Civic Intelligence

Prairieland Economic Development Corporation

990 • Fiscal year 2019 • EIN 41-1493486

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.PRAIRIELANDEDC.COM

View Organization Page

1 Prairie DriveSlayton, MN 56172-1347

(507) 836-6656

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,242

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,368,586

Up $37,768 (+1.6%) from 2018

Net Assets

Up

$898,687

Up $212,110 (+31%) from 2018

Liabilities

Down

$1,469,899

Down $174,342 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$721,007

Down $60,354 (-7.7%) from 2018

Expenses

Down

$508,897

Down $153,051 (-23%) from 2018

Net Income

Up

$212,110

Up $92,697 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,655,586Liabilities 2011: $2,968,738Net Assets 2011: -$313,1522011Assets 2012: $2,593,685Liabilities 2012: $2,770,463Net Assets 2012: -$176,7782012Assets 2013: $2,474,745Liabilities 2013: $2,528,095Net Assets 2013: -$53,3502013Assets 2014: $2,491,097Liabilities 2014: $2,362,431Net Assets 2014: $128,6662014Assets 2015: $2,454,122Liabilities 2015: $2,171,045Net Assets 2015: $283,0772015Assets 2016: $2,387,833Liabilities 2016: $1,992,892Net Assets 2016: $394,9412016Assets 2017: $2,406,564Liabilities 2017: $1,839,400Net Assets 2017: $567,1642017Assets 2018: $2,330,818Liabilities 2018: $1,644,241Net Assets 2018: $686,5772018Assets 2019: $2,368,586Liabilities 2019: $1,469,899Net Assets 2019: $898,6872019Assets 2020: $2,115,077Liabilities 2020: $959,586Net Assets 2020: $1,155,4912020Assets 2021: $2,209,843Liabilities 2021: $816,430Net Assets 2021: $1,393,4132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$2,368,586
Liabilities$1,469,899
Net Assets$898,687
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,286Expenses 2011: $672,230Net Income 2011: -$11,9442011Revenue 2012: $804,233Expenses 2012: $667,859Net Income 2012: $136,3742012Revenue 2013: $802,030Expenses 2013: $678,602Net Income 2013: $123,4282013Revenue 2014: $827,138Expenses 2014: $645,122Net Income 2014: $182,0162014Revenue 2015: $784,551Expenses 2015: $630,140Net Income 2015: $154,4112015Revenue 2016: $740,761Expenses 2016: $628,897Net Income 2016: $111,8642016Revenue 2017: $759,566Expenses 2017: $587,343Net Income 2017: $172,2232017Revenue 2018: $781,361Expenses 2018: $661,948Net Income 2018: $119,4132018Revenue 2019: $721,007Expenses 2019: $508,897Net Income 2019: $212,1102019Revenue 2020: $769,639Expenses 2020: $512,835Net Income 2020: $256,8042020Revenue 2021: $789,064Expenses 2021: $551,142Net Income 2021: $237,9222021Revenue 2022: $493,241Expenses 2022: $456,398Net Income 2022: $36,8432022

Highlighted filing

2019

Revenue$721,007
Expenses$508,897
Net Income$212,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$721,007
Mission and Program Overview

Mission

The corporation seeks to assist businesses with the following: economic development by assisting in the growth and expansion of small business and industry, promoting the improvement of community services, expand business ownership opportunities, promote the development of general and community welfare, and increase the local tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,578,771$1,397,165▼ $181,606
Savings and Temporary Cash Investments$367,010$635,619▲ $268,609
Land, Buildings, and Equipment, Net$289,643$266,828▼ $22,815
Accounts Receivable$73,141$50,785▼ $22,356
Prepaid Expenses and Deferred Charges$15,155$11,314▼ $3,841
Total Assets$2,330,818$2,368,586▲ $37,768
Other Assets Total$7,098$6,875▼ $223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,061$1,366,934▼ $185,127
Accounts Payable and Accrued Expenses$92,180$102,965▲ $10,785
Total Liabilities$1,644,241$1,469,899▼ $174,342
Net Assets / Fund Balance
Unrestricted Net Assets$570,235$781,740▲ $211,505
Temporarily Rstr Net Assets$116,342$116,947▲ $605
Total Net Assets Fund Balance$686,577$898,687▲ $212,110
Total Liabilities and Net Assets / Fund Balance$2,330,818$2,368,586▲ $37,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,062$208,103$461,165
Equipment$12,643$145,676$158,319
Other Land Buildings$1,123$27,083$28,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Ann PetersonPresident/ce$116,118$23,124$139,242
Renae ShieldsSecretary/tr$1,130-$1,130
Claire GerberDirector$1,090-$1,090
Sherri SchuellerChair$1,015-$1,015
Jill MocklerDirector$935-$935
Tim UlrichDirector$890-$890
Matthew DorothyDirector$615-$615
Brigid TuckDirector$605-$605

Board Members and Trustees

NameTitle
Pete NeigebauerFirst Chair
Chadwick SyltieSecond Chair
Matt ZebroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,728
Investment Income
$3,279
Other Revenue
$0
Change in Net Assets
$212,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,007
Total Revenue per Audited Statements
$721,007
Total Revenue per Form 990
$721,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,157
Other Expenses$118,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,163$49,264-$172,427
Other Salaries and Wages$155,657--$155,657
Other Employee Benefits$27,978--$27,978
Depreciation Depletion$20,541$6,847-$27,388
Occupancy$16,971$5,657-$22,628
Payroll Taxes$17,943$2,403-$20,346
Fees for Services Legal$15,500$1,857-$17,357
Office Expenses$12,613$4,205-$16,818
Interest$15,158--$15,158
Insurance$10,818$3,606-$14,424
Pension Plan Contributions$13,749--$13,749
Information Technology$11,722--$11,722
Travel$9,274--$9,274
Fees for Services Accounting-$8,362-$8,362
Advertising$7,216--$7,216
Conferences and Meetings$4,500--$4,500
Other Expenses$2,066$220-$220
All Other Expenses$-56,384--$-56,384
Total Functional Expenses$413,252$95,645$0$508,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,897
Total Expenses per Audited Statements$508,897
Total Expenses per Form 990$508,897
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
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors.”

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

“The board chair reviews all conflicts of interest questionnaires and reports annually to the board.”

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

“The board of directors reviews annually utilizing national and regional data and studies.”

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

“The board of directors reviews annually utilizing national and regional data and studies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available for review, upon request, at corporation's office.”

Filing and Contact Details

Filer

Filer Name
Prairieland Economic Development
EIN
41-1493486
Phone
5078366656
Address
1 PRAIRIE DRIVE, SLAYTON, MN 56172-1347

Signing Officer

Name
Ann Peterson
Title
President/CEO
Phone
5078366656
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Peterson
Formed
1983
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation seeks to assist businesses with the following: economic development by assisting in the growth and expansion of small business and industry, promoting the improvement of community services, expand business ownership opportunities, promote the development of general and community welfare, and increase the local tax base.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt04767
IRS990/OtherExpensesGrp/ProgramServicesAmt12066
IRS990/OtherExpensesGrp/TotalAmt013224
IRS990/OtherExpensesGrp/TotalAmt14767
IRS990/OtherExpensesGrp/TotalAmt22066
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155657
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01397165
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt017943
IRS990/PayrollTaxesGrp/TotalAmt020346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013749
IRS990/PensionPlanContributionsGrp/TotalAmt013749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011314
IRS990/PrincipalOfficerNm0ANN PETERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WELLS FARGO INTEREST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt0199795
IRS990/PYProgramServiceRevenueAmt0779876
IRS990/PYRevenuesLessExpensesAmt0119413
IRS990/PYSalariesCompEmpBnftPaidAmt0462153
IRS990/PYTotalExpensesAmt0661948
IRS990/PYTotalRevenueAmt0781361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03777136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03777136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782505
IRS990ScheduleA/Total509Grp/TotalAmt03777136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461165
IRS990ScheduleD/EquipmentGrp/BookValueAmt012643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158319
IRS990ScheduleD/ExpensesSubtotalAmt0508897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028206
IRS990ScheduleD/RevenueSubtotalAmt0721007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266828
IRS990ScheduleD/TotalExpensesPerForm990Amt0508897
IRS990ScheduleD/TotalRevenuePerForm990Amt0721007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SEEKS TO ASSIST BUSINESSES WITH THE FOLLOWING: ECONOMIC DEVELOPMENT BY ASSISTING IN THE GROWTH AND EXPANSION OF SMALL BUSINESS AND INDUSTRY, PROMOTING THE IMPROVEMENT OF COMMUNITY SERVICES, EXPAND BUSINESS OWNERSHIP OPPORTUNITIES, PROMOTE THE DEVELOPMENT OF GENERAL AND COMMUNITY WELFARE, AND INCREASE THE LOCAL TAX BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REVIEWS ALL CONFLICTS OF INTEREST QUESTIONNAIRES AND REPORTS ANNUALLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ANNUALLY UTILIZING NATIONAL AND REGIONAL DATA AND STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ANNUALLY UTILIZING NATIONAL AND REGIONAL DATA AND STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST, AT CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0QUARRY ROCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260064443
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LENDING
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SLAYTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd056172
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330818
IRS990/TotalAssetsEOYAmt02368586
IRS990/TotalAssetsGrp/BOYAmt02330818
IRS990/TotalAssetsGrp/EOYAmt02368586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01644241
IRS990/TotalLiabilitiesEOYAmt01469899
IRS990/TotalLiabilitiesGrp/BOYAmt01644241
IRS990/TotalLiabilitiesGrp/EOYAmt01469899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898687
IRS990/TotalOtherCompensationAmt023124
IRS990/TotalProgramServiceExpensesAmt0413252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,586
Liabilities
$1,469,899
Net assets
$898,687
Revenue
$721,007
Expenses
$508,897
Net income
$212,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.39$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$0.77$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.90$0.72$0.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.64$0.69$0.78$0.66$0.12
2017Summary only. Only limited summary data is available for this year.$2.41$1.84$0.57$0.76$0.59$0.17
2016Summary only. Only limited summary data is available for this year.$2.39$1.99$0.39$0.74$0.63$0.11
2015Summary only. Only limited summary data is available for this year.$2.45$2.17$0.28$0.78$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$2.49$2.36$0.13$0.83$0.65$0.18
2013Summary only. Only limited summary data is available for this year.$2.47$2.53$0.05$0.80$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$2.59$2.77$0.18$0.80$0.67$0.14
2011Summary only. Only limited summary data is available for this year.$2.66$2.97$0.31$0.66$0.67$0.01