Civic Intelligence

Heartland Ranch Inc.

990 • Fiscal year 2016 • EIN 41-1723574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileHEARTLANDGIRLSRANCH.ORG

View Organization Page

185 Highway 9 NEBenson, MN 56215

(320) 843-4815

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,153

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,535,245

Down $108,826 (-6.6%) from 2015

Net Assets

Up

$675,288

Up $5,395 (+0.8%) from 2015

Liabilities

Down

$859,957

Down $114,221 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$2,710,379

Down $59,803 (-2.2%) from 2015

Expenses

Up

$2,706,019

Up $19,951 (+0.7%) from 2015

Net Income

Down

$4,360

Down $79,754 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,072,892Liabilities 2010: $714,047Net Assets 2010: $358,8452010Assets 2011: $1,104,567Liabilities 2011: $710,001Net Assets 2011: $394,5662011Assets 2012: $1,194,726Liabilities 2012: $719,613Net Assets 2012: $475,1132012Assets 2013: $1,329,301Liabilities 2013: $713,777Net Assets 2013: $615,5242013Assets 2014: $1,456,006Liabilities 2014: $870,226Net Assets 2014: $585,7802014Assets 2015: $1,644,071Liabilities 2015: $974,178Net Assets 2015: $669,8932015Assets 2016: $1,535,245Liabilities 2016: $859,957Net Assets 2016: $675,2882016Assets 2017: $2,507,329Liabilities 2017: $1,851,540Net Assets 2017: $655,7892017Assets 2018: $2,536,851Liabilities 2018: $2,006,008Net Assets 2018: $530,8432018Assets 2019: $2,461,081Liabilities 2019: $1,889,733Net Assets 2019: $571,3482019Assets 2020: $2,363,937Liabilities 2020: $1,656,114Net Assets 2020: $707,8232020Assets 2021: $2,443,003Liabilities 2021: $1,556,209Net Assets 2021: $886,7942021Assets 2022: $2,446,024Liabilities 2022: $1,560,250Net Assets 2022: $885,7742022Assets 2023: $2,270,605Liabilities 2023: $1,484,747Net Assets 2023: $785,8582023Assets 2024: $2,367,489Liabilities 2024: $1,541,424Net Assets 2024: $826,0652024

Highlighted filing

2016

Assets$1,535,245
Liabilities$859,957
Net Assets$675,288
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $902,6562010Expenses 2011: $956,2462011Expenses 2012: $1,138,4382012Revenue 2013: $1,486,399Expenses 2013: $1,345,988Net Income 2013: $140,4112013Revenue 2014: $1,842,830Expenses 2014: $1,872,575Net Income 2014: -$29,7452014Revenue 2015: $2,770,182Expenses 2015: $2,686,068Net Income 2015: $84,1142015Revenue 2016: $2,710,379Expenses 2016: $2,706,019Net Income 2016: $4,3602016Revenue 2017: $2,567,818Expenses 2017: $2,589,843Net Income 2017: -$22,0252017Revenue 2018: $2,533,017Expenses 2018: $2,657,963Net Income 2018: -$124,9462018Revenue 2019: $2,747,655Expenses 2019: $2,707,151Net Income 2019: $40,5042019Revenue 2020: $3,014,297Expenses 2020: $2,874,660Net Income 2020: $139,6372020Revenue 2021: $3,087,571Expenses 2021: $2,937,701Net Income 2021: $149,8702021Revenue 2022: $3,051,160Expenses 2022: $3,052,180Net Income 2022: -$1,0202022Revenue 2023: $2,884,780Expenses 2023: $2,984,696Net Income 2023: -$99,9162023Revenue 2024: $3,405,483Expenses 2024: $3,365,276Net Income 2024: $40,2072024

Highlighted filing

2016

Revenue$2,710,379
Expenses$2,706,019
Net Income$4,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,710,850
Mission and Program Overview

Mission

Assist teenage girls to improve their lifestyle and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,392$987,946▼ $47,446
Savings and Temporary Cash Investments$210,404$225,822▲ $15,418
Accounts Receivable$238,507$155,246▼ $83,261
Pledges and Grants Receivable$29,104$61,759▲ $32,655
Prepaid Expenses and Deferred Charges$50,610$46,339▼ $4,271
Cash and Non-Interest-Bearing Accounts$65,656$34,208▼ $31,448
Investments in Publicly Traded Securities$6,276$7,496▲ $1,220
Total Assets$1,644,071$1,535,245▼ $108,826
Other Assets Total$8,122$16,429▲ $8,307
Liabilities
Other Liabilities$761,477$681,152▼ $80,325
Accounts Payable and Accrued Expenses$123,801$113,805▼ $9,996
Deferred Revenue$88,900$65,000▼ $23,900
Total Liabilities$974,178$859,957▼ $114,221
Net Assets / Fund Balance
Unrestricted Net Assets$669,893$555,356▼ $114,537
Temporarily Rstr Net Assets-$119,932-
Total Net Assets Fund Balance$669,893$675,288▲ $5,395
Total Liabilities and Net Assets / Fund Balance$1,644,071$1,535,245▼ $108,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,224$930,389$1,850,613
Land$67,722-$67,722
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Les HeitkeExec Director$68,557$37,596$106,153
Crystal EricksonExec Director$59,520-$59,520
Jeannie ThompsonCFO$54,242-$54,242

Board Members and Trustees

NameTitle
Donita AschemanChairman
Maureen RicardVice Chair
Dan EndersonDirector
Ian HodgesDirector
Kim SaterbakDirector
Leroy NoreenDirector
Mike KnutsonDirector
Kay HarrisonSEC'T/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$498,959
Program Service Revenue
$2,147,591
Investment Income
$1,032
Other Revenue
$62,797
All Other Contributions
$29,734
Change in Net Assets
$4,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,379
Total Revenue per Audited Statements
$2,710,379
Total Revenue per Form 990
$2,710,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,498
Other Expenses$754,521
Total Fundraising Expense$30,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,818$240,749$27,114$1,668,681
Occupancy$148,153$10,852-$159,005
Other Employee Benefits$139,954$7,341$1,384$148,679
Payroll Taxes$116,785$15,239$2,114$134,138
Insurance$120,124$9,047-$129,171
Depreciation Depletion$68,330$4,024$12$72,366
Other Expenses$50,127--$50,127
Office Expenses-$44,318-$44,318
Interest$32,426--$32,426
All Other Expenses$26,682--$26,682
Fees for Services Accounting-$15,870-$15,870
Advertising-$8,352-$8,352
Information Technology-$5,000-$5,000
Total Functional Expenses$2,314,603$360,792$30,624$2,706,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,706,019
Expenses per Audited Statements$2,706,018
Total Expenses per Audited Statements$2,706,018
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Long Term Debt$475,594
Short Term Debt$205,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director.”

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

“Reviewed and approved annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heartland Ranch Inc
EIN
41-1723574
Phone
3208434815
Address
185 HIGHWAY 9 NE, BENSON, MN 56215

Signing Officer

Name
Jeannie Thompson
Title
CFO
Phone
3208434815
Signed
2017-11-15

Organization Details

Principal Officer
Jeannie Thompson
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
25

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Jill R Hedman
Phone
3208432302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist teenage girls to improve their lifestyle and behavior.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27556
IRS990/OtherRevenueTotalAmt062797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116785
IRS990/PayrollTaxesGrp/TotalAmt0134138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046339
IRS990/PrincipalOfficerNm0JEANNIE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-46
IRS990/PYOtherExpensesAmt0842544
IRS990/PYOtherRevenueAmt067495
IRS990/PYProgramServiceRevenueAmt02202020
IRS990/PYRevenuesLessExpensesAmt084114
IRS990/PYSalariesCompEmpBnftPaidAmt01843524
IRS990/PYTotalExpensesAmt02686068
IRS990/PYTotalRevenueAmt02770182
IRS990/ReconcilationRevenueExpnssAmt04360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02147591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02210874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02269749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01541660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08676556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010032002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02709833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02770462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01843888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01487056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220763
IRS990ScheduleA/Total509Grp/TotalAmt010032002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02709833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02770462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01843888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010032002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02706018
IRS990ScheduleD/LandGrp/BookValueAmt067722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067722
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt02710379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987946
IRS990ScheduleD/TotalExpensesPerForm990Amt02706019
IRS990ScheduleD/TotalLiabilityAmt0681152
IRS990ScheduleD/TotalRevenuePerForm990Amt02710379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt159520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt037596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LES HEITKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRYSTAL ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt159520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119932
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644071
IRS990/TotalAssetsEOYAmt01535245
IRS990/TotalAssetsGrp/BOYAmt01644071
IRS990/TotalAssetsGrp/EOYAmt01535245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498959
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974178
IRS990/TotalLiabilitiesEOYAmt0859957
IRS990/TotalLiabilitiesGrp/BOYAmt0974178
IRS990/TotalLiabilitiesGrp/EOYAmt0859957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675288
IRS990/TotalProgramServiceExpensesAmt02314603

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,245
Liabilities
$859,957
Net assets
$675,288
Revenue
$2,710,379
Expenses
$2,706,019
Net income
$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.54$0.83$3.41$3.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$2.88$2.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.56$0.89$3.05$3.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.56$0.89$3.09$2.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.66$0.71$3.01$2.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.89$0.57$2.75$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.01$0.53$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.85$0.66$2.57$2.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.86$0.68$2.71$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.97$0.67$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.87$0.59$1.84$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.62$1.49$1.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.72$0.48$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.71$0.39$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.71$0.36$0.90