trustees

NameTitle
George LeeChair
John DinussonVice Chair
Ann MazigDirector
Bill CardDirector
David TholeDirector
Femi SoladeDirector
Mark EvensonDirector
Michelle NessDirector
Stephanie ChanDirector
Anabal VelardeSecretary
Jeff MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,406
Program Service Revenue
$333,188
Investment Income
$0
Other Revenue
$-376,028
All Other Contributions
$1,539,406
Change in Net Assets
$192,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,460,152Sales Proceeds
Boats and Planes1$3,700Sales Proceeds
Total Noncash Contributions1$1,463,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,566
Total Revenue per Audited Statements
$1,496,566
Total Revenue per Form 990
$1,496,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,286
Other Expenses$415,347
Total Fundraising Expense$8,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,426$101,497$7,211$721,134
Occupancy$102,065$25,225-$127,290
Fees for Services Other$66,317$9,182-$75,499
Current Officers, Directors, Trustees, and Key Employees$40,895$19,300$482$60,677
Payroll Taxes$50,239$8,326$592$59,157
Other Employee Benefits$44,853$2,465-$47,318
Depreciation Depletion$14,362--$14,362
All Other Expenses$8,789$5,553-$14,342
Conferences and Meetings$11,725$891-$12,616
Other Expenses$1,916$7,131-$9,047
Insurance$7,553$1,341-$8,894
Travel$8,806$11-$8,817
Office Expenses$3,342$2,522-$5,864
Total Functional Expenses$1,108,299$187,049$8,285$1,303,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,633
Total Expenses per Audited Statements$1,303,633
Total Expenses per Form 990$1,303,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the officers, george lee and tom mccullough, are co-shareholders in another business venture which loaned funds for working capital to the organization.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws Change: Limit number of board members to 12.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distribution of form 990 to all board members for review and comment prior to submitting the return to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer review and approval of all vendors and expenditure payments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Jobs Foundation
EIN
27-2295466
Phone
7633555939
Address
825 Boone Ave N, Minneapolis, MN 55427

Signing Officer

Name
Tom McCullough
Title
Executive Director
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
51
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990) and an Exempt Organization Business Income Tax Return (Form 990-T). The returns for the years ending December 31, 2011 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03332746
IRS990/GrossSalesOfInventoryAmt01460152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01341
IRS990/InsuranceGrp/ProgramServicesAmt07553
IRS990/InsuranceGrp/TotalAmt08894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060762
IRS990/LandBldgEquipCostOrOtherBssAmt077810
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP ECONOMICALLY DISADVANTAGED ADULTS OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING EMPLOYMENT THAT BUILDS A BETTER EMPLOYEE WITH AN EXPANDING FUTURE BEYOND THESE WALLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113225
IRS990/NetAssetsOrFundBalancesEOYAmt0306158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-376028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-376028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01463852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025225
IRS990/OccupancyGrp/ProgramServicesAmt0102065
IRS990/OccupancyGrp/TotalAmt0127290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt03342
IRS990/OfficeExpensesGrp/TotalAmt05864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047318
IRS990/OtherExpensesGrp/Desc0Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17131
IRS990/OtherExpensesGrp/ProgramServicesAmt062580
IRS990/OtherExpensesGrp/ProgramServicesAmt158012
IRS990/OtherExpensesGrp/ProgramServicesAmt214419
IRS990/OtherExpensesGrp/ProgramServicesAmt31916
IRS990/OtherExpensesGrp/TotalAmt062580
IRS990/OtherExpensesGrp/TotalAmt158012
IRS990/OtherExpensesGrp/TotalAmt218024
IRS990/OtherExpensesGrp/TotalAmt39047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08326
IRS990/PayrollTaxesGrp/ProgramServicesAmt050239
IRS990/PayrollTaxesGrp/TotalAmt059157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0E-Waste Disposal Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021262
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165530
IRS990/PYOtherRevenueAmt0696887
IRS990/PYRevenuesLessExpensesAmt075725
IRS990/PYSalariesCompEmpBnftPaidAmt0476894
IRS990/PYTotalExpensesAmt0642424
IRS990/PYTotalRevenueAmt0718149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141517
IRS990ScheduleA/SubstantialContributorsTotAmt061864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203381
IRS990ScheduleA/TotalSupportAmt0203381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077810
IRS990ScheduleD/ExpensesSubtotalAmt01303633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01496566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990) and an Exempt Organization Business Income Tax Return (Form 990-T). The returns for the years ending December 31, 2011 and later remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060762
IRS990ScheduleD/TotalExpensesPerForm990Amt01303633
IRS990ScheduleD/TotalRevenuePerForm990Amt01496566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Sales Proceeds
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt03700
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales Proceeds
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01460152
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,859
Liabilities
$128,701
Net assets
$306,158
Revenue
$1,496,566
Expenses
$1,303,633
Net income
$192,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.04$0.01$4.35$4.20$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.16$0.36$5.07$5.99$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.76$1.28$5.07$4.79$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.94$0.99$3.99$3.53$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.52$0.53$2.95$3.33$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.13$0.91$2.73$2.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.83$2.54$2.38$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.68$2.43$2.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$1.82$1.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.50$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.39