Civic Intelligence

American Legion of Waseca Post 228

990 • Fiscal year 2014 • EIN 41-0649424

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
700 S State StWaseca, MN 56093

(507) 833-9935

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$201,412

Down $15,905 (-7.3%) from 2013

Net Assets

Down

$200,968

Down $14,358 (-6.7%) from 2013

Liabilities

Down

$444

Down $1,547 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$238,490

Up $33,772 (+16%) from 2013

Expenses

Up

$252,849

Up $6,527 (+2.6%) from 2013

Net Income

Up

-$14,359

Up $27,245 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,828Liabilities 2011: $2,287Net Assets 2011: $260,5412011Assets 2012: $258,716Liabilities 2012: $1,786Net Assets 2012: $256,9302012Assets 2013: $217,317Liabilities 2013: $1,991Net Assets 2013: $215,3262013Assets 2014: $201,412Liabilities 2014: $444Net Assets 2014: $200,9682014Assets 2015: $218,654Liabilities 2015: $572Net Assets 2015: $218,0822015Assets 2016: $231,440Liabilities 2016: $0Net Assets 2016: $231,4402016Assets 2017: $220,914Liabilities 2017: $0Net Assets 2017: $220,9142017Assets 2018: $224,904Liabilities 2018: $0Net Assets 2018: $224,9042018Assets 2019: $276,592Liabilities 2019: $35,000Net Assets 2019: $241,5922019Assets 2020: $271,291Liabilities 2020: $20,700Net Assets 2020: $250,5912020Assets 2021: $298,037Liabilities 2021: $542Net Assets 2021: $297,4952021Assets 2022: $339,674Liabilities 2022: $942Net Assets 2022: $338,7322022Assets 2023: $318,715Liabilities 2023: $4,308Net Assets 2023: $314,4072023Assets 2024: $290,287Liabilities 2024: $7,455Net Assets 2024: $282,8322024

Highlighted filing

2014

Assets$201,412
Liabilities$444
Net Assets$200,968
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,3932011Revenue 2012: $246,220Expenses 2012: $249,831Net Income 2012: -$3,6112012Revenue 2013: $204,718Expenses 2013: $246,322Net Income 2013: -$41,6042013Revenue 2014: $238,490Expenses 2014: $252,849Net Income 2014: -$14,3592014Revenue 2015: $268,666Expenses 2015: $251,550Net Income 2015: $17,1162015Revenue 2016: $246,847Expenses 2016: $233,489Net Income 2016: $13,3582016Revenue 2017: $264,881Expenses 2017: $275,406Net Income 2017: -$10,5252017Revenue 2018: $314,680Expenses 2018: $305,771Net Income 2018: $8,9092018Revenue 2019: $314,602Expenses 2019: $302,833Net Income 2019: $11,7692019Revenue 2020: $295,532Expenses 2020: $286,533Net Income 2020: $8,9992020Revenue 2021: $339,837Expenses 2021: $292,935Net Income 2021: $46,9022021Revenue 2022: $429,806Expenses 2022: $388,569Net Income 2022: $41,2372022Revenue 2023: $454,407Expenses 2023: $478,732Net Income 2023: -$24,3252023Revenue 2024: $466,331Expenses 2024: $497,906Net Income 2024: -$31,5752024

Highlighted filing

2014

Revenue$238,490
Expenses$252,849
Net Income-$14,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$664,985
Mission and Program Overview

Mission

The mission of the American Legion is to serve veterans, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,326$200,968▼ $14,358
Land, Buildings, and Equipment, Net$139,296$137,531▼ $1,765
Cash and Non-Interest-Bearing Accounts$64,158$50,212▼ $13,946
Inventories for Sale or Use$12,708$12,514▼ $194
Savings and Temporary Cash Investments$1,155$1,155→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,317$201,412▼ $15,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,990$444▼ $1,546
Other Liabilities$1--
Total Liabilities$1,991$444▼ $1,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,326$200,968▼ $14,358
Total Liabilities and Net Assets / Fund Balance$217,317$201,412▼ $15,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,305$252,721$290,026
Equipment$15,535$101,859$117,394
Land$84,691-$84,691
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David Wright1st Vice Comm
Sarah Jewison2nd Vice Comm
Gary BohmAdjutant
Bert AndersonCommander
Dean CavenderFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,958
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$222,531
All Other Contributions
$5,936
Change in Net Assets
$-14,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,354
Salaries, Compensation, and Employee Benefits$109,017
Grants and Similar Amounts Paid$12,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,722$10,191-$101,913
Occupancy$28,941$3,216-$32,157
All Other Expenses$24,652$2,738-$27,390
Grants to Domestic Individuals$12,478--$12,478
Insurance$9,463$1,051-$10,514
Fees for Services Accounting$7,443$827-$8,270
Other Expenses$7,272$808-$8,080
Payroll Taxes$6,394$710-$7,104
Depreciation Depletion$6,359$706-$7,065
Advertising$5,366$596-$5,962
Conferences and Meetings$46$5-$51
Total Functional Expenses$228,814$24,035$0$252,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$351,770
Gaming Direct Expenses$278,991
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
Yes
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Reviewed at board meeting prior to filing. Signed at board meeting.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-0649424
Phone
5078339935

Signing Officer

Name
Bert Anderson
Title
Commander
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
100

Preparer

Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $636; Column (B) - Program Services = $572; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Over & Short: Column (A) - Total = $156; Column (B) - Program Services = $140; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning: Column (A) - Total = $3840; Column (B) - Program Services = $3456; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gambling Taxes 730 Tax: Column (A) - Total = $794; Column (B) - Program Services = $715; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gambling Taxes Paid: Column (A) - Total = $6865; Column (B) - Program Services = $6179; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1566; Column (B) - Program Services = $1409; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Police Reserve: Column (A) - Total = $660; Column (B) - Program Services = $594; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1364; Column (B) - Program Services = $1228; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3445; Column (B) - Program Services = $3101; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Entertainment: Column (A) - Total = $1750; Column (B) - Program Services = $1575; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Returned Checks: Column (A) - Total = $312; Column (B) - Program Services = $281; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4502; Column (B) - Program Services = $4052; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Gambling Cost
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt011930
IRS990/OtherExpensesGrp/ProgramServicesAmt18886
IRS990/OtherExpensesGrp/ProgramServicesAmt27862
IRS990/OtherExpensesGrp/ProgramServicesAmt37272
IRS990/OtherExpensesGrp/TotalAmt013256
IRS990/OtherExpensesGrp/TotalAmt19873
IRS990/OtherExpensesGrp/TotalAmt28736
IRS990/OtherExpensesGrp/TotalAmt38080
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/ProgramServicesAmt06394
IRS990/PayrollTaxesGrp/TotalAmt07104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010882
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126832
IRS990/PYOtherRevenueAmt0191539
IRS990/PYRevenuesLessExpensesAmt0-41604
IRS990/PYSalariesCompEmpBnftPaidAmt0108608
IRS990/PYTotalExpensesAmt0246322
IRS990/PYTotalRevenueAmt0204718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290026
IRS990ScheduleD/EquipmentGrp/BookValueAmt015535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117394
IRS990ScheduleD/LandGrp/BookValueAmt084691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137531
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018540
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09602
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0250849
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0278991
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0278991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027796
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08800
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0315174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0351770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072779
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARL RODAHL
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL AND COMMUNITY
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING. SIGNED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $636; Column (B) - Program Services = $572; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Over & Short: Column (A) - Total = $156; Column (B) - Program Services = $140; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning: Column (A) - Total = $3840; Column (B) - Program Services = $3456; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gambling Taxes 730 Tax: Column (A) - Total = $794; Column (B) - Program Services = $715; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gambling Taxes Paid: Column (A) - Total = $6865; Column (B) - Program Services = $6179; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $1566; Column (B) - Program Services = $1409; Column (C) - Management & General = $157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Police Reserve: Column (A) - Total = $660; Column (B) - Program Services = $594; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1364; Column (B) - Program Services = $1228; Column (C) - Management & General = $136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3445; Column (B) - Program Services = $3101; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Entertainment: Column (A) - Total = $1750; Column (B) - Program Services = $1575; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Returned Checks: Column (A) - Total = $312; Column (B) - Program Services = $281; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $4502; Column (B) - Program Services = $4052; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217317
IRS990/TotalAssetsEOYAmt0201412
IRS990/TotalAssetsGrp/BOYAmt0217317
IRS990/TotalAssetsGrp/EOYAmt0201412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015958
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252849
IRS990/TotalGrossUBIAmt089011
IRS990/TotalLiabilitiesBOYAmt01991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,412
Liabilities
$444
Net assets
$200,968
Revenue
$238,490
Expenses
$252,849
Net income
-$14,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.66$4.98$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$4.54$4.79$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$4.30$3.89$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$3.40$2.93$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.51$2.96$2.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.35$2.42$3.15$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$3.15$3.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.65$2.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.47$2.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.69$2.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.38$2.53$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$2.05$2.46$0.42
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$2.46$2.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$2.66
Peer Organizations

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