Civic Intelligence

Anselm House

990 • Fiscal year 2015 • EIN 41-1428036

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MACLAURINCSF.ORG

View Organization Page

1337 Cleveland Avenue NorthSt Paul, MN 55108

(612) 378-1935

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$334,446

Up $39,531 (+13%) from 2014

Net Assets

Up

$220,652

Up $44,427 (+25%) from 2014

Liabilities

Down

$113,794

Down $4,896 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$412,115

Up $129,299 (+46%) from 2014

Expenses

Up

$367,688

Up $82,014 (+29%) from 2014

Net Income

Up

$44,427

Up $47,285 (+1654%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $28,634Liabilities 2011: $0Net Assets 2011: $28,6342011Assets 2012: $255,118Liabilities 2012: $133,861Net Assets 2012: $121,2572012Assets 2013: $304,859Liabilities 2013: $125,776Net Assets 2013: $179,0832013Assets 2014: $294,915Liabilities 2014: $118,690Net Assets 2014: $176,2252014Assets 2015: $334,446Liabilities 2015: $113,794Net Assets 2015: $220,6522015Assets 2016: $544,941Liabilities 2016: $107,008Net Assets 2016: $437,9332016Assets 2017: $478,671Liabilities 2017: $102,305Net Assets 2017: $376,3662017Assets 2018: $604,221Liabilities 2018: $91,794Net Assets 2018: $512,4272018Assets 2019: $4,437,927Liabilities 2019: $79,553Net Assets 2019: $4,358,3742019Assets 2020: $4,333,672Liabilities 2020: $184,295Net Assets 2020: $4,149,3772020Assets 2021: $11,288,988Liabilities 2021: $62,769Net Assets 2021: $11,226,2192021Assets 2022: $3,837,389Liabilities 2022: $52,222Net Assets 2022: $3,785,1672022Assets 2023: $2,523,268Liabilities 2023: $66,489Net Assets 2023: $2,456,7792023Assets 2024: $2,625,367Liabilities 2024: $469,023Net Assets 2024: $2,156,3442024

Highlighted filing

2015

Assets$334,446
Liabilities$113,794
Net Assets$220,652
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MRevenue 2011: $146,616Expenses 2011: $138,924Net Income 2011: $7,6922011Expenses 2012: $249,2322012Revenue 2013: $248,329Expenses 2013: $190,503Net Income 2013: $57,8262013Revenue 2014: $282,816Expenses 2014: $285,674Net Income 2014: -$2,8582014Revenue 2015: $412,115Expenses 2015: $367,688Net Income 2015: $44,4272015Revenue 2016: $642,075Expenses 2016: $424,794Net Income 2016: $217,2812016Revenue 2017: $477,582Expenses 2017: $539,149Net Income 2017: -$61,5672017Revenue 2018: $696,430Expenses 2018: $560,369Net Income 2018: $136,0612018Revenue 2019: $4,670,568Expenses 2019: $827,967Net Income 2019: $3,842,6012019Revenue 2020: $831,574Expenses 2020: $1,040,571Net Income 2020: -$208,9972020Revenue 2021: $7,954,230Expenses 2021: $877,388Net Income 2021: $7,076,8422021Revenue 2022: $5,879,150Expenses 2022: $13,320,202Net Income 2022: -$7,441,0522022Revenue 2023: $2,123,011Expenses 2023: $3,433,215Net Income 2023: -$1,310,2042023Revenue 2024: $1,709,063Expenses 2024: $2,005,299Net Income 2024: -$296,2362024

Highlighted filing

2015

Revenue$412,115
Expenses$367,688
Net Income$44,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$412,115
Mission and Program Overview

Mission

The maclaurin institute (doing business as maclaurincsf) exists to bridge church and university, bringing theological resources to the university and academic resources to the church. We cultivate a community of students, professors, pastors, and vocational leaders in the twin cities who are exploring the implications of the christian faith in all areas of life, vocation, and culture.

The mission of the institute is to bring the twin cities' academic and ecclesiastical communities and resources together for fruitful interchange. The maclaurin institute promotes christian intellectual life and christian scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,954$217,818▼ $6,136
Cash and Non-Interest-Bearing Accounts$69,761$115,128▲ $45,367
Total Assets$294,915$334,446▲ $39,531
Other Assets Total$1,200$1,500▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,213$103,523▼ $8,690
Accounts Payable and Accrued Expenses$6,477$10,271▲ $3,794
Total Liabilities$118,690$113,794▼ $4,896
Net Assets / Fund Balance
Unrestricted Net Assets$176,225$220,652▲ $44,427
Total Net Assets Fund Balance$176,225$220,652▲ $44,427
Total Liabilities and Net Assets / Fund Balance$294,915$334,446▲ $39,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,818$21,475$239,293
Other Land Buildings$0$15,235$15,235
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BademanExecutive DirectorFT$89,640$89,640

Board Members and Trustees

NameTitle
Robert GeorgesChair
John SummervilleVice Chair
Barbie AndersonBoard Member
Bryan BowdBoard Member
Dave BurkumBoard Member
Dave WilliamsonBoard Member
David WeertzBoard Member
Dr John DeenBoard Member
John VanderploogBoard Member
Tim WestermeyerBoard Member
John HoogeveenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,914
All Other Contributions
$401,201
Change in Net Assets
$44,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,175
Other Expenses$106,638
Total Fundraising Expense$24,610
Grants and Similar Amounts Paid$4,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,203$10,965$4,692$111,860
Current Officers, Directors, Trustees, and Key Employees$83,363-$4,387$87,750
Other Employee Benefits$31,544$4,044$4,853$40,441
Conferences and Meetings$22,161--$22,161
Occupancy$16,237$2,082$2,498$20,817
Payroll Taxes$12,577$1,612$1,935$16,124
Depreciation Depletion$4,785$614$736$6,135
Grants to Domestic Individuals$4,875--$4,875
Information Technology$3,336$428$513$4,277
Travel$3,117$400$480$3,997
Insurance$3,012$386$463$3,861
Office Expenses$2,385$306$367$3,058
Fees for Services Other$2,102$270$323$2,695
Fees for Services Accounting-$2,550-$2,550
Other Expenses$279$36$43$358
Advertising$208--$208
Total Functional Expenses$316,618$26,460$24,610$367,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert georges and john hoogeveen - business relationship.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Chair and treasurer review the form 990 before it is filed. The organization doesn't provide a complete copy of form 990 to all other members of its governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maclaurin Institute
EIN
41-1428036
Phone
6123781935
Address
1337 CLEVELAND AVENUE NORTH, ST PAUL, MN 55108

Signing Officer

Name
Robert Georges
Title
Chair
Phone
6517671647
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Georges
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Raw XML AppendixShowing 400 of 444 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/Desc0STUDENT PROGRAMS: MACLAURINCSF SPONSORED DISCUSSION GROUPS FOR STUDENTS AT THE UNIVERSITY OF MINNESOTA TO EXPLORE HOW THEIR FAITH RELATES TO THEIR STUDIES. THESE PROGRAMS INCLUDED A NEW YEAR-LONG FELLOWS PROGRAM FOR UPPER-LEVEL UNDERGRADUATE AND GRADUATE STUDENTS, DESIGNED TO ENABLE STUDENTS TO INTEGRATE THEIR FAITH WITH THEIR ACADEMIC LEARNING AND FUTURE VOCATIONS. APPROXIMATELY 950 STUDENTS ATTENDED THESE EVENTS.
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IRS990/MissionDesc0THE MACLAURIN INSTITUTE (DOING BUSINESS AS MACLAURINCSF) EXISTS TO BRIDGE CHURCH AND UNIVERSITY, BRINGING THEOLOGICAL RESOURCES TO THE UNIVERSITY AND ACADEMIC RESOURCES TO THE CHURCH. WE CULTIVATE A COMMUNITY OF STUDENTS, PROFESSORS, PASTORS, AND VOCATIONAL LEADERS IN THE TWIN CITIES WHO ARE EXPLORING THE IMPLICATIONS OF THE CHRISTIAN FAITH IN ALL AREAS OF LIFE, VOCATION, AND CULTURE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040441
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDY CENTER AND FELLOW
IRS990/OtherExpensesGrp/Desc3MEALS, GIFTS, ENTERTAIN
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/FundraisingAmt11327
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt012957
IRS990/OtherExpensesGrp/ProgramServicesAmt18628
IRS990/OtherExpensesGrp/ProgramServicesAmt28849
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt016611
IRS990/OtherExpensesGrp/TotalAmt111061
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02914
IRS990/OtherRevenueTotalAmt02914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt012577
IRS990/PayrollTaxesGrp/TotalAmt016124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GEORGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITING SCHOLARS LECTURES: MACLAURINCSF SPONSORED LECTURES BY VISITING AND LOCAL SCHOLARS--IN FIELDS SUCH AS LAW, MEDICINE, NATURAL SCIENCE, AND THE HUMANITIES--WHO DISCUSSED THE INTERSECTION OF THEIR CHRISTIAN FAITH AND SCHOLARSHIP. THESE LECTURES HELPED ATTENDEES CONSIDER AND DISCUSS TOGETHER ENDURING HUMAN QUESTIONS FROM A CHRISTIAN PERSPECTIVE. APPROXIMATELY 1500 PARTICIPANTS ATTENDED THESE LECTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075988
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCUSSION FORUMS AND READING GROUPS: MACLAURINCSF SPONSORED SMALL GROUP PROGRAMS--READING GROUPS AND OTHER DISCUSSION VENUES--FOR THE UNIVERSITY AND THE TWIN CITIES COMMUNITIES THAT EXPLORED ENDURING HUMAN QUESTIONS FROM A CHRISTIAN PERSPECTIVE. APPROXIMATELY 950 PARTICIPANTS ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSITE, LIBRARY, AND ONLINE RESOURCES: MACLAURINCSF PROVIDED A LIBRARY, A STUDY CENTER, PRINT PUBLICATIONS, A WEBSITE, AN EMAIL NEWSLETTER, AND OTHER WEB RESOURCES TO MEMBERS OF THE UNIVERSITY OF MINNESOTA, THE TWIN CITIES COMMUNITY, AND BEYOND. APPROXIMATELY 75,000 PEOPLE WERE SERVED THROUGH THESE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05950
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt081388
IRS990/PYOtherRevenueAmt0-2873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2859
IRS990/PYSalariesCompEmpBnftPaidAmt0198337
IRS990/PYTotalExpensesAmt0285675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportPY170Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt01173980
IRS990ScheduleA/SubstantialContributorsTotAmt0247278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421258
IRS990ScheduleA/TotalSupportAmt01433294
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/BookValueAmt0217818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GEORGES AND JOHN HOOGEVEEN - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE ORGANIZATION DOESN'T PROVIDE A COMPLETE COPY OF FORM 990 TO ALL OTHER MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0294915
IRS990/TotalAssetsEOYAmt0334446
IRS990/TotalAssetsGrp/BOYAmt0294915
IRS990/TotalAssetsGrp/EOYAmt0334446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401201
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118690
IRS990/TotalLiabilitiesEOYAmt0113794
IRS990/TotalLiabilitiesGrp/BOYAmt0118690
IRS990/TotalLiabilitiesGrp/EOYAmt0113794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066490
IRS990/TotalProgramServiceExpensesAmt0316618
IRS990/TotalReportableCompFromOrgAmt089640
IRS990/TotalRevenueGrp/ExclusionAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0480
IRS990/TravelGrp/ManagementAndGeneralAmt0400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,446
Liabilities
$113,794
Net assets
$220,652
Revenue
$412,115
Expenses
$367,688
Net income
$44,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.47$2.16$1.71$2.01$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.46$2.12$3.43$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$5.88$13.3$7.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.06$11.2$7.95$0.88$7.08
2020Summary only. Only limited summary data is available for this year.$4.33$0.18$4.15$0.83$1.04$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.08$4.36$4.67$0.83$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.70$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.48$0.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.44$0.64$0.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.18$0.28$0.29$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.13$0.18$0.25$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.12$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.14$0.01