Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2013 • EIN 41-1305200

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profilewww.pinerivergrouphome.org
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,693,045

Up $16,717 (+1.0%) from 2012

Net Assets

Down

$1,348,848

Down $13,205 (-1.0%) from 2012

Liabilities

Up

$344,197

Up $29,922 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$2,782,547

Up $97,905 (+3.6%) from 2012

Expenses

Up

$2,748,766

Up $184,162 (+7.2%) from 2012

Net Income

Down

$33,781

Down $86,257 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2013

Assets$1,693,045
Liabilities$344,197
Net Assets$1,348,848
Open 2013 Filing

Operations Trend

Revenue Growth50th 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: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2013

Revenue$2,782,547
Expenses$2,748,766
Net Income$33,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,786,606
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,239$440,193▲ $2,954
Land, Buildings, and Equipment, Net$393,181$396,336▲ $3,155
Cash and Non-Interest-Bearing Accounts$366,359$266,816▼ $99,543
Accounts Receivable$215,218$225,727▲ $10,509
Prepaid Expenses and Deferred Charges$21,837$20,184▼ $1,653
Intangible Assets$7,804$6,401▼ $1,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,676,328$1,693,045▲ $16,717
Other Assets Total$234,690$337,388▲ $102,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,450$189,706▼ $27,744
Accounts Payable and Accrued Expenses$96,825$154,491▲ $57,666
Total Liabilities$314,275$344,197▲ $29,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,053$1,348,848▼ $13,205
Total Net Assets Fund Balance$1,362,053$1,348,848▼ $13,205
Total Liabilities and Net Assets / Fund Balance$1,676,328$1,693,045▲ $16,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,502$486,589$827,091
Equipment$18,890$101,467$120,357
Other Land Buildings$12,500$93,908$106,408
Leasehold Improvements$3,755$21,470$25,225
Land$20,689-$20,689
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan LongstaffChairperson
Lavonne SolarzVice President
Barbara MannDirector
Bev WignesDirector
Dick BucheDirector
Jan KelleyDirector
Sue BucheDirector
John PuleoSecretary
Sharon FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760
Program Service Revenue
$2,771,308
Investment Income
$10,479
Other Revenue
$0
All Other Contributions
$760
Change in Net Assets
$33,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,547
Total Revenue per Audited Statements
$2,782,547
Total Revenue per Form 990
$2,782,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,265
Other Expenses$478,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,205$115,541-$1,670,746
Other Employee Benefits$302,410$38,235-$340,645
Payroll Taxes$144,452$18,264-$162,716
All Other Expenses$77,964$31,618-$109,582
Insurance$51,142$42,926-$94,068
Current Officers, Directors, Trustees, and Key Employees-$81,090-$81,090
Travel$43,328$4,816-$48,144
Depreciation Depletion$29,120$4,640-$33,760
Other Expenses$20,424$19,625-$19,625
Pension Plan Contributions$13,377$1,691-$15,068
Occupancy$13,200--$13,200
Office Expenses-$8,033-$8,033
Fees for Services Accounting-$5,000-$5,000
Interest-$4,247-$4,247
Advertising-$1,198-$1,198
Total Functional Expenses$2,368,931$379,835$0$2,748,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,766
Total Expenses per Audited Statements$2,748,766
Total Expenses per Form 990$2,748,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dick and Sue Buche husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a monthly meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1305200
Phone
2185874888

Signing Officer

Name
Susan Longstaff
Title
Chairperson
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Longstaff
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
9

Preparer

Preparer
Mathias C Justin
Phone
2185685242
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08033
IRS990/OfficeExpensesGrp/TotalAmt08033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0234690
IRS990/OtherAssetsTotalGrp/EOYAmt0337388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340645
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Resident Programs
IRS990/OtherExpensesGrp/Desc3Bookkeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119625
IRS990/OtherExpensesGrp/ProgramServicesAmt092111
IRS990/OtherExpensesGrp/ProgramServicesAmt126198
IRS990/OtherExpensesGrp/ProgramServicesAmt220424
IRS990/OtherExpensesGrp/TotalAmt092111
IRS990/OtherExpensesGrp/TotalAmt129109
IRS990/OtherExpensesGrp/TotalAmt220424
IRS990/OtherExpensesGrp/TotalAmt319625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144452
IRS990/PayrollTaxesGrp/TotalAmt0162716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013377
IRS990/PensionPlanContributionsGrp/TotalAmt015068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020184
IRS990/PrincipalOfficerNm0Susan Longstaff
IRS990/PriorPeriodAdjustmentsAmt0-46986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02771308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02771308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429289
IRS990/PYProgramServiceRevenueAmt02677049
IRS990/PYRevenuesLessExpensesAmt0120038
IRS990/PYSalariesCompEmpBnftPaidAmt02135315
IRS990/PYTotalExpensesAmt02564604
IRS990/PYTotalRevenueAmt02684642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02771308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02677049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02601572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02343360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02719594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013112883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050074
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt013125668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02772068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02677886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02606487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02349608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02719619
IRS990ScheduleA/Total509Grp/TotalAmt013125668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02786606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02687507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02616050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02359587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02736162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013185912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827091
IRS990ScheduleD/EquipmentGrp/BookValueAmt018890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120357
IRS990ScheduleD/ExpensesSubtotalAmt02748766
IRS990ScheduleD/LandGrp/BookValueAmt020689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106408
IRS990ScheduleD/RevenueSubtotalAmt02782547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337388
IRS990ScheduleD/TotalExpensesPerForm990Amt02748766
IRS990ScheduleD/TotalRevenuePerForm990Amt02782547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748766

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,045
Liabilities
$344,197
Net assets
$1,348,848
Revenue
$2,782,547
Expenses
$2,748,766
Net income
$33,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$2.86$2.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35