Civic Intelligence

Brookside Senior Living

990 • Fiscal year 2014 • EIN 41-0871848

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
804 Benson RoadMontevideo, MN 56265

(320) 269-6506

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,928

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,555,305

Up $69,419 (+4.7%) from 2013

Net Assets

Up

$1,488,650

Up $69,055 (+4.9%) from 2013

Liabilities

Up

$66,655

Up $364 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Down

$608,272

Down $271,627 (-31%) from 2013

Expenses

Up

$539,217

Up $14,168 (+2.7%) from 2013

Net Income

Down

$69,055

Down $285,795 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $444,846Liabilities 2010: $154,141Net Assets 2010: $290,7052010Assets 2011: $909,756Liabilities 2011: $123,623Net Assets 2011: $786,1332011Assets 2012: $1,152,136Liabilities 2012: $87,391Net Assets 2012: $1,064,7452012Assets 2013: $1,485,886Liabilities 2013: $66,291Net Assets 2013: $1,419,5952013Assets 2014: $1,555,305Liabilities 2014: $66,655Net Assets 2014: $1,488,6502014Assets 2015: $1,579,154Liabilities 2015: $63,205Net Assets 2015: $1,515,9492015Assets 2016: $9,889,128Liabilities 2016: $7,916,535Net Assets 2016: $1,972,5932016Assets 2017: $10,571,859Liabilities 2017: $8,571,770Net Assets 2017: $2,000,0892017Assets 2018: $10,124,256Liabilities 2018: $8,205,714Net Assets 2018: $1,918,5422018Assets 2019: $10,039,334Liabilities 2019: $7,822,069Net Assets 2019: $2,217,2652019Assets 2020: $10,960,587Liabilities 2020: $8,385,857Net Assets 2020: $2,574,7302020Assets 2021: $9,993,263Liabilities 2021: $7,312,416Net Assets 2021: $2,680,8472021Assets 2022: $9,834,395Liabilities 2022: $7,289,997Net Assets 2022: $2,544,3982022Assets 2023: $9,931,802Liabilities 2023: $7,206,887Net Assets 2023: $2,724,9152023Assets 2024: $9,929,094Liabilities 2024: $6,952,885Net Assets 2024: $2,976,2092024

Highlighted filing

2014

Assets$1,555,305
Liabilities$66,655
Net Assets$1,488,650
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $515,5412010Expenses 2011: $493,9682011Revenue 2012: $807,971Expenses 2012: $532,128Net Income 2012: $275,8432012Revenue 2013: $879,899Expenses 2013: $525,049Net Income 2013: $354,8502013Revenue 2014: $608,272Expenses 2014: $539,217Net Income 2014: $69,0552014Revenue 2015: $602,599Expenses 2015: $575,300Net Income 2015: $27,2992015Revenue 2016: $974,623Expenses 2016: $517,979Net Income 2016: $456,6442016Revenue 2017: $452,420Expenses 2017: $423,579Net Income 2017: $28,8412017Revenue 2018: $1,633,782Expenses 2018: $1,704,748Net Income 2018: -$70,9662018Revenue 2019: $2,123,535Expenses 2019: $1,824,812Net Income 2019: $298,7232019Revenue 2020: $2,174,385Expenses 2020: $1,901,435Net Income 2020: $272,9502020Revenue 2021: $2,232,932Expenses 2021: $2,133,079Net Income 2021: $99,8532021Revenue 2022: $2,363,347Expenses 2022: $2,289,786Net Income 2022: $73,5612022Revenue 2023: $2,362,325Expenses 2023: $2,210,954Net Income 2023: $151,3712023Revenue 2024: $2,610,258Expenses 2024: $2,362,006Net Income 2024: $248,2522024

Highlighted filing

2014

Revenue$608,272
Expenses$539,217
Net Income$69,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$647,241
Mission and Program Overview

Mission

To provide elderly people with housing and other services on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$614,978$579,497▼ $35,481
Savings and Temporary Cash Investments$180,242$403,274▲ $223,032
Land, Buildings, and Equipment, Net$103,296$93,269▼ $10,027
Prepaid Expenses and Deferred Charges$5,482$5,262▼ $220
Cash and Non-Interest-Bearing Accounts$380$380→ $0
Total Assets$1,485,886$1,555,305▲ $69,419
Other Assets Total$581,508$473,623▼ $107,885
Liabilities
Accounts Payable and Accrued Expenses$44,042$42,023▼ $2,019
Other Liabilities$22,249$24,632▲ $2,383
Total Liabilities$66,291$66,655▲ $364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$965,806$1,006,670▲ $40,864
Unrestricted Net Assets$453,789$481,980▲ $28,191
Total Net Assets Fund Balance$1,419,595$1,488,650▲ $69,055
Total Liabilities and Net Assets / Fund Balance$1,485,886$1,555,305▲ $69,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,255$1,299,279$1,339,534
Equipment$8,955$184,134$193,089
Other Land Buildings$8,276$32,870$41,146
Land$35,783-$35,783
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GrauExecutive DiFT$43,231$5,697$48,928

Board Members and Trustees

NameTitle
Diane DieterPresident
Bonnie CrosbyDirector
Judy StendahlDirector
Kevin HeinDirector
Richard StermerDirector
Sandra RussenDirector
Brad EvansSecretary
Lanny BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,765
Program Service Revenue
$549,959
Investment Income
$1,319
Other Revenue
$11,229
All Other Contributions
$45,765
Change in Net Assets
$69,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,272
Total Revenue per Audited Statements
$608,272
Total Revenue per Form 990
$608,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,978
Salaries, Compensation, and Employee Benefits$269,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,929$47,026-$199,955
Occupancy$67,662--$67,662
Current Officers, Directors, Trustees, and Key Employees-$43,231-$43,231
All Other Expenses$36,117$5,148-$41,265
Fees for Services Management-$23,692-$23,692
Insurance$22,895--$22,895
Payroll Taxes$14,183$4,728-$18,911
Depreciation Depletion$16,736--$16,736
Fees for Services Accounting-$8,287-$8,287
Other Expenses$6,560--$6,560
Other Employee Benefits$3,749$1,250-$4,999
Advertising-$4,516-$4,516
Pension Plan Contributions$1,607$536-$2,143
Office Expenses-$1,863-$1,863
Travel-$472-$472
Conferences and Meetings-$255-$255
Interest$214--$214
Total Functional Expenses$398,213$141,004$0$539,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,217
Total Expenses per Audited Statements$539,217
Total Expenses per Form 990$539,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,632
Prepaid Rent-
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
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, Page 6, Part VI, Line 11B

“The 990 is sent out to the board members in advance of the board meeting and then is reviewed at the board meeting.”

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

“The organization regularly monitors and enforces compliance with the policy.”

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

“The salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookside Senior Living
EIN
41-0871848
Phone
3202696506
Address
804 BENSON ROAD, MONTEVIDEO, MN 56265

Signing Officer

Name
Diane Dieter
Title
President
Phone
3202696506
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dieter
Formed
1961
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors designates itself as the committee responsible for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES AND CLEANING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236712
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IRS990/PYContributionsGrantsAmt0289655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0273055
IRS990/PYOtherRevenueAmt018584
IRS990/PYProgramServiceRevenueAmt0570719
IRS990/PYRevenuesLessExpensesAmt0354850
IRS990/PYSalariesCompEmpBnftPaidAmt0251994
IRS990/PYTotalExpensesAmt0525049
IRS990/PYTotalRevenueAmt0879899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02773168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85510
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal509Amt03258725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0540128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0171880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0540128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557296
IRS990ScheduleA/Total509Grp/TotalAmt03798853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810953
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299279
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193089
IRS990ScheduleD/ExpensesSubtotalAmt0539217
IRS990ScheduleD/LandGrp/BookValueAmt035783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIDC STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0608272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473623
IRS990ScheduleD/TotalExpensesPerForm990Amt0539217
IRS990ScheduleD/TotalLiabilityAmt024632
IRS990ScheduleD/TotalRevenuePerForm990Amt0608272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT OUT TO THE BOARD MEMBERS IN ADVANCE OF THE BOARD MEETING AND THEN IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DESIGNATES ITSELF AS THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,555,305
Liabilities
$66,655
Net assets
$1,488,650
Revenue
$608,272
Expenses
$539,217
Net income
$69,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$6.95$2.98$2.61$2.36$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$7.21$2.72$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.83$7.29$2.54$2.36$2.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.99$7.31$2.68$2.23$2.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.39$2.57$2.17$1.90$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.82$2.22$2.12$1.82$0.30
2018Summary only. Only limited summary data is available for this year.$10.1$8.21$1.92$1.63$1.70$0.07
2017Summary only. Only limited summary data is available for this year.$10.6$8.57$2.00$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.89$7.92$1.97$0.97$0.52$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$0.60$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.88$0.53$0.35
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$0.81$0.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.52