Civic Intelligence

Northland Area Family Service Center

990 • Fiscal year 2013 • EIN 41-1851016

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.northlandfamilycenter.org
PO Box 30456672

(218) 566-3636

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Up

$820,303

Up $152,958 (+23%) from 2012

Net Assets

Down

$315,839

Down $50,403 (-14%) from 2012

Liabilities

Up

$504,464

Up $203,361 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

$338,159

No earlier filing loaded for comparison.

Expenses

Down

$388,562

Down $65,206 (-14%) from 2012

Net Income

-$50,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $394,997Liabilities 2010: $68,514Net Assets 2010: $326,4832010Assets 2011: $687,753Liabilities 2011: $307,416Net Assets 2011: $380,3372011Assets 2012: $667,345Liabilities 2012: $301,103Net Assets 2012: $366,2422012Assets 2013: $820,303Liabilities 2013: $504,464Net Assets 2013: $315,8392013Assets 2014: $461,041Liabilities 2014: $389,898Net Assets 2014: $71,1432014Assets 2015: $450,701Liabilities 2015: $310,028Net Assets 2015: $140,6732015Assets 2016: $413,201Liabilities 2016: $285,863Net Assets 2016: $127,3382016Assets 2017: $494,979Liabilities 2017: $368,250Net Assets 2017: $126,7292017Assets 2018: $484,503Liabilities 2018: $302,617Net Assets 2018: $181,8862018Assets 2019: $444,774Liabilities 2019: $268,198Net Assets 2019: $176,5762019Assets 2020: $557,749Liabilities 2020: $302,084Net Assets 2020: $255,6652020Assets 2021: $640,624Liabilities 2021: $281,892Net Assets 2021: $358,7322021Assets 2022: $637,421Liabilities 2022: $269,490Net Assets 2022: $367,9312022Assets 2023: $636,629Liabilities 2023: $235,197Net Assets 2023: $401,4322023Assets 2024: $567,075Liabilities 2024: $218,993Net Assets 2024: $348,0822024

Highlighted filing

2013

Assets$820,303
Liabilities$504,464
Net Assets$315,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $547,1562010Expenses 2011: $516,5262011Expenses 2012: $453,7682012Revenue 2013: $338,159Expenses 2013: $388,562Net Income 2013: -$50,4032013Revenue 2014: $381,008Expenses 2014: $625,704Net Income 2014: -$244,6962014Revenue 2015: $418,890Expenses 2015: $349,360Net Income 2015: $69,5302015Revenue 2016: $294,910Expenses 2016: $308,245Net Income 2016: -$13,3352016Revenue 2017: $309,050Expenses 2017: $309,659Net Income 2017: -$6092017Revenue 2018: $394,130Expenses 2018: $338,973Net Income 2018: $55,1572018Revenue 2019: $353,744Expenses 2019: $359,054Net Income 2019: -$5,3102019Revenue 2020: $404,215Expenses 2020: $325,126Net Income 2020: $79,0892020Revenue 2021: $446,001Expenses 2021: $342,934Net Income 2021: $103,0672021Revenue 2022: $487,877Expenses 2022: $478,678Net Income 2022: $9,1992022Revenue 2023: $484,184Expenses 2023: $450,683Net Income 2023: $33,5012023Revenue 2024: $478,925Expenses 2024: $532,275Net Income 2024: -$53,3502024

Highlighted filing

2013

Revenue$338,159
Expenses$388,562
Net Income-$50,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$338,159
Mission and Program Overview

Mission

Provide services to children and families residing in the eastern cass county communities. Major services provided include preschool, family support, home visiting programs and many co-located services on site which support and strengthen families and individuals.

Provide services to families, drop in center for information and referrals, child care, support groups, public health, family lending library, community bulletin board, collaborative grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,104$760,827▲ $178,723
Cash and Non-Interest-Bearing Accounts$75,404$51,530▼ $23,874
Pledges and Grants Receivable$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$3,871$1,978▼ $1,893
Savings and Temporary Cash Investments$1,966$1,968▲ $2
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$667,345$820,303▲ $152,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,814$440,377▲ $178,563
Deferred Revenue$16,849$56,550▲ $39,701
Accounts Payable and Accrued Expenses$22,440$7,537▼ $14,903
Total Liabilities$301,103$504,464▲ $203,361
Net Assets / Fund Balance
Unrestricted Net Assets$326,132$273,729▼ $52,403
Temporarily Rstr Net Assets$40,110$42,110▲ $2,000
Total Net Assets Fund Balance$366,242$315,839▼ $50,403
Total Liabilities and Net Assets / Fund Balance$667,345$820,303▲ $152,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,640$53,384$643,024
Land$123,363-$123,363
Leasehold Improvements$41,679$32,603$74,282
Equipment$3,212$40,555$43,767
Other Land Buildings$2,933$69$3,002
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara AndersonPresident
Carol CharpentierVice President
Bev GainesDirector
Leah MonroeDirector
Kit ArnquistSecretary
Russ LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,127
Program Service Revenue
$50,108
Investment Income
$38
Other Revenue
$41,886
All Other Contributions
$246,127
Change in Net Assets
$-50,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,062
Salaries, Compensation, and Employee Benefits$179,500
Total Fundraising Expense$12,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,096$15,070$7,535$150,701
All Other Expenses$32,987$18,819$2,594$54,400
Payroll Taxes$24,479$2,880$1,440$28,799
Interest-$19,520-$19,520
Depreciation Depletion$14,542$4,847-$19,389
Insurance$8,067$5,378-$13,445
Other Expenses$11,112$3,061$612$11,112
Conferences and Meetings$1,751--$1,751
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,450-$1,450
Advertising$815-$91$906
Occupancy$225$75-$300
Total Functional Expenses$303,690$72,600$12,272$388,562
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
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
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 reviews the 990 and approves the return prior to its submission.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1851016
Phone
2185663636

Signing Officer

Name
Barbara Anderson
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Anderson
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
225

Preparer

Preparer
Mathias C Justin
Phone
2185685242
Supplemental Narrative

Additional Explanations

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

“Admin Fees: Column (A) - Total = $5231; Column (B) - Program Services = $5231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Background Checks: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2594”

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

“Miscellaneous: Column (A) - Total = $5290; Column (B) - Program Services = $2645; Column (C) - Management & General = $2645; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $670; Column (B) - Program Services = $570; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“Repair & Maint: Column (A) - Total = $853; Column (B) - Program Services = $512; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

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

“Sanitation: Column (A) - Total = $1075; Column (B) - Program Services = $645; Column (C) - Management & General = $430; Column (D) - Fundraising = $0”

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

“Service Contract: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

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

“Small Equipment: Column (A) - Total = $1069; Column (B) - Program Services = $802; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

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

“Taxes - Real Estate: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0”

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

“Taxes - Sales: Column (A) - Total = $6091; Column (B) - Program Services = $6091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone and Internet: Column (A) - Total = $5190; Column (B) - Program Services = $3633; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0”

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

“Transportation & Mileage: Column (A) - Total = $7883; Column (B) - Program Services = $5913; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8444; Column (B) - Program Services = $5067; Column (C) - Management & General = $3377; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt0225
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/TotalAmt01450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food and Snacks
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Programming
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ProgramServicesAmt036961
IRS990/OtherExpensesGrp/ProgramServicesAmt136085
IRS990/OtherExpensesGrp/ProgramServicesAmt28570
IRS990/OtherExpensesGrp/ProgramServicesAmt311112
IRS990/OtherExpensesGrp/TotalAmt036961
IRS990/OtherExpensesGrp/TotalAmt136085
IRS990/OtherExpensesGrp/TotalAmt212243
IRS990/OtherExpensesGrp/TotalAmt311112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt039896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039896
IRS990/OtherRevenueTotalAmt039896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt024479
IRS990/PayrollTaxesGrp/TotalAmt028799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/PrincipalOfficerNm0Barbara Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194414
IRS990/PYOtherRevenueAmt06683
IRS990/PYProgramServiceRevenueAmt0156636
IRS990/PYRevenuesLessExpensesAmt0-14095
IRS990/PYSalariesCompEmpBnftPaidAmt0259354
IRS990/PYTotalExpensesAmt0453768
IRS990/PYTotalRevenueAmt0439673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01738514
IRS990ScheduleA/SubstantialContributorsTotAmt0142537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881051
IRS990ScheduleA/TotalSupportAmt01964534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643024
IRS990ScheduleD/EquipmentGrp/BookValueAmt03212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043767
IRS990ScheduleD/LandGrp/BookValueAmt0123363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 and approves the return prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Fees: Column (A) - Total = $5231; Column (B) - Program Services = $5231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $5290; Column (B) - Program Services = $2645; Column (C) - Management & General = $2645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $670; Column (B) - Program Services = $570; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maint: Column (A) - Total = $853; Column (B) - Program Services = $512; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sanitation: Column (A) - Total = $1075; Column (B) - Program Services = $645; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service Contract: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment: Column (A) - Total = $1069; Column (B) - Program Services = $802; Column (C) - Management & General = $267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - Real Estate: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes - Sales: Column (A) - Total = $6091; Column (B) - Program Services = $6091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone and Internet: Column (A) - Total = $5190; Column (B) - Program Services = $3633; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation & Mileage: Column (A) - Total = $7883; Column (B) - Program Services = $5913; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $8444; Column (B) - Program Services = $5067; Column (C) - Management & General = $3377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$820,303
Liabilities
$504,464
Net assets
$315,839
Revenue
$338,159
Expenses
$388,562
Net income
-$50,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.19$3.48$4.79$5.32$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.37$2.35$4.01$4.84$4.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.69$3.68$4.88$4.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.41$2.82$3.59$4.46$3.43$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.58$3.02$2.56$4.04$3.25$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.45$2.68$1.77$3.54$3.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.85$3.03$1.82$3.94$3.39$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.95$3.68$1.27$3.09$3.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.86$1.27$2.95$3.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.51$3.10$1.41$4.19$3.49$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.90$0.71$3.81$6.26$2.45
2013Detailed filing. Detailed filing data is available for this year.$8.20$5.04$3.16$3.38$3.89$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.01$3.66$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.07$3.80$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.69$3.26$5.47