Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cass County-Leech Lake Reservation
990 • Fiscal year 2014 • EIN 41-1817453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$555,079
Up $28,351 (+5.4%) from 2013
Net Assets
Up$555,079
Up $43,518 (+8.5%) from 2013
Liabilities
Down$0
Down $15,167 (-100%) from 2013
Revenue And Expenses
Revenue
Down$261,485
Down $27,939 (-9.7%) from 2013
Expenses
Down$217,967
Down $105,022 (-33%) from 2013
Net Income
Up$43,518
Up $77,083 (+230%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $261,485
Mission and Program Overview
Mission
To promote the quality of life for families and enhance provider/community relations for services provided to children and families in Cass County. The Children's Initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities. Programs are primarily implemented through the Cass County School Districts, Family Centers, and Public Health. The collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for Local Collaborative Time Study (LCTS) participants keeping them up to date in resp
To promote the quality of life for families and enhance provider/community relations for services provided to children and families in Cass County. The Children's Initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities.. Programs are primarily implemented through the Cass County School Districts, Family Centers, and Public Health. The collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for Local Collaborative Time Study (LCTS) participants keeping them up to date in res
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $488,457 | $489,043 | ▲ $586 |
| Pledges and Grants Receivable | $14,901 | $42,814 | ▲ $27,913 |
| Prepaid Expenses and Deferred Charges | $23,148 | $23,148 | → $0 |
| Land, Buildings, and Equipment, Net | $222 | $74 | ▼ $148 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $526,728 | $555,079 | ▲ $28,351 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $15,000 | - | - |
| Accounts Payable and Accrued Expenses | $167 | - | - |
| Total Liabilities | $15,167 | $0 | ▼ $15,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,936 | $299,449 | ▼ $11,487 |
| Temporarily Rstr Net Assets | $200,625 | $255,630 | ▲ $55,005 |
| Total Net Assets Fund Balance | $511,561 | $555,079 | ▲ $43,518 |
| Total Liabilities and Net Assets / Fund Balance | $526,728 | $555,079 | ▲ $28,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74 | $1,212 | $1,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barb Mann | Executive Director | PT | $21,830 | $21,830 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Bettino | Chairperson |
| Neal Gaalswyk | Vice Chair |
| Chuck Arns | Director |
| Dave Endicott | Director |
| Keith Bartholomaus | Director |
| Leslie Bouchonville | Director |
| Reno Wells | Director |
| Tim Mayclin | Director |
| Betty Doss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,233
- Program Service Revenue
- $0
- Investment Income
- $252
- Other Revenue
- $0
- All Other Contributions
- $30,575
- Change in Net Assets
- $43,518
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $261,485
- Total Revenue per Audited Statements
- $261,485
- Total Revenue per Form 990
- $261,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,137 |
| Salaries, Compensation, and Employee Benefits | $21,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,915 | $10,915 | - | $21,830 |
| Fees for Services Other | - | $15,000 | - | $15,000 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Insurance | - | $2,735 | - | $2,735 |
| Travel | $1,116 | - | - | $1,116 |
| Depreciation Depletion | - | $148 | - | $148 |
| Office Expenses | $37 | - | - | $37 |
| Other Expenses | $171,976 | $25 | - | $25 |
| Total Functional Expenses | $184,044 | $33,923 | $0 | $217,967 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,967 |
| Total Expenses per Audited Statements | $217,967 |
| Total Expenses per Form 990 | $217,967 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors reviews the 990 before signing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are required to disclose conflicts of interest on an annual basis.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cass County-Leech Lake Reservation
- EIN
- 41-1817453
- Phone
- 2185878388
- Address
- PO Box 610, Pine River, MN 56474
Signing Officer
- Name
- Cathy Bettino
- Title
- Chairperson
- Signed
- 2015-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cathy Bettino
- Formed
- 1994
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Mathias C Justin Ltd
- Address
- 4325 W Woodman St Box 90, Pequot Lakes, MN 56472
- Preparer
- Mathias C Justin
- Phone
- 2185685242
Raw XML AppendixShowing 400 of 434 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/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1286 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the quality of life for families and enhance provider/community relations for services provided to children and families in Cass County. The Children's Initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities.. Programs are primarily implemented through the Cass County School Districts, Family Centers, and Public Health. The collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for Local Collaborative Time Study (LCTS) participants keeping them up to date in res |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Allocations |
| IRS990/OtherExpensesGrp/Desc | 1 | Filing & Registration Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23148 |
| IRS990/PrincipalOfficerNm | 0 | Cathy Bettino |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60829 |
| IRS990/PYTotalExpensesAmt | 0 | 322989 |
| IRS990/PYTotalRevenueAmt | 0 | 289424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1615676 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1615676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1615676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1638692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1286 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217967 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 261485 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 261485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 261485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews the 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose conflicts of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200625 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 255630 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 526728 |
| IRS990/TotalAssetsEOYAmt | 0 | 555079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261233 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261485 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555079 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/TravelGrp/TotalAmt | 0 | 1116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 310936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 299449 |
| IRS990/UponRequestInd | 0 | X |
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.
- Assets
- $555,079
- Liabilities
- $0
- Net assets
- $555,079
- Revenue
- $261,485
- Expenses
- $217,967
- Net income
- $43,518
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