Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2013 • EIN 39-0988996

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.DIVERSEOPTIONS.ORG

View Organization Page

571 Fenton StreetRipon, WI 54971

(920) 748-6387

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,119

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,297,814

Up $59,277 (+4.8%) from 2012

Net Assets

Up

$753,423

Up $41,534 (+5.8%) from 2012

Liabilities

Up

$544,391

Up $17,743 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$3,531,389

No earlier filing loaded for comparison.

Expenses

Down

$3,489,855

Down $77,848 (-2.2%) from 2012

Net Income

$41,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,505,221Liabilities 2010: $789,781Net Assets 2010: $715,4402010Assets 2011: $1,311,637Liabilities 2011: $605,995Net Assets 2011: $705,6422011Assets 2012: $1,238,537Liabilities 2012: $526,648Net Assets 2012: $711,8892012Assets 2013: $1,297,814Liabilities 2013: $544,391Net Assets 2013: $753,4232013Assets 2014: $1,187,777Liabilities 2014: $481,451Net Assets 2014: $706,3262014Assets 2015: $1,146,772Liabilities 2015: $446,005Net Assets 2015: $700,7672015Assets 2016: $1,160,306Liabilities 2016: $497,002Net Assets 2016: $663,3042016Assets 2017: $1,219,303Liabilities 2017: $467,760Net Assets 2017: $751,5432017Assets 2018: $1,207,875Liabilities 2018: $407,951Net Assets 2018: $799,9242018Assets 2019: $1,219,692Liabilities 2019: $426,512Net Assets 2019: $793,1802019Assets 2020: $2,182,848Liabilities 2020: $1,120,926Net Assets 2020: $1,061,9222020Assets 2021: $2,129,271Liabilities 2021: $343,090Net Assets 2021: $1,786,1812021Assets 2022: $1,389,519Liabilities 2022: $190,525Net Assets 2022: $1,198,9942022Assets 2023: $1,361,132Liabilities 2023: $187,127Net Assets 2023: $1,174,0052023Assets 2024: $1,405,048Liabilities 2024: $220,964Net Assets 2024: $1,184,0842024

Highlighted filing

2013

Assets$1,297,814
Liabilities$544,391
Net Assets$753,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,8032010Expenses 2011: $3,604,5292011Expenses 2012: $3,567,7032012Revenue 2013: $3,531,389Expenses 2013: $3,489,855Net Income 2013: $41,5342013Revenue 2014: $3,573,181Expenses 2014: $3,620,278Net Income 2014: -$47,0972014Revenue 2015: $3,610,579Expenses 2015: $3,616,138Net Income 2015: -$5,5592015Revenue 2016: $3,468,530Expenses 2016: $3,505,993Net Income 2016: -$37,4632016Revenue 2017: $3,787,177Expenses 2017: $3,698,938Net Income 2017: $88,2392017Revenue 2018: $3,986,637Expenses 2018: $3,926,303Net Income 2018: $60,3342018Revenue 2019: $3,926,711Expenses 2019: $3,933,455Net Income 2019: -$6,7442019Revenue 2020: $4,174,814Expenses 2020: $3,906,072Net Income 2020: $268,7422020Revenue 2021: $4,619,982Expenses 2021: $3,928,699Net Income 2021: $691,2832021Revenue 2022: $2,932,060Expenses 2022: $3,519,247Net Income 2022: -$587,1872022Revenue 2023: $3,324,733Expenses 2023: $3,349,722Net Income 2023: -$24,9892023Revenue 2024: $3,057,843Expenses 2024: $3,047,764Net Income 2024: $10,0792024

Highlighted filing

2013

Revenue$3,531,389
Expenses$3,489,855
Net Income$41,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,531,389
Mission and Program Overview

Mission

The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.

To assist the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,886$645,800▼ $30,086
Accounts Receivable$413,939$282,335▼ $131,604
Cash and Non-Interest-Bearing Accounts$10,017$181,041▲ $171,024
Inventories for Sale or Use$73,142$99,708▲ $26,566
Prepaid Expenses and Deferred Charges$53,845$78,570▲ $24,725
Total Assets$1,238,537$1,297,814▲ $59,277
Other Assets Total$11,708$10,360▼ $1,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,330$301,573▼ $27,757
Accounts Payable and Accrued Expenses$187,210$234,458▲ $47,248
Other Liabilities$10,108$8,360▼ $1,748
Total Liabilities$526,648$544,391▲ $17,743
Net Assets / Fund Balance
Unrestricted Net Assets$408,837$751,423▲ $342,586
Temporarily Rstr Net Assets$301,052--
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$711,889$753,423▲ $41,534
Total Liabilities and Net Assets / Fund Balance$1,238,537$1,297,814▲ $59,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,869$1,434,880-
Other Land Buildings$53,899$162,074-
Land$117,202--
Equipment$16,830$340,162-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$79,119$79,119
Lee ZuberbierControllerFT$76,437$76,437

Board Members and Trustees

NameTitle
Jenna WalkerPresident
David LukoskiVice President
Bill HochDirector
Doug JorgensenDirector
Jennifer AitherDirector
Joe ZackDirector
Karla BlochDirector
Mike JosephDirector
Jason LoeweSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,430
Program Service Revenue
$3,469,472
Investment Income
$2,836
Other Revenue
$33,651
Change in Net Assets
$41,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,389
Total Revenue per Audited Statements
$3,531,389
Total Revenue per Form 990
$3,531,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,108
Other Expenses$834,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,107$271,047-$1,820,154
Other Employee Benefits$371,477$73,196-$444,673
Travel$161,723$5,827-$167,550
Payroll Taxes$138,666$27,323-$165,989
Current Officers, Directors, Trustees, and Key Employees$132,222$23,334-$155,556
Occupancy$116,104$11,482-$127,586
Depreciation Depletion$86,178$13,681-$99,859
Pension Plan Contributions$57,422$11,314-$68,736
All Other Expenses$51,531$15,520-$67,051
Other Expenses$44,602$11,486-$44,602
Insurance$18,847$5,503-$24,350
Information Technology$12,637$9,077-$21,714
Interest$13,715$1,291-$15,006
Fees for Services Accounting$209$7,835-$8,044
Office Expenses$367$6,567-$6,934
Advertising$1,576$4,177-$5,753
Conferences and Meetings$3,669$421-$4,090
Total Functional Expenses$2,990,774$499,081$0$3,489,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,855
Total Expenses per Audited Statements$3,489,855
Total Expenses per Form 990$3,489,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Group Home Clients$8,360
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.”

CEO executive director top management comp Part VI line 15A

“Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0988996

Signing Officer

Name
Lee Zuberbier
Title
CFO
Phone
9207486387
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Schraeder
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
222

Preparer

Preparer
Gilbert Hietpas
Phone
9209213356
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IRS990/OtherAssetsTotalGrp/EOYAmt010360
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444673
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0135816
IRS990/OtherExpensesGrp/ProgramServicesAmt144003
IRS990/OtherExpensesGrp/ProgramServicesAmt250903
IRS990/OtherExpensesGrp/ProgramServicesAmt344602
IRS990/OtherExpensesGrp/TotalAmt0135816
IRS990/OtherExpensesGrp/TotalAmt155489
IRS990/OtherExpensesGrp/TotalAmt250903
IRS990/OtherExpensesGrp/TotalAmt344602
IRS990/OtherLiabilitiesGrp/BOYAmt010108
IRS990/OtherLiabilitiesGrp/EOYAmt08360
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19651
IRS990/OtherRevenueTotalAmt033651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138666
IRS990/PayrollTaxesGrp/TotalAmt0165989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057422
IRS990/PensionPlanContributionsGrp/TotalAmt068736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078570
IRS990/PrincipalOfficerNm0AL SCHRAEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03128036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03128036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0839205
IRS990/PYOtherRevenueAmt029076
IRS990/PYProgramServiceRevenueAmt03509126
IRS990/PYRevenuesLessExpensesAmt06247
IRS990/PYSalariesCompEmpBnftPaidAmt02728498
IRS990/PYTotalExpensesAmt03567703
IRS990/PYTotalRevenueAmt03573950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041534
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03469472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04845
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53490
IRS990ScheduleA/PublicSupportPY509Pct00.63660
IRS990ScheduleA/PublicSupportTotal509Amt0180797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028920
IRS990ScheduleA/Total509Grp/TotalAmt0180797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01892749
IRS990ScheduleD/EquipmentGrp/BookValueAmt016830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356992
IRS990ScheduleD/ExpensesSubtotalAmt03489855
IRS990ScheduleD/LandGrp/BookValueAmt0117202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD - PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0215973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03531389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010360
IRS990ScheduleD/TotalExpensesPerForm990Amt03489855
IRS990ScheduleD/TotalLiabilityAmt08360
IRS990ScheduleD/TotalRevenuePerForm990Amt03531389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03531389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,814
Liabilities
$544,391
Net assets
$753,423
Revenue
$3,531,389
Expenses
$3,489,855
Net income
$41,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.18$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$3.32$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$2.93$3.52$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$4.62$3.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.12$1.06$4.17$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.79$3.93$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$3.99$3.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$3.79$3.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$3.47$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.61$3.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$3.57$3.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.75$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.53$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$3.59
Peer Organizations

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