Civic Intelligence

Nobles Co Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-0872571

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,736

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$993,294

Up $4,817 (+0.5%) from 2013

Net Assets

Up

$980,158

Up $24,067 (+2.5%) from 2013

Liabilities

Down

$13,136

Down $19,250 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$965,240

Up $15,696 (+1.7%) from 2013

Expenses

Up

$941,173

Up $91,315 (+11%) from 2013

Net Income

Down

$24,067

Down $75,619 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$993,294
Liabilities$13,136
Net Assets$980,158
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$965,240
Expenses$941,173
Net Income$24,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$965,240
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$441,317$437,689▼ $3,628
Savings and Temporary Cash Investments$291,549$322,860▲ $31,311
Cash and Non-Interest-Bearing Accounts$186,940$160,209▼ $26,731
Accounts Receivable$63,326$66,624▲ $3,298
Prepaid Expenses and Deferred Charges$5,345$5,912▲ $567
Total Assets$988,477$993,294▲ $4,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,473--
Accounts Payable and Accrued Expenses$6,913$13,136▲ $6,223
Total Liabilities$32,386$13,136▼ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$924,324$918,290▼ $6,034
Temporarily Rstr Net Assets$31,767$61,868▲ $30,101
Total Net Assets Fund Balance$956,091$980,158▲ $24,067
Total Liabilities and Net Assets / Fund Balance$988,477$993,294▲ $4,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,579$103,358$459,937
Other Land Buildings$60,736$111,075$171,811
Equipment$20,374$44,058$64,432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchreiberDirectorFT$66,736$66,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$881,375
Program Service Revenue
$80,747
Investment Income
$1,242
Other Revenue
$1,876
Change in Net Assets
$24,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,240
Total Revenue per Audited Statements
$965,240
Total Revenue per Form 990
$965,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,432
Other Expenses$205,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,944$94,246$0$518,190
Other Employee Benefits$65,264$24,959$0$90,223
Current Officers, Directors, Trustees, and Key Employees$0$66,736$0$66,736
Payroll Taxes$36,078$12,315$0$48,393
Depreciation Depletion$22,490$18,002$0$40,492
Other Expenses$29,532$0$0$29,532
All Other Expenses$2,593$19,778$0$22,371
Insurance$0$19,924$0$19,924
Conferences and Meetings$0$16,023$0$16,023
Pension Plan Contributions$7,333$4,557$0$11,890
Fees for Services Other$0$4,059$0$4,059
Fees for Services Accounting$0$3,700$0$3,700
Interest$0$1,176$0$1,176
Office Expenses$285$854$0$1,139
Total Functional Expenses$624,429$316,744$0$941,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,173
Total Expenses per Audited Statements$941,173
Total Expenses per Form 990$941,173
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

Filer Name
Nobles County Dac Inc
EIN
41-0872571
Phone
5073727619
Address
2121 NOBLES STREET, WORTHINGTON, MN 56187

Signing Officer

Name
Robert Schreiber
Title
Director
Phone
5073727619
Signed
2015-06-23
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
98
Volunteers
0

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
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 to view at the business address”

Pt VI, Line 12C

“Individual board members abstain from voting on an issue when a conflict arises”

Pt VI, Line 15A

“Compensation for the organization's top management official is dictated by current written policy and procedures”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public review during normal business operations at the business address”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid insurance”

Form 990, Part IX, Line 24F

“Repairs & maintenance 8247. 0. 8247. 0. Telephone 4398. 0. 4398. 0. Board per diem 555. 0. 555. 0. Sales taxes 2593. 2593. 0. 0. Miscellaneous 6578. 0. 6578. 0.”

Raw XML AppendixShowing 400 of 439 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/TotalRevenueColumnAmt037931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142816
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR HANDICAPPED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0195418
IRS990/PYOtherRevenueAmt02463
IRS990/PYProgramServiceRevenueAmt095479
IRS990/PYRevenuesLessExpensesAmt099686
IRS990/PYSalariesCompEmpBnftPaidAmt0654440
IRS990/PYTotalExpensesAmt0849858
IRS990/PYTotalRevenueAmt0949544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LUNCH PROGRAM REVENUE 2010: 31856. 2011: 34489. 2012: 34593. 2013: 36324. 2014: 37931. Description: COMMUNITY SERVICES REVENUE 2010: 29987. 2011: 31358. 2012: 34946. 2013: 59155. 2014: 42816. Description: OTHER SUPPORT 2010: 3812. 2011: 1411. 2012: 3615. 2013: 2463. 2014: 1876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04088607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt04088607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04088607
IRS990ScheduleA/TotalSupportAmt04480190
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/BookValueAmt0356579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459937
IRS990ScheduleD/EquipmentGrp/BookValueAmt020374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064432
IRS990ScheduleD/ExpensesSubtotalAmt0941173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171811
IRS990ScheduleD/RevenueSubtotalAmt0965240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437689
IRS990ScheduleD/TotalExpensesPerForm990Amt0941173
IRS990ScheduleD/TotalRevenuePerForm990Amt0965240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941173
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 TO VIEW AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE WHEN A CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS OPERATIONS AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 8247. 0. 8247. 0. TELEPHONE 4398. 0. 4398. 0. BOARD PER DIEM 555. 0. 555. 0. SALES TAXES 2593. 2593. 0. 0. MISCELLANEOUS 6578. 0. 6578. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988477
IRS990/TotalAssetsEOYAmt0993294
IRS990/TotalAssetsGrp/BOYAmt0988477
IRS990/TotalAssetsGrp/EOYAmt0993294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881375
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032386
IRS990/TotalLiabilitiesEOYAmt013136
IRS990/TotalLiabilitiesGrp/BOYAmt032386
IRS990/TotalLiabilitiesGrp/EOYAmt013136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980158
IRS990/TotalProgramServiceExpensesAmt0624429
IRS990/TotalProgramServiceRevenueAmt080747
IRS990/TotalReportableCompFromOrgAmt066736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993294
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$993,294
Liabilities
$13,136
Net assets
$980,158
Revenue
$965,240
Expenses
$941,173
Net income
$24,067
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
2014Detailed filing. Detailed filing data is available for this year.$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