Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2013 • EIN 41-0837660

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.PARTNERSHIPRESOURCES.COM

View Organization Page

4200 Park Glen Road55416

(952) 746-6206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

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

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

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

61st percentile

$134,785

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,347,017

Down $103,798 (-7.2%) from 2012

Net Assets

Down

$980,475

Down $195,578 (-17%) from 2012

Liabilities

Up

$366,542

Up $91,780 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

$5,152,003

No earlier filing loaded for comparison.

Expenses

Up

$5,327,376

Up $323,696 (+6.5%) from 2012

Net Income

-$175,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2013

Assets$1,347,017
Liabilities$366,542
Net Assets$980,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2013

Revenue$5,152,003
Expenses$5,327,376
Net Income-$175,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,257,778
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,548$517,574▼ $224,974
Accounts Receivable$365,975$436,182▲ $70,207
Land, Buildings, and Equipment, Net$103,063$184,472▲ $81,409
Investments Other Securities$91,897$95,085▲ $3,188
Prepaid Expenses and Deferred Charges$106,655$92,999▼ $13,656
Cash and Non-Interest-Bearing Accounts$5,084$4,738▼ $346
Total Assets$1,450,815$1,347,017▼ $103,798
Other Assets Total$35,593$15,967▼ $19,626
Liabilities
Accounts Payable and Accrued Expenses$274,762$366,542▲ $91,780
Total Liabilities$274,762$366,542▲ $91,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,460$964,508▼ $175,952
Temporarily Rstr Net Assets$35,593$15,967▼ $19,626
Total Net Assets Fund Balance$1,176,053$980,475▼ $195,578
Total Liabilities and Net Assets / Fund Balance$1,450,815$1,347,017▼ $103,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,811$222,597$397,408
Leasehold Improvements$9,661$147,104$156,765
Other Securities$95,085--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman MunkExecutive DirectorFT$130,859$3,926$134,785

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Lisa BenrudBoard Member
Mary ManningBoard Member
Michael BlaesBoard Member
Peter OdegardBoard Member
Zach StabenowBoard Member
Fred BorstadBoard Member/secretary
Dana SwindlerBoard Member/treasurer
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,630
Program Service Revenue
$5,048,751
Investment Income
$3,126
Other Revenue
$73,496
All Other Contributions
$26,630
Change in Net Assets
$-175,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,257,778
Revenue Not Reported on Financial Statements
$-105,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-105,775
Total Revenue per Audited Statements
$5,257,778
Total Revenue per Form 990
$5,152,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,469
Other Expenses$1,984,907
Total Fundraising Expense$91,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,066$149,547$86,893$2,598,506
Travel$1,229,441--$1,229,441
Other Employee Benefits$324,859$22,354-$347,213
Occupancy$233,102$25,900-$259,002
Payroll Taxes$190,592$13,115-$203,707
Current Officers, Directors, Trustees, and Key Employees$107,828$26,957-$134,785
Pension Plan Contributions$54,508$3,750-$58,258
Depreciation Depletion$39,627--$39,627
Insurance$37,083--$37,083
Office Expenses$33,092$3,677-$36,769
Fees for Services Legal$25,218--$25,218
Fees for Services Other$17,061$1,174$4,454$22,689
Other Expenses$21,625$6,333-$21,625
All Other Expenses$20,721--$20,721
Information Technology$5,717--$5,717
Total Functional Expenses$4,983,222$252,807$91,347$5,327,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,446,338
Expenses per Audited Statements$5,327,376
Total Expenses per Form 990$5,327,376
Expenses Not Reported on Form 990$118,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,477
Fundraising Direct Expenses$92,646
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented and reviewed at annual board meeting”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-0837660
Phone
9527466206

Signing Officer

Name
Norman Munk
Title
Executive Director
Phone
9527466206
Signed
2014-05-12

Organization Details

Principal Officer
Norman Munk
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
196
Volunteers
0

Preparer

Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FUND TRANSFER -20,205.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included on form 990, part viii, line 8b -92,646. Cost of goods sold included on form 990, part viii, line 10b -13,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 92,646. Cost of goods sold included on form 990, part vii, line 10b 13,129. Reimbursed expenses 13,187.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12335
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12335
IRS990/NetUnrelatedBusTxblIncmAmt0-12335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025900
IRS990/OccupancyGrp/ProgramServicesAmt0233102
IRS990/OccupancyGrp/TotalAmt0259002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/ProgramServicesAmt033092
IRS990/OfficeExpensesGrp/TotalAmt036769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035593
IRS990/OtherAssetsTotalGrp/EOYAmt015967
IRS990/OtherChangesInNetAssetsAmt0-20205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347213
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06333
IRS990/OtherExpensesGrp/ProgramServicesAmt0120816
IRS990/OtherExpensesGrp/ProgramServicesAmt1102865
IRS990/OtherExpensesGrp/ProgramServicesAmt257001
IRS990/OtherExpensesGrp/ProgramServicesAmt321625
IRS990/OtherExpensesGrp/TotalAmt0120816
IRS990/OtherExpensesGrp/TotalAmt1102865
IRS990/OtherExpensesGrp/TotalAmt263334
IRS990/OtherExpensesGrp/TotalAmt321625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362066
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190592
IRS990/PayrollTaxesGrp/TotalAmt0203707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054508
IRS990/PensionPlanContributionsGrp/TotalAmt058258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092999
IRS990/PrincipalOfficerNm0NORMAN MUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04895187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04895187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04059
IRS990/PYOtherExpensesAmt01792628
IRS990/PYOtherRevenueAmt040980
IRS990/PYProgramServiceRevenueAmt04853360
IRS990/PYRevenuesLessExpensesAmt010143
IRS990/PYSalariesCompEmpBnftPaidAmt03211052
IRS990/PYTotalExpensesAmt05003680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05013823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05033850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517574
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397408
IRS990ScheduleD/ExpensesNotReportedAmt0118962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05327376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156765
IRS990ScheduleD/OtherExpensesIncludedAmt0118962
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-105775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-105775
IRS990ScheduleD/RevenueSubtotalAmt05257778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -92,646. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B -13,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 92,646. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VII, LINE 10B 13,129. REIMBURSED EXPENSES 13,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184472
IRS990ScheduleD/TotalBookValueSecuritiesAmt095085
IRS990ScheduleD/TotalExpensesPerForm990Amt05327376
IRS990ScheduleD/TotalRevenuePerForm990Amt05152003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05257778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05446338
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISH IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND TRANSFER -20,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015967
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01450815
IRS990/TotalAssetsEOYAmt01347017
IRS990/TotalAssetsGrp/BOYAmt01450815
IRS990/TotalAssetsGrp/EOYAmt01347017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,017
Liabilities
$366,542
Net assets
$980,475
Revenue
$5,152,003
Expenses
$5,327,376
Net income
-$175,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66