Civic Intelligence

Udac Inc.

990 • Fiscal year 2013 • EIN 41-0856115

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

Organization ProfileWWW.UDAC.ORG

View Organization Page

500 East 10th StreetDuluth, MN 55805

(218) 722-5867

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,620

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$3,089,879

Up $122,430 (+4.1%) from 2012

Net Assets

Up

$2,976,829

Up $130,046 (+4.6%) from 2012

Liabilities

Down

$113,050

Down $7,616 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

$2,657,537

No earlier filing loaded for comparison.

Expenses

Down

$2,666,872

Down $101,614 (-3.7%) from 2012

Net Income

-$9,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,819,875Liabilities 2010: $100,205Net Assets 2010: $2,719,6702010Assets 2011: $2,932,284Liabilities 2011: $111,962Net Assets 2011: $2,820,3222011Assets 2012: $2,967,449Liabilities 2012: $120,666Net Assets 2012: $2,846,7832012Assets 2013: $3,089,879Liabilities 2013: $113,050Net Assets 2013: $2,976,8292013Assets 2014: $3,132,347Liabilities 2014: $134,247Net Assets 2014: $2,998,1002014Assets 2015: $3,413,147Liabilities 2015: $214,304Net Assets 2015: $3,198,8432015Assets 2016: $3,542,477Liabilities 2016: $208,401Net Assets 2016: $3,334,0762016Assets 2017: $3,499,219Liabilities 2017: $196,345Net Assets 2017: $3,302,8742017Assets 2018: $5,665,071Liabilities 2018: $199,717Net Assets 2018: $5,465,3542018Assets 2019: $5,657,832Liabilities 2019: $200,867Net Assets 2019: $5,456,9652019Assets 2020: $5,922,301Liabilities 2020: $494,998Net Assets 2020: $5,427,3032020Assets 2021: $5,878,782Liabilities 2021: $348,978Net Assets 2021: $5,529,8042021Assets 2022: $5,134,643Liabilities 2022: $269,694Net Assets 2022: $4,864,9492022Assets 2023: $5,401,316Liabilities 2023: $209,561Net Assets 2023: $5,191,7552023Assets 2024: $5,579,122Liabilities 2024: $187,786Net Assets 2024: $5,391,3362024

Highlighted filing

2013

Assets$3,089,879
Liabilities$113,050
Net Assets$2,976,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,717,2572010Expenses 2011: $2,730,5422011Expenses 2012: $2,768,4862012Revenue 2013: $2,657,537Expenses 2013: $2,666,872Net Income 2013: -$9,3352013Revenue 2014: $2,802,397Expenses 2014: $2,811,112Net Income 2014: -$8,7152014Revenue 2015: $3,168,645Expenses 2015: $2,931,035Net Income 2015: $237,6102015Revenue 2016: $3,217,202Expenses 2016: $3,131,924Net Income 2016: $85,2782016Revenue 2017: $2,881,022Expenses 2017: $3,051,937Net Income 2017: -$170,9152017Revenue 2018: $5,587,695Expenses 2018: $3,264,438Net Income 2018: $2,323,2572018Revenue 2019: $2,718,027Expenses 2019: $2,972,552Net Income 2019: -$254,5252019Revenue 2020: $1,281,137Expenses 2020: $1,392,623Net Income 2020: -$111,4862020Revenue 2021: $1,060,795Expenses 2021: $1,100,873Net Income 2021: -$40,0782021Revenue 2022: $1,183,542Expenses 2022: $1,351,994Net Income 2022: -$168,4522022Revenue 2023: $1,536,975Expenses 2023: $1,439,569Net Income 2023: $97,4062023Revenue 2024: $1,486,419Expenses 2024: $1,453,565Net Income 2024: $32,8542024

Highlighted filing

2013

Revenue$2,657,537
Expenses$2,666,872
Net Income-$9,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,279,914
Mission and Program Overview

Mission

To provide customized services to people with disabilities and other challenges based on their choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,844$986,426▲ $3,582
Investments in Publicly Traded Securities$724,707$908,445▲ $183,738
Savings and Temporary Cash Investments$790,307$774,053▼ $16,254
Accounts Receivable$270,979$236,769▼ $34,210
Cash and Non-Interest-Bearing Accounts$176,533$156,489▼ $20,044
Prepaid Expenses and Deferred Charges$19,829$16,217▼ $3,612
Pledges and Grants Receivable$2,250$11,480▲ $9,230
Total Assets$2,967,449$3,089,879▲ $122,430
Liabilities
Accounts Payable and Accrued Expenses$120,666$113,050▼ $7,616
Total Liabilities$120,666$113,050▼ $7,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,533$2,965,349▲ $120,816
Temporarily Rstr Net Assets$2,250$11,480▲ $9,230
Total Net Assets Fund Balance$2,846,783$2,976,829▲ $130,046
Total Liabilities and Net Assets / Fund Balance$2,967,449$3,089,879▲ $122,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,551$957,082$1,431,633
Equipment$411,875$670,189$1,082,064
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SkluzacekDirector of FinaFT$59,920$12,700$72,620
Laurie BernerExecutive DiFT$60,856$10,140$70,996

Board Members and Trustees

NameTitle
Jenny PetersonChair
Steve PatronasChair Elect
Amy RutledgeDirector
Don HoagDirector
Gary HolquistDirector
Harry GehringDirector
Jim WuellnerDirector
Jon WellesDirector
Mike Dosan JrDirector
Pete StauberDirector
Peter RaukarDirector
Teri HallbackDirector
Tony MancusoDirector
Todd SiegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voyageur Bus CompanyTransportation-$339,891
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,199
Program Service Revenue
$361,298
Investment Income
$31,565
Other Revenue
$3,475
All Other Contributions
$31,570
Change in Net Assets
$-9,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,537
Revenue Not Reported on Form 990
$153,941
Total Revenue per Audited Statements
$2,811,478
Total Revenue per Form 990
$2,657,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,019
Other Expenses$757,853
Total Fundraising Expense$16,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,506$82,538$2,391$1,487,435
Travel$388,230--$388,230
Payroll Taxes$125,126$19,549$1,347$146,022
Current Officers, Directors, Trustees, and Key Employees-$128,444$11,496$139,940
Other Employee Benefits$109,764$3,384$81$113,229
Depreciation Depletion$106,875$5,147-$112,022
Occupancy$79,312$6,897-$86,209
Office Expenses$35,374$14,067-$49,441
Insurance$17,958$26,532-$44,490
Pension Plan Contributions$20,883$1,401$109$22,393
Advertising-$9,425-$9,425
Information Technology$3,567$2,918-$6,485
Fees for Services Accounting-$4,885-$4,885
Fees for Service Investment Mgmnt Fees-$3,462-$3,462
Other Expenses$235$193$600$428
Total Functional Expenses$2,309,254$341,594$16,024$2,666,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,432
Expenses per Audited Statements$2,666,872
Total Expenses per Form 990$2,666,872
Expenses Not Reported on Form 990$14,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is e-mailed to all members of the audit committee and to the board chair. They review the form 990 in detail and respond with any comments to the director of finance and operations. After receiving responses from all members, any necessary changes are made. After all board members are informed of the changes the executive director signs the form 990 and the director of finance and operations ensures a timely filing.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews all conflict of interest forms signed by the board members, develops a summary of the forms, and distributes the summary to the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors during the annual budget process. Consideration is given to competitive market pay rates, salary surveys, state legislative prerogatives, and available funding. The board's executive committee evaluates the executive director's performance annually and makes recommendations to the full board”

Form 990, Page 6, Part VI, Line 15B

“The compensation review process for key employees is the same as the process for the executive director as described in 15a above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy forms, and financial statements are made available to the public upon request. This information is maintained in the business office and all reasonable requests will be met.”

Filing and Contact Details

Filer

EIN
41-0856115
Phone
2187225867

Signing Officer

Name
Laurie Berner
Title
Executive Director
Phone
2187225867
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berner
Formed
1969
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
6

Preparer

Preparer
Michael a Pederson
Phone
2187276846
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IRS990/GovernmentGrantsAmt02217595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0626000
IRS990/GrossReceiptsAmt03279914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02918
IRS990/InformationTechnologyGrp/ProgramServicesAmt03567
IRS990/InformationTechnologyGrp/TotalAmt06485
IRS990/InsuranceGrp/ManagementAndGeneralAmt026532
IRS990/InsuranceGrp/ProgramServicesAmt017958
IRS990/InsuranceGrp/TotalAmt044490
IRS990/InvestmentIncomeGrp/ExclusionAmt014503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908445
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986426
IRS990/LandBldgEquipCostOrOtherBssAmt02613697
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0622377
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02846783
IRS990/NetAssetsOrFundBalancesEOYAmt02976829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017062
IRS990/NetUnrlzdGainsLossesInvstAmt0139381
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06897
IRS990/OccupancyGrp/ProgramServicesAmt079312
IRS990/OccupancyGrp/TotalAmt086209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014067
IRS990/OfficeExpensesGrp/ProgramServicesAmt035374
IRS990/OfficeExpensesGrp/TotalAmt049441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113229
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION - OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONS - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt07431
IRS990/OtherExpensesGrp/ProgramServicesAmt111993
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/TotalAmt029770
IRS990/OtherExpensesGrp/TotalAmt121806
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03475
IRS990/OtherRevenueTotalAmt03475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125126
IRS990/PayrollTaxesGrp/TotalAmt0146022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020883
IRS990/PensionPlanContributionsGrp/TotalAmt022393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016217
IRS990/PrincipalOfficerNm0LAURIE BERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CONSUMER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STEPS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22953
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS PROGRAMS OFFERED PEOPLE A VARIETY OF EXPERIENCES TO ENHANCE THEIR DAILY LIVES. PEOPLE CAN GROW THROUGH LEARNING NEW OR ENHANCING CURRENT SKILLS, LEARN FROM OTHERS' EXPERIENCES, FIND INFORMATION REGARDING TOOLS AND TECHNOLOGY, CREATE NEW SOCIAL OPPORTUNITIES AND BECOME PART OF AN ORGANIZATION THAT WILL HELP PEOPLE GAIN CONFIDENCE THROUGH BUILDING A STRONGER SENSE OF SELF AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033089
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPS - SPECIALIZED TRAINING AND EXERCISE PROGRAM PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES, ISSUES OF AGING AND /OR CHRONIC MEDICAL CONDITIONS WHO ARE NOT SERVED OR ARE UNDERSERVED BY TRADITIONAL FITNESS PROGRAMS. THERE WERE 162 MEMBERSHIPS DURING 2013 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02269322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073150
IRS990/PYOtherExpensesAmt0794553
IRS990/PYOtherRevenueAmt09221
IRS990/PYProgramServiceRevenueAmt0354186
IRS990/PYRevenuesLessExpensesAmt0-62607
IRS990/PYSalariesCompEmpBnftPaidAmt01973933
IRS990/PYTotalExpensesAmt02768486
IRS990/PYTotalRevenueAmt02705879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774053
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,838
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02496663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02265966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011833159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt011833159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02540009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02496663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02265966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011833159
IRS990ScheduleA/TotalSupportAmt011925810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,089,879
Liabilities
$113,050
Net assets
$2,976,829
Revenue
$2,657,537
Expenses
$2,666,872
Net income
-$9,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.19$5.39$1.49$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.21$5.19$1.54$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.27$4.86$1.18$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.35$5.53$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.49$5.43$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.46$2.72$2.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.20$5.47$5.59$3.26$2.32
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$2.88$3.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$3.22$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.21$3.20$3.17$2.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$2.80$2.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.66$2.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.12$2.85$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.10$2.72$2.72