Civic Intelligence

American Legion of Waseca Post 228

990 • Fiscal year 2017 • EIN 41-0649424

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,914

Down $10,526 (-4.5%) from 2016

Net Assets

Down

$220,914

Down $10,526 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$264,881

Up $18,034 (+7.3%) from 2016

Expenses

Up

$275,406

Up $41,917 (+18%) from 2016

Net Income

Down

-$10,525

Down $23,883 (-179%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$220,914
Liabilities$0
Net Assets$220,914

Operations Trend

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

2017

Revenue$264,881
Expenses$275,406
Net Income-$10,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$711,033
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$231,440$220,914▼ $10,526
Land, Buildings, and Equipment, Net$154,754$150,404▼ $4,350
Cash and Non-Interest-Bearing Accounts$53,833$40,266▼ $13,567
Savings and Temporary Cash Investments$8,405$16,159▲ $7,754
Inventories for Sale or Use$14,448$14,085▼ $363
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$231,440$220,914▼ $10,526
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,440$220,914▼ $10,526
Total Liabilities and Net Assets / Fund Balance$231,440$220,914▼ $10,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,623$261,885$317,508
Equipment$10,090$113,235$123,325
Land$84,691-$84,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Hadt1st Vice Comm
Ed Hall2nd Vice Comm
Gary BohmAdjutant, Finan
Mike ParryCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,005
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$248,866
All Other Contributions
$4,915
Change in Net Assets
$-10,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,350
Salaries, Compensation, and Employee Benefits$91,141
Grants and Similar Amounts Paid$14,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,405$8,601-$86,006
All Other Expenses$38,280$4,254-$42,534
Occupancy$28,895$3,210-$32,105
Fees for Services Accounting$17,822$1,980-$19,802
Grants to Domestic Individuals$14,915--$14,915
Other Expenses$8,536$948-$9,484
Insurance$7,371$819-$8,190
Advertising$6,983$776-$7,759
Depreciation Depletion$5,828$647-$6,475
Payroll Taxes$4,622$513-$5,135
Travel$644$71-$715
Fees for Services Other$428$47-$475
Total Functional Expenses$249,358$26,048$0$275,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$401,861
Gaming Direct Expenses$319,697
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

Filer Name
American Legion of Waseca Post 228
EIN
41-0649424
Phone
5078339935
Address
700 S STATE ST, WASECA, MN 56093

Signing Officer

Name
Mike Parry
Title
Commander
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
100

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

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

Bank Charges: Column (A) - Total = $976; Column (B) - Program Services = $878; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

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

Cash Over & Short: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

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

Cleaning: Column (A) - Total = $1327; Column (B) - Program Services = $1194; Column (C) - Management & General = $133; Column (D) - Fundraising = $0

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

Credit Card Fees : Column (A) - Total = $4188; Column (B) - Program Services = $3769; Column (C) - Management & General = $419; Column (D) - Fundraising = $0

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

Gambling Taxes 730 Tax: Column (A) - Total = $641; Column (B) - Program Services = $577; Column (C) - Management & General = $64; Column (D) - Fundraising = $0

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

Gambling Taxes Paid: Column (A) - Total = $7082; Column (B) - Program Services = $6374; Column (C) - Management & General = $708; Column (D) - Fundraising = $0

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

Licenses & Taxes: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0

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

Manager Bond: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $6471; Column (B) - Program Services = $5824; Column (C) - Management & General = $647; Column (D) - Fundraising = $0

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

Penalties : Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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

Police Reserve: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $591; Column (C) - Management & General = $66; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $538; Column (B) - Program Services = $484; Column (C) - Management & General = $54; Column (D) - Fundraising = $0

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

Real Estate Taxes: Column (A) - Total = $6616; Column (B) - Program Services = $5954; Column (C) - Management & General = $662; Column (D) - Fundraising = $0

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

Returned Checks: Column (A) - Total = $274; Column (B) - Program Services = $247; Column (C) - Management & General = $27; 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 = $8600; Column (B) - Program Services = $7740; Column (C) - Management & General = $860; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Sales Tax Expense
IRS990/OtherExpensesGrp/Desc2Gambling Cost
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3948
IRS990/OtherExpensesGrp/ProgramServicesAmt016979
IRS990/OtherExpensesGrp/ProgramServicesAmt111075
IRS990/OtherExpensesGrp/ProgramServicesAmt29575
IRS990/OtherExpensesGrp/ProgramServicesAmt38536
IRS990/OtherExpensesGrp/TotalAmt018866
IRS990/OtherExpensesGrp/TotalAmt112306
IRS990/OtherExpensesGrp/TotalAmt210639
IRS990/OtherExpensesGrp/TotalAmt39484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077405
IRS990/OtherSalariesAndWagesGrp/TotalAmt086006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt05135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09970
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123570
IRS990/PYOtherRevenueAmt0230261
IRS990/PYRevenuesLessExpensesAmt013358
IRS990/PYSalariesCompEmpBnftPaidAmt099949
IRS990/PYTotalExpensesAmt0233489
IRS990/PYTotalRevenueAmt0246847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317508
IRS990ScheduleD/EquipmentGrp/BookValueAmt010090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123325
IRS990ScheduleD/LandGrp/BookValueAmt084691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024202
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06625
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0288870
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0319697
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0319697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt033739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0354822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0401861
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082164
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0DAN JOHNSON
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014915
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 = $976; Column (B) - Program Services = $878; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Over & Short: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning: Column (A) - Total = $1327; Column (B) - Program Services = $1194; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees : Column (A) - Total = $4188; Column (B) - Program Services = $3769; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gambling Taxes 730 Tax: Column (A) - Total = $641; Column (B) - Program Services = $577; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gambling Taxes Paid: Column (A) - Total = $7082; Column (B) - Program Services = $6374; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Taxes: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Manager Bond: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $6471; Column (B) - Program Services = $5824; Column (C) - Management & General = $647; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties : Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Police Reserve: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $591; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $538; Column (B) - Program Services = $484; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Real Estate Taxes: Column (A) - Total = $6616; Column (B) - Program Services = $5954; Column (C) - Management & General = $662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Returned Checks: Column (A) - Total = $274; Column (B) - Program Services = $247; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $8600; Column (B) - Program Services = $7740; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding = -$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/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231440
IRS990/TotalAssetsEOYAmt0220914
IRS990/TotalAssetsGrp/BOYAmt0231440
IRS990/TotalAssetsGrp/EOYAmt0220914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016005
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275406
IRS990/TotalGrossUBIAmt099549
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220914
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149319

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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