Civic Intelligence

Tasks Unlimited Building Services

990 • Fiscal year 2014 • EIN 41-1518696

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,380,225

Up $676,096 (+12%) from 2013

Net Assets

Up

$6,054,824

Up $659,742 (+12%) from 2013

Liabilities

Up

$325,401

Up $16,354 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$6,002,562

Up $299,701 (+5.3%) from 2013

Expenses

Up

$5,342,820

Up $255,599 (+5.0%) from 2013

Net Income

Up

$659,742

Up $44,102 (+7.2%) from 2013

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

2014

Assets$6,380,225
Liabilities$325,401
Net Assets$6,054,824
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$6,002,562
Expenses$5,342,820
Net Income$659,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,002,562
Mission and Program Overview

Mission

provides vocational training and supported employment for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,235,659$4,694,860▼ $540,799
Savings and Temporary Cash Investments$374,917$1,542,880▲ $1,167,963
Land, Buildings, and Equipment, Net$80,044$75,316▼ $4,728
Prepaid Expenses and Deferred Charges$13,509$67,169▲ $53,660
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$5,704,129$6,380,225▲ $676,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$309,047$325,401▲ $16,354
Total Liabilities$309,047$325,401▲ $16,354
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,082$6,054,824▲ $659,742
Total Net Assets Fund Balance$5,395,082$6,054,824▲ $659,742
Total Liabilities and Net Assets / Fund Balance$5,704,129$6,380,225▲ $676,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,316$310,917$386,233
Other Land Buildings-$16,412$16,412
Compensation and Service Providers
Top Officer Pay19th 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
$1,133,353
Program Service Revenue
$4,849,883
Investment Income
$43
Other Revenue
$19,283
Change in Net Assets
$659,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,562
Total Revenue per Audited Statements
$6,002,562
Total Revenue per Form 990
$6,002,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,511
Other Expenses$909,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,409,871--$3,409,871
Other Employee Benefits$758,826--$758,826
Payroll Taxes$264,814--$264,814
Office Expenses$36,180--$36,180
Travel$36,042--$36,042
Depreciation Depletion$35,175--$35,175
Other Expenses$27,033--$27,033
Insurance$23,027--$23,027
All Other Expenses$13,216--$13,216
Occupancy$8,616--$8,616
Fees for Services Other$5,599--$5,599
Total Functional Expenses$5,342,820$0$0$5,342,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,342,820
Total Expenses per Audited Statements$5,342,820
Total Expenses per Form 990$5,342,820
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

Filer Name
Tasks Unlimited Building Services
EIN
41-1518696
Phone
6128713320
Address
2419 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2015-10-27
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
301

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758826
IRS990/OtherExpensesGrp/Desc0Contract Expenses
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2Building Main. and Security
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0295923
IRS990/OtherExpensesGrp/ProgramServicesAmt1248397
IRS990/OtherExpensesGrp/ProgramServicesAmt2180101
IRS990/OtherExpensesGrp/ProgramServicesAmt327033
IRS990/OtherExpensesGrp/TotalAmt0295923
IRS990/OtherExpensesGrp/TotalAmt1248397
IRS990/OtherExpensesGrp/TotalAmt2180101
IRS990/OtherExpensesGrp/TotalAmt327033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt019283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019283
IRS990/OtherRevenueTotalAmt019283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03409871
IRS990/OtherSalariesAndWagesGrp/TotalAmt03409871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264814
IRS990/PayrollTaxesGrp/TotalAmt0264814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067169
IRS990/PrincipalOfficerNm0Gil Bessard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04849883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04849883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0864969
IRS990/PYOtherRevenueAmt034491
IRS990/PYProgramServiceRevenueAmt04425011
IRS990/PYRevenuesLessExpensesAmt0615640
IRS990/PYSalariesCompEmpBnftPaidAmt04222252
IRS990/PYTotalExpensesAmt05087221
IRS990/PYTotalRevenueAmt05702861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01243060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01158737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01142325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05688834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04849883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04425011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04610010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05145267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05505118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024535289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084403
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt030224123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05983236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05668071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05621369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06304004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647443
IRS990ScheduleA/Total509Grp/TotalAmt030224123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06002562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05702861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05651526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06304091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06648459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030309499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386233
IRS990ScheduleD/ExpensesSubtotalAmt05342820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016412
IRS990ScheduleD/RevenueSubtotalAmt06002562
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/TotalBookValueLandBuildingsAmt075316
IRS990ScheduleD/TotalExpensesPerForm990Amt05342820
IRS990ScheduleD/TotalRevenuePerForm990Amt06002562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06002562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05342820
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,380,225
Liabilities
$325,401
Net assets
$6,054,824
Revenue
$6,002,562
Expenses
$5,342,820
Net income
$659,742
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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