Civic Intelligence

Accessability Inc.

990 • Fiscal year 2013 • EIN 41-0735909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ACCESSABILITY.ORG

View Organization Page

360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$125,189

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,568,623

Up $413,538 (+10.0%) from 2012

Net Assets

Up

$2,561,778

Up $202,732 (+8.6%) from 2012

Liabilities

Up

$2,006,845

Up $210,806 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

$5,444,564

No earlier filing loaded for comparison.

Expenses

Down

$5,241,832

Down $405,819 (-7.2%) from 2012

Net Income

$202,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,489Liabilities 2011: $1,656,810Net Assets 2011: $2,025,6792011Assets 2012: $4,155,085Liabilities 2012: $1,796,039Net Assets 2012: $2,359,0462012Assets 2013: $4,568,623Liabilities 2013: $2,006,845Net Assets 2013: $2,561,7782013Assets 2014: $4,603,288Liabilities 2014: $1,801,517Net Assets 2014: $2,801,7712014Assets 2015: $2,185,292Liabilities 2015: $1,331,181Net Assets 2015: $854,1112015Assets 2016: $2,679,845Liabilities 2016: $1,545,759Net Assets 2016: $1,134,0862016Assets 2017: $4,025,229Liabilities 2017: $3,031,303Net Assets 2017: $993,9262017Assets 2018: $4,057,675Liabilities 2018: $2,883,170Net Assets 2018: $1,174,5052018Assets 2019: $3,750,651Liabilities 2019: $2,694,553Net Assets 2019: $1,056,0982019Assets 2020: $3,576,762Liabilities 2020: $2,244,472Net Assets 2020: $1,332,2902020Assets 2021: $4,196,738Liabilities 2021: $1,864,418Net Assets 2021: $2,332,3202021Assets 2022: $4,714,065Liabilities 2022: $1,578,568Net Assets 2022: $3,135,4972022Assets 2023: $4,681,253Liabilities 2023: $1,317,699Net Assets 2023: $3,363,5542023Assets 2024: $4,511,117Liabilities 2024: $1,259,851Net Assets 2024: $3,251,2662024

Highlighted filing

2013

Assets$4,568,623
Liabilities$2,006,845
Net Assets$2,561,778
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,908,559Expenses 2011: $5,768,091Net Income 2011: $140,4682011Expenses 2012: $5,647,6512012Revenue 2013: $5,444,564Expenses 2013: $5,241,832Net Income 2013: $202,7322013Revenue 2014: $5,358,418Expenses 2014: $5,118,425Net Income 2014: $239,9932014Revenue 2015: $5,356,151Expenses 2015: $5,203,811Net Income 2015: $152,3402015Revenue 2016: $5,548,159Expenses 2016: $5,268,184Net Income 2016: $279,9752016Revenue 2017: $5,781,783Expenses 2017: $5,052,975Net Income 2017: $728,8082017Revenue 2018: $5,231,386Expenses 2018: $5,050,807Net Income 2018: $180,5792018Revenue 2019: $4,033,639Expenses 2019: $4,152,046Net Income 2019: -$118,4072019Revenue 2020: $3,173,268Expenses 2020: $2,897,076Net Income 2020: $276,1922020Revenue 2021: $4,406,630Expenses 2021: $3,406,600Net Income 2021: $1,000,0302021Revenue 2022: $4,413,330Expenses 2022: $3,555,590Net Income 2022: $857,7402022Revenue 2023: $3,858,421Expenses 2023: $3,630,364Net Income 2023: $228,0572023Revenue 2024: $3,746,432Expenses 2024: $3,858,720Net Income 2024: -$112,2882024

Highlighted filing

2013

Revenue$5,444,564
Expenses$5,241,832
Net Income$202,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,446,064
Mission and Program Overview

Mission

To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,870$1,057,973▼ $8,897
Accounts Receivable$468,524$451,482▼ $17,042
Pledges and Grants Receivable$201,190$201,190→ $0
Cash and Non-Interest-Bearing Accounts$34,248$87,145▲ $52,897
Prepaid Expenses and Deferred Charges$40,656$38,936▼ $1,720
Investments in Publicly Traded Securities$100$100→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,155,085$4,568,623▲ $413,538
Other Assets Total$2,343,497$2,731,797▲ $388,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,957$1,140,419▲ $138,462
Accounts Payable and Accrued Expenses$690,411$481,442▼ $208,969
Other Liabilities$103,671$384,984▲ $281,313
Total Liabilities$1,796,039$2,006,845▲ $210,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,609$1,932,702▲ $400,093
Temporarily Rstr Net Assets$826,437$629,076▼ $197,361
Total Net Assets Fund Balance$2,359,046$2,561,778▲ $202,732
Total Liabilities and Net Assets / Fund Balance$4,155,085$4,568,623▲ $413,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,206$1,979,530$2,311,736
Other Land Buildings$535,462$1,351,018$1,886,480
Land$190,305-$190,305
Other Assets Org$10,116--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ArnoldPresidentFT$125,166$23$125,189
Michael KrebsbachCFO/COOFT$57,981$22$58,003

Board Members and Trustees

NameTitle
Bruce P GrovesChair
Patrick FoleyVice Chair
James Cannon JrDirector
Jennifer ThalhuberDirector
Joan WillshireDirector
Leander HallgrenDirector
Mary WhitneyDirector
Pat StrachanDirector
ROGER MEYER EsqDirector
Scott WestDirector
John HuttSecretary
Brad PerlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,472,281
Program Service Revenue
$1,916,042
Investment Income
$0
Other Revenue
$56,241
All Other Contributions
$188,559
Change in Net Assets
$202,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,489
Other Expenses$2,123,343
Total Fundraising Expense$52,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,294$508,279$37,451$2,512,024
Travel$794,445$1,794$733$796,972
Fees for Services Other$21,741$218,886-$240,627
Payroll Taxes$189,155$40,891$2,638$232,684
Depreciation Depletion-$223,552-$223,552
Other Employee Benefits$167,110$21,451$2,027$190,588
Occupancy$143,839$44,146-$187,985
Current Officers, Directors, Trustees, and Key Employees$143,399$37,063$2,731$183,193
All Other Expenses$77,742$27,235$1,497$106,474
Office Expenses$32,714$31,986$3,253$67,953
Interest$818$57,110$13$57,941
Other Expenses$23,417$30,344$2,516$56,277
Insurance-$55,739-$55,739
Advertising-$278-$278
Total Functional Expenses$3,894,106$1,294,867$52,859$5,241,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,014
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,564$15,014-$15,014
Total Events$21,564$15,014$1,500$13,514
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$288,096
Other Liabilities$48,762
Lease Payable$37,818
Refundable Advances$10,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors and accepted prior to filing.”

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

“Reviewed annually at a board of directors meeting. In addition reviewed by outside organizations auditing accessability for certification/re-certification purposes.”

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

“Information from MN Council of Non-Profits, MN Habitation Coalition and MN DACA. Last two years wages and benefits have remained the same.”

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

“Information from MN Council of Non-Profits, MN Habitation Coalition and MN DACA. Last two years wages and benefits have remained the same.”

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

“Available Upon Request.Also, Available on the Charities Review Council (www.smartgivers.org)”

Filing and Contact Details

Filer

EIN
41-0735909
Phone
6123315958

Signing Officer

Name
Barbara Arnold
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Arnold
Formed
1948
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
98
Volunteers
129

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt01500
IRS990/FundraisingGrossIncomeAmt015014
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05446064
IRS990/GroupExemptionNum05348
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055739
IRS990/InsuranceGrp/TotalAmt055739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt057110
IRS990/InterestGrp/ProgramServicesAmt0818
IRS990/InterestGrp/TotalAmt057941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03330548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057973
IRS990/LandBldgEquipCostOrOtherBssAmt04388521
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140419
IRS990/NetAssetsOrFundBalancesBOYAmt02359046
IRS990/NetAssetsOrFundBalancesEOYAmt02561778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044146
IRS990/OccupancyGrp/ProgramServicesAmt0143839
IRS990/OccupancyGrp/TotalAmt0187985
IRS990/OfficeExpensesGrp/FundraisingAmt03253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031986
IRS990/OfficeExpensesGrp/ProgramServicesAmt032714
IRS990/OfficeExpensesGrp/TotalAmt067953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02343497
IRS990/OtherAssetsTotalGrp/EOYAmt02731797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190588
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Cost of Sales
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130344
IRS990/OtherExpensesGrp/ProgramServicesAmt0172085
IRS990/OtherExpensesGrp/ProgramServicesAmt193170
IRS990/OtherExpensesGrp/ProgramServicesAmt268177
IRS990/OtherExpensesGrp/ProgramServicesAmt323417
IRS990/OtherExpensesGrp/TotalAmt0172085
IRS990/OtherExpensesGrp/TotalAmt193170
IRS990/OtherExpensesGrp/TotalAmt264290
IRS990/OtherExpensesGrp/TotalAmt356277
IRS990/OtherLiabilitiesGrp/BOYAmt0103671
IRS990/OtherLiabilitiesGrp/EOYAmt0384984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt042727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042727
IRS990/OtherRevenueTotalAmt042727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189155
IRS990/PayrollTaxesGrp/TotalAmt0232684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038936
IRS990/PrincipalOfficerNm0Barbara Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES FOR ABS
IRS990/ProgramServiceRevenueGrp/Desc1Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620611
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUALS ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940794
IRS990/ProgSrvcAccomActy3Grp/Desc0Long Term Employment (LTE) Serves adults with developmental Disabilities. Provides on-site and community employment and employment training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03649357
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02205700
IRS990/PYOtherRevenueAmt039845
IRS990/PYProgramServiceRevenueAmt02291816
IRS990/PYRevenuesLessExpensesAmt0333367
IRS990/PYSalariesCompEmpBnftPaidAmt03441951
IRS990/PYTotalExpensesAmt05647651
IRS990/PYTotalRevenueAmt05981018
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03472281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03649357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03533013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03538461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03515726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017708838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056853

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Filings

Displayed year

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

Open filing
Assets
$4,568,623
Liabilities
$2,006,845
Net assets
$2,561,778
Revenue
$5,444,564
Expenses
$5,241,832
Net income
$202,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.26$3.25$3.75$3.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.86$3.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.58$3.14$4.41$3.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.86$2.33$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.24$1.33$3.17$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.69$1.06$4.03$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.17$5.23$5.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$5.78$5.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.55$1.13$5.55$5.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.85$5.36$5.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$5.36$5.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.57$2.01$2.56$5.44$5.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.80$2.36$5.65
2011Summary only. Only limited summary data is available for this year.$3.68$1.66$2.03$5.91$5.77$0.14