Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2014 • EIN 41-1922813

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

2647 Bloomington Avenue SRoom/Suite 300Minneapolis, MN 55407

(612) 722-8512

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,115

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,888,813

Up $1,964,314 (+102%) from 2013

Net Assets

Up

$3,796,003

Up $1,963,458 (+107%) from 2013

Liabilities

Up

$92,810

Up $856 (+0.9%) from 2013

Revenue

Up

$2,756,287

Up $881,271 (+47%) from 2013

Expenses

Up

$800,999

Up $4,953 (+0.6%) from 2013

Net Income

Up

$1,955,288

Up $876,318 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $428,141Liabilities 2011: $75,536Net Assets 2011: $352,6052011Assets 2012: $809,436Liabilities 2012: $77,322Net Assets 2012: $732,1142012Assets 2013: $1,924,499Liabilities 2013: $91,954Net Assets 2013: $1,832,5452013Assets 2014: $3,888,813Liabilities 2014: $92,810Net Assets 2014: $3,796,0032014Assets 2015: $7,636,666Liabilities 2015: $7,073,747Net Assets 2015: $562,9192015Assets 2016: $7,177,456Liabilities 2016: $6,660,857Net Assets 2016: $516,5992016Assets 2017: $6,886,009Liabilities 2017: $6,669,005Net Assets 2017: $217,0042017Assets 2018: $7,211,296Liabilities 2018: $6,689,278Net Assets 2018: $522,0182018Assets 2019: $6,914,896Liabilities 2019: $6,685,415Net Assets 2019: $229,4812019Assets 2020: $6,769,124Liabilities 2020: $6,741,027Net Assets 2020: $28,0972020Assets 2021: $6,371,466Liabilities 2021: $6,418,783Net Assets 2021: -$47,3172021Assets 2022: $6,597,553Liabilities 2022: $970,326Net Assets 2022: $5,627,2272022Assets 2023: $6,537,244Liabilities 2023: $83,224Net Assets 2023: $6,454,0202023Assets 2024: $6,361,123Liabilities 2024: $74,055Net Assets 2024: $6,287,0682024Assets 2025: $6,121,657Liabilities 2025: $80,502Net Assets 2025: $6,041,1552025

Highlighted filing

2014

Assets$3,888,813
Liabilities$92,810
Net Assets$3,796,003

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $556,384Expenses 2011: $567,239Net Income 2011: -$10,8552011Expenses 2012: $709,8432012Revenue 2013: $1,875,016Expenses 2013: $796,046Net Income 2013: $1,078,9702013Revenue 2014: $2,756,287Expenses 2014: $800,999Net Income 2014: $1,955,2882014Revenue 2015: $2,604,369Expenses 2015: $5,839,876Net Income 2015: -$3,235,5072015Revenue 2016: $1,615,303Expenses 2016: $1,661,623Net Income 2016: -$46,3202016Revenue 2017: $1,856,309Expenses 2017: $2,155,904Net Income 2017: -$299,5952017Revenue 2018: $1,935,829Expenses 2018: $1,780,815Net Income 2018: $155,0142018Revenue 2019: $1,756,094Expenses 2019: $2,048,631Net Income 2019: -$292,5372019Revenue 2020: $1,974,811Expenses 2020: $2,176,195Net Income 2020: -$201,3842020Revenue 2021: $2,128,320Expenses 2021: $2,203,734Net Income 2021: -$75,4142021Revenue 2022: $7,923,966Expenses 2022: $2,249,422Net Income 2022: $5,674,5442022Revenue 2023: $1,005,831Expenses 2023: $1,218,400Net Income 2023: -$212,5692023Revenue 2024: $2,286,976Expenses 2024: $2,471,924Net Income 2024: -$184,9482024Revenue 2025: $2,128,662Expenses 2025: $2,374,575Net Income 2025: -$245,9132025

Highlighted filing

2014

Revenue$2,756,287
Expenses$800,999
Net Income$1,955,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,847,478
Mission and Program Overview

Mission

The banyan community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,786$2,519,769▲ $1,800,983
Pledges and Grants Receivable$562,135$583,876▲ $21,741
Land, Buildings, and Equipment, Net$348,995$347,551▼ $1,444
Cash and Non-Interest-Bearing Accounts$202,644$338,255▲ $135,611
Investments in Publicly Traded Securities$83,127$89,863▲ $6,736
Accounts Receivable$5,394$6,227▲ $833
Prepaid Expenses and Deferred Charges$3,418$3,272▼ $146
Total Assets$1,924,499$3,888,813▲ $1,964,314
Liabilities
Grants Payable$66,578$73,490▲ $6,912
Accounts Payable and Accrued Expenses$25,376$19,320▼ $6,056
Total Liabilities$91,954$92,810▲ $856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,171,666$3,067,026▲ $1,895,360
Unrestricted Net Assets$660,879$728,977▲ $68,098
Total Net Assets Fund Balance$1,832,545$3,796,003▲ $1,963,458
Total Liabilities and Net Assets / Fund Balance$1,924,499$3,888,813▲ $1,964,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$207,704-$207,704
Other Land Buildings$105,727$32,314$138,041
Equipment$13,997$24,314$38,311
Leasehold Improvements$20,123$8,453$28,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$145,000--$35,000$110,000
2013$151,000---$145,000
2012$157,543$2,385--$151,000
2011$42,971$120,322--$157,543
2010-$42,971--$42,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joani EssenburgExecutive DiFT$49,070$2,045$51,115

Board Members and Trustees

NameTitle
Ayo OlawoleDirector
Barry LieskeDirector
David TynesDirector
Ed EganDirector
Mark SchulzeDirector
Rich PeachaDirector
Sue JensenDirector
Kyle DidierDirector/CHA
Sheila JonesDirector/tre
Sven WehrweinDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,279
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$-9,401
All Other Contributions
$2,641,747
Change in Net Assets
$1,955,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$76,840Fair Market Value
Total Noncash Contributions4$76,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,287
Revenue Not Reported on Form 990
$8,170
Total Revenue per Audited Statements
$2,764,457
Total Revenue per Form 990
$2,756,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,431
Other Expenses$189,482
Total Fundraising Expense$169,713
Grants and Similar Amounts Paid$147,951
Professional Fundraising Fees$9,135

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,075$35,226$78,725$334,026
Grants to Domestic Individuals$147,951--$147,951
Current Officers, Directors, Trustees, and Key Employees$3,324$23,312$26,637$53,273
Payroll Taxes$17,602$4,433$8,025$30,060
Other Employee Benefits$14,811$4,266$7,513$26,590
Office Expenses$14,679$3,697$6,692$25,068
Occupancy$13,639$3,435$6,218$23,292
Fees for Services Other$2,125$1,478$13,363$16,966
Advertising-$4,434$8,868$13,302
Fees for Services Professional Fundraising--$9,135$9,135
Fees for Services Accounting-$8,872-$8,872
Other Expenses$4,218$3,017$289$7,524
Insurance$5,012$749$1,356$7,117
Depreciation Depletion$3,768$949$1,717$6,434
Comp Disqual Persons$5,600--$5,600
Pension Plan Contributions$3,393$314$1,175$4,882
Fees for Services Legal-$818-$818
Total Functional Expenses$536,286$95,000$169,713$800,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,999
Total Expenses per Audited Statements$800,999
Total Expenses per Form 990$800,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,351
Professional Fundraising Fees$9,135
Fundraising Gross Income$4,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$31,395---
Dinner Fundrais$48,382$4,950$2,390$2,560
Total Events$115,982$4,950$14,351$-9,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
I EssenburgChild of Ex DirWagesNo$2,576
C EssenburgChild of Ex DirWagesNo$1,536
M EssenburgChild of Ex DirWagesNo$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The organization does not have any committees which have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is presented to the finance committee of the board of directors, which meets with the auditor to review and ask questioins. The finance committee approves the form and then presents it to the board of directors for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflict to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board.

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

A current copy of minnesota council of nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The executive director uses this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the board of directors for approval. The finance committee receives the same pertinent information regarding the executive director in order to evaluate and determine the ed's salary. The information is presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of its governing documents upon request. The documents are also posted on guidestar and the minnesota charities review council websites.

Filing and Contact Details

Filer

Filer Name
The Banyan Foundation
EIN
41-1922813
Phone
6127228512
Address
2647 BLOOMINGTON AVENUE S, ROOM/SUITE 300, MINNEAPOLIS, MN 55407
Doing Business As
The Banyan Community

Signing Officer

Name
Joani Essenburg
Title
Executive Director
Phone
6127228512
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joani Essenburg
Formed
1998
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
100

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7634786518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The banyan community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board of directors has set aside certain designated funds. They are an operating reserve of 100,000 and an unemployment self insurance reserve of 10,000.

Schedule D, Page 3, Part X

The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three tax years remain open for examination by tax jurisdictions.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0111032
IRS990/FundraisingDirectExpensesAmt014351
IRS990/FundraisingGrossIncomeAmt04950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012500
IRS990/GrantAmt0147951
IRS990/GrantsPayableGrp/BOYAmt066578
IRS990/GrantsPayableGrp/EOYAmt073490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147951
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076840
IRS990/GrossReceiptsAmt02847478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt05012
IRS990/InsuranceGrp/TotalAmt07117
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089863
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347551
IRS990/LandBldgEquipCostOrOtherBssAmt0412632
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BANYAN COMMUNITY IS A COMMUNITY DEVELOPMENT ORGANIZATION THAT CONDUCTS ITS MISSION AND PROGRAMS IN A LOW INCOME URBAN NEIGHBORHOOD. THE FOCUS IS ON DEVELOPING YOUTH, STRENGTHENING FAMILIES, AND CREATING A STRONG VIBRANT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01832545
IRS990/NetAssetsOrFundBalancesEOYAmt03796003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9401
IRS990/NetUnrlzdGainsLossesInvstAmt08170
IRS990/NoncashContributionsAmt067763
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06218
IRS990/OccupancyGrp/ManagementAndGeneralAmt03435
IRS990/OccupancyGrp/ProgramServicesAmt013639
IRS990/OccupancyGrp/TotalAmt023292
IRS990/OfficeExpensesGrp/FundraisingAmt06692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OfficeExpensesGrp/ProgramServicesAmt014679
IRS990/OfficeExpensesGrp/TotalAmt025068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026590
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OtherExpensesGrp/ProgramServicesAmt080089
IRS990/OtherExpensesGrp/ProgramServicesAmt14218
IRS990/OtherExpensesGrp/TotalAmt080089
IRS990/OtherExpensesGrp/TotalAmt17524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt017602
IRS990/PayrollTaxesGrp/TotalAmt030060
IRS990/PensionPlanContributionsGrp/FundraisingAmt01175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03393
IRS990/PensionPlanContributionsGrp/TotalAmt04882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03272
IRS990/PrincipalOfficerNm0JOANI ESSENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTHENING SERVICES - HOME VISITS, PARENT CONFERENCES AND FAMILY SUPPORT IS OFFERED FOR ALL BANYAN FAMILIES. THE BANYAN OFFERS A SAFE PLACE FOR YOUTH AND ADULT RESIDENTS TO GATHER AND ENGAGE IN HEALTHY RELATIONSHIPS. BUILDING DEVELOPMENTAL ASSETS IN FAMILY DEVELOPS YOUTH AND HELPS CREATE COMMUNITY. CREATING A SENSE OF TEAMWORK BETWEEN PARENTS AND TEENS EMPOWERS BOTH THE YOUTH AND ADULTS. 75 REGISTERED FAMILIES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033370
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING COMMUNITY - GATHERING EVENTS FOR COMMUNITY MEMBERS, AND THE LIGHT HOUSE NETWORK. THE BANYAN COMMUNITY AIMS TO CREATE MODELS OF SUCCESS THAT GIVE A SENSE OF HOPE WITHIN THE COMUNITY. COMMUNITY BUILDING IS IMPERATIVE TO BREAKING DOWN THE ISOLATION THAT POVERTY SO OFTEN CREATES. THE JOY THAT THE GATHERINGS BRING IS POWERFUL. THE WORK OF THE BLOCK CLUB IS ESSENTIAL TO CREATE A SAFE ATMOSPHERE FOR THE COMMUNITY TO THRIVE. MOST COMMUNITY EVENTS DRAW OVER 200 PARTICIPANTS. THE LIGHT HOUSE NETWORK (BANYAN BLOCK CLUBS) IS ORGANIZED ON 18 BLOCKS TOUCHING OVER 1,275 NEIGHBORHOOD RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133667
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0183365
IRS990/PYRevenuesLessExpensesAmt01078970
IRS990/PYSalariesCompEmpBnftPaidAmt0364127
IRS990/PYTotalExpensesAmt0796046
IRS990/PYTotalProfFndrsngExpnsAmt0114887
IRS990/PYTotalRevenueAmt01875016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01955288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02519769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02765279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06724896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78900
IRS990ScheduleA/PublicSupportPY170Pct00.85790
IRS990ScheduleA/PublicSupportTotal170Amt05312970
IRS990ScheduleA/SubstantialContributorsTotAmt01411926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02765279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06724896
IRS990ScheduleA/TotalSupportAmt06733972
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038311
IRS990ScheduleD/ExpensesSubtotalAmt0800999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138041
IRS990ScheduleD/RevenueNotReportedAmt08170
IRS990ScheduleD/RevenueSubtotalAmt02756287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS SET ASIDE CERTAIN DESIGNATED FUNDS. THEY ARE AN OPERATING RESERVE OF 100,000 AND AN UNEMPLOYMENT SELF INSURANCE RESERVE OF 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347551
IRS990ScheduleD/TotalExpensesPerForm990Amt0800999
IRS990ScheduleD/TotalRevenuePerForm990Amt02756287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9401

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$2.13$2.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.29$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.45$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.97$5.63$7.92$2.25$5.67
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.42$0.05$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$1.97$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.91$6.69$0.23$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.21$6.69$0.52$1.94$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.67$0.22$1.86$2.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.18$6.66$0.52$1.62$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.07$0.56$2.60$5.84$3.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$2.76$0.80$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.88$0.80$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.56$0.57$0.01