Civic Intelligence

Northern Minnesota Builders Association

990 • Fiscal year 2013 • EIN 41-1838381

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

802A S Pokegama Ave55744

(218) 326-6622

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,104

Down $42,053 (-74%) from 2012

Net Assets

Down

$14,202

Down $42,654 (-75%) from 2012

Liabilities

Up

$902

Up $601 (+200%) from 2012

Revenue

Down

$177,786

Down $2,148 (-1.2%) from 2012

Expenses

Up

$220,440

Up $46,704 (+27%) from 2012

Net Income

Down

-$42,654

Down $48,852 (-788%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $48,650Liabilities 2011: $316Net Assets 2011: $48,3342011Assets 2012: $57,157Liabilities 2012: $301Net Assets 2012: $56,8562012Assets 2013: $15,104Liabilities 2013: $902Net Assets 2013: $14,2022013Assets 2014: $16,514Liabilities 2014: $153Net Assets 2014: $16,3612014Assets 2015: $9,181Liabilities 2015: $191Net Assets 2015: $8,9902015Assets 2016: $7,173Liabilities 2016: $42Net Assets 2016: $7,1312016Assets 2017: $6,905Liabilities 2017: $7,067Net Assets 2017: -$1622017Assets 2018: $9,721Liabilities 2018: $5,112Net Assets 2018: $4,6092018Assets 2019: $12,780Liabilities 2019: $1,641Net Assets 2019: $11,1392019Assets 2020: $34,886Liabilities 2020: $42Net Assets 2020: $34,8442020Assets 2021: $57,985Liabilities 2021: $40Net Assets 2021: $57,9452021Assets 2022: $74,417Liabilities 2022: $3,008Net Assets 2022: $71,4092022Assets 2023: $71,566Liabilities 2023: $2,553Net Assets 2023: $69,0132023Assets 2024: $77,112Liabilities 2024: $872Net Assets 2024: $76,2402024

Highlighted filing

2013

Assets$15,104
Liabilities$902
Net Assets$14,202

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $216,078Expenses 2011: $216,067Net Income 2011: $112011Revenue 2012: $179,934Expenses 2012: $173,736Net Income 2012: $6,1982012Revenue 2013: $177,786Expenses 2013: $220,440Net Income 2013: -$42,6542013Revenue 2014: $176,885Expenses 2014: $174,726Net Income 2014: $2,1592014Revenue 2015: $180,217Expenses 2015: $187,588Net Income 2015: -$7,3712015Revenue 2016: $172,437Expenses 2016: $174,296Net Income 2016: -$1,8592016Revenue 2017: $170,945Expenses 2017: $178,238Net Income 2017: -$7,2932017Revenue 2018: $165,167Expenses 2018: $160,396Net Income 2018: $4,7712018Revenue 2019: $180,653Expenses 2019: $174,123Net Income 2019: $6,5302019Revenue 2020: $193,611Expenses 2020: $169,906Net Income 2020: $23,7052020Revenue 2021: $218,213Expenses 2021: $195,154Net Income 2021: $23,0592021Revenue 2022: $215,546Expenses 2022: $202,080Net Income 2022: $13,4662022Revenue 2023: $230,327Expenses 2023: $232,723Net Income 2023: -$2,3962023Revenue 2024: $241,360Expenses 2024: $234,133Net Income 2024: $7,2272024

Highlighted filing

2013

Revenue$177,786
Expenses$220,440
Net Income-$42,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$189,128
Mission and Program Overview

Mission

The main focuses of the northern minnesota builders association are: advocacy, education, governance affairs, and legislation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,856$14,202▼ $42,654
Savings and Temporary Cash Investments$53,748$12,915▼ $40,833
Land, Buildings, and Equipment, Net$1,943$1,269▼ $674
Cash and Non-Interest-Bearing Accounts$1,466$920▼ $546
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,157$15,104▼ $42,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$301$902▲ $601
Total Liabilities$301$902▲ $601
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,856$14,202▼ $42,654
Total Liabilities and Net Assets / Fund Balance$57,157$15,104▼ $42,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,269$6,114$7,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SchenckPresident
Leon RudnickVice President
Marty NiewindDirector
Roger BertramDirector
Scott StoltenbergDirector
Tim TorgersonDirector
Aj SmithSecretary
Rosemary BrendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,388
Program Service Revenue
$106,345
Investment Income
$13
Other Revenue
$17,040
Change in Net Assets
$-42,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,908
Salaries, Compensation, and Employee Benefits$38,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$41,135-$41,135
Other Salaries and Wages-$35,175-$35,175
All Other Expenses$13,338$8,828-$22,166
Office Expenses-$9,790-$9,790
Occupancy-$9,093-$9,093
Conferences and Meetings-$8,448-$8,448
Other Expenses$7,266--$7,266
Information Technology-$3,550-$3,550
Payroll Taxes-$3,357-$3,357
Travel-$2,029-$2,029
Fees for Services Accounting-$1,647-$1,647
Insurance-$1,501-$1,501
Advertising-$1,080-$1,080
Depreciation Depletion-$674-$674
Total Functional Expenses$94,133$126,307$0$220,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,382
Fundraising Direct Expenses$11,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,142$22,142$1,286$20,856
Event 2$6,240$6,240$858$5,382
Total Events$28,382$28,382$11,342$17,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Members of the board of directors are presented with form 990 for review. Subsequent to the review it is approved by the board prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, financial statements or other organization information is provided to any requests made by a person or organization

Filing and Contact Details

Filer

EIN
41-1838381
Phone
2183266622

Signing Officer

Name
Rosemary Brenden
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Brenden
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Erin M Aultman
Phone
2183272474
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: organization provides networking and marketing opportunities for those within the industry and to offer resources to both consumers and building industry professionals.

Form 990, Part IX, Line 24E: Other Expenses

ANNUAL HOLIDAY CELEBRATION: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $2627; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK/CC CHARGES: Column (A) - Total = $2734; Column (B) - Program Services = $0; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTINUING EDUCATION: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $2700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACTORS' EXPO EXPENSE: Column (A) - Total = $7255; Column (B) - Program Services = $7255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $767; Column (B) - Program Services = $0; Column (C) - Management & General = $767; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FALL HOME SHOW EXPENSE: Column (A) - Total = $5448; Column (B) - Program Services = $5448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLUMBER EXPO EXPENSE: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POWER LIMITED EXPENSE: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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/OtherExpensesGrp/Desc2ELECTRICAL EXPO EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOWCASE OF HOMES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046170
IRS990/OtherExpensesGrp/ProgramServicesAmt116749
IRS990/OtherExpensesGrp/ProgramServicesAmt210610
IRS990/OtherExpensesGrp/ProgramServicesAmt37266
IRS990/OtherExpensesGrp/TotalAmt046170
IRS990/OtherExpensesGrp/TotalAmt116749
IRS990/OtherExpensesGrp/TotalAmt210610
IRS990/OtherExpensesGrp/TotalAmt37266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035175
IRS990/OtherSalariesAndWagesGrp/TotalAmt035175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt041135
IRS990/PaymentsToAffiliatesGrp/TotalAmt041135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/TotalAmt03357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSEMARY BRENDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDERS' HOME SHOW INCOM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTORS' EXPO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRICAL EXPO
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL ACTION
IRS990/ProgramServiceRevenueGrp/Desc4SHOWCASE OF HOMES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413377
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION SPONSORS THE BUILDER'S HOME SHOW WHICH PROVIDES A TRADE SHOW FOR BUILDING INDUSTRY VENDORS TO SHOWCASE THEIR PRODUCTS AND SERVICES TO OVER 2,000 POTENTIAL CONSUMERS IN THE NMBA TERRITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041173
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION SPONSORS THE SHOWCASE OF HOMES WHICH PROVIDES PROMOTION FOR AREA BUILDERS THROUGH HOME TOURS PROVIDED TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125663
IRS990/PYOtherRevenueAmt016770
IRS990/PYProgramServiceRevenueAmt099217
IRS990/PYRevenuesLessExpensesAmt06198
IRS990/PYSalariesCompEmpBnftPaidAmt047073
IRS990/PYTotalExpensesAmt0173736
IRS990/PYTotalRevenueAmt0179934
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTING CLAYS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ORGANIZATION PROVIDES NETWORKING AND MARKETING OPPORTUNITIES FOR THOSE WITHIN THE INDUSTRY AND TO OFFER RESOURCES TO BOTH CONSUMERS AND BUILDING INDUSTRY PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE PRESENTED WITH FORM 990 FOR REVIEW. SUBSEQUENT TO THE REVIEW IT IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS OR OTHER ORGANIZATION INFORMATION IS PROVIDED TO ANY REQUESTS MADE BY A PERSON OR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL HOLIDAY CELEBRATION: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $2627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/CC CHARGES: Column (A) - Total = $2734; Column (B) - Program Services = $0; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $2700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS' EXPO EXPENSE: Column (A) - Total = $7255; Column (B) - Program Services = $7255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $767; Column (B) - Program Services = $0; Column (C) - Management & General = $767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FALL HOME SHOW EXPENSE: Column (A) - Total = $5448; Column (B) - Program Services = $5448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLUMBER EXPO EXPENSE: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POWER LIMITED EXPENSE: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057157
IRS990/TotalAssetsEOYAmt015104
IRS990/TotalAssetsGrp/BOYAmt057157
IRS990/TotalAssetsGrp/EOYAmt015104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt0902
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt0902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.41$2.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$2.30$2.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$2.16$2.02$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.18$1.95$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.94$1.70$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.81$1.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$1.65$1.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.71$1.78$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.80$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.77$1.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.78$2.20$0.43
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.80$1.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$2.16$2.16$0.00