Civic Intelligence

Arlington House

990 • Fiscal year 2013 • EIN 41-0957878

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.THEARLINGTONHOUSE.COM
712 East Larpenteur AvenueSaint Paul, MN 55117

(651) 771-3040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,213

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$787,469

Down $91,215 (-10%) from 2012

Net Assets

Down

$618,263

Down $59,653 (-8.8%) from 2012

Liabilities

Down

$169,206

Down $31,562 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$1,059,440

No earlier filing loaded for comparison.

Expenses

Up

$1,119,093

Up $3,873 (+0.3%) from 2012

Net Income

-$59,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$787,469
Liabilities$169,206
Net Assets$618,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2013

Revenue$1,059,440
Expenses$1,119,093
Net Income-$59,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,068,002
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.

The mission of arlington house is to help youth in need to improve their lives by providing shelter, counseling, education and self-sufficiency, skill building and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,473$280,978▼ $69,495
Land, Buildings, and Equipment, Net$290,848$258,887▼ $31,961
Accounts Receivable$223,979$232,365▲ $8,386
Prepaid Expenses and Deferred Charges$11,942$15,239▲ $3,297
Total Assets$878,684$787,469▼ $91,215
Other Assets Total$1,442$0▼ $1,442
Liabilities
Other Liabilities$141,189$141,189→ $0
Accounts Payable and Accrued Expenses$59,579$28,017▼ $31,562
Total Liabilities$200,768$169,206▼ $31,562
Net Assets / Fund Balance
Unrestricted Net Assets$677,916$618,263▼ $59,653
Total Net Assets Fund Balance$677,916$618,263▼ $59,653
Total Liabilities and Net Assets / Fund Balance$878,684$787,469▼ $91,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,241$585,874$820,115
Other Land Buildings$17,617$240,483$258,100
Land$7,029-$7,029
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary GulbrandsonExecutive DirectorFT$71,213$71,213

Board Members and Trustees

NameTitle
Joan PurringtonPresident
Larry PaulVice President
Glen MerrillBoard Member
Joanne DansdillBoard Member
Leslie HahnBoard Member
Lynn MeaganBoard Member
Mary MeredithSecretary
Steve WertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,695
Program Service Revenue
$1,036,170
Investment Income
$141
Other Revenue
$7,434
All Other Contributions
$5,802
Change in Net Assets
$-59,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,562
Total Revenue per Audited Statements
$1,068,002
Total Revenue per Form 990
$1,059,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,450
Other Expenses$338,643
Total Fundraising Expense$8,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,616$32,046$3,067$587,729
Current Officers, Directors, Trustees, and Key Employees$28,485$39,167$3,561$71,213
Fees for Services Other$12,848$50,975-$63,823
Other Employee Benefits$50,314$9,962$627$60,903
Payroll Taxes$52,781$7,215$609$60,605
Office Expenses$26,779$11,655$400$38,834
Depreciation Depletion$28,145$3,816-$31,961
Occupancy$18,793$3,023$216$22,032
Insurance$19,058$2,124$172$21,354
Fees for Services Accounting-$15,133-$15,133
Other Expenses$2,058$1,270$168$3,328
Advertising$614--$614
Total Functional Expenses$929,161$181,112$8,820$1,119,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,655
Expenses per Audited Statements$1,119,093
Total Expenses per Form 990$1,119,093
Expenses Not Reported on Form 990$8,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,996
Fundraising Direct Expenses$8,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,441$12,441$324$12,117
Event 2$13,448$3,555$2,204$1,351
Total Events$25,889$15,996$8,562$7,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Ramsey Country$141,189
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

“Prior to submission of the 990 return, the finance committee reviews the return. Then the entire board of directors is provided a draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is complete, the 990 return is approved and submitted to the internal revenue service.”

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

“The conflict of interest policy is covered at the annual board meeting and is reviewed by the board at that time. The policy is signed annually and the executive director monitors any conflicts noted.”

Form 990, Part VI, Section B, Line 15

“The board of directors do not receive any type of compensation. The compensation of the executive director is reviewed and approved by the board of directors. The review includes comparisons of compensation of executive directors of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0957878
Phone
6517713040

Signing Officer

Name
Gary Gulbrandson
Title
Executive Director
Phone
6517713040
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gulbrandson
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
5

Preparer

Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 8,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 8,562.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015239
IRS990/PrincipalOfficerNm0GARY GULBRANDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0374147
IRS990/PYOtherRevenueAmt0-5719
IRS990/PYProgramServiceRevenueAmt01034392
IRS990/PYRevenuesLessExpensesAmt0-54612
IRS990/PYSalariesCompEmpBnftPaidAmt0741073
IRS990/PYTotalExpensesAmt01115220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060608
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05217144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02527
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05312508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058578
IRS990ScheduleA/Total509Grp/TotalAmt05312508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05315892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820115
IRS990ScheduleD/ExpensesNotReportedAmt08562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/OtherExpensesIncludedAmt08562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RAMSEY COUNTRY
IRS990ScheduleD/OtherRevenueAmt08562
IRS990ScheduleD/RevenueNotReportedAmt08562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01059440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 8,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 8,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258887
IRS990ScheduleD/TotalExpensesPerForm990Amt01119093
IRS990ScheduleD/TotalLiabilityAmt0141189
IRS990ScheduleD/TotalRevenuePerForm990Amt01059440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE 990 RETURN, THE FINANCE COMMITTEE REVIEWS THE RETURN. THEN THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE 990 FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK OR ASK FOR CLARIFICATION ON ANY ITEMS ON THE 990. ONCE THIS REVIEW IS COMPLETE, THE 990 RETURN IS APPROVED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,469
Liabilities
$169,206
Net assets
$618,263
Revenue
$1,059,440
Expenses
$1,119,093
Net income
-$59,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06