Civic Intelligence

Lake Superior Center

990 • Fiscal year 2013 • EIN 41-1659809

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.GLAQUARIUM.ORG

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353 Harbor DriveDuluth, MN 55802

(218) 740-3474

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,845

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$527,295

Up $257,278 (+95%) from 2012

Net Assets

Up

-$172,901

Up $305,552 (+64%) from 2012

Liabilities

Down

$700,196

Down $48,274 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

$2,122,114

No earlier filing loaded for comparison.

Expenses

Up

$1,816,562

Up $42,651 (+2.4%) from 2012

Net Income

$305,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $115,432Liabilities 2010: $756,742Net Assets 2010: -$641,3102010Assets 2011: $238,213Liabilities 2011: $858,689Net Assets 2011: -$620,4762011Assets 2012: $270,017Liabilities 2012: $748,470Net Assets 2012: -$478,4532012Assets 2013: $527,295Liabilities 2013: $700,196Net Assets 2013: -$172,9012013Assets 2014: $841,431Liabilities 2014: $701,186Net Assets 2014: $140,2452014Assets 2015: $1,086,781Liabilities 2015: $741,144Net Assets 2015: $345,6372015Assets 2016: $1,588,539Liabilities 2016: $743,117Net Assets 2016: $845,4222016Assets 2017: $1,489,821Liabilities 2017: $768,413Net Assets 2017: $721,4082017Assets 2018: $1,212,361Liabilities 2018: $799,051Net Assets 2018: $413,3102018Assets 2019: $1,053,813Liabilities 2019: $843,155Net Assets 2019: $210,6582019Assets 2020: $1,307,444Liabilities 2020: $1,222,383Net Assets 2020: $85,0612020Assets 2021: $2,211,388Liabilities 2021: $1,268,040Net Assets 2021: $943,3482021Assets 2022: $2,089,642Liabilities 2022: $1,220,568Net Assets 2022: $869,0742022Assets 2023: $2,155,122Liabilities 2023: $1,214,346Net Assets 2023: $940,7762023Assets 2024: $2,399,945Liabilities 2024: $1,049,927Net Assets 2024: $1,350,0182024

Highlighted filing

2013

Assets$527,295
Liabilities$700,196
Net Assets-$172,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,793,1602010Expenses 2011: $1,812,6692011Expenses 2012: $1,773,9112012Revenue 2013: $2,122,114Expenses 2013: $1,816,562Net Income 2013: $305,5522013Revenue 2014: $2,147,857Expenses 2014: $1,846,721Net Income 2014: $301,1362014Revenue 2015: $2,267,337Expenses 2015: $2,061,945Net Income 2015: $205,3922015Revenue 2016: $2,829,972Expenses 2016: $2,330,187Net Income 2016: $499,7852016Revenue 2017: $2,643,951Expenses 2017: $2,767,965Net Income 2017: -$124,0142017Revenue 2018: $2,784,046Expenses 2018: $3,092,144Net Income 2018: -$308,0982018Revenue 2019: $2,847,954Expenses 2019: $3,050,606Net Income 2019: -$202,6522019Revenue 2020: $2,359,528Expenses 2020: $2,485,125Net Income 2020: -$125,5972020Revenue 2021: $3,675,136Expenses 2021: $2,816,849Net Income 2021: $858,2872021Revenue 2022: $3,487,177Expenses 2022: $3,561,451Net Income 2022: -$74,2742022Revenue 2023: $3,681,433Expenses 2023: $3,640,872Net Income 2023: $40,5612023Revenue 2024: $4,418,662Expenses 2024: $4,009,420Net Income 2024: $409,2422024

Highlighted filing

2013

Revenue$2,122,114
Expenses$1,816,562
Net Income$305,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,202,704
Mission and Program Overview

Mission

To capture the wonder and excitement of lake superior, inspire responsibility for the world's large lakes and fresh water, and create understanding of their value.

Raise awareness of freshwater environmental issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,459$311,618▲ $151,159
Cash and Non-Interest-Bearing Accounts$75,262$88,429▲ $13,167
Savings and Temporary Cash Investments$300$66,301▲ $66,001
Pledges and Grants Receivable-$41,827-
Inventories for Sale or Use$12,191$9,702▼ $2,489
Prepaid Expenses and Deferred Charges$3,830$5,902▲ $2,072
Accounts Receivable$17,975$3,516▼ $14,459
Total Assets$270,017$527,295▲ $257,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000--
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses$254,150$228,258▼ $25,892
Deferred Revenue$74,833$57,284▼ $17,549
Other Liabilities$19,487$14,654▼ $4,833
Total Liabilities$748,470$700,196▼ $48,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,611$75,000▼ $10,611
Unrestricted Net Assets$-564,064$-247,901▲ $316,163
Total Net Assets Fund Balance$-478,453$-172,901▲ $305,552
Total Liabilities and Net Assets / Fund Balance$270,017$527,295▲ $257,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,519$422,748$669,267
Equipment$65,099$142,968$208,067
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LavoyExecutive DirectorFT$95,168$1,677$96,845
Bill AlworthDirector of FinanceFT$47,838$9,937$57,775

Board Members and Trustees

NameTitle
John F ScottChair
Dennis LamkinVice Chair
Andy GoldfineDirector
Betty RamslandDirector
David MontgomeryDirector
Doug BrittonDirector
Doug JensenDirector
Emily LarsonDirector
Jennifer JulsrudDirector
Norman DeschampeDirector
Patty MesterDirector
Tina KoecherDirector
Yvonne Prettner-solonDirector
Mary MorehouseSecretary
Elaine HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,025
Program Service Revenue
$1,330,154
Investment Income
$0
Other Revenue
$111,935
All Other Contributions
$220,025
Change in Net Assets
$305,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,924
Total Revenue per Audited Statements
$2,130,038
Total Revenue per Form 990
$2,122,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,027
Other Expenses$820,535
Total Fundraising Expense$15,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,652$76,325$8,481$667,458
Occupancy$287,596--$287,596
Current Officers, Directors, Trustees, and Key Employees$154,620--$154,620
Other Employee Benefits$98,832$8,803-$107,635
Payroll Taxes$59,142$6,455$717$66,314
Depreciation Depletion-$64,395-$64,395
Advertising$37,254$19,362$6,396$63,012
Insurance$45,040$11,261-$56,301
Other Expenses$23,218$2,580-$25,798
Office Expenses$19,486$4,871-$24,357
All Other Expenses$20,073$3,121-$23,194
Fees for Services Other$1,099$15,115-$16,214
Fees for Services Accounting-$10,169-$10,169
Fees for Services Legal-$3,580-$3,580
Travel$107$1,697-$1,804
Total Functional Expenses$1,573,234$227,734$15,594$1,816,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,486
Expenses per Audited Statements$1,816,562
Total Expenses per Form 990$1,816,562
Expenses Not Reported on Form 990$7,924
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$14,654
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the director of finance before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and set by the board of directors. All other employees salaries are set by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1659809
Phone
2187403474

Signing Officer

Name
Jack Lavoy
Title
Executive Director
Phone
2187403474
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lavoy
Formed
1989
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
100

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. The centers tax years prior to 2010 are no longer open for examination by the irs. The center files as a tax exempt organization; should that status be challenged in the future, 2013, 2012, 2011, and 2010 would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt02202704
IRS990/GrossSalesOfInventoryAmt0161661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011261
IRS990/InsuranceGrp/ProgramServicesAmt045040
IRS990/InsuranceGrp/TotalAmt056301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311618
IRS990/LandBldgEquipCostOrOtherBssAmt0877334
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CAPTURE THE WONDER AND EXCITEMENT OF LAKE SUPERIOR, INSPIRE RESPONSIBILITY FOR THE WORLD'S LARGE LAKES AND FRESH WATER, AND CREATE UNDERSTANDING OF THEIR VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt0-478453
IRS990/NetAssetsOrFundBalancesEOYAmt0-172901
IRS990/NetIncomeOrLossGrp/ExclusionAmt081071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0287596
IRS990/OccupancyGrp/TotalAmt0287596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OfficeExpensesGrp/ProgramServicesAmt019486
IRS990/OfficeExpensesGrp/TotalAmt024357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107635
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CURATORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02580
IRS990/OtherExpensesGrp/ProgramServicesAmt0110645
IRS990/OtherExpensesGrp/ProgramServicesAmt171841
IRS990/OtherExpensesGrp/ProgramServicesAmt261629
IRS990/OtherExpensesGrp/ProgramServicesAmt323218
IRS990/OtherExpensesGrp/TotalAmt0110645
IRS990/OtherExpensesGrp/TotalAmt171841
IRS990/OtherExpensesGrp/TotalAmt261629
IRS990/OtherExpensesGrp/TotalAmt325798
IRS990/OtherLiabilitiesGrp/BOYAmt019487
IRS990/OtherLiabilitiesGrp/EOYAmt014654
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030864
IRS990/OtherRevenueTotalAmt030864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt059142
IRS990/PayrollTaxesGrp/TotalAmt066314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05902
IRS990/PrincipalOfficerNm0JACK LAVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110525
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - LAKE SUPERIOR CENTER OFFERS PUBLIC PROGRAMS TO RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0760084
IRS990/PYOtherRevenueAmt0130094
IRS990/PYProgramServiceRevenueAmt01230774
IRS990/PYRevenuesLessExpensesAmt0142023
IRS990/PYSalariesCompEmpBnftPaidAmt01013827
IRS990/PYTotalExpensesAmt01773911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01170476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06258647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt02229272
IRS990ScheduleA/SubstantialContributorsTotAmt044376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273648
IRS990ScheduleA/TotalSupportAmt02506190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669267
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07924
IRS990ScheduleD/DonatedServicesUseFcltsAmt07924
IRS990ScheduleD/EquipmentGrp/BookValueAmt065099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208067
IRS990ScheduleD/ExpensesNotReportedAmt07924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01816562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,295
Liabilities
$700,196
Net assets
-$172,901
Revenue
$2,122,114
Expenses
$1,816,562
Net income
$305,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.35$4.42$4.01$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.21$0.94$3.68$3.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.87$3.49$3.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.27$0.94$3.68$2.82$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.22$0.09$2.36$2.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.84$0.21$2.85$3.05$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$2.78$3.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.77$0.72$2.64$2.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.74$0.85$2.83$2.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$2.27$2.06$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.70$0.14$2.15$1.85$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$2.12$1.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.75$0.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.86$0.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.76$0.64$1.79