Civic Intelligence

Nobles Co Developmental Achievement Center Inc.

990 • Fiscal year 2013 • EIN 41-0872571

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
2121 Nobles StreetWorthington, MN 56187

(507) 372-7619

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,240

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$988,477

Up $95,671 (+11%) from 2012

Net Assets

Up

$956,091

Up $99,686 (+12%) from 2012

Liabilities

Down

$32,386

Down $4,015 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$949,544

Up $45,781 (+5.1%) from 2012

Expenses

Up

$849,858

Up $12,414 (+1.5%) from 2012

Net Income

Up

$99,686

Up $33,367 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $870,995Liabilities 2011: $80,909Net Assets 2011: $790,0862011Assets 2012: $892,806Liabilities 2012: $36,401Net Assets 2012: $856,4052012Assets 2013: $988,477Liabilities 2013: $32,386Net Assets 2013: $956,0912013Assets 2014: $993,294Liabilities 2014: $13,136Net Assets 2014: $980,1582014Assets 2015: $979,417Liabilities 2015: $12,902Net Assets 2015: $966,5152015Assets 2016: $1,000,492Liabilities 2016: $7,554Net Assets 2016: $992,9382016Assets 2017: $954,689Liabilities 2017: $1,467Net Assets 2017: $953,2222017Assets 2018: $864,121Liabilities 2018: $2,035Net Assets 2018: $862,0862018Assets 2019: $839,182Liabilities 2019: $4,425Net Assets 2019: $834,7572019Assets 2020: $694,816Liabilities 2020: $1,802Net Assets 2020: $693,0142020Assets 2021: $995,453Liabilities 2021: $3,105Net Assets 2021: $992,3482021Assets 2022: $981,667Liabilities 2022: $4,405Net Assets 2022: $977,2622022Assets 2023: $1,004,581Liabilities 2023: $45,570Net Assets 2023: $959,0112023Assets 2024: $1,124,775Liabilities 2024: $76,534Net Assets 2024: $1,048,2412024

Highlighted filing

2013

Assets$988,477
Liabilities$32,386
Net Assets$956,091
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,498Expenses 2011: $761,247Net Income 2011: $67,2512011Revenue 2012: $903,763Expenses 2012: $837,444Net Income 2012: $66,3192012Revenue 2013: $949,544Expenses 2013: $849,858Net Income 2013: $99,6862013Revenue 2014: $965,240Expenses 2014: $941,173Net Income 2014: $24,0672014Revenue 2015: $956,476Expenses 2015: $970,119Net Income 2015: -$13,6432015Revenue 2016: $970,950Expenses 2016: $944,527Net Income 2016: $26,4232016Revenue 2017: $892,169Expenses 2017: $931,885Net Income 2017: -$39,7162017Revenue 2018: $855,272Expenses 2018: $946,408Net Income 2018: -$91,1362018Revenue 2019: $851,099Expenses 2019: $878,428Net Income 2019: -$27,3292019Revenue 2020: $628,249Expenses 2020: $769,992Net Income 2020: -$141,7432020Revenue 2021: $1,258,097Expenses 2021: $958,763Net Income 2021: $299,3342021Revenue 2022: $1,239,649Expenses 2022: $1,254,735Net Income 2022: -$15,0862022Revenue 2023: $1,283,700Expenses 2023: $1,301,951Net Income 2023: -$18,2512023Revenue 2024: $1,425,479Expenses 2024: $1,336,249Net Income 2024: $89,2302024

Highlighted filing

2013

Revenue$949,544
Expenses$849,858
Net Income$99,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$949,544
Mission and Program Overview

Mission

To provide vocational training

To provide vocational training and educational skills to adults with various disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,160$441,317▼ $23,843
Savings and Temporary Cash Investments$78,543$291,549▲ $213,006
Cash and Non-Interest-Bearing Accounts$281,519$186,940▼ $94,579
Accounts Receivable$61,985$63,326▲ $1,341
Prepaid Expenses and Deferred Charges$5,599$5,345▼ $254
Total Assets$892,806$988,477▲ $95,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,798$25,473▼ $8,325
Accounts Payable and Accrued Expenses$2,603$6,913▲ $4,310
Total Liabilities$36,401$32,386▼ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$777,862$924,324▲ $146,462
Temporarily Rstr Net Assets$78,543$31,767▼ $46,776
Total Net Assets Fund Balance$856,405$956,091▲ $99,686
Total Liabilities and Net Assets / Fund Balance$892,806$988,477▲ $95,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,910$91,028$459,938
Other Land Buildings$57,810$88,424$146,234
Equipment$14,597$38,548$53,145
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchreiberDirectorFT$61,240$61,240

Board Members and Trustees

NameTitle
Dee EllaChairperson
Sally JohnsonVice Chairperson
Amy WoitalewiczDirector
Bette LebrunDirector
Bob Demuth JrDirector
Nancy SpringmanDirector
Nancy VaskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$851,215
Program Service Revenue
$95,479
Investment Income
$387
Other Revenue
$2,463
Change in Net Assets
$99,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,544
Total Revenue per Audited Statements
$949,544
Total Revenue per Form 990
$949,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,440
Other Expenses$195,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,484$83,224$0$460,708
Other Employee Benefits$54,946$18,576$0$73,522
Current Officers, Directors, Trustees, and Key Employees$0$61,240$0$61,240
Payroll Taxes$37,666$11,051$0$48,717
Depreciation Depletion$19,511$17,226$0$36,737
All Other Expenses$2,633$22,724$0$25,357
Insurance$0$21,516$0$21,516
Other Expenses$21,287$0$0$21,287
Conferences and Meetings$0$14,076$0$14,076
Pension Plan Contributions$6,283$3,970$0$10,253
Fees for Services Other$0$4,043$0$4,043
Fees for Services Accounting$0$3,500$0$3,500
Interest$0$1,801$0$1,801
Office Expenses$368$1,103$0$1,471
Total Functional Expenses$557,516$292,342$0$849,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,858
Total Expenses per Audited Statements$849,858
Total Expenses per Form 990$849,858
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
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
Filing and Contact Details

Filer

EIN
41-0872571
Phone
5073727619

Signing Officer

Name
Robert Schreiber
Title
Director
Phone
5073727619
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schreiber
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
0

Preparer

Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Pt VI, Line 11B

“The directors are informed when the form 990 is available”

Pt VI, Line 11B

“To view at the business address.”

Pt VI, Line 12C

“Individual board members abstain from voting on an issue”

Pt VI, Line 12C

“WHEN A CONFLICT ARISES.”

Pt VI, Line 15A

“Compensation for the organization's top management official”

Pt VI, Line 15A

“Is dictated by current written policy and procedures.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements are available for public”

Pt VI, Line 19

“Review during normal business operations at the business”

Pt VI, Line 19

“ADDRESS.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid insurance”

Form 990, Part IX, Line 24F

“Repairs & maintenance 10816. 0. 10816. 0. Telephone 5214. 0. 5214. 0. Board per diem 638. 0. 638. 0. Sales taxes 2633. 2633. 0. 0. Miscellaneous 6056. 0. 6056. 0.”

Raw XML AppendixShowing 400 of 486 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/Desc1COMMUNITY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159155
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR HANDICAPPED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0193630
IRS990/PYOtherRevenueAmt03615
IRS990/PYProgramServiceRevenueAmt069539
IRS990/PYRevenuesLessExpensesAmt066319
IRS990/PYSalariesCompEmpBnftPaidAmt0643814
IRS990/PYTotalExpensesAmt0837444
IRS990/PYTotalRevenueAmt0903763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291549
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: LUNCH PROGRAM REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 27180.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 31856.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 34489.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 34593.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 36324.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: COMMUNITY SERVICES REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 23469.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 29987.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 31358.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 34946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 59155.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: OTHER SUPPORT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 1537.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 3812.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 1411.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 3615.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 2463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt03950549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950549
IRS990ScheduleA/TotalSupportAmt04311108
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459938
IRS990ScheduleD/EquipmentGrp/BookValueAmt014597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053145
IRS990ScheduleD/ExpensesSubtotalAmt0849858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146234
IRS990ScheduleD/RevenueSubtotalAmt0949544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441317
IRS990ScheduleD/TotalExpensesPerForm990Amt0849858
IRS990ScheduleD/TotalRevenuePerForm990Amt0949544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE INFORMED WHEN THE FORM 990 IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO VIEW AT THE BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEW DURING NORMAL BUSINESS OPERATIONS AT THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 10816. 0. 10816. 0. TELEPHONE 5214. 0. 5214. 0. BOARD PER DIEM 638. 0. 638. 0. SALES TAXES 2633. 2633. 0. 0. MISCELLANEOUS 6056. 0. 6056. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,477
Liabilities
$32,386
Net assets
$956,091
Revenue
$949,544
Expenses
$849,858
Net income
$99,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.96$1.28$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.24$1.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$1.26$0.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.85$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.97$0.94$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.96$0.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.95$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.83$0.76$0.07
Peer Organizations

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