Civic Intelligence

Advance Opportunities

990 • Fiscal year 2014 • EIN 41-0875253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.ADVANCEOPP.ORG
1401 Peterson StreetMarshall, MN 56258

(507) 537-7018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,512

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,093,208

Up $79,347 (+3.9%) from 2013

Net Assets

Up

$1,128,990

Up $87,327 (+8.4%) from 2013

Liabilities

Down

$964,218

Down $7,980 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$1,436,567

Up $111,611 (+8.4%) from 2013

Expenses

Down

$1,348,221

Down $6,224 (-0.5%) from 2013

Net Income

Up

$88,346

Up $117,835 (+400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,904,439Liabilities 2010: $830,528Net Assets 2010: $1,073,9112010Assets 2011: $2,037,043Liabilities 2011: $945,495Net Assets 2011: $1,091,5482011Assets 2012: $1,993,927Liabilities 2012: $925,298Net Assets 2012: $1,068,6292012Assets 2013: $2,013,861Liabilities 2013: $972,198Net Assets 2013: $1,041,6632013Assets 2014: $2,093,208Liabilities 2014: $964,218Net Assets 2014: $1,128,9902014Assets 2015: $2,030,908Liabilities 2015: $937,592Net Assets 2015: $1,093,3162015Assets 2016: $2,078,829Liabilities 2016: $937,746Net Assets 2016: $1,141,0832016Assets 2017: $2,023,173Liabilities 2017: $913,054Net Assets 2017: $1,110,1192017Assets 2018: $1,927,389Liabilities 2018: $880,603Net Assets 2018: $1,046,7862018Assets 2019: $2,168,892Liabilities 2019: $854,801Net Assets 2019: $1,314,0912019Assets 2020: $2,212,116Liabilities 2020: $793,340Net Assets 2020: $1,418,7762020Assets 2021: $2,616,775Liabilities 2021: $692,037Net Assets 2021: $1,924,7382021Assets 2022: $2,332,161Liabilities 2022: $652,500Net Assets 2022: $1,679,6612022Assets 2023: $2,118,657Liabilities 2023: $642,079Net Assets 2023: $1,476,5782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,093,208
Liabilities$964,218
Net Assets$1,128,990
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,4962010Expenses 2011: $1,190,1052011Expenses 2012: $1,247,3582012Revenue 2013: $1,324,956Expenses 2013: $1,354,445Net Income 2013: -$29,4892013Revenue 2014: $1,436,567Expenses 2014: $1,348,221Net Income 2014: $88,3462014Revenue 2015: $1,533,812Expenses 2015: $1,564,887Net Income 2015: -$31,0752015Revenue 2016: $1,647,050Expenses 2016: $1,601,207Net Income 2016: $45,8432016Revenue 2017: $1,844,556Expenses 2017: $1,880,387Net Income 2017: -$35,8312017Revenue 2018: $1,783,787Expenses 2018: $1,841,276Net Income 2018: -$57,4892018Revenue 2019: $1,899,459Expenses 2019: $1,641,326Net Income 2019: $258,1332019Revenue 2020: $1,139,358Expenses 2020: $1,041,968Net Income 2020: $97,3902020Revenue 2021: $1,709,661Expenses 2021: $1,208,653Net Income 2021: $501,0082021Revenue 2022: $1,287,227Expenses 2022: $1,508,754Net Income 2022: -$221,5272022Revenue 2023: $1,183,408Expenses 2023: $1,405,407Net Income 2023: -$221,9992023Revenue 2024: $233,739Expenses 2024: $328,509Net Income 2024: -$94,7702024

Highlighted filing

2014

Revenue$1,436,567
Expenses$1,348,221
Net Income$88,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,516,236
Mission and Program Overview

Mission

To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,341$1,484,017▼ $42,324
Cash and Non-Interest-Bearing Accounts$318,735$375,829▲ $57,094
Accounts Receivable$82,357$137,480▲ $55,123
Investments in Publicly Traded Securities$72,896$75,165▲ $2,269
Prepaid Expenses and Deferred Charges$6,599$12,705▲ $6,106
Inventories for Sale or Use$6,933$8,012▲ $1,079
Total Assets$2,013,861$2,093,208▲ $79,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,021$870,034▼ $16,987
Accounts Payable and Accrued Expenses$44,521$53,492▲ $8,971
Other Liabilities$40,656$40,692▲ $36
Total Liabilities$972,198$964,218▼ $7,980
Net Assets / Fund Balance
Unrestricted Net Assets$996,927$1,084,254▲ $87,327
Temporarily Rstr Net Assets$44,736$44,736→ $0
Total Net Assets Fund Balance$1,041,663$1,128,990▲ $87,327
Total Liabilities and Net Assets / Fund Balance$2,013,861$2,093,208▲ $79,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,403$195,366$1,494,769
Equipment$50,788$143,407$194,195
Other Land Buildings$87,700$15,169$102,869
Land$43,594-$43,594
Leasehold Improvements$2,532$1,468$4,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WambekeExecutive DirectorFT$76,512$76,512

Board Members and Trustees

NameTitle
Mark GoodenowChair/director
John DoyleVice Chair/director
Allison NaberDirector
Dave VandeputteDirector
Eleanora MonsenDirector
Jessica Van IperenDirector
Paula CurryDirector
Ray LouwagieDirector
Cathy SchlagelSecretary/director
Val NuyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,695
Program Service Revenue
$1,375,758
Investment Income
$4,381
Other Revenue
$21,733
All Other Contributions
$34,695
Change in Net Assets
$88,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,474
Revenue Not Reported on Financial Statements
$1,093
Revenue Not Reported on Form 990
$5,340
Total Revenue per Audited Statements
$1,440,814
Total Revenue per Form 990
$1,436,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,446
Other Expenses$387,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,223$112,386-$773,609
Other Employee Benefits$116,544$10,065-$126,609
Occupancy$67,927$3,520-$71,447
Payroll Taxes$50,980$9,248-$60,228
Depreciation Depletion$50,073$6,900-$56,973
All Other Expenses$18,513$23,605-$42,118
Interest$34,410$3,823-$38,233
Insurance$330$29,008-$29,338
Other Expenses$22,905$4,047-$22,905
Office Expenses$4,371$15,213-$19,584
Advertising$710$6,858-$7,568
Fees for Services Accounting-$5,100-$5,100
Travel$4,834--$4,834
Fees for Service Investment Mgmnt Fees-$1,093-$1,093
Total Functional Expenses$1,110,665$237,556$0$1,348,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,487
Total Expenses per Form 990$1,348,221
Expenses per Audited Statements$1,347,128
Expenses Not Reported on Form 990$6,359
Expenses Not Reported on Financial Statements$1,093
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
Accrued Severance Payable$40,692
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, Part VI, Section B, Line 11

“Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their position as directors of advance opportunities.”

Form 990, Part VI, Section B, Line 15

“Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Advance Opportunities
EIN
41-0875253
Phone
5075377018
Address
1401 PETERSON STREET, MARSHALL, MN 56258

Signing Officer

Name
Dawn Wambeke
Title
Executive Director
Phone
5075377018
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wambeke
Formed
1963
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Greg Shaw
Phone
5075322295
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization did not change the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The orgainzation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's federal income tax returns for the years ended december 31, 2011 and later are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 6,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 6,359.”

Raw XML AppendixShowing 400 of 495 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/NetAssetsOrFundBalancesBOYAmt01041663
IRS990/NetAssetsOrFundBalancesEOYAmt01128990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03520
IRS990/OccupancyGrp/ProgramServicesAmt067927
IRS990/OccupancyGrp/TotalAmt071447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015213
IRS990/OfficeExpensesGrp/ProgramServicesAmt04371
IRS990/OfficeExpensesGrp/TotalAmt019584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126609
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND RENOVAT
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14047
IRS990/OtherExpensesGrp/ProgramServicesAmt032745
IRS990/OtherExpensesGrp/ProgramServicesAmt123070
IRS990/OtherExpensesGrp/ProgramServicesAmt222030
IRS990/OtherExpensesGrp/ProgramServicesAmt322905
IRS990/OtherExpensesGrp/TotalAmt032745
IRS990/OtherExpensesGrp/TotalAmt129760
IRS990/OtherExpensesGrp/TotalAmt226077
IRS990/OtherExpensesGrp/TotalAmt322905
IRS990/OtherLiabilitiesGrp/BOYAmt040656
IRS990/OtherLiabilitiesGrp/EOYAmt040692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt050980
IRS990/PayrollTaxesGrp/TotalAmt060228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012705
IRS990/PrincipalOfficerNm0DAWN WAMBEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME - STATE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - COUNT
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME - PROJE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - VOCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412200
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086646
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL USED CLOTHING STORE PROVIDES WORKING ENVIRONMENT FOR CLIENTS TO PARTICIPATE AND TO GENERATE ADDITIONAL REVENUE FOR ORGANIZATION TO ENHANCE EXISTING SERVICE AT ADVANCE OPPORTUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04133
IRS990/PYOtherExpensesAmt0378776
IRS990/PYOtherRevenueAmt026179
IRS990/PYProgramServiceRevenueAmt01287573
IRS990/PYRevenuesLessExpensesAmt0-29489
IRS990/PYSalariesCompEmpBnftPaidAmt0975669
IRS990/PYTotalExpensesAmt01354445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06098003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt0260715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260715
IRS990ScheduleA/TotalSupportAmt0272875
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/BuildingsGrp/BookValueAmt01299403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494769
IRS990ScheduleD/EquipmentGrp/BookValueAmt050788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194195
IRS990ScheduleD/ExpensesNotReportedAmt06359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01093
IRS990ScheduleD/ExpensesSubtotalAmt01347128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01093
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01093
IRS990ScheduleD/LandGrp/BookValueAmt043594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1019
IRS990ScheduleD/OtherExpensesIncludedAmt06359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt06359
IRS990ScheduleD/RevenueNotReportedAmt05340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01093
IRS990ScheduleD/RevenueSubtotalAmt01435474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGAINZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 6,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 6,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484017
IRS990ScheduleD/TotalExpensesPerForm990Amt01348221
IRS990ScheduleD/TotalLiabilityAmt040692
IRS990ScheduleD/TotalRevenuePerForm990Amt01436567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353487
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,093,208
Liabilities
$964,218
Net assets
$1,128,990
Revenue
$1,436,567
Expenses
$1,348,221
Net income
$88,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$1.18$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$1.29$1.51$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.69$1.92$1.71$1.21$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.79$1.42$1.14$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.31$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$1.78$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$1.84$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$1.65$1.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.94$1.09$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.96$1.13$1.44$1.35$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.97$1.04$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.93$1.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.95$1.09$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$1.10
Peer Organizations

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