Civic Intelligence

Southeastern Libraries Cooperating

990 • Fiscal year 2015 • EIN 41-0986063

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

2600 19th Street NWRochester, MN 55901-0767

(507) 288-5513

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

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

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,687

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$2,893,161

Down $491,691 (-15%) from 2014

Net Assets

Down

$2,232,126

Down $180,174 (-7.5%) from 2014

Liabilities

Down

$661,035

Down $311,517 (-32%) from 2014

Revenue

Up

$2,558,498

Up $20,221 (+0.8%) from 2014

Expenses

Down

$2,745,079

Down $33,107 (-1.2%) from 2014

Net Income

Up

-$186,581

Up $53,328 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,297,003Liabilities 2011: $470,700Net Assets 2011: $2,826,3032011Assets 2012: $3,246,802Liabilities 2012: $513,857Net Assets 2012: $2,732,9452012Assets 2013: $3,118,079Liabilities 2013: $477,896Net Assets 2013: $2,640,1832013Assets 2014: $3,384,852Liabilities 2014: $972,552Net Assets 2014: $2,412,3002014Assets 2015: $2,893,161Liabilities 2015: $661,035Net Assets 2015: $2,232,1262015Assets 2016: $2,788,428Liabilities 2016: $635,327Net Assets 2016: $2,153,1012016Assets 2017: $2,612,658Liabilities 2017: $527,666Net Assets 2017: $2,084,9922017Assets 2018: $2,603,271Liabilities 2018: $623,298Net Assets 2018: $1,979,9732018Assets 2019: $2,723,546Liabilities 2019: $627,492Net Assets 2019: $2,096,0542019Assets 2020: $2,923,905Liabilities 2020: $861,105Net Assets 2020: $2,062,8002020Assets 2021: $3,190,707Liabilities 2021: $988,867Net Assets 2021: $2,201,8402021Assets 2022: $3,251,693Liabilities 2022: $1,001,074Net Assets 2022: $2,250,6192022Assets 2023: $3,341,427Liabilities 2023: $1,026,468Net Assets 2023: $2,314,9592023Assets 2024: $3,303,206Liabilities 2024: $788,987Net Assets 2024: $2,514,2192024Assets 2025: $3,238,473Liabilities 2025: $863,970Net Assets 2025: $2,374,5032025

Highlighted filing

2015

Assets$2,893,161
Liabilities$661,035
Net Assets$2,232,126

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,036,6642011Expenses 2012: $2,659,0492012Revenue 2013: $2,666,467Expenses 2013: $2,768,072Net Income 2013: -$101,6052013Revenue 2014: $2,538,277Expenses 2014: $2,778,186Net Income 2014: -$239,9092014Revenue 2015: $2,558,498Expenses 2015: $2,745,079Net Income 2015: -$186,5812015Revenue 2016: $2,603,651Expenses 2016: $2,682,676Net Income 2016: -$79,0252016Revenue 2017: $2,718,137Expenses 2017: $2,786,246Net Income 2017: -$68,1092017Revenue 2018: $2,736,005Expenses 2018: $2,841,024Net Income 2018: -$105,0192018Revenue 2019: $2,826,335Expenses 2019: $2,789,444Net Income 2019: $36,8912019Revenue 2020: $2,586,606Expenses 2020: $2,619,858Net Income 2020: -$33,2522020Revenue 2021: $2,906,003Expenses 2021: $2,766,962Net Income 2021: $139,0412021Revenue 2022: $3,092,021Expenses 2022: $3,010,226Net Income 2022: $81,7952022Revenue 2023: $2,907,933Expenses 2023: $2,843,593Net Income 2023: $64,3402023Revenue 2024: $3,146,521Expenses 2024: $2,947,261Net Income 2024: $199,2602024Revenue 2025: $2,965,869Expenses 2025: $3,105,585Net Income 2025: -$139,7162025

Highlighted filing

2015

Revenue$2,558,498
Expenses$2,745,079
Net Income-$186,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,558,498
Mission and Program Overview

Mission

Supporting libraries through delivery of professional expertise and sustainable services.

Plan, develop, and encourage cooperative activities among public libraries and counties in the eleven county region of southeast minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,412,300$2,232,126▼ $180,174
Land, Buildings, and Equipment, Net$1,491,674$1,445,874▼ $45,800
Savings and Temporary Cash Investments$1,380,342$1,195,456▼ $184,886
Pledges and Grants Receivable$141,730$115,940▼ $25,790
Prepaid Expenses and Deferred Charges$67,803$67,587▼ $216
Accounts Receivable$286,847$52,698▼ $234,149
Inventories for Sale or Use$16,076$15,506▼ $570
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,384,852$2,893,161▼ $491,691
Other Assets Total$280--
Liabilities
Other Liabilities$289,823$266,765▼ $23,058
Deferred Revenue$200,577$226,908▲ $26,331
Accounts Payable and Accrued Expenses$435,850$167,362▼ $268,488
Mortgage Notes Payable Secured by Investment Property$46,302--
Total Liabilities$972,552$661,035▼ $311,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,412,300$2,232,126▼ $180,174
Total Liabilities and Net Assets / Fund Balance$3,384,852$2,893,161▼ $491,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,330$718,140$1,857,470
Equipment$88,192$523,264$611,456
Other Land Buildings$11,352$483,888$495,240
Land$207,000-$207,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B HuttonExecutive DirectorFT$106,372$14,315$120,687
Aimee LakeFinance ManagerFT$79,793$7,421$87,214

Board Members and Trustees

NameTitle
Robin Yaffe TschumperPresident
Judith SchotzkoVice President
Ann GoplenDirector
Arlene ComptonDirector
Barb PayneDirector
Beverly JorgensonDirector
Carol GrossDirector
Charles SparksDirector
Daniel MunsonDirector
David FreedmanDirector
Deanna LarsonDirector
Denise MullenDirector
Galen MalechaDirector
Jo-ann WegmanDirector
Joanne SwensonDirector
John PfeiferDirector
Judy RusertDirector
Judy StorlieDirector
Judy WebsterDirector
Karin RossDirector
Kay LastineDirector
Kim AarsvoldDirector
Kurt CarlsonDirector
Leo AeikensDirector
Liz WanschuraDirector
Marilyn Frauenkron BayerDirector
Martha HauschildtDirector
Mary Jane HollandDirector
Mary SchneiderDirector
Nan BabcockDirector
Nancy SmithDirector
Noah CashmanDirector
Pat FalboDirector
Pat SenjemDirector
Robert ElliottDirector
Sally BakerDirector
Sally MingDirector
Sara HoffmanDirector
Clint PattersonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,174
Program Service Revenue
$1,035,661
Investment Income
$4,979
Other Revenue
$2,684
Change in Net Assets
$-186,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,407
Total Revenue per Audited Statements
$2,564,905
Total Revenue per Form 990
$2,558,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,577
Other Expenses$1,174,045
Grants and Similar Amounts Paid$252,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,848$89,683-$875,531
Grants to Domestic Orgs$252,457--$252,457
Current Officers, Directors, Trustees, and Key Employees-$207,902-$207,902
Information Technology$156,975$2,780-$159,755
Depreciation Depletion$106,185$19,242-$125,427
All Other Expenses$76,894$47,782-$124,676
Other Employee Benefits$88,200$17,276-$105,476
Payroll Taxes$62,682$28,187-$90,869
Occupancy$66,800$20,734-$87,534
Office Expenses$43,012$21,493-$64,505
Other Expenses$51,981--$51,981
Advertising$48,377$1,348-$49,725
Pension Plan Contributions$33,231$5,568-$38,799
Travel$10,978$6,610-$17,588
Fees for Services Accounting-$11,775-$11,775
Conferences and Meetings$3,543$7,988-$11,531
Total Functional Expenses$2,256,711$488,368$0$2,745,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,745,079
Total Expenses per Audited Statements$2,745,079
Total Expenses per Form 990$2,745,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Public LibraryRochester, MN170(c)(1)Legacy Funding for Programs$26,417
Freeborn Co Historical SocietyAlbert Lea, MN501(c)(3)Legacy Funding for Programs$12,544
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
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
46-8085483St Paul, MN$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Benefit of Others$266,765
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

The form 990 is reviewed by the organization's finance manager and executive director. These individuals give a report to the board after filing the form 990.

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

The conflict of interest policy requires a duty to disclose. An interested person must disclose any actual or possible conflicts of interest to the board. Then, a vote is taken by the rest of the board to determine if a conlfict of interest does exist.

Form 990, Part VI, Section B, Line 15

An annual review of the executive director is conducted by the personnel committee, a sub-committee of the board of directors, with input from the full board, member libraries, and organization staff. The committee makes a compensation adjustment recommendation to the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available by request.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, policies and financial statements available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Southeastern Libraries Cooperating
EIN
41-0986063
Phone
5072885513
Address
2600 19TH STREET NW, ROCHESTER, MN 55901-0767

Signing Officer

Name
Robin Yaffe Tschumper
Title
President
Phone
5072885513
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Yaffe Tschumper
Formed
1973
Legal Domicile
Mn
Voting Board Members
40
Independent Board Members
40
Employees
24
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Organization sponsored a touring art exhibit with funds provided through the minnesota arts & cultural heritage fund program. The artwork showcased was that of artists in the se minnesota region and was library-themed.

Raw XML AppendixShowing 400 of 783 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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt407421
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO AEIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA HAUSCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ WANSCHURA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY STORLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JANE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN FRAUENKRON BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT SENJEM
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN YAFFE TSCHUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY LASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY MING
IRS990/Form990PartVIISectionAGrp/PersonNm17BARB PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19DEANNA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NOAH CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANNE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM AARSVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm26SARA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GALEN MALECHA
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DANIEL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JO-ANN WEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31PAT FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm33KARIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm34JUDITH SCHOTZKO
IRS990/Form990PartVIISectionAGrp/PersonNm35ARLENE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm36NAN BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm37JUDY RUSERT
IRS990/Form990PartVIISectionAGrp/PersonNm38ANN GOPLEN
IRS990/Form990PartVIISectionAGrp/PersonNm39ANN B HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm40AIMEE LAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39106372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4079793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt01515174
IRS990/GrantAmt0252457
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02558498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.86$2.37$2.97$3.11$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.79$2.51$3.15$2.95$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.03$2.31$2.91$2.84$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.00$2.25$3.09$3.01$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.99$2.20$2.91$2.77$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.86$2.06$2.59$2.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.63$2.10$2.83$2.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.62$1.98$2.74$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.53$2.08$2.72$2.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.64$2.15$2.60$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.66$2.23$2.56$2.75$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.97$2.41$2.54$2.78$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.12$0.48$2.64$2.67$2.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.73$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.47$2.83$3.04