Civic Intelligence

Bear Creek Services Inc.

990 • Fiscal year 2013 • EIN 41-1390671

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.BEARCREEKSERVICES.ORG

View Organization Page

3108 Highway 52 NorthRochester, MN 55901

(507) 288-7195

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

55th percentile

$60,198

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,211,819

Down $10,302 (-0.2%) from 2012

Net Assets

Up

$3,329,538

Up $243,642 (+7.9%) from 2012

Liabilities

Down

$882,281

Down $253,944 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

$4,509,243

No earlier filing loaded for comparison.

Expenses

Up

$4,265,942

Up $247,547 (+6.2%) from 2012

Net Income

$243,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,142,736Liabilities 2011: $223,066Net Assets 2011: $2,919,6702011Assets 2012: $4,222,121Liabilities 2012: $1,136,225Net Assets 2012: $3,085,8962012Assets 2013: $4,211,819Liabilities 2013: $882,281Net Assets 2013: $3,329,5382013Assets 2014: $4,715,661Liabilities 2014: $1,012,738Net Assets 2014: $3,702,9232014Assets 2015: $4,741,200Liabilities 2015: $819,381Net Assets 2015: $3,921,8192015Assets 2016: $4,778,559Liabilities 2016: $846,645Net Assets 2016: $3,931,9142016Assets 2017: $5,365,898Liabilities 2017: $1,229,831Net Assets 2017: $4,136,0672017Assets 2018: $5,006,509Liabilities 2018: $1,089,955Net Assets 2018: $3,916,5542018Assets 2019: $4,812,734Liabilities 2019: $931,699Net Assets 2019: $3,881,0352019Assets 2020: $5,965,848Liabilities 2020: $901,194Net Assets 2020: $5,064,6542020Assets 2021: $5,859,003Liabilities 2021: $1,073,029Net Assets 2021: $4,785,9742021Assets 2022: $5,394,963Liabilities 2022: $1,044,638Net Assets 2022: $4,350,3252022Assets 2023: $4,425,655Liabilities 2023: $1,111,277Net Assets 2023: $3,314,3782023Assets 2024: $3,755,860Liabilities 2024: $1,020,879Net Assets 2024: $2,734,9812024

Highlighted filing

2013

Assets$4,211,819
Liabilities$882,281
Net Assets$3,329,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,963,2342011Expenses 2012: $4,018,3952012Revenue 2013: $4,509,243Expenses 2013: $4,265,942Net Income 2013: $243,3012013Revenue 2014: $5,008,355Expenses 2014: $4,634,840Net Income 2014: $373,5152014Revenue 2015: $5,388,394Expenses 2015: $5,168,725Net Income 2015: $219,6692015Revenue 2016: $5,473,874Expenses 2016: $5,463,779Net Income 2016: $10,0952016Revenue 2017: $5,976,402Expenses 2017: $5,772,249Net Income 2017: $204,1532017Revenue 2018: $5,924,732Expenses 2018: $6,144,245Net Income 2018: -$219,5132018Revenue 2019: $6,040,541Expenses 2019: $6,076,060Net Income 2019: -$35,5192019Revenue 2020: $7,439,587Expenses 2020: $6,255,968Net Income 2020: $1,183,6192020Revenue 2021: $6,092,117Expenses 2021: $6,370,797Net Income 2021: -$278,6802021Revenue 2022: $6,361,527Expenses 2022: $6,797,176Net Income 2022: -$435,6492022Revenue 2023: $6,198,847Expenses 2023: $7,234,794Net Income 2023: -$1,035,9472023Revenue 2024: $6,350,352Expenses 2024: $6,898,651Net Income 2024: -$548,2992024

Highlighted filing

2013

Revenue$4,509,243
Expenses$4,265,942
Net Income$243,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$4,775,918
Mission and Program Overview

Mission

To provide the highest quality of support and services to individuals with developmental disabilities and traumatic brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,516,175$2,692,145▲ $175,970
Savings and Temporary Cash Investments$480,165$507,112▲ $26,947
Cash and Non-Interest-Bearing Accounts$480,793$444,913▼ $35,880
Accounts Receivable$329,694$409,715▲ $80,021
Investments in Publicly Traded Securities$303,106$70,205▼ $232,901
Prepaid Expenses and Deferred Charges$76,853$47,345▼ $29,508
Other Notes and Loans Receivable, Net$35,335$40,384▲ $5,049
Total Assets$4,222,121$4,211,819▼ $10,302
Liabilities
Unsecured Notes Loans Payable$850,524$604,114▼ $246,410
Accounts Payable and Accrued Expenses$284,477$272,727▼ $11,750
Deferred Revenue$1,224$5,440▲ $4,216
Total Liabilities$1,136,225$882,281▼ $253,944
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,866$3,280,085▲ $242,219
Temporarily Rstr Net Assets$48,030$49,453▲ $1,423
Total Net Assets Fund Balance$3,085,896$3,329,538▲ $243,642
Total Liabilities and Net Assets / Fund Balance$4,222,121$4,211,819▼ $10,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,394$927,788$2,298,182
Leasehold Improvements$529,660$280,155$809,815
Land$685,647-$685,647
Equipment$105,053$542,709$647,762
Other Land Buildings$1,391$5,863$7,254
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH O'MEARAChief Financial OfficerFT$60,068$130$60,198
Paul BartonFormer Chief Executive DirectorFT$50,079$4,532$54,611
Linda DriessenExecutive DirectorFT$19,030$3,419$22,449

Board Members and Trustees

NameTitle
Sue ParkerPresident
Daniel Dogo-esekieVice President
Bill KleisDirector
Brad WickDirector
Brian MoserDirector
Fritz BanfieldDirector
Marilyn FryerSecretary
Michael SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,593
Program Service Revenue
$4,386,496
Investment Income
$4,154
Other Revenue
$0
All Other Contributions
$69,775
Change in Net Assets
$243,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,509,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341
Total Revenue per Audited Statements
$4,509,584
Total Revenue per Form 990
$4,509,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,381,426
Other Expenses$884,516
Total Fundraising Expense$36,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,935$215,145$24,414$2,558,494
Other Employee Benefits$454,025--$454,025
Payroll Taxes$214,569$15,217$1,862$231,648
Depreciation Depletion$132,192$27,144-$159,336
Current Officers, Directors, Trustees, and Key Employees$125,163$10,863$1,233$137,259
Occupancy$105,107$16,938-$122,045
Office Expenses$82,813$24,509$4,590$111,912
Insurance$61,849$5,514-$67,363
Travel$40,621$5,365-$45,986
All Other Expenses$16,786$23,133-$39,919
Fees for Services Accounting$2,825$19,390-$22,215
Fees for Services Legal-$22,197-$22,197
Information Technology-$8,271-$8,271
Conferences and Meetings$4,290$3,755-$8,045
Advertising-$4,496-$4,496
Other Expenses$32,150$1,908$3,445$3,445
Fees for Services Other$375--$375
Total Functional Expenses$3,812,177$417,159$36,606$4,265,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,265,942
Total Expenses per Audited Statements$4,265,942
Total Expenses per Form 990$4,265,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,388
Fundraising Gross Income$31,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,093$13,326$3,003$10,323
Event 1$32,409$11,266$5,641$5,625
Total Events$80,206$31,388$31,388$0
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
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, Part VI, Section B, Line 11

“The form 990 is emailed to board members before approval and submission of the form 990.”

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

“Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair (or if she or he is the one with the conflict, then to the board vice-chair), who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bear creek services, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of bear creek services, inc and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“A four-person committee performs the executive director's annual review.”

Form 990, Part VI, Section C, Line 18

“Bear creek services, inc makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Bear creek services, inc makes its governing documents and financial statements available to the public upon request. The annual report, which includes financial statements, for bear creek services, inc is available at the web site: www.bearcreekservices.org.”

Filing and Contact Details

Filer

EIN
41-1390671
Phone
5072887195

Signing Officer

Name
Mike Snyder
Title
President
Phone
5072887195
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Parker
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
100

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692145
IRS990/LandBldgEquipCostOrOtherBssAmt04448660
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SUPPORT AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03085896
IRS990/NetAssetsOrFundBalancesEOYAmt03329538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016938
IRS990/OccupancyGrp/ProgramServicesAmt0105107
IRS990/OccupancyGrp/TotalAmt0122045
IRS990/OfficeExpensesGrp/FundraisingAmt04590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024509
IRS990/OfficeExpensesGrp/ProgramServicesAmt082813
IRS990/OfficeExpensesGrp/TotalAmt0111912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454025
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MISC.
IRS990/OtherExpensesGrp/FundraisingAmt01062
IRS990/OtherExpensesGrp/FundraisingAmt13445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21908
IRS990/OtherExpensesGrp/ProgramServicesAmt0165108
IRS990/OtherExpensesGrp/ProgramServicesAmt155369
IRS990/OtherExpensesGrp/ProgramServicesAmt232150
IRS990/OtherExpensesGrp/TotalAmt0167636
IRS990/OtherExpensesGrp/TotalAmt166155
IRS990/OtherExpensesGrp/TotalAmt235120
IRS990/OtherExpensesGrp/TotalAmt33445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318935
IRS990/OtherSalariesAndWagesGrp/TotalAmt02558494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214569
IRS990/PayrollTaxesGrp/TotalAmt0231648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047345
IRS990/PrincipalOfficerNm0SUE PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ICF/MR ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03779671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03779671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310271
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511431
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM: PARTNERSHIP WITH THE ROCHESTER PARK AND RECREATION DEPARTMENT FOR CHILDREN AGE 4-12 WHO HAVE DISABILITIES AND OR AUTISM, PROVIDING ACTIVITIES, PROGRAMS, KITCHEN SNACKS AND A WHEEL CHAIR ACCESSIBLE PLAYGROUND FOR THE 11 CHILDREN SERVED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE FOR DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0791717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04072256
IRS990/PYRevenuesLessExpensesAmt0166549
IRS990/PYSalariesCompEmpBnftPaidAmt03226678
IRS990/PYTotalExpensesAmt04018395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03779671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020569106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt0336328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336328
IRS990ScheduleA/TotalSupportAmt0368495
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04265942
IRS990ScheduleD/LandGrp/BookValueAmt0685647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0809815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07254
IRS990ScheduleD/RevenueNotReportedAmt0341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04509243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692145
IRS990ScheduleD/TotalExpensesPerForm990Amt04265942
IRS990ScheduleD/TotalRevenuePerForm990Amt04509243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04509584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04265942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,211,819
Liabilities
$882,281
Net assets
$3,329,538
Revenue
$4,509,243
Expenses
$4,265,942
Net income
$243,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$1.02$2.73$6.35$6.90$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.31$6.20$7.23$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.04$4.35$6.36$6.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.07$4.79$6.09$6.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.90$5.06$7.44$6.26$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.93$3.88$6.04$6.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.09$3.92$5.92$6.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$5.98$5.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.85$3.93$5.47$5.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.82$3.92$5.39$5.17$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.70$5.01$4.63$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.88$3.33$4.51$4.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.09$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$3.96