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990 • Fiscal year 2015 • EIN 41-1112749

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,387,787

Up $312 (+0.0%) from 2014

Net Assets

Down

$2,041,641

Down $17,050 (-0.8%) from 2014

Liabilities

Up

$346,146

Up $17,362 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$2,496,563

Down $26,220 (-1.0%) from 2014

Expenses

Up

$2,517,379

Up $39,710 (+1.6%) from 2014

Net Income

Down

-$20,816

Down $65,930 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2015

Assets$2,387,787
Liabilities$346,146
Net Assets$2,041,641
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2015

Revenue$2,496,563
Expenses$2,517,379
Net Income-$20,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,496,563
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

To provide services to adults with disabilities so they can live their best life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,013$1,087,348▼ $92,665
Land, Buildings, and Equipment, Net$1,019,353$973,458▼ $45,895
Accounts Receivable$175,656$309,610▲ $133,954
Prepaid Expenses and Deferred Charges$8,962$9,859▲ $897
Cash and Non-Interest-Bearing Accounts$3,491$7,512▲ $4,021
Total Assets$2,387,475$2,387,787▲ $312
Liabilities
Accounts Payable and Accrued Expenses$137,047$164,851▲ $27,804
Mortgage Notes Payable Secured by Investment Property$137,536$131,148▼ $6,388
Other Liabilities$46,872$46,872→ $0
Deferred Revenue$3,563$3,275▼ $288
Total Liabilities$325,018$346,146▲ $21,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,457$2,041,641▼ $20,816
Total Net Assets Fund Balance$2,062,457$2,041,641▼ $20,816
Total Liabilities and Net Assets / Fund Balance$2,387,475$2,387,787▲ $312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,385$725,191$1,368,576
Equipment$67,692$361,195$428,887
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul UtkeChairperson
Dick KimballVice Chairperson
Ben KoppelmanDirector
Brad SchultzDirector
Jonathan FriedenDirector
Katie JohanningDirector
Laura JohnsonDirector
Matt KramerExecutive Director
Conrad KellySecretary
Vicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,883
Program Service Revenue
$1,838,678
Investment Income
$1,636
Other Revenue
$366
All Other Contributions
$655,883
Change in Net Assets
$-20,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$654,532Selling Price
Total Noncash Contributions$654,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,425
Other Expenses$739,954
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,639$4,913-$1,382,552
Other Employee Benefits$183,524$2,466$4$185,994
Payroll Taxes$158,593$910$10$159,513
Occupancy$77,626$3,092$71$80,789
Depreciation Depletion$73,372$4,297-$77,669
Pension Plan Contributions$49,366--$49,366
All Other Expenses$42,071$6,031-$48,102
Other Expenses$42,330$1,287-$42,330
Insurance$14,030$895$50$14,975
Advertising$7,590--$7,590
Travel$2,082$2,427-$4,509
Fees for Services Other$4,000--$4,000
Fees for Services Legal$998$2,145-$3,143
Office Expenses$1,458$96-$1,554
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$2,476,990$40,254$135$2,517,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Payable$46,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Laura johnson, the interim executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

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

“At the annual board meeting the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

Form 990, Part VI, Section B, Line 15

“The board members hand out a questionaire to employee's who work with the executive director, then they review them and combine that info with their observations to determine an appropriate salary for the executive director. The board also evaluates other key employee's salaries determined on their performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statements available upon request, interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement
EIN
41-1112749
Phone
2182378518
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Director
Phone
2182378518
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Kimball
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 348, PARK RAPIDS, MN 56470
Preparer
Jeff Haukebo
Phone
2187325769
Raw XML AppendixShowing 400 of 449 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158593
IRS990/PayrollTaxesGrp/TotalAmt0159513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049366
IRS990/PensionPlanContributionsGrp/TotalAmt049366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09859
IRS990/PrincipalOfficerNm0DICK KIMBALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMEN
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35855
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE MENTALLY RETARDED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073703
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DISABLED, MENTALLY RETARDED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE THUS INCREASING THEIR MORALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0624982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE ABOVE STATED SERVICES THE ORGANIZATION ALSO HAS A RESIDENTIAL PROGRAM THAT PROVIDES AN APARTMENT FOR 4 ADULTS WITH MENTAL RETARDATION, WHERE THEY RECEIVE THE SUPPORT NEEDED TO LIVE AS INDEPENDANT AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03687
IRS990/PYOtherExpensesAmt0759322
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt01892865
IRS990/PYRevenuesLessExpensesAmt048880
IRS990/PYSalariesCompEmpBnftPaidAmt01714795
IRS990/PYTotalExpensesAmt02474117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02522997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09231585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt02950287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950287
IRS990ScheduleA/TotalSupportAmt03026363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368576
IRS990ScheduleD/EquipmentGrp/BookValueAmt067692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428887
IRS990ScheduleD/LandGrp/BookValueAmt0262381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973458
IRS990ScheduleD/TotalLiabilityAmt046872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0654532
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE INTERIM EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEE'S WHO WORK WITH THE EXECUTIVE DIRECTOR, THEN THEY REVIEW THEM AND COMBINE THAT INFO WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEE'S SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02387475
IRS990/TotalAssetsEOYAmt02387787
IRS990/TotalAssetsGrp/BOYAmt02387475
IRS990/TotalAssetsGrp/EOYAmt02387787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0655883
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02476990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02517379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325018
IRS990/TotalLiabilitiesEOYAmt0346146
IRS990/TotalLiabilitiesGrp/BOYAmt0325018
IRS990/TotalLiabilitiesGrp/EOYAmt0346146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016687
IRS990/TotalOtherProgSrvcRevenueAmt05855
IRS990/TotalProgramServiceExpensesAmt02476990
IRS990/TotalProgramServiceRevenueAmt01838678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02496563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,787
Liabilities
$346,146
Net assets
$2,041,641
Revenue
$2,496,563
Expenses
$2,517,379
Net income
-$20,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26