Civic Intelligence

Esrinc

990 • Fiscal year 2015 • EIN 41-0880331

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.ESRWORKS.ORG

View Organization Page

1754 Washington Ave SStillwater, MN 55082

(651) 351-0190

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,271,753

Up $616,907 (+23%) from 2014

Net Assets

Up

$1,780,905

Up $249,318 (+16%) from 2014

Liabilities

Up

$1,490,848

Up $367,589 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$7,134,415

Up $679,621 (+11%) from 2014

Expenses

Up

$6,885,097

Up $752,464 (+12%) from 2014

Net Income

Down

$249,318

Down $72,843 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,271,753
Liabilities$1,490,848
Net Assets$1,780,905
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2015

Revenue$7,134,415
Expenses$6,885,097
Net Income$249,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,190,208
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

Making access to the community and employment a reality for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,112$1,800,177▲ $542,065
Savings and Temporary Cash Investments$682,685$688,508▲ $5,823
Accounts Receivable$512,377$586,813▲ $74,436
Prepaid Expenses and Deferred Charges$68,739$51,736▼ $17,003
Cash and Non-Interest-Bearing Accounts$5,254$9,303▲ $4,049
Total Assets$2,654,846$3,271,753▲ $616,907
Other Assets Total$127,679$135,216▲ $7,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,411$938,028▲ $349,617
Accounts Payable and Accrued Expenses$492,026$551,260▲ $59,234
Deferred Revenue$42,822$1,560▼ $41,262
Total Liabilities$1,123,259$1,490,848▲ $367,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,074$1,762,392▲ $249,318
Temporarily Rstr Net Assets$18,513$18,513→ $0
Total Net Assets Fund Balance$1,531,587$1,780,905▲ $249,318
Total Liabilities and Net Assets / Fund Balance$2,654,846$3,271,753▲ $616,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,563$324,018$1,203,581
Other Land Buildings$307,133$843,265$1,150,398
Land$493,917-$493,917
Equipment$79,228$286,248$365,476
Leasehold Improvements$40,336$148,082$188,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin BoeveExecutive DirectorFT$128,773$3,668$132,441

Board Members and Trustees

NameTitle
Wendy WaldnerChair
Benjamin BackbergDirector
Cathy BalayDirector
Chris KolbDirector
Kelly ShannonDirector
Marla OlsonDirector
Ron JungbauerDirector
Susan LangfeldtDirector
Velvet PetersonDirector
Richard PaukertTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,467,651
Program Service Revenue
$1,678,362
Investment Income
$3,319
Other Revenue
$-14,917
All Other Contributions
$239,730
Change in Net Assets
$249,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,134,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,134,415
Total Revenue per Form 990
$7,134,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,144,938
Other Expenses$1,740,159
Total Fundraising Expense$71,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,793,075$288,076$47,289$4,128,440
Fees for Services Other$684,871$15,379$958$701,208
Other Employee Benefits$513,308$43,791$7,223$564,322
Occupancy$365,069$31,145$5,137$401,351
Payroll Taxes$299,041$20,913$3,449$323,403
Depreciation Depletion$190,838$9,764$1,611$202,213
Office Expenses$145,905$12,447$2,054$160,406
Current Officers, Directors, Trustees, and Key Employees$117,164$10,034$1,575$128,773
Insurance$56,035$2,725$449$59,209
Fees for Services Legal-$33,849-$33,849
All Other Expenses$29,550$2,066$341$31,957
Conferences and Meetings$26,285$2,242$370$28,897
Interest$14,145--$14,145
Other Expenses$9,707$828$137$10,672
Fees for Services Accounting-$8,525-$8,525
Advertising$3,895$332$55$4,282
Total Functional Expenses$6,326,304$487,291$71,502$6,885,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,885,097
Total Expenses per Audited Statements$6,885,097
Total Expenses per Form 990$6,885,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,793
Fundraising Gross Income$30,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$30,892$5,675$24,974$-19,299
Total Events$30,892$5,675$30,673$-24,998
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7A

“Election of the directors to full terms is done by the members of the organization at an annual meeting of the corporation in November. The board fills vacancies that occur between elections to fill unexpired terms.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by management staff, the board audit committee and the full board of directors prior to submitting the return to the IRS.”

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

“Annual consideration and written declarations by directors and all staff.”

Form 990, Part VI, Section B, line 15A

“Board of director determines compensation of CEO. Data from comparable organizations (salary/benefits survery) is used. Decision is coupled with annual performance review process completion. Minutes are kept of the proceeding.”

Form 990, Part VI, Section C, line 19

“Governing documents (by-laws and board policies) are available as part of the ongoing board minutes/materials stored in the administrative center library and available to the public. Conflict of interest policy is also included in the board reference and is part of the employee personnel guidelines document. Each employee and member declared potential conflicts (or lack thereof) on an annual basis. Annual financial statements are part of the board reference and are also posted on the ESR website.”

Filing and Contact Details

Filer

Filer Name
ESR Inc
EIN
41-0880331
Phone
6513510190
Address
1754 Washington Ave S, Stillwater, MN 55082

Signing Officer

Name
Edwin Boeve
Title
Executive Director
Phone
6513510190
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Boeve
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
536
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, MINNEAPOLIS, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Local Transportation: Program service expenses 607,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 607,224. Professional Fees: Program service expenses 77,647. Management and general expenses 15,379. Fundraising expenses 958. Total expenses 93,984.”

Form 990, Part XII, Line 2C

“There has been no changes in this process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2015 and 2014, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

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IRS990/Desc0INDEPENDENT JOB SUPPORTSWith the help of ESR staff, 140 people with disabilities obtained and retained employment at community businesses in 2015. Employment consultants from ESR coach individuals in planning career paths, obtaining jobs, and flourishing in typical employment arrangements with local businesses. People served by ESR work in a variety of venues, according to their skills and interests, and earn regular wages, which reduces their dependence on public financial assistance. ESR services include career planning/exploration, job development, intensive training, advocacy, transportation, employment counseling and ongoing support.
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IRS990/MissionDesc0ESR, Inc. supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. ESR's programs served almost 500 people in 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0938028
IRS990/NetAssetsOrFundBalancesBOYAmt01531587
IRS990/NetAssetsOrFundBalancesEOYAmt01780905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05137
IRS990/OccupancyGrp/ManagementAndGeneralAmt031145
IRS990/OccupancyGrp/ProgramServicesAmt0365069
IRS990/OccupancyGrp/TotalAmt0401351
IRS990/OfficeExpensesGrp/FundraisingAmt02054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145905
IRS990/OfficeExpensesGrp/TotalAmt0160406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127679
IRS990/OtherAssetsTotalGrp/EOYAmt0135216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564322
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Vending expenses
IRS990/OtherExpensesGrp/Desc3Sales and use tax
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IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt035438
IRS990/OtherExpensesGrp/ProgramServicesAmt125228
IRS990/OtherExpensesGrp/ProgramServicesAmt216750
IRS990/OtherExpensesGrp/ProgramServicesAmt39707
IRS990/OtherExpensesGrp/TotalAmt038960
IRS990/OtherExpensesGrp/TotalAmt127735
IRS990/OtherExpensesGrp/TotalAmt216750
IRS990/OtherExpensesGrp/TotalAmt310672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010081
IRS990/OtherRevenueTotalAmt010081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03793075
IRS990/OtherSalariesAndWagesGrp/TotalAmt04128440
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299041
IRS990/PayrollTaxesGrp/TotalAmt0323403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051736
IRS990/PrincipalOfficerNm0Edwin Boeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Contracted employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678362
IRS990/ProgSrvcAccomActy2Grp/Desc0CREW SERVICES:More than 100 individuals with disabilities work in community businesses as members of ESR work crews. ESR negotiates contracts with business partners to perform specific tasks, which are completed by workers with the supervision of an ESR job coach. Contracted Services include janitorial duties, clerical work, packaging and shipping, and other activities. Crew members are compensated for their work, with wages being determined by guidelines in compliance with United States Department of Labor regulations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02024417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01678148
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION CENTERS:Over 350 people with disabilities attend one of ESR's five production centers in Washington County, MN and St. Croix County, WI. A variety of services are offered at the centers, including vocational activities generated by contracts with business partners, art instruction, community integration activities, therapeutic services and more. The centers also serve as transportation hubs for individuals to get to/from their homes to community jobs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03352941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04999748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt01621853
IRS990/PYOtherRevenueAmt0-9485
IRS990/PYProgramServiceRevenueAmt01462526
IRS990/PYRevenuesLessExpensesAmt0322161
IRS990/PYSalariesCompEmpBnftPaidAmt04510780
IRS990/PYTotalExpensesAmt06132633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06454794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05467651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04999748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04468748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04542495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04403145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023881787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05988299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt023881787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05467651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04999748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04468748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04542495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04403145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023881787
IRS990ScheduleA/TotalSupportAmt023984472
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/BookValueAmt0879563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203581
IRS990ScheduleD/EquipmentGrp/BookValueAmt079228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06885097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01150398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07134415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2015 and 2014, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06885097
IRS990ScheduleD/TotalRevenuePerForm990Amt07134415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07134415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06885097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025217

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,753
Liabilities
$1,490,848
Net assets
$1,780,905
Revenue
$7,134,415
Expenses
$6,885,097
Net income
$249,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.15$6.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.08$2.00$6.37$6.35$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.13$1.97$6.90$6.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$7.13$6.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.65$1.12$1.53$6.45$6.13$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.02$1.21$5.42$5.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.25$1.20$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.23$1.04$4.92
Peer Organizations

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