Civic Intelligence

Tasks Unlimited Building Services

990 • Fiscal year 2015 • EIN 41-1518696

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.04x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,880,750

Up $500,525 (+7.8%) from 2014

Net Assets

Up

$6,573,318

Up $518,494 (+8.6%) from 2014

Liabilities

Down

$307,432

Down $17,969 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Up

$6,219,329

Up $216,767 (+3.6%) from 2014

Expenses

Up

$5,700,835

Up $358,015 (+6.7%) from 2014

Net Income

Down

$518,494

Down $141,248 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$6,880,750
Liabilities$307,432
Net Assets$6,573,318
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$6,219,329
Expenses$5,700,835
Net Income$518,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$6,219,329
Mission and Program Overview

Mission

provides vocational training and supported employment for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,694,860$4,063,774▼ $631,086
Savings and Temporary Cash Investments$1,542,880$2,688,699▲ $1,145,819
Land, Buildings, and Equipment, Net$75,316$84,257▲ $8,941
Prepaid Expenses and Deferred Charges$67,169$44,020▼ $23,149
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$6,380,225$6,880,750▲ $500,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$325,401$307,432▼ $17,969
Total Liabilities$325,401$307,432▼ $17,969
Net Assets / Fund Balance
Unrestricted Net Assets$6,054,824$6,573,318▲ $518,494
Total Net Assets Fund Balance$6,054,824$6,573,318▲ $518,494
Total Liabilities and Net Assets / Fund Balance$6,380,225$6,880,750▲ $500,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,257$326,462$410,719
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
Bruce ArioDirector
David GibbonsDirector
Elaine LoveDirector
Luke JohnsonDirector
Steve EricksonDirector
Karen JohnstonExecutive Director
Gil BessardTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,929
Program Service Revenue
$5,152,613
Investment Income
$78
Other Revenue
$3,709
Change in Net Assets
$518,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,219,329
Total Revenue per Audited Statements
$6,219,329
Total Revenue per Form 990
$6,219,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,645,406
Other Expenses$1,055,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,539--$3,487,539
Other Employee Benefits$879,201--$879,201
Payroll Taxes$278,666--$278,666
Travel$38,346--$38,346
Office Expenses$36,680--$36,680
Depreciation Depletion$32,724--$32,724
Other Expenses$26,229--$26,229
Insurance$25,884--$25,884
Occupancy$20,712--$20,712
All Other Expenses$20,566--$20,566
Fees for Services Other$4,214--$4,214
Total Functional Expenses$5,700,835$0$0$5,700,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,700,835
Total Expenses per Audited Statements$5,700,835
Total Expenses per Form 990$5,700,835
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 official 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
2016-11-15
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
285
Volunteers
2

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/ProgramServicesAmt0879201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879201
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1Contract Expenses
IRS990/OtherExpensesGrp/Desc2Building Main. and Security
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0395073
IRS990/OtherExpensesGrp/ProgramServicesAmt1310382
IRS990/OtherExpensesGrp/ProgramServicesAmt2144619
IRS990/OtherExpensesGrp/ProgramServicesAmt326229
IRS990/OtherExpensesGrp/TotalAmt0395073
IRS990/OtherExpensesGrp/TotalAmt1310382
IRS990/OtherExpensesGrp/TotalAmt2144619
IRS990/OtherExpensesGrp/TotalAmt326229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
IRS990/OtherRevenueTotalAmt03709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487539
IRS990/OtherSalariesAndWagesGrp/TotalAmt03487539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278666
IRS990/PayrollTaxesGrp/TotalAmt0278666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044020
IRS990/PrincipalOfficerNm0Gil Bessard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05152613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05152613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0909309
IRS990/PYOtherRevenueAmt019283
IRS990/PYProgramServiceRevenueAmt04849883
IRS990/PYRevenuesLessExpensesAmt0659742
IRS990/PYSalariesCompEmpBnftPaidAmt04433511
IRS990/PYTotalExpensesAmt05342820
IRS990/PYTotalRevenueAmt06002562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0518494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02688699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01243060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01011359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01158737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05609438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05152613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04849883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04425011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04610010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05145267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024182784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt029792222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06215542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05983236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05668071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05621369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06304004
IRS990ScheduleA/Total509Grp/TotalAmt029792222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06219329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06002562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05702861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05651526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06304091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029880369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410719
IRS990ScheduleD/ExpensesSubtotalAmt05700835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016412
IRS990ScheduleD/RevenueSubtotalAmt06219329
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/TotalBookValueLandBuildingsAmt084257
IRS990ScheduleD/TotalExpensesPerForm990Amt05700835
IRS990ScheduleD/TotalRevenuePerForm990Amt06219329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06219329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05700835
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 official 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

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
$6,880,750
Liabilities
$307,432
Net assets
$6,573,318
Revenue
$6,219,329
Expenses
$5,700,835
Net income
$518,494
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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