Civic Intelligence

Change Inc.

990 • Fiscal year 2015 • EIN 41-0906127

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.GAPSCHOOL.ORG

View Organization Page

381 E Robie StreetSt Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,709

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,520,528

Up $198,173 (+6.0%) from 2014

Net Assets

Up

$2,579,092

Up $36,926 (+1.5%) from 2014

Liabilities

Up

$941,436

Up $161,247 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$3,799,023

Up $855,051 (+29%) from 2014

Expenses

Up

$3,751,848

Up $563,313 (+18%) from 2014

Net Income

Up

$47,175

Up $291,738 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,474Liabilities 2010: $303,317Net Assets 2010: $3,506,1572010Assets 2011: $3,491,192Liabilities 2011: $336,426Net Assets 2011: $3,154,7662011Assets 2012: $3,301,100Liabilities 2012: $541,267Net Assets 2012: $2,759,8332012Assets 2013: $3,248,049Liabilities 2013: $509,473Net Assets 2013: $2,738,5762013Assets 2014: $3,322,355Liabilities 2014: $780,189Net Assets 2014: $2,542,1662014Assets 2015: $3,520,528Liabilities 2015: $941,436Net Assets 2015: $2,579,0922015Assets 2016: $2,792,353Liabilities 2016: $559,422Net Assets 2016: $2,232,9312016Assets 2017: $2,835,627Liabilities 2017: $645,416Net Assets 2017: $2,190,2112017Assets 2021: $2,937,340Liabilities 2021: $642,103Net Assets 2021: $2,295,2372021Assets 2022: $2,999,934Liabilities 2022: $1,650,632Net Assets 2022: $1,349,3022022Assets 2023: $4,825,544Liabilities 2023: $3,684,009Net Assets 2023: $1,141,5352023Assets 2024: $4,101,305Liabilities 2024: $3,168,554Net Assets 2024: $932,7512024Assets 2025: $3,264,448Liabilities 2025: $3,043,436Net Assets 2025: $221,0122025

Highlighted filing

2015

Assets$3,520,528
Liabilities$941,436
Net Assets$2,579,092
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,758,8002010Expenses 2011: $2,601,9502011Expenses 2012: $2,449,9962012Revenue 2013: $2,433,638Expenses 2013: $2,587,306Net Income 2013: -$153,6682013Revenue 2014: $2,943,972Expenses 2014: $3,188,535Net Income 2014: -$244,5632014Revenue 2015: $3,799,023Expenses 2015: $3,751,848Net Income 2015: $47,1752015Revenue 2016: $3,567,141Expenses 2016: $3,938,772Net Income 2016: -$371,6312016Revenue 2017: $4,194,047Expenses 2017: $4,262,377Net Income 2017: -$68,3302017Revenue 2021: $6,982,988Expenses 2021: $6,473,457Net Income 2021: $509,5312021Revenue 2022: $6,874,913Expenses 2022: $7,818,543Net Income 2022: -$943,6302022Revenue 2023: $8,050,517Expenses 2023: $8,257,229Net Income 2023: -$206,7122023Revenue 2024: $8,719,173Expenses 2024: $8,927,957Net Income 2024: -$208,7842024Revenue 2025: $8,995,434Expenses 2025: $9,824,181Net Income 2025: -$828,7472025

Highlighted filing

2015

Revenue$3,799,023
Expenses$3,751,848
Net Income$47,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,799,023
Mission and Program Overview

Mission

Change inc. Utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so they can achieve their highest amibtion.

To empower communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support training that leads to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,681$1,466,719▼ $89,962
Accounts Receivable$694,466$736,480▲ $42,014
Investments in Publicly Traded Securities$655,795$658,243▲ $2,448
Investments Other Securities$268,906$301,332▲ $32,426
Cash and Non-Interest-Bearing Accounts$73,458$210,727▲ $137,269
Loans From Officers Directors-$110,000-
Total Assets$3,322,355$3,520,528▲ $198,173
Other Assets Total$73,049$147,027▲ $73,978
Liabilities
Other Liabilities$268,300$352,935▲ $84,635
Mortgage Notes Payable Secured by Investment Property$280,000$230,000▼ $50,000
Accounts Payable and Accrued Expenses$231,889$153,994▼ $77,895
Deferred Revenue-$94,507-
Total Liabilities$780,189$941,436▲ $161,247
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,101$2,536,027▲ $26,926
Permanently Rstr Net Assets$33,065$33,065→ $0
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,542,166$2,579,092▲ $36,926
Total Liabilities and Net Assets / Fund Balance$3,322,355$3,520,528▲ $198,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,345$1,507,513$2,869,858
Equipment$65,508$342,121$407,629
Other Land Buildings$7,466$41,772$49,238
Land$31,400-$31,400
Other Securities$301,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,065---$33,065
2014$33,065---$33,065
2013$33,065---$33,065
2012$33,065---$33,065
2011$33,065---$33,065
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen SelinskiExecutive DiFT$116,744$11,965$128,709

Board Members and Trustees

NameTitle
Karen ThompsonChair
Dave SwansonVice-chair
Darril WegscheidMember
Glaw DeeMember
John BischoffMember
Mike OhlhauserMember
Sister Rita JirikMember
Sr Mary LorentzMember
Annmarie BeckerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809,045
Program Service Revenue
$934,671
Investment Income
$22,596
Other Revenue
$32,711
All Other Contributions
$246,521
Change in Net Assets
$47,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,799,023
Revenue Not Reported on Form 990
$-10,249
Total Revenue per Audited Statements
$3,788,774
Total Revenue per Form 990
$3,799,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,700
Other Expenses$735,177
Total Fundraising Expense$98,945
Professional Fundraising Fees$53,971
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,424$143,743$22,820$2,340,987
Payroll Taxes$453,232$32,549$7,224$493,005
Office Expenses$153,790$1,996$444$156,230
Current Officers, Directors, Trustees, and Key Employees$104,395$12,463$11,850$128,708
Occupancy$116,525$4,301$954$121,780
Fees for Services Other$99,233$7,213-$106,446
Depreciation Depletion$94,136$4,231$939$99,306
Fees for Services Professional Fundraising--$53,971$53,971
Other Expenses$18,294$1,358$302$19,954
All Other Expenses$14,014$114$25$14,153
Total Functional Expenses$3,443,060$209,843$98,945$3,751,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,751,848
Total Expenses per Audited Statements$3,751,848
Total Expenses per Form 990$3,751,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$110,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$301,332
Agency Passthrough$50,278
Other Liabilities$1,325
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before filing it.”

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

“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year.”

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

“During the budget formulation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”

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

“During the budget formulation process, the board approves the overall salaries for the budget. The executive director and the associate director then discuss and determine salary increases for each employee.”

Form 990, Page 6, Part VI, Line 19

“A copy of the federal form 990 is filed with and available through the minnesota attorney generals office. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Alternative Programs
EIN
41-0906127
Phone
6122220757
Address
381 E ROBIE STREET, ST PAUL, MN 55107

Signing Officer

Name
Allen Selinski
Title
Executive Director
Phone
6512220757
Signed
2016-08-15

Organization Details

Principal Officer
Karen Thompson
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
36

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Literacy classes are provided. One-hundred forty participated for the year. Our y.a.l.e (young adults learning & earning) program recruits young adults ages 19 - 24 to help them obtain a high school diploma or ged while pursuing a job skills certification, with the goal of job placement after graduation. One-hundred fifty-three were in the program with one hundred graduating. The adult education program targets spanish-speaking adults; however, adults speaking any language are welcome. Five levels of english as a second language and ged preparation in spanish and literacy classes in spanish are offered year-round. Social support services are offered as well as referral for citizenship and immigration services. In addition, students receive extensive technical training in technology two evenings a week. One-hundred forty-four individuals were served in the adult literacy program.”

Form 990, Page 2, Part III, Line 4C

“Creation of developmental goals with their child and learn effective parenting skills. Nine students were provided service in child care counseling. Youth and family services: counselors address barriers to school success. Services provided include counseling, meditation and conflict resolution, family support, court advocacy, case management, outreach, and referral. Six hundred ninety-two students were served in the youth and family services counseling program.”

Form 990, Page 2, Part III, Line 4D

“Child care 43,065 adult literacy 512,203 extended day/year 174,688 food service 161,709”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

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IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt2220
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
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IRS990/OtherExpensesGrp/ProgramServicesAmt134851
IRS990/OtherExpensesGrp/ProgramServicesAmt233524
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IRS990/OtherExpensesGrp/TotalAmt135874
IRS990/OtherExpensesGrp/TotalAmt234737
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022820
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IRS990/PayrollTaxesGrp/FundraisingAmt07224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453232
IRS990/PayrollTaxesGrp/TotalAmt0493005
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN THOMPSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26802
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT: JOB READINESS TRAINING IS PROVIDED AND PROVIDES A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST-SECONDARY PLANNING. TWO HUNDRED FOURTEEN STUDENTS WERE PROVIDED WITH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01046091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065486
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING: YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING,MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. SIX HUNDRED NINETY-TWO STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM. THESE SERVICES ARE ALSO OFFERED AT SEVERAL OTHER SCHOOLS OFF SITE IN THE TWIN CITY AREA. APOYO FAMILIAR (THE FAMILIY PROGRAM)OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO STUDENTS WHO ARE PREGNANT OR PARENTING. AN ON SITE CHILD CARE CENTER IS LICENSED FOR 15 INFANT/TODDLER AGED CHILDREN. A COUNSELOR PROVIDES INDIVIDUAL CASE MANAGEMENT. STUDENTS/PARENTS PARTICIPATE IN THE CREATION OF DEVELOPMENTAL GOALS WITH THEIR CHILD AND LEARN EFFECTIVE PARENTING SKILLS. NINE STUDENTS WERE PROVIDED SERVICE IN CHILD CARE COUNSELING. YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING, MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. SIX HUNDRED NINETY-TWO STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01148090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0852243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE 43,065 ADULT LITERACY 512,203 EXTENDED DAY/YEAR 174,688 FOOD SERVICE 161,709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0892531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02334959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016347
IRS990/PYOtherExpensesAmt0617943
IRS990/PYOtherRevenueAmt021838
IRS990/PYProgramServiceRevenueAmt0570828
IRS990/PYRevenuesLessExpensesAmt0-244563
IRS990/PYSalariesCompEmpBnftPaidAmt02487592
IRS990/PYTotalExpensesAmt03188535
IRS990/PYTotalProfFndrsngExpnsAmt083000
IRS990/PYTotalRevenueAmt02943972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017203
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02809045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01831191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02014684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010783082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0967382
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt010783082
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02809045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334959
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02014684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010783082
IRS990ScheduleA/TotalSupportAmt010871232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033065
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033065
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031400
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041772
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY PASSTHROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301332
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
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IRS990ScheduleD/RevenueNotReportedAmt0-10249
IRS990ScheduleD/RevenueSubtotalAmt03799023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466719
IRS990ScheduleD/TotalBookValueSecuritiesAmt0301332
IRS990ScheduleD/TotalExpensesPerForm990Amt03751848
IRS990ScheduleD/TotalLiabilityAmt0352935
IRS990ScheduleD/TotalRevenuePerForm990Amt03799023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03788774
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,520,528
Liabilities
$941,436
Net assets
$2,579,092
Revenue
$3,799,023
Expenses
$3,751,848
Net income
$47,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$9.00$9.82$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.17$0.93$8.72$8.93$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.68$1.14$8.05$8.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$6.87$7.82$0.94
2021Summary only. Only limited summary data is available for this year.$2.94$0.64$2.30$6.98$6.47$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.19$4.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.56$2.23$3.57$3.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.58$3.80$3.75$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$2.94$3.19$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.74$2.43$2.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.76$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.30$3.51$2.76