Civic Intelligence

Tasks Unlimited Building Services

990 • Fiscal year 2013 • EIN 41-1518696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.tasksunlimited.org

View Organization Page

2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,704,129

Up $599,629 (+12%) from 2012

Net Assets

Up

$5,395,082

Up $615,640 (+13%) from 2012

Liabilities

Down

$309,047

Down $16,011 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

$5,702,861

No earlier filing loaded for comparison.

Expenses

Down

$5,087,221

Down $527,601 (-9.4%) from 2012

Net Income

$615,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,682,888Liabilities 2010: $412,586Net Assets 2010: $4,270,3022010Assets 2011: $5,201,782Liabilities 2011: $459,044Net Assets 2011: $4,742,7382011Assets 2012: $5,104,500Liabilities 2012: $325,058Net Assets 2012: $4,779,4422012Assets 2013: $5,704,129Liabilities 2013: $309,047Net Assets 2013: $5,395,0822013Assets 2014: $6,380,225Liabilities 2014: $325,401Net Assets 2014: $6,054,8242014Assets 2015: $6,880,750Liabilities 2015: $307,432Net Assets 2015: $6,573,3182015Assets 2016: $7,406,092Liabilities 2016: $383,284Net Assets 2016: $7,022,8082016Assets 2017: $7,573,405Liabilities 2017: $316,882Net Assets 2017: $7,256,5232017Assets 2018: $8,065,605Liabilities 2018: $351,495Net Assets 2018: $7,714,1102018Assets 2019: $8,691,407Liabilities 2019: $420,126Net Assets 2019: $8,271,2812019Assets 2020: $9,250,517Liabilities 2020: $903,236Net Assets 2020: $8,347,2812020Assets 2021: $10,036,776Liabilities 2021: $623,964Net Assets 2021: $9,412,8122021Assets 2022: $9,113,632Liabilities 2022: $234,726Net Assets 2022: $8,878,9062022Assets 2023: $9,092,562Liabilities 2023: $270,042Net Assets 2023: $8,822,5202023Assets 2024: $9,721,359Liabilities 2024: $258,264Net Assets 2024: $9,463,0952024

Highlighted filing

2013

Assets$5,704,129
Liabilities$309,047
Net Assets$5,395,082
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,648,459Expenses 2010: $6,071,358Net Income 2010: $577,1012010Expenses 2011: $5,831,6552011Expenses 2012: $5,614,8222012Revenue 2013: $5,702,861Expenses 2013: $5,087,221Net Income 2013: $615,6402013Revenue 2014: $6,002,562Expenses 2014: $5,342,820Net Income 2014: $659,7422014Revenue 2015: $6,219,329Expenses 2015: $5,700,835Net Income 2015: $518,4942015Revenue 2016: $6,273,981Expenses 2016: $5,824,491Net Income 2016: $449,4902016Revenue 2017: $6,040,343Expenses 2017: $5,806,628Net Income 2017: $233,7152017Revenue 2018: $6,499,248Expenses 2018: $6,041,661Net Income 2018: $457,5872018Revenue 2019: $7,118,887Expenses 2019: $6,561,716Net Income 2019: $557,1712019Revenue 2020: $6,883,560Expenses 2020: $6,807,560Net Income 2020: $76,0002020Revenue 2021: $7,703,066Expenses 2021: $6,637,535Net Income 2021: $1,065,5312021Revenue 2022: $6,357,944Expenses 2022: $6,891,849Net Income 2022: -$533,9052022Revenue 2023: $6,117,074Expenses 2023: $6,173,460Net Income 2023: -$56,3862023Revenue 2024: $6,938,989Expenses 2024: $6,281,907Net Income 2024: $657,0822024

Highlighted filing

2013

Revenue$5,702,861
Expenses$5,087,221
Net Income$615,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,702,861
Mission and Program Overview

Mission

provides vocational training and supported employment for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,653,573$5,235,659▲ $582,086
Savings and Temporary Cash Investments$280,860$374,917▲ $94,057
Land, Buildings, and Equipment, Net$86,088$80,044▼ $6,044
Prepaid Expenses and Deferred Charges$83,979$13,509▼ $70,470
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,104,500$5,704,129▲ $599,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$325,058$309,047▼ $16,011
Total Liabilities$325,058$309,047▼ $16,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,779,442$5,395,082▲ $615,640
Total Net Assets Fund Balance$4,779,442$5,395,082▲ $615,640
Total Liabilities and Net Assets / Fund Balance$5,104,500$5,704,129▲ $599,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,044$275,743$355,787
Other Land Buildings-$16,412$16,412
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lawton CainPresident
Paula CalliesVice President
Beth ParkhillDirector
Bruce ArioDirector
David GibbonsDirector
Luke JohnsonDirector
Steve EricksonDirector
Karen JohnstonExecutive Director
Gil BessardTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,060
Program Service Revenue
$4,425,011
Investment Income
$299
Other Revenue
$34,491
Change in Net Assets
$615,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,861
Total Revenue per Audited Statements
$5,702,861
Total Revenue per Form 990
$5,702,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,222,252
Other Expenses$864,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,208,445--$3,208,445
Other Employee Benefits$730,020--$730,020
Payroll Taxes$283,787--$283,787
Travel$37,617--$37,617
Other Expenses$32,652--$32,652
Depreciation Depletion$31,632--$31,632
Fees for Services Other$31,300--$31,300
All Other Expenses$28,386--$28,386
Office Expenses$25,343--$25,343
Insurance$21,352--$21,352
Total Functional Expenses$5,087,221$0$0$5,087,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,087,221
Total Expenses per Audited Statements$5,087,221
Total Expenses per Form 990$5,087,221
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee and Board Chair reviews this information with the Executive Director prior to the filling of the offical 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

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

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-1518696
Phone
6128713320

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Bessard
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
303

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxTasks Unlimited Building Services has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2Building Main. and Security
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0257084
IRS990/OtherExpensesGrp/ProgramServicesAmt1235379
IRS990/OtherExpensesGrp/ProgramServicesAmt2164224
IRS990/OtherExpensesGrp/ProgramServicesAmt332652
IRS990/OtherExpensesGrp/TotalAmt0257084
IRS990/OtherExpensesGrp/TotalAmt1235379
IRS990/OtherExpensesGrp/TotalAmt2164224
IRS990/OtherExpensesGrp/TotalAmt332652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt034491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034491
IRS990/OtherRevenueTotalAmt034491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03208445
IRS990/OtherSalariesAndWagesGrp/TotalAmt03208445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283787
IRS990/PayrollTaxesGrp/TotalAmt0283787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013509
IRS990/PrincipalOfficerNm0Gil Bessard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04425011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04425011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883618
IRS990/PYOtherRevenueAmt030139
IRS990/PYProgramServiceRevenueAmt04610010
IRS990/PYRevenuesLessExpensesAmt036704
IRS990/PYSalariesCompEmpBnftPaidAmt04731204
IRS990/PYTotalExpensesAmt05614822
IRS990/PYTotalRevenueAmt05651526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0615640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01243060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01158737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01142325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05545311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04425011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04610010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05145267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05505118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05603406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025288812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04920
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt030834123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05668071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05621369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06304004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06647443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06593236
IRS990ScheduleA/Total509Grp/TotalAmt030834123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05702861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05651526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06304091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06648459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06655307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030962244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355787
IRS990ScheduleD/ExpensesSubtotalAmt05087221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016412
IRS990ScheduleD/RevenueSubtotalAmt05702861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxTasks Unlimited Building Services has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080044
IRS990ScheduleD/TotalExpensesPerForm990Amt05087221
IRS990ScheduleD/TotalRevenuePerForm990Amt05702861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05702861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05087221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee and Board Chair reviews this information with the Executive Director prior to the filling of the offical 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,704,129
Liabilities
$309,047
Net assets
$5,395,082
Revenue
$5,702,861
Expenses
$5,087,221
Net income
$615,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.26$9.46$6.94$6.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.27$8.82$6.12$6.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.23$8.88$6.36$6.89$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.62$9.41$7.70$6.64$1.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$0.90$8.35$6.88$6.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.42$8.27$7.12$6.56$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.35$7.71$6.50$6.04$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.32$7.26$6.04$5.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.38$7.02$6.27$5.82$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.31$6.57$6.22$5.70$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.33$6.05$6.00$5.34$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.31$5.40$5.70$5.09$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.78$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.46$4.74$5.83
2010Summary only. Only limited summary data is available for this year.$4.68$0.41$4.27$6.65$6.07$0.58