Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Nerstrand Elementary School
990 • Fiscal year 2015 • EIN 41-1946091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$709,573
Up $183,307 (+35%) from 2014
Net Assets
Down$30,606
Down $468,598 (-94%) from 2014
Liabilities
Up$678,967
Up $651,905 (+2409%) from 2014
Revenue And Expenses
Revenue
Up$1,481,102
Up $110,008 (+8.0%) from 2014
Expenses
Up$1,441,659
Up $78,008 (+5.7%) from 2014
Net Income
Up$39,443
Up $32,000 (+430%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,481,102
Mission and Program Overview
Mission
To empower students to be self-directed, lifelong learners by providing a nurturing, multi-age environment which fosters cooperation and character development.
Public school serving students in grades k-5.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $359,895 | $367,131 | ▲ $7,236 |
| Accounts Receivable | $144,469 | $173,722 | ▲ $29,253 |
| Land, Buildings, and Equipment, Net | $21,902 | $22,645 | ▲ $743 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $21,902 | $22,645 | ▲ $743 |
| Cap Stk Tr Prin Current Funds | $477,302 | $7,961 | ▼ $469,341 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $526,266 | $709,573 | ▲ $183,307 |
| Other Assets Total | $0 | $146,075 | ▲ $146,075 |
| Liabilities | |||
| Other Liabilities | $21,917 | $654,116 | ▲ $632,199 |
| Accounts Payable and Accrued Expenses | $5,145 | $24,851 | ▲ $19,706 |
| Total Liabilities | $27,062 | $678,967 | ▲ $651,905 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $499,204 | $30,606 | ▼ $468,598 |
| Total Liabilities and Net Assets / Fund Balance | $526,266 | $709,573 | ▲ $183,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,645 | $56,759 | $79,404 |
| Other Assets Org | $146,075 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Arndt | School Director | FT | $67,700 | $17,904 | $85,604 |
| Jan Boudreau | Member/teacher | FT | $58,951 | $10,223 | $69,174 |
| Heather Stanga | Member/teacher | FT | $42,949 | $13,963 | $56,912 |
| Sarah Johnson | Member/teacher | FT | $35,708 | $12,671 | $48,379 |
| Melodi Vanroekel | Member/teacher | PT | $32,101 | $5,808 | $37,909 |
| Carmen Bonde | Member/teacher | FT | $14,573 | $7,681 | $22,254 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Ross | Chair/parent |
| Gayle Reuvers | Clerk/community Member |
| Tara Berndt | Member/parent |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Staffing | 501 MAIN STREET, Henderson, MN 56044 | $858,156 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,459,615
- Program Service Revenue
- $21,234
- Investment Income
- $205
- Other Revenue
- $48
- All Other Contributions
- $20,597
- Change in Net Assets
- $39,443
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,481,102
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,481,102
- Total Revenue per Form 990
- $1,481,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,141 |
| Other Expenses | $592,518 |
| 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 | $284,024 | $44,092 | - | $328,116 |
| Other Salaries and Wages | $248,570 | $33,815 | - | $282,385 |
| Occupancy | $255,706 | - | - | $255,706 |
| Comp Disqual Persons | $135,238 | - | - | $135,238 |
| Fees for Services Other | $93,699 | $26,872 | - | $120,571 |
| Office Expenses | $64,917 | $11,461 | - | $76,378 |
| Fees for Services Accounting | - | $64,922 | - | $64,922 |
| Payroll Taxes | $43,761 | $5,254 | - | $49,015 |
| Other Employee Benefits | $44,796 | $512 | - | $45,308 |
| Other Expenses | $28,681 | $18,751 | - | $18,751 |
| Insurance | $11,087 | - | - | $11,087 |
| Pension Plan Contributions | $6,543 | $2,536 | - | $9,079 |
| Conferences and Meetings | $6,970 | $175 | - | $7,145 |
| Depreciation Depletion | $6,390 | $39 | - | $6,429 |
| Travel | $2,600 | - | - | $2,600 |
| Fees for Services Legal | - | $248 | - | $248 |
| Total Functional Expenses | $1,232,982 | $208,677 | $0 | $1,441,659 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,442,402 |
| Total Expenses per Form 990 | $1,441,659 |
| Expenses per Audited Statements | $1,435,230 |
| Expenses Not Reported on Form 990 | $7,172 |
| Expenses Not Reported on Financial Statements | $6,429 |
| Other Expense Adjustments | $6,429 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Payable | $497,658 |
| Deferred Pension Inflows | $156,458 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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, Part VI, Section A, Line 6
“The school has two classes of members: parent members and employee members.”
Form 990, Part VI, Section A, Line 7A
“The school's board is elected by parent and employee members. The school's governing body consists of four teacher representatives, two parent representatives, and one unrelated community member. Each member receives one vote.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared by an independent accounting firm. The completed return was presented and reviewed at the first regular board meeting by the full governing body following receipt from the accounting firm. The final approved copy was subsequently filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, and key employees are required to complete an annual conflict of interest questionnaire. Conflicts are reviewed at the board or committee level. Individuals are not allowed to vote on transactions where a conflict is determined to exist. All conflicts and proceedings are documented in meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The school director's compensation is determined by annual review by hiring committee which makes a recommendation to the board. This process was used for lori arndt in 2015.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nerstrand Elementary School
- EIN
- 41-1946091
- Phone
- 5073336850
- Address
- PO BOX 156 205 S SECOND STREET, NERSTRAND, MN 55053
Signing Officer
- Name
- Maggie Kiley
- Title
- School Director
- Phone
- 5073336850
- Signed
- 2016-04-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggie Kiley
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 40
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability -3,254.”
FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:
“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 7,172.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 6,429.”
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45308 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282385 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49015 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 21902 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 22645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE KILEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -504787 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1353190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 527248 |
| IRS990/PYOtherRevenueAmt | 0 | 625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836403 |
| IRS990/PYTotalExpensesAmt | 0 | 1363651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367131 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7172 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1435230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7172 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1481102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITALIZED EXPENDITURES 7,172. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 6,429. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22645 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 146075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1441659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 654116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1481102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1481102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1442402 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS CONTAINED IN THE SCHOOL'S REGISTRATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 14573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 58951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 35708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 42949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 32101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 67700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 3221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 2408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 5078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 10742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 3400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 12826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $709,573
- Liabilities
- $678,967
- Net assets
- $30,606
- Revenue
- $1,481,102
- Expenses
- $1,441,659
- Net income
- $39,443