Civic Intelligence

Relate Inc.

990 • Fiscal year 2014 • EIN 41-0993494

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.RELATEMN.ORG

View Organization Page

5125 County Road 101Room/Suite 300Minnetonka, MN 55345

(952) 932-7277

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,474

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,109,801

Up $140,046 (+14%) from 2013

Net Assets

Up

$1,068,076

Up $141,549 (+15%) from 2013

Liabilities

Down

$41,725

Down $1,503 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$2,619,487

Up $622,827 (+31%) from 2013

Expenses

Up

$2,488,494

Up $293,827 (+13%) from 2013

Net Income

Up

$130,993

Up $329,000 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $1,058,410Liabilities 2011: $24,032Net Assets 2011: $1,034,3782011Assets 2012: $1,160,710Liabilities 2012: $60,181Net Assets 2012: $1,100,5292012Assets 2013: $969,755Liabilities 2013: $43,228Net Assets 2013: $926,5272013Assets 2014: $1,109,801Liabilities 2014: $41,725Net Assets 2014: $1,068,0762014Assets 2015: $1,069,496Liabilities 2015: $43,824Net Assets 2015: $1,025,6722015Assets 2016: $5,756,323Liabilities 2016: $4,657,558Net Assets 2016: $1,098,7652016Assets 2017: $5,556,351Liabilities 2017: $4,423,152Net Assets 2017: $1,133,1992017Assets 2018: $5,337,263Liabilities 2018: $4,280,998Net Assets 2018: $1,056,2652018Assets 2019: $5,540,640Liabilities 2019: $4,344,181Net Assets 2019: $1,196,4592019Assets 2020: $6,242,139Liabilities 2020: $4,114,116Net Assets 2020: $2,128,0232020Assets 2021: $8,504,842Liabilities 2021: $5,901,932Net Assets 2021: $2,602,9102021Assets 2022: $8,195,733Liabilities 2022: $5,763,873Net Assets 2022: $2,431,8602022Assets 2023: $6,636,878Liabilities 2023: $4,652,966Net Assets 2023: $1,983,9122023Assets 2024: $5,193,553Liabilities 2024: $3,481,635Net Assets 2024: $1,711,9182024

Highlighted filing

2014

Assets$1,109,801
Liabilities$41,725
Net Assets$1,068,076
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,109,034Expenses 2011: $2,068,630Net Income 2011: $40,4042011Revenue 2012: $2,382,387Expenses 2012: $2,319,032Net Income 2012: $63,3552012Revenue 2013: $1,996,660Expenses 2013: $2,194,667Net Income 2013: -$198,0072013Revenue 2014: $2,619,487Expenses 2014: $2,488,494Net Income 2014: $130,9932014Revenue 2015: $2,905,058Expenses 2015: $2,947,462Net Income 2015: -$42,4042015Revenue 2016: $3,423,846Expenses 2016: $3,393,494Net Income 2016: $30,3522016Revenue 2017: $3,504,955Expenses 2017: $3,507,067Net Income 2017: -$2,1122017Revenue 2018: $3,926,483Expenses 2018: $3,980,051Net Income 2018: -$53,5682018Revenue 2019: $4,650,853Expenses 2019: $4,562,684Net Income 2019: $88,1692019Revenue 2020: $6,413,859Expenses 2020: $5,521,479Net Income 2020: $892,3802020Revenue 2021: $7,964,890Expenses 2021: $7,534,009Net Income 2021: $430,8812021Revenue 2022: $9,398,712Expenses 2022: $9,508,024Net Income 2022: -$109,3122022Revenue 2023: $9,192,949Expenses 2023: $9,654,137Net Income 2023: -$461,1882023Revenue 2024: $9,663,190Expenses 2024: $9,962,829Net Income 2024: -$299,6392024

Highlighted filing

2014

Revenue$2,619,487
Expenses$2,488,494
Net Income$130,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,919,483
Mission and Program Overview

Mission

Provide community based mental and chemical health counseling, assessments and education with individuals, families, couples and groups. "Caring professionals committed to helping change lives and building community."

To provide individual, group and family counseling in the west hennepin county area. "caring professionals committed to helping change lives and building community".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,929$319,048▲ $7,119
Savings and Temporary Cash Investments$97,218$252,143▲ $154,925
Cash and Non-Interest-Bearing Accounts$254,668$194,896▼ $59,772
Accounts Receivable$180,904$159,311▼ $21,593
Land, Buildings, and Equipment, Net$66,639$73,383▲ $6,744
Pledges and Grants Receivable$28,043$60,294▲ $32,251
Prepaid Expenses and Deferred Charges$30,354$50,726▲ $20,372
Total Assets$969,755$1,109,801▲ $140,046
Liabilities
Deferred Revenue$19,638$32,500▲ $12,862
Other Liabilities$20,000--
Accounts Payable and Accrued Expenses$3,590$9,225▲ $5,635
Total Liabilities$43,228$41,725▼ $1,503
Net Assets / Fund Balance
Unrestricted Net Assets$926,527$1,068,076▲ $141,549
Total Net Assets Fund Balance$926,527$1,068,076▲ $141,549
Total Liabilities and Net Assets / Fund Balance$969,755$1,109,801▲ $140,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,658$176,565$244,223
Leasehold Improvements$5,725$2,555$8,280
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RookeyExecutive DiFT$84,032$4,442$88,474

Board Members and Trustees

NameTitle
Bill HenneyPresident
Jan CallisonBoard Member
Judy KimBoard Member
Lawrence CosslettBoard Member
Mark LarsonBoard Member
Marnix GuillaumeBoard Member
Matt AllmanBoard Member
Rebecca HudlowBoard Member
Robert SchwirtzBoard Member
Beth SchneiderSecretary
Carla BahlsTreasurer
Tyson SchumacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,006
Program Service Revenue
$2,321,827
Investment Income
$9,287
Other Revenue
$-9,633
All Other Contributions
$82,995
Change in Net Assets
$130,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,057
Revenue Not Reported on Financial Statements
$7,430
Revenue Not Reported on Form 990
$10,556
Total Revenue per Audited Statements
$2,622,613
Total Revenue per Form 990
$2,619,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,016
Other Expenses$657,628
Total Fundraising Expense$4,123
Professional Fundraising Fees$2,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,746$249,061-$1,496,807
Occupancy$256,934$15,410-$272,344
Fees for Services Other$219,939-$1,273$221,212
Payroll Taxes$105,071$21,739-$126,810
Current Officers, Directors, Trustees, and Key Employees$57,509$30,965-$88,474
Other Employee Benefits$77,114$10,539-$87,653
Office Expenses$36,985$888-$37,873
Pension Plan Contributions$25,556$2,716-$28,272
Depreciation Depletion$24,711$792-$25,503
Insurance$8,233$1,081-$9,314
All Other Expenses$8,004--$8,004
Fees for Services Accounting$7,901--$7,901
Fees for Service Investment Mgmnt Fees-$7,430-$7,430
Other Expenses$6,181$353-$6,534
Advertising$4,664--$4,664
Conferences and Meetings$3,954--$3,954
Fees for Services Professional Fundraising--$2,850$2,850
Total Functional Expenses$2,143,318$341,053$4,123$2,488,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,488,494
Expenses per Audited Statements$2,481,064
Total Expenses per Audited Statements$2,481,064
Expenses Not Reported on Financial Statements$7,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,944
Fundraising Gross Income$11,311
Professional Fundraising Fees$2,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$34,452$11,311$16,997$-5,686
Total Events$34,452$11,311$20,944$-9,633
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members and management will review and approve the informational return prior to being submitted.”

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

“Board members are required annually to disclose any conflict of interests.”

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

“The executive director's annual compensation is determined by the executive committee consisting of the board president, vice president, treasurer and secretary. Annually the executive director submits to the board president goals accomplishments and new goals for the upcoming year. The board president shares the information with the rest of the executive committee based on the information and the financial status of the agency compensation is determined. This information is presented to the full board of directors for final approval. The board president then meets with the executive director to discuss performance and compensation.”

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

“Key employee compensation is determined by the executive director with approval from the personnel committee. Annual reviews are performed on key employees by the executive director. Compensation is based on performance and financial status of the agency.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Relate Inc
EIN
41-0993494
Phone
9529327277
Address
5125 COUNTY ROAD 101, ROOM/SUITE 300, MINNETONKA, MN 55345

Signing Officer

Name
Margaret Rookey
Title
Executive Director
Phone
9529327277
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rookey
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
40

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/InsuranceGrp/ProgramServicesAmt08233
IRS990/InsuranceGrp/TotalAmt09314
IRS990/InvestmentIncomeGrp/ExclusionAmt07044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07044
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319048
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt073383
IRS990/LandBldgEquipCostOrOtherBssAmt0252503
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING IN THE WEST HENNEPIN COUNTY AREA. "CARING PROFESSIONALS COMMITTED TO HELPING CHANGE LIVES AND BUILDING COMMUNITY".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926527
IRS990/NetAssetsOrFundBalancesEOYAmt01068076
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9633
IRS990/NetUnrlzdGainsLossesInvstAmt010556
IRS990/NoncashContributionsAmt010566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015410
IRS990/OccupancyGrp/ProgramServicesAmt0256934
IRS990/OccupancyGrp/TotalAmt0272344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt036985
IRS990/OfficeExpensesGrp/TotalAmt037873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087653
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt021962
IRS990/OtherExpensesGrp/ProgramServicesAmt119104
IRS990/OtherExpensesGrp/ProgramServicesAmt211750
IRS990/OtherExpensesGrp/ProgramServicesAmt36181
IRS990/OtherExpensesGrp/TotalAmt021962
IRS990/OtherExpensesGrp/TotalAmt119104
IRS990/OtherExpensesGrp/TotalAmt211829
IRS990/OtherExpensesGrp/TotalAmt36534
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105071
IRS990/PayrollTaxesGrp/TotalAmt0126810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025556
IRS990/PensionPlanContributionsGrp/TotalAmt028272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050726
IRS990/PrincipalOfficerNm0MARGARET ROOKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02196447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125380
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL LINKED MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH ISSUES PROVIDED IN A SCHOOL SETTING. STUDENTS WITH A MENTAL HEALTH DIAGNOSIS WILL HAVE ACCESS TO MENTAL HEALTH SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131796
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSELING - THIS EARLY INTERVENTION PROGRAM IS DESIGNED TO PROVIDE SCREENING, ASSESSMENT AND COUNSELING FOR AT RISK YOUTH, MAXIMIZING TOTAL FAMILY INVOLVEMENT. YOUTH REFERRED HAVE COMMITTED OFFENSES SUCH AS TRUANCY, CRIMES AGAINST PROPERTY, ASSAULT AND DRUG VIOLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0571426
IRS990/PYOtherRevenueAmt0-11444
IRS990/PYProgramServiceRevenueAmt01846868
IRS990/PYRevenuesLessExpensesAmt0-198007
IRS990/PYSalariesCompEmpBnftPaidAmt01619766
IRS990/PYTotalExpensesAmt02194667
IRS990/PYTotalProfFndrsngExpnsAmt03475
IRS990/PYTotalRevenueAmt01996660
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02042338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02333138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt01680035
IRS990ScheduleA/SubstantialContributorsTotAmt0188851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868886
IRS990ScheduleA/TotalSupportAmt01882899
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/EquipmentGrp/BookValueAmt067658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07430
IRS990ScheduleD/ExpensesSubtotalAmt02481064
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07430
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010556
IRS990ScheduleD/RevenueNotReportedAmt010556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07430
IRS990ScheduleD/RevenueSubtotalAmt02612057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073383
IRS990ScheduleD/TotalExpensesPerForm990Amt02488494
IRS990ScheduleD/TotalRevenuePerForm990Amt02619487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02622613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02481064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01316

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,801
Liabilities
$41,725
Net assets
$1,068,076
Revenue
$2,619,487
Expenses
$2,488,494
Net income
$130,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.48$1.71$9.66$9.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.65$1.98$9.19$9.65$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.76$2.43$9.40$9.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$5.90$2.60$7.96$7.53$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.11$2.13$6.41$5.52$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.34$1.20$4.65$4.56$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.28$1.06$3.93$3.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.42$1.13$3.50$3.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.66$1.10$3.42$3.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.91$2.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.62$2.49$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.04$0.93$2.00$2.19$0.20
2012Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$2.38$2.32$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$2.11$2.07$0.04