Civic Intelligence

Angel Ridge Inc.

990 • Fiscal year 2014 • EIN 41-1726974

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

508 Freeport Avenue NW Suite AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$223,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,838,334

Down $74,682 (-3.9%) from 2013

Net Assets

Down

$1,778,463

Down $74,788 (-4.0%) from 2013

Liabilities

Up

$59,871

Up $106 (+0.2%) from 2013

Revenue

Up

$305,550

Up $18,615 (+6.5%) from 2013

Expenses

Down

$380,338

Down $1,945 (-0.5%) from 2013

Net Income

Up

-$74,788

Up $20,560 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,044Liabilities 2010: $48,624Net Assets 2010: $2,111,4202010Assets 2011: $2,092,846Liabilities 2011: $51,900Net Assets 2011: $2,040,9462011Assets 2012: $2,016,830Liabilities 2012: $68,231Net Assets 2012: $1,948,5992012Assets 2013: $1,913,016Liabilities 2013: $59,765Net Assets 2013: $1,853,2512013Assets 2014: $1,838,334Liabilities 2014: $59,871Net Assets 2014: $1,778,4632014Assets 2015: $1,736,185Liabilities 2015: $51,203Net Assets 2015: $1,684,9822015Assets 2016: $1,658,129Liabilities 2016: $159,622Net Assets 2016: $1,498,5072016Assets 2017: $1,515,158Liabilities 2017: $102,484Net Assets 2017: $1,412,6742017Assets 2018: $1,434,548Liabilities 2018: $92,855Net Assets 2018: $1,341,6932018Assets 2019: $1,384,449Liabilities 2019: $101,465Net Assets 2019: $1,282,9842019Assets 2020: $1,327,765Liabilities 2020: $93,889Net Assets 2020: $1,233,8762020Assets 2021: $1,271,720Liabilities 2021: $56,308Net Assets 2021: $1,215,4122021Assets 2022: $1,317,920Liabilities 2022: $60,375Net Assets 2022: $1,257,5452022Assets 2023: $1,293,363Liabilities 2023: $50,969Net Assets 2023: $1,242,3942023Assets 2024: $1,278,236Liabilities 2024: $56,701Net Assets 2024: $1,221,5352024

Highlighted filing

2014

Assets$1,838,334
Liabilities$59,871
Net Assets$1,778,463

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7772010Expenses 2011: $349,3302011Expenses 2012: $373,4202012Revenue 2013: $286,935Expenses 2013: $382,283Net Income 2013: -$95,3482013Revenue 2014: $305,550Expenses 2014: $380,338Net Income 2014: -$74,7882014Revenue 2015: $278,756Expenses 2015: $372,237Net Income 2015: -$93,4812015Revenue 2016: $327,172Expenses 2016: $513,647Net Income 2016: -$186,4752016Revenue 2017: $329,074Expenses 2017: $414,907Net Income 2017: -$85,8332017Revenue 2018: $414,640Expenses 2018: $485,621Net Income 2018: -$70,9812018Revenue 2019: $453,265Expenses 2019: $511,974Net Income 2019: -$58,7092019Revenue 2020: $474,318Expenses 2020: $523,426Net Income 2020: -$49,1082020Revenue 2021: $511,001Expenses 2021: $529,465Net Income 2021: -$18,4642021Revenue 2022: $602,988Expenses 2022: $560,855Net Income 2022: $42,1332022Revenue 2023: $554,131Expenses 2023: $569,282Net Income 2023: -$15,1512023Revenue 2024: $580,680Expenses 2024: $601,539Net Income 2024: -$20,8592024

Highlighted filing

2014

Revenue$305,550
Expenses$380,338
Net Income-$74,788
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$305,550
Mission and Program Overview

Mission

Angel ridge, inc. Is organized and operated in elk river, mn to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Angel ridge, inc. Is organized and operated to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,176$1,582,980▼ $67,196
Savings and Temporary Cash Investments$242,632$252,274▲ $9,642
Cash and Non-Interest-Bearing Accounts$19,148$1,698▼ $17,450
Prepaid Expenses and Deferred Charges$592$729▲ $137
Total Assets$1,913,016$1,838,334▼ $74,682
Other Assets Total$468$653▲ $185
Liabilities
Other Liabilities$25,664$37,771▲ $12,107
Accounts Payable and Accrued Expenses$34,101$22,100▼ $12,001
Total Liabilities$59,765$59,871▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,251$1,778,463▼ $74,788
Total Net Assets Fund Balance$1,853,251$1,778,463▼ $74,788
Total Liabilities and Net Assets / Fund Balance$1,913,016$1,838,334▼ $74,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,558$1,692,754$3,112,312
Land$124,868-$124,868
Equipment$29,501$18,495$47,996
Other Land Buildings$9,053$5,590$14,643
Compensation and Service Providers

Employees

NameTitleOtherTotal
James BartzVP of Finance & Operations$123,006$123,006
Troy M HansonCFO$29,375$29,375

Board Members and Trustees

NameTitle
Linda KriegerChair
Daniel C DixonPresident/CEO
Cynthia DolsVice Chair
Charlene SheetsDirector
Gail WeberDirector
Gina CavannaDirector
James BarthelDirector
James E NordDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Keith HolmDirector
Marilyn BinaDirector
Ronald F StrickerDirector
Sally AlubrantDirector
Scott SvobodaDirector
Walter KaminskyDirector
Dennis WoldSecretary/treasurer
Kate HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,311
Program Service Revenue
$279,126
Investment Income
$823
Other Revenue
$290
All Other Contributions
$25,311
Change in Net Assets
$-74,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,550
Total Revenue per Form 990
$305,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,890
Salaries, Compensation, and Employee Benefits$89,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,424--$104,424
Depreciation Depletion$96,968--$96,968
Other Salaries and Wages$31,707$45,217-$76,924
Fees for Services Management-$36,543-$36,543
Insurance$11,739--$11,739
Office Expenses$5,960$4,804-$10,764
Fees for Services Other$7,158--$7,158
Fees for Services Accounting-$6,225-$6,225
Payroll Taxes$4,556$1,148-$5,704
Information Technology-$4,585-$4,585
Pension Plan Contributions$2,903$732-$3,635
Other Employee Benefits$2,544$641-$3,185
Conferences and Meetings-$1,212-$1,212
Advertising-$325-$325
Travel-$163-$163
Other Expenses$1,300$40-$40
Total Functional Expenses$269,259$111,079$0$380,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,338
Total Expenses per Audited Statements$380,338
Total Expenses per Form 990$380,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$19,517
Due to Related Parties$18,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 6

The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.

Form 990, Part VI, Section A, Line 7A

All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.

Form 990, Part VI, Section B, Line 11

Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the vice president of finance & operations and president/ceo, including confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance & operation's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.

Form 990, Part VI, Section B, Line 12C

Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.

Form 990, Part VI, Section B, Line 15

Angel ridge, inc. Does not have any employees. Management of angel ridge, inc. Is paid by guardian angels of elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. Position compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/operations and divisional directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
41-1726974
Phone
7632414445

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dixon
Formed
1993
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
38

Preparer

Preparer
Gordon Vetsch
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Lines 7-10

Angel ridge, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to angel ridge, inc. From guardian angels of elk river, inc. For angel ridge, inc.'s portion of the expenses.

Financial Statement Notes

PART X, LINE 2:

Angel ridge, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements. The project's tax returns are subject to review by the by the taxing authorities. The tax returns for the years 2011 to 2014 are open to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2026212
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/FSAuditedInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01582980
IRS990/LandBldgEquipCostOrOtherBssAmt03299819
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01853251
IRS990/NetAssetsOrFundBalancesEOYAmt01778463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104424
IRS990/OccupancyGrp/TotalAmt0104424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04804
IRS990/OfficeExpensesGrp/ProgramServicesAmt05960
IRS990/OfficeExpensesGrp/TotalAmt010764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468
IRS990/OtherAssetsTotalGrp/EOYAmt0653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03185
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRE-ADMISSION SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt01300
IRS990/OtherExpensesGrp/TotalAmt08494
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt025664
IRS990/OtherLiabilitiesGrp/EOYAmt037771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031707
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04556
IRS990/PayrollTaxesGrp/TotalAmt05704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02903
IRS990/PensionPlanContributionsGrp/TotalAmt03635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0729
IRS990/PrincipalOfficerNm0DANIEL DIXON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt0382283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252274
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012149
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt01357554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054063

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.33$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.33$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.34