Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2019 • EIN 41-0966032

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.EEIMN.ORG

View Organization Page

307 9th Ave NWLittle Falls, MN 56345

(320) 632-9251

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,065,363

Up $500,705 (+32%) from 2018

Net Assets

Up

$1,923,239

Up $482,097 (+33%) from 2018

Liabilities

Up

$142,124

Up $18,608 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$2,925,499

Up $412,727 (+16%) from 2018

Expenses

Up

$2,465,373

Up $173,785 (+7.6%) from 2018

Net Income

Up

$460,126

Up $238,942 (+108%) from 2018

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 2011: $845,979Liabilities 2011: $44,818Net Assets 2011: $801,1612011Assets 2012: $901,396Liabilities 2012: $49,188Net Assets 2012: $852,2082012Assets 2013: $900,619Liabilities 2013: $61,477Net Assets 2013: $839,1422013Assets 2014: $905,223Liabilities 2014: $104,099Net Assets 2014: $801,1242014Assets 2015: $1,034,291Liabilities 2015: $97,884Net Assets 2015: $936,4072015Assets 2016: $1,105,248Liabilities 2016: $175,734Net Assets 2016: $929,5142016Assets 2017: $1,342,752Liabilities 2017: $122,794Net Assets 2017: $1,219,9582017Assets 2018: $1,564,658Liabilities 2018: $123,516Net Assets 2018: $1,441,1422018Assets 2019: $2,065,363Liabilities 2019: $142,124Net Assets 2019: $1,923,2392019Assets 2020: $2,513,902Liabilities 2020: $143,521Net Assets 2020: $2,370,3812020Assets 2021: $3,407,057Liabilities 2021: $168,815Net Assets 2021: $3,238,2422021Assets 2022: $3,886,240Liabilities 2022: $439,662Net Assets 2022: $3,446,5782022Assets 2023: $4,210,124Liabilities 2023: $425,723Net Assets 2023: $3,784,4012023Assets 2024: $4,494,205Liabilities 2024: $469,962Net Assets 2024: $4,024,2432024

Highlighted filing

2019

Assets$2,065,363
Liabilities$142,124
Net Assets$1,923,239
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,734Expenses 2011: $1,214,909Net Income 2011: $79,8252011Expenses 2012: $1,239,7422012Revenue 2013: $1,267,075Expenses 2013: $1,280,141Net Income 2013: -$13,0662013Revenue 2014: $1,460,955Expenses 2014: $1,498,973Net Income 2014: -$38,0182014Revenue 2015: $1,916,318Expenses 2015: $1,781,035Net Income 2015: $135,2832015Revenue 2016: $2,027,369Expenses 2016: $2,034,262Net Income 2016: -$6,8932016Revenue 2017: $2,393,807Expenses 2017: $2,103,363Net Income 2017: $290,4442017Revenue 2018: $2,512,772Expenses 2018: $2,291,588Net Income 2018: $221,1842018Revenue 2019: $2,925,499Expenses 2019: $2,465,373Net Income 2019: $460,1262019Revenue 2020: $2,640,983Expenses 2020: $2,208,290Net Income 2020: $432,6932020Revenue 2021: $3,288,969Expenses 2021: $2,425,340Net Income 2021: $863,6292021Revenue 2022: $3,176,861Expenses 2022: $2,940,911Net Income 2022: $235,9502022Revenue 2023: $3,572,571Expenses 2023: $3,250,767Net Income 2023: $321,8042023Revenue 2024: $3,649,546Expenses 2024: $3,420,659Net Income 2024: $228,8872024

Highlighted filing

2019

Revenue$2,925,499
Expenses$2,465,373
Net Income$460,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,933,572
Mission and Program Overview

Mission

Assist persons with disabilities through individually customized services to establish and meet personal goals on their way to maximizing their individual potential.

Provides employment & community access to those with developmental disabilities & mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,420$1,156,583▲ $366,163
Land, Buildings, and Equipment, Net$437,455$439,127▲ $1,672
Accounts Receivable$248,842$209,600▼ $39,242
Investments Program Related-$157,168-
Prepaid Expenses and Deferred Charges$71,211$86,210▲ $14,999
Cash and Non-Interest-Bearing Accounts$15,221$15,300▲ $79
Inventories for Sale or Use$1,509$1,375▼ $134
Total Assets$1,564,658$2,065,363▲ $500,705
Liabilities
Other Liabilities$91,276$95,057▲ $3,781
Accounts Payable and Accrued Expenses$32,240$47,067▲ $14,827
Total Liabilities$123,516$142,124▲ $18,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,937$1,903,928▲ $497,991
Net Assets With Donor Restrictions$35,205$19,311▼ $15,894
Total Net Assets Fund Balance$1,441,142$1,923,239▲ $482,097
Total Liabilities and Net Assets / Fund Balance$1,564,658$2,065,363▲ $500,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,317$326,292$461,609
Buildings$121,824$304,610$426,434
Leasehold Improvements$116,607$119,442$236,049
Equipment$28,813$105,508$134,321
Land$36,566-$36,566
Investment Program Related Org$157,168--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lois AndersonPresident
Peter VogelVice President
Carole WalkoviakDirector
Helen NeudeckerDirector
Kyle LarsonDirector
Laura DunlapDirector
Mary UhlhornDirector
Robert EsseDirector
Steven BarrowsDirector
Dave BrandangerSecretary
Kevin McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,988
Program Service Revenue
$2,806,703
Investment Income
$12,779
Other Revenue
$7,029
All Other Contributions
$98,988
Change in Net Assets
$460,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,006
Revenue Not Reported on Financial Statements
$-6,507
Revenue Not Reported on Form 990
$32,684
Other Revenue Adjustments
$-6,507
Total Revenue per Audited Statements
$2,964,690
Total Revenue per Form 990
$2,925,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,422
Other Expenses$424,951
Total Fundraising Expense$4,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,934$260,096$3,699$1,540,729
Other Employee Benefits$311,633$65,927-$377,560
Payroll Taxes$103,011$18,839$283$122,133
Travel$104,614$629$8$105,251
Depreciation Depletion$83,853$14,798-$98,651
Insurance$36,094$5,641-$41,735
Occupancy$36,096$5,193-$41,289
Information Technology$15,999$3,410-$19,409
Office Expenses$10,121$4,400$32$14,553
Fees for Services Accounting-$11,390-$11,390
Other Expenses$5,014$648$17$5,662
Advertising$33$1,687-$1,720
Total Functional Expenses$2,051,448$409,886$4,039$2,465,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,482,593
Expenses per Audited Statements$2,465,373
Total Expenses per Form 990$2,465,373
Expenses Not Reported on Form 990$17,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,536
Fundraising Direct Expenses$6,507
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 Vacations$95,057
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 35% controlled entity
No
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 8B

“Committees do not have authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared externally and reviewed and signed by an officer. It is not reviewed by the full board. The "audited financial statements" are reviewed by the full board, however.”

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

“The board of directors set the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is provided only upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Enterprises Inc
EIN
41-0966032
Phone
3206329251
Address
307 9TH AVE NW, LITTLE FALLS, MN 56345

Signing Officer

Name
Pam Baltes
Title
Executive Director
Phone
3206989251
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Anderson
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
187
Volunteers
519

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,507.”

Raw XML AppendixShowing 400 of 498 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01903928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05193
IRS990/OccupancyGrp/ProgramServicesAmt036096
IRS990/OccupancyGrp/TotalAmt041289
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OfficeExpensesGrp/ProgramServicesAmt010121
IRS990/OfficeExpensesGrp/TotalAmt014553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377560
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3648
IRS990/OtherExpensesGrp/ProgramServicesAmt052532
IRS990/OtherExpensesGrp/ProgramServicesAmt115514
IRS990/OtherExpensesGrp/ProgramServicesAmt25014
IRS990/OtherExpensesGrp/TotalAmt061397
IRS990/OtherExpensesGrp/TotalAmt117838
IRS990/OtherExpensesGrp/TotalAmt26056
IRS990/OtherExpensesGrp/TotalAmt35662
IRS990/OtherLiabilitiesGrp/BOYAmt091276
IRS990/OtherLiabilitiesGrp/EOYAmt095057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103011
IRS990/PayrollTaxesGrp/TotalAmt0122133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086210
IRS990/PrincipalOfficerNm0LOIS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02459371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02459371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34544
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYEES EARNED $349,187 DURING 2019. THE WAGES WERE EARNED THROUGH JOBS INCLUDING ASSEMBLY, PACKAGING, CLEANING, CONFIDENTIAL SHREDDING, AND RECYCLING SERVICES. WE EMPLOY APPROXIMATELY 60 FULL AND PART-TIME STAFF TO PROVIDE THE SERVICES NEEDED FOR INDIVIDUALS TO BECOME MORE INTEGRATED INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6105
IRS990/PYOtherExpensesAmt0415200
IRS990/PYOtherRevenueAmt010750
IRS990/PYProgramServiceRevenueAmt02438134
IRS990/PYRevenuesLessExpensesAmt0221184
IRS990/PYSalariesCompEmpBnftPaidAmt01876388
IRS990/PYTotalExpensesAmt02291588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02715537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011403457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0302721
IRS990ScheduleA/SubstantialContributorsTotAmt057411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360132
IRS990ScheduleA/TotalSupportAmt0379429
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/BookValueAmt0121824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426434
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010713
IRS990ScheduleD/DonatedServicesUseFcltsAmt010713
IRS990ScheduleD/EquipmentGrp/BookValueAmt028813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134321
IRS990ScheduleD/ExpensesNotReportedAmt017220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0157168
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt036566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021971
IRS990ScheduleD/OtherExpensesIncludedAmt06507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6507
IRS990ScheduleD/RevenueNotReportedAmt032684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6507
IRS990ScheduleD/RevenueSubtotalAmt02932006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -6,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439127
IRS990ScheduleD/TotalBookValueProgramRltdAmt0157168
IRS990ScheduleD/TotalExpensesPerForm990Amt02465373
IRS990ScheduleD/TotalLiabilityAmt095057
IRS990ScheduleD/TotalRevenuePerForm990Amt02925499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02482593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,363
Liabilities
$142,124
Net assets
$1,923,239
Revenue
$2,925,499
Expenses
$2,465,373
Net income
$460,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$3.65$3.42$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$3.57$3.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$3.18$2.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$3.29$2.43$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$2.64$2.21$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.92$2.93$2.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.51$2.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$2.39$2.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.03$2.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$1.92$1.78$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$1.46$1.50$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.06$0.84$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.24
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$1.29$1.21$0.08