Civic Intelligence

Paul Bunyan Arboretum

990 • Fiscal year 2019 • EIN 41-1269093

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2019

Organization ProfileWWW.NORTHLANDARB.ORG
14250 Conservation DriveBrainerd, MN 56401

(218) 829-8770

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,113,735

Up $96,832 (+9.5%) from 2018

Net Assets

Up

$1,077,676

Up $97,462 (+9.9%) from 2018

Liabilities

Down

$36,059

Down $630 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$440,938

Up $210,535 (+91%) from 2018

Expenses

Up

$343,476

Up $36,511 (+12%) from 2018

Net Income

Up

$97,462

Up $174,024 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,980Liabilities 2011: $257,038Net Assets 2011: $895,9422011Assets 2012: $1,111,803Liabilities 2012: $243,650Net Assets 2012: $868,1532012Assets 2013: $1,053,629Liabilities 2013: $229,463Net Assets 2013: $824,1662013Assets 2014: $1,036,120Liabilities 2014: $202,276Net Assets 2014: $833,8442014Assets 2015: $1,210,838Liabilities 2015: $28,527Net Assets 2015: $1,182,3112015Assets 2016: $1,192,510Liabilities 2016: $89,525Net Assets 2016: $1,102,9852016Assets 2017: $1,093,575Liabilities 2017: $36,799Net Assets 2017: $1,056,7762017Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2019: $1,113,735Liabilities 2019: $36,059Net Assets 2019: $1,077,6762019Assets 2020: $1,107,034Liabilities 2020: $33,123Net Assets 2020: $1,073,9112020Assets 2021: $1,253,830Liabilities 2021: $5,152Net Assets 2021: $1,248,6782021Assets 2022: $1,260,100Liabilities 2022: $5,819Net Assets 2022: $1,254,2812022Assets 2023: $1,244,244Liabilities 2023: $7,157Net Assets 2023: $1,237,0872023Assets 2024: $1,247,783Liabilities 2024: $9,023Net Assets 2024: $1,238,7602024

Highlighted filing

2019

Assets$1,113,735
Liabilities$36,059
Net Assets$1,077,676
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $334,2942011Expenses 2012: $292,0572012Revenue 2013: $238,462Expenses 2013: $282,449Net Income 2013: -$43,9872013Revenue 2014: $271,965Expenses 2014: $262,287Net Income 2014: $9,6782014Revenue 2015: $624,707Expenses 2015: $276,240Net Income 2015: $348,4672015Revenue 2016: $338,645Expenses 2016: $282,971Net Income 2016: $55,6742016Revenue 2017: $258,214Expenses 2017: $304,423Net Income 2017: -$46,2092017Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2019: $440,938Expenses 2019: $343,476Net Income 2019: $97,4622019Revenue 2020: $312,560Expenses 2020: $316,325Net Income 2020: -$3,7652020Revenue 2021: $510,652Expenses 2021: $348,069Net Income 2021: $162,5832021Revenue 2022: $388,488Expenses 2022: $382,885Net Income 2022: $5,6032022Revenue 2023: $440,278Expenses 2023: $457,472Net Income 2023: -$17,1942023Revenue 2024: $546,499Expenses 2024: $544,826Net Income 2024: $1,6732024

Highlighted filing

2019

Revenue$440,938
Expenses$343,476
Net Income$97,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.2
Gross Receipts
$463,576
Mission and Program Overview

Mission

Provide knowledge & resources to maintain a public arboretum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,797$921,229▼ $30,568
Savings and Temporary Cash Investments$58,307$187,049▲ $128,742
Inventories for Sale or Use$5,740$4,179▼ $1,561
Accounts Receivable$885$1,278▲ $393
Cash and Non-Interest-Bearing Accounts$174--
Total Assets$1,016,903$1,113,735▲ $96,832
Liabilities
Deferred Revenue$20,399$21,000▲ $601
Accounts Payable and Accrued Expenses$16,290$15,059▼ $1,231
Total Liabilities$36,689$36,059▼ $630
Net Assets / Fund Balance
Unrestricted Net Assets$971,165$1,077,676▲ $106,511
Temporarily Rstr Net Assets$9,049--
Total Net Assets Fund Balance$980,214$1,077,676▲ $97,462
Total Liabilities and Net Assets / Fund Balance$1,016,903$1,113,735▲ $96,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,804$554,951$1,043,755
Land$333,800-$333,800
Other Land Buildings$85,710$38,989$124,699
Equipment$12,915$49,770$62,685
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki FossFormer ExecFT$58,250$58,250
Vicki FossFormer Exec Director-$58,250$58,250

Board Members and Trustees

NameTitle
Jana FroemmingCo-president
Judy MorganCo-president
Dan LeeDirector
Darrel OlsonDirector
Heather BairdDirector
Linda HurstDirector
Mary Claire RyanDirector
Peggy StebbinsDirector
Rick MeyerDirector
Sarah PenningtonDirector
Tad EricksonDirector
Candice ZimmermanExecutive Di
Bryan PikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,402
Program Service Revenue
$58,357
Investment Income
$8,877
Other Revenue
$36,302
All Other Contributions
$208,498
Change in Net Assets
$97,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,636
Other Expenses$158,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,093$63,526-$166,619
Depreciation Depletion$45,069--$45,069
Occupancy$17,579$7,534-$25,113
Payroll Taxes$10,990$7,027-$18,017
Insurance$4,926$4,926-$9,852
Advertising$8,164--$8,164
Fees for Services Accounting-$6,924-$6,924
Other Expenses$666$666-$1,332
Travel$992--$992
Conferences and Meetings-$796-$796
All Other Expenses-$116-$116
Total Functional Expenses$245,329$98,147$0$343,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,144
Fundraising Direct Expenses$16,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$49,144$49,144$16,619$32,525
Total Events$49,144$49,144$16,619$32,525
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A committee of board members and the executive director review the form 990 and required attachments prior to filing the return.”

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

“Each officer is asked annually to identify any conflicts of interest and the organization maintains the list of conflicts to ensure any director with a conflict with a particular item must abstain from any vote on that item. Any director not disclosing conflicts of interest is removed from the board.”

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

“The executive directors pay is reviewed annually by the board of directors who determine the amount if any salary modification to be made for the following year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Arboretum
EIN
41-1269093
Phone
2188298770
Address
14250 CONSERVATION DRIVE, BRAINERD, MN 56401

Signing Officer

Name
Candice Zimmerman
Title
Executive Director
Phone
2188298770
Signed
2019-07-31

Organization Details

Principal Officer
Candice Zimmerman
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
250,500

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in maintaining gardens and grounds, running fundraising events and program services, and serving on the board of directors.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/TotalAmt127627
IRS990/OtherExpensesGrp/TotalAmt22488
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07027
IRS990/PayrollTaxesGrp/ProgramServicesAmt010990
IRS990/PayrollTaxesGrp/TotalAmt018017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDICE ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0151330
IRS990/PYOtherRevenueAmt022378
IRS990/PYProgramServiceRevenueAmt057791
IRS990/PYRevenuesLessExpensesAmt0-76562
IRS990/PYSalariesCompEmpBnftPaidAmt0155635
IRS990/PYTotalExpensesAmt0306965
IRS990/PYTotalRevenueAmt0230403
IRS990/ReconcilationRevenueExpnssAmt097462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02000806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648672
IRS990ScheduleA/Total509Grp/TotalAmt02000806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043755
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062685
IRS990ScheduleD/LandGrp/BookValueAmt0333800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016619
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKI FOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT IF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016903
IRS990/TotalAssetsEOYAmt01113735
IRS990/TotalAssetsGrp/BOYAmt01016903
IRS990/TotalAssetsGrp/EOYAmt01113735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337402
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,735
Liabilities
$36,059
Net assets
$1,077,676
Revenue
$440,938
Expenses
$343,476
Net income
$97,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.51$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.31$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.44$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.34$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.62$0.28$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.23$0.82$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.33