Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2015 • EIN 41-0973700

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

PO Box 143Knife River, MN 55609

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$581,949

Up $81,659 (+16%) from 2014

Net Assets

Up

$566,355

Up $87,574 (+18%) from 2014

Liabilities

Down

$15,594

Down $5,915 (-28%) from 2014

Revenue

Up

$856,729

Up $91,833 (+12%) from 2014

Expenses

Up

$769,155

Up $63,470 (+9.0%) from 2014

Net Income

Up

$87,574

Up $28,363 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $303,906Liabilities 2011: $13,506Net Assets 2011: $290,4002011Assets 2012: $326,526Liabilities 2012: $16,250Net Assets 2012: $310,2762012Assets 2013: $424,499Liabilities 2013: $19,720Net Assets 2013: $404,7792013Assets 2014: $500,290Liabilities 2014: $21,509Net Assets 2014: $478,7812014Assets 2015: $581,949Liabilities 2015: $15,594Net Assets 2015: $566,3552015Assets 2016: $966,550Liabilities 2016: $237,162Net Assets 2016: $729,3882016Assets 2017: $982,507Liabilities 2017: $200,829Net Assets 2017: $781,6782017Assets 2018: $910,694Liabilities 2018: $179,476Net Assets 2018: $731,2182018Assets 2019: $906,002Liabilities 2019: $156,388Net Assets 2019: $749,6142019Assets 2020: $929,601Liabilities 2020: $248,345Net Assets 2020: $681,2562020Assets 2021: $1,047,769Liabilities 2021: $190,277Net Assets 2021: $857,4922021Assets 2022: $1,242,558Liabilities 2022: $72,619Net Assets 2022: $1,169,9392022Assets 2023: $1,328,397Liabilities 2023: $22,432Net Assets 2023: $1,305,9652023Assets 2024: $1,401,693Liabilities 2024: $34,827Net Assets 2024: $1,366,8662024

Highlighted filing

2015

Assets$581,949
Liabilities$15,594
Net Assets$566,355

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,358Expenses 2011: $684,270Net Income 2011: $10,0882011Expenses 2012: $668,9582012Revenue 2013: $715,317Expenses 2013: $620,814Net Income 2013: $94,5032013Revenue 2014: $764,896Expenses 2014: $705,685Net Income 2014: $59,2112014Revenue 2015: $856,729Expenses 2015: $769,155Net Income 2015: $87,5742015Revenue 2016: $936,622Expenses 2016: $773,589Net Income 2016: $163,0332016Revenue 2017: $811,740Expenses 2017: $759,450Net Income 2017: $52,2902017Revenue 2018: $714,936Expenses 2018: $765,396Net Income 2018: -$50,4602018Revenue 2019: $755,733Expenses 2019: $737,337Net Income 2019: $18,3962019Revenue 2020: $564,838Expenses 2020: $633,196Net Income 2020: -$68,3582020Revenue 2021: $877,817Expenses 2021: $701,581Net Income 2021: $176,2362021Revenue 2022: $1,029,620Expenses 2022: $717,173Net Income 2022: $312,4472022Revenue 2023: $867,409Expenses 2023: $731,383Net Income 2023: $136,0262023Revenue 2024: $775,709Expenses 2024: $714,808Net Income 2024: $60,9012024

Highlighted filing

2015

Revenue$856,729
Expenses$769,155
Net Income$87,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$856,729
Mission and Program Overview

Mission

Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,876$322,547▲ $36,671
Cash and Non-Interest-Bearing Accounts$51,827$116,765▲ $64,938
Accounts Receivable$57,053$63,446▲ $6,393
Land, Buildings, and Equipment, Net$57,309$46,125▼ $11,184
Prepaid Expenses and Deferred Charges$29,718$16,772▼ $12,946
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$1,500$376▼ $1,124
Total Assets$500,290$581,949▲ $81,659
Other Assets Total$16,007$14,918▼ $1,089
Liabilities
Accounts Payable and Accrued Expenses$21,509$15,594▼ $5,915
Total Liabilities$21,509$15,594▼ $5,915
Net Assets / Fund Balance
Unrestricted Net Assets$478,781$566,355▲ $87,574
Total Net Assets Fund Balance$478,781$566,355▲ $87,574
Total Liabilities and Net Assets / Fund Balance$500,290$581,949▲ $81,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,119$142,600$153,719
Equipment$34,057$51,768$85,825
Other Land Buildings$949$23,181$24,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HedineManagement TFT$39,094$9,258$48,352
Michelle McdonaldManagement TFT$39,389$6,774$46,163
Terry JohnsonManagement TPT$17,600$20,834$38,434

Board Members and Trustees

NameTitle
David GlassChairman
Amy StarkDirector
Fran SchillingDirector
H Terry BergDirector
Howard MalloryDirector
Gwenne GustafsonSecretary
Patricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,581
Program Service Revenue
$41,405
Investment Income
$13,743
Other Revenue
$0
All Other Contributions
$23,224
Change in Net Assets
$87,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,025
Revenue Not Reported on Financial Statements
$3,704
Other Revenue Adjustments
$3,704
Total Revenue per Audited Statements
$853,025
Total Revenue per Form 990
$856,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,999
Other Expenses$163,156
Total Fundraising Expense$3,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,048--$321,048
Current Officers, Directors, Trustees, and Key Employees$89,045$59,363-$148,408
Other Employee Benefits$96,409--$96,409
Travel$56,805--$56,805
Insurance$32,300$2,268-$34,568
Payroll Taxes$29,847$3,432-$33,279
Depreciation Depletion$19,934--$19,934
Office Expenses$10,923$4,241-$15,164
Occupancy$9,146--$9,146
Fees for Services Accounting-$7,970-$7,970
Pension Plan Contributions$6,855--$6,855
Information Technology-$3,836-$3,836
Other Expenses$11,089-$3,704$3,704
Conferences and Meetings-$940-$940
Total Functional Expenses$683,401$82,050$3,704$769,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$769,155
Expenses per Audited Statements$765,451
Total Expenses per Audited Statements$765,451
Expenses Not Reported on Financial Statements$3,704
Other Expense Adjustments$3,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

Form 990 is made available to all board members for review prior to filing.

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

All wage/compensation decisions are made by board of directors.

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

All wage/compensation decisions are made by board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the business office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lake County Developmental
EIN
41-0973700
Phone
2188345767
Address
PO BOX 143, KNIFE RIVER, MN 55609

Signing Officer

Name
David Glass
Title
Chairman
Phone
2188345767
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Olson
Formed
1971
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
9

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising costs netted with revenue in audited statement 3,704

Schedule D, Page 4, Part XII, Line 4B

Fundraising costs netted with revenue in audited statement 3,704

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW SHOVELING, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0140801
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt047589
IRS990/PYRevenuesLessExpensesAmt059211
IRS990/PYSalariesCompEmpBnftPaidAmt0564884
IRS990/PYTotalExpensesAmt0705685
IRS990/PYTotalRevenueAmt0764896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087574
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt03417857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417857
IRS990ScheduleA/TotalSupportAmt03483553
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153719
IRS990ScheduleD/EquipmentGrp/BookValueAmt034057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03704
IRS990ScheduleD/ExpensesSubtotalAmt0765451
IRS990ScheduleD/OtherExpensesNotIncludedAmt03704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024130
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03704
IRS990ScheduleD/RevenueSubtotalAmt0853025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046125
IRS990ScheduleD/TotalExpensesPerForm990Amt0769155
IRS990ScheduleD/TotalRevenuePerForm990Amt0856729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt010877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt095372
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0629 7TH AVE BOX 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TWO HARBORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500290
IRS990/TotalAssetsEOYAmt0581949
IRS990/TotalAssetsGrp/BOYAmt0500290
IRS990/TotalAssetsGrp/EOYAmt0581949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801581
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021509
IRS990/TotalLiabilitiesEOYAmt015594
IRS990/TotalLiabilitiesGrp/BOYAmt021509
IRS990/TotalLiabilitiesGrp/EOYAmt015594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566355
IRS990/TotalOtherCompensationAmt036866
IRS990/TotalProgramServiceExpensesAmt0683401
IRS990/TotalProgramServiceRevenueAmt041405
IRS990/TotalReportableCompFromOrgAmt096083
IRS990/TotalRevenueGrp/ExclusionAmt013743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041405

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.03$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.88$0.70$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$0.56$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.71$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.81$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.94$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.86$0.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.76$0.71$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.02$0.40$0.72$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.67
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.69$0.68$0.01