Civic Intelligence

Energy & Environmental Building Association

990 • Fiscal year 2011 • EIN 39-1704725

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.EEBA.ORG

View Organization Page

6520 Edenvale BoulevardRoom/Suite 11255346
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$152,102

No earlier filing loaded for comparison.

Net Assets

$22,689

No earlier filing loaded for comparison.

Liabilities

$129,413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$944,977

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $152,102Liabilities 2011: $129,413Net Assets 2011: $22,6892011Assets 2012: $228,835Liabilities 2012: $106,133Net Assets 2012: $122,7022012Assets 2013: $317,853Liabilities 2013: $167,813Net Assets 2013: $150,0402013Assets 2014: $230,871Liabilities 2014: $45,917Net Assets 2014: $184,9542014Assets 2015: $350,857Liabilities 2015: $143,659Net Assets 2015: $207,1982015Assets 2016: $287,809Liabilities 2016: $143,655Net Assets 2016: $144,1542016Assets 2017: $368,187Liabilities 2017: $261,746Net Assets 2017: $106,4412017Assets 2018: $345,820Liabilities 2018: $232,466Net Assets 2018: $113,3542018Assets 2019: $180,060Liabilities 2019: $64,328Net Assets 2019: $115,7322019Assets 2020: $279,094Liabilities 2020: $326,711Net Assets 2020: -$47,6172020Assets 2021: $228,819Liabilities 2021: $301,152Net Assets 2021: -$72,3332021Assets 2022: $294,776Liabilities 2022: $397,614Net Assets 2022: -$102,8382022Assets 2023: $240,822Liabilities 2023: $476,102Net Assets 2023: -$235,2802023Assets 2024: $211,951Liabilities 2024: $460,348Net Assets 2024: -$248,3972024

Highlighted filing

2011

Assets$152,102
Liabilities$129,413
Net Assets$22,689
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $944,9772011Expenses 2012: $913,7752012Revenue 2013: $834,975Expenses 2013: $811,177Net Income 2013: $23,7982013Revenue 2014: $736,913Expenses 2014: $702,676Net Income 2014: $34,2372014Revenue 2015: $817,099Expenses 2015: $795,794Net Income 2015: $21,3052015Revenue 2016: $718,078Expenses 2016: $779,792Net Income 2016: -$61,7142016Revenue 2017: $556,146Expenses 2017: $593,859Net Income 2017: -$37,7132017Revenue 2018: $703,914Expenses 2018: $697,001Net Income 2018: $6,9132018Revenue 2019: $656,659Expenses 2019: $654,281Net Income 2019: $2,3782019Revenue 2020: $431,203Expenses 2020: $594,552Net Income 2020: -$163,3492020Revenue 2021: $759,375Expenses 2021: $784,090Net Income 2021: -$24,7152021Revenue 2022: $979,124Expenses 2022: $1,009,629Net Income 2022: -$30,5052022Revenue 2023: $964,453Expenses 2023: $1,096,895Net Income 2023: -$132,4422023Revenue 2024: $1,036,109Expenses 2024: $1,049,226Net Income 2024: -$13,1172024

Highlighted filing

2011

Revenue-
Expenses$944,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,013,438
Mission and Program Overview

Mission

To provide education and resources to transform the residential design, development, and construction industries to profitably deliver energy efficient and environmentally responsible buildings and communities.

Major Activities

Activity 2
ANNUAL CONFERENCE
Activity 3
Houses that work educational seminar
Filing and Contact Details

Filer

EIN
39-1704725
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024594
IRS990/AccountsPayableAccruedExpenses/EOY032551
IRS990/AccountsReceivable/EOY044000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANNUAL CONFERENCE
IRS990/Activity3/Description0HOUSES THAT WORK EDUCATIONAL SEMINAR
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES.
IRS990/ActivityOther/Description0OTHER
IRS990/ActivityOther/Expense0674491
IRS990/AddressPrincipalOfficerUS/AddressLine108345 W SUNSET ROAD
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089113
IRS990/Advertising/ProgramServices02755
IRS990/Advertising/Total02755
IRS990/AllOtherExpenses/ProgramServices0460
IRS990/AllOtherExpenses/Total0460
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042405
IRS990/CashNonInterestBearing/EOY055886
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0120348
IRS990/ConferencesMeetings/Total0120348
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold016514
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY096600
IRS990/DeferredRevenue/EOY096862
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL CONFERENCES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03052
IRS990/FeesForServicesAccounting/Total03052
IRS990/FeesForServicesLegal/ManagementAndGeneral04885
IRS990/FeesForServicesLegal/Total04885
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1830.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BROAD
IRS990/Form990PartVIISectionA/NamePerson1ED LINDNER
IRS990/Form990PartVIISectionA/NamePerson2BILL FAY
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE BARBOUR
IRS990/Form990PartVIISectionA/NamePerson4LAURA DWYER
IRS990/Form990PartVIISectionA/NamePerson5GORD COOKE
IRS990/Form990PartVIISectionA/NamePerson6DON STEVENS
IRS990/Form990PartVIISectionA/NamePerson7PAT ADLER
IRS990/Form990PartVIISectionA/NamePerson8BRAD RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson9MARK TILLEY
IRS990/Form990PartVIISectionA/NamePerson10GALE TEDHAMS
IRS990/Form990PartVIISectionA/NamePerson11DARAN WASTCHAK
IRS990/Form990PartVIISectionA/NamePerson12TOM HINES
IRS990/Form990PartVIISectionA/NamePerson13LOIS ARENA
IRS990/Form990PartVIISectionA/NamePerson14MIKE MANGEON
IRS990/Form990PartVIISectionA/NamePerson15CR HERRO
IRS990/Form990PartVIISectionA/NamePerson16TOM WADE
IRS990/Form990PartVIISectionA/NamePerson17DAVE BELL
IRS990/Form990PartVIISectionA/NamePerson18KATHLEEN GUIDERA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18114222
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2ADVISORY MEM
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01013438
IRS990/GrossSalesOfInventory050883
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09396
IRS990/Insurance/Total09396
IRS990/InventoriesForSaleOrUse/BOY06026
IRS990/InventoriesForSaleOrUse/EOY06824
IRS990/InvestmentIncomeCurrentYear0452
IRS990/InvestmentIncomePriorYear0-2818
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0452
IRS990/InvestmentIncome/TotalRevenueColumn0452
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY033820
IRS990/InvestmentsPubTradedSecurities/EOY032599
IRS990/LandBldgEquipmentAccumDeprec016975
IRS990/LandBuildingsEquipmentBasis016975
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT BROAD
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-27589
IRS990/NetAssetsOrFundBalancesEOY022689
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome034369
IRS990/NetIncomeOrLoss/TotalRevenueColumn034369
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039944
IRS990/Occupancy/Total039944
IRS990/OfficeExpenses/ManagementAndGeneral04526
IRS990/OfficeExpenses/ProgramServices018866
IRS990/OfficeExpenses/Total023392
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011209
IRS990/OtherEmployeeBenefits/ProgramServices011209
IRS990/OtherEmployeeBenefits/Total022418
IRS990/OtherExpensePriorYear0516842
IRS990/OtherExpensesCurrentYear0545411
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral06012
IRS990/OtherExpenses/ProgramServices0235859
IRS990/OtherExpenses/ProgramServices114054
IRS990/OtherExpenses/ProgramServices212957
IRS990/OtherExpenses/ProgramServices36011
IRS990/OtherExpenses/Total0235859
IRS990/OtherExpenses/Total114054
IRS990/OtherExpenses/Total212957
IRS990/OtherExpenses/Total312023
IRS990/OtherRevenueCurrentYear034369
IRS990/OtherRevenuePriorYear058763
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171326
IRS990/OtherSalariesAndWages/ProgramServices0171326
IRS990/OtherSalariesAndWages/Total0342652
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014360
IRS990/PayrollTaxes/ProgramServices014360
IRS990/PayrollTaxes/Total028720
IRS990/PensionPlanContributions/ManagementAndGeneral05776
IRS990/PensionPlanContributions/Total05776
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04427
IRS990/PrepaidExpensesDeferredCharges/EOY05863
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0962103
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL SEMINAR
IRS990/ProgramServiceRevenue/Description1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenuePriorYear0967858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0560124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2142104
IRS990/ProgramServiceRevenue/TotalRevenueColumn0560124
IRS990/ProgramServiceRevenue/TotalRevenueColumn1259875
IRS990/ProgramServiceRevenue/TotalRevenueColumn2142104
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1669
IRS990/ReconcilationRevenueExpenses051947
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051947
IRS990/RevenuesLessExpensesPriorYear076274
IRS990/SalariesEtcCurrentYear0399566
IRS990/SalariesEtcPriorYear0430687
IRS990/SavingsAndTempCashInvestments/BOY06927
IRS990/SavingsAndTempCashInvestments/EOY06930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01013438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01057226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0905280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0208233
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03308596
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903308596
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01013438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01057226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0905280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208233
IRS990ScheduleA/Total509/Total03308596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01013438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01057226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0905280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0208233
IRS990ScheduleA/TotalSupportTotal/Total03308596
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation016975
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016975
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0114222
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KATHLEEN GUIDERA
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0114222
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106520 EDENVALE BLVD 112
IRS990/TheBooksAreInCareOf/AddressUS/City0EDEN PRAIRIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055346
IRS990/TheBooksAreInCareOf/NamePerson0JACQUELINE ALEXANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber09528811128
IRS990/TotalAssets/BOY093605
IRS990/TotalAssetsBOY093605
IRS990/TotalAssets/EOY0152102
IRS990/TotalAssetsEOY0152102
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0944977
IRS990/TotalExpensesPriorYear0947529
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0270486
IRS990/TotalFunctionalExpenses/ProgramServices0674491
IRS990/TotalFunctionalExpenses/Total0944977
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0121194
IRS990/TotalLiabilitiesBOY0121194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,102
Liabilities
$129,413
Net assets
$22,689
Revenue
-
Expenses
$944,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.46$0.25$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.48$0.24$0.96$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.40$0.10$0.98$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.07$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$0.43$0.59$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.66$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.70$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.56$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.14$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.70$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.94