Civic Intelligence

Nerstrand Elementary School

990 • Fiscal year 2016 • EIN 41-1946091

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.NERSTRAND.CHARTER.K12.MN.US
PO Box 156 205 S Second StreetNerstrand, MN 55053

(507) 333-6850

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,389

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$784,602

Up $75,029 (+11%) from 2015

Net Assets

Up

$87,638

Up $57,032 (+186%) from 2015

Liabilities

Up

$696,964

Up $17,997 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$1,522,607

Up $41,505 (+2.8%) from 2015

Expenses

Up

$1,461,148

Up $19,489 (+1.4%) from 2015

Net Income

Up

$61,459

Up $22,016 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $469,347Liabilities 2011: $3,794Net Assets 2011: $465,5532011Assets 2012: $527,183Liabilities 2012: $47,294Net Assets 2012: $479,8892012Assets 2013: $518,692Liabilities 2013: $26,931Net Assets 2013: $491,7612013Assets 2014: $526,266Liabilities 2014: $27,062Net Assets 2014: $499,2042014Assets 2015: $709,573Liabilities 2015: $678,967Net Assets 2015: $30,6062015Assets 2016: $784,602Liabilities 2016: $696,964Net Assets 2016: $87,6382016Assets 2017: $2,059,376Liabilities 2017: $2,191,327Net Assets 2017: -$131,9512017Assets 2018: $1,777,378Liabilities 2018: $2,240,137Net Assets 2018: -$462,7592018Assets 2019: $1,570,681Liabilities 2019: $1,755,447Net Assets 2019: -$184,7662019Assets 2020: $1,408,325Liabilities 2020: $1,616,638Net Assets 2020: -$208,3132020Assets 2021: $1,374,717Liabilities 2021: $1,489,768Net Assets 2021: -$115,0512021Assets 2022: $923,389Liabilities 2022: $1,214,277Net Assets 2022: -$290,8882022Assets 2023: $948,082Liabilities 2023: $1,131,764Net Assets 2023: -$183,6822023Assets 2024: $910,642Liabilities 2024: $802,439Net Assets 2024: $108,2032024

Highlighted filing

2016

Assets$784,602
Liabilities$696,964
Net Assets$87,638
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,270,4082011Revenue 2012: $1,284,261Expenses 2012: $1,269,925Net Income 2012: $14,3362012Expenses 2013: $1,302,4022013Revenue 2014: $1,371,094Expenses 2014: $1,363,651Net Income 2014: $7,4432014Revenue 2015: $1,481,102Expenses 2015: $1,441,659Net Income 2015: $39,4432015Revenue 2016: $1,522,607Expenses 2016: $1,461,148Net Income 2016: $61,4592016Revenue 2017: $1,638,875Expenses 2017: $1,591,722Net Income 2017: $47,1532017Revenue 2018: $1,699,955Expenses 2018: $1,745,324Net Income 2018: -$45,3692018Revenue 2019: $1,974,405Expenses 2019: $1,944,118Net Income 2019: $30,2872019Revenue 2020: $2,008,627Expenses 2020: $1,944,973Net Income 2020: $63,6542020Revenue 2021: $2,052,899Expenses 2021: $1,876,531Net Income 2021: $176,3682021Revenue 2022: $1,784,597Expenses 2022: $1,960,434Net Income 2022: -$175,8372022Revenue 2023: $1,686,426Expenses 2023: $1,579,220Net Income 2023: $107,2062023Revenue 2024: $1,832,171Expenses 2024: $1,540,286Net Income 2024: $291,8852024

Highlighted filing

2016

Revenue$1,522,607
Expenses$1,461,148
Net Income$61,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,522,607
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,131$402,080▲ $34,949
Accounts Receivable$173,722$193,017▲ $19,295
Cap Stk Tr Prin Current Funds$7,961$70,697▲ $62,736
Land, Buildings, and Equipment, Net$22,645$16,941▼ $5,704
Pd in Cap Srpls Land Bldg Eqp Fund$22,645$16,941▼ $5,704
Prepaid Expenses and Deferred Charges$0$10,561▲ $10,561
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$709,573$784,602▲ $75,029
Other Assets Total$146,075$162,003▲ $15,928
Liabilities
Other Liabilities$654,116$674,472▲ $20,356
Accounts Payable and Accrued Expenses$24,851$22,492▼ $2,359
Total Liabilities$678,967$696,964▲ $17,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,606$87,638▲ $57,032
Total Liabilities and Net Assets / Fund Balance$709,573$784,602▲ $75,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,941$59,608$76,549
Other Assets Org$162,003--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BoudreauChair/teacherFT$61,115$10,274$71,389
Heather StangaMember/teacherFT$43,585$13,912$57,497
Sarah JohnsonMember/teacherFT$35,136$5,871$41,007
Carmen BondeMember/teacherFT$15,920$13,504$29,424
Maggie KileySchool DirectorFT$21,293$7,249$28,542

Board Members and Trustees

NameTitle
Gayle ReuversClerk/community Member
Jason DemarsMember/parent
Jennie UmbreitMember/parent
Mike RossMember/parent

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeStaffing501 MAIN STREET, Henderson, MN 56044$901,694
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,888
Program Service Revenue
$19,384
Investment Income
$1,335
Other Revenue
$0
All Other Contributions
$15,827
Change in Net Assets
$61,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,522,607
Total Revenue per Form 990
$1,522,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,520
Other Expenses$523,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,580$36,499-$401,079
Current Officers, Directors, Trustees, and Key Employees$249,903$46,104-$296,007
Occupancy$243,170--$243,170
Comp Disqual Persons$138,201--$138,201
Fees for Services Other$75,073$17,679-$92,752
Office Expenses$68,857$5,577-$74,434
Fees for Services Accounting-$65,221-$65,221
Payroll Taxes$50,640$5,469-$56,109
Pension Plan Contributions$21,108$2,737-$23,845
Other Employee Benefits$18,333$3,946-$22,279
Insurance$10,040--$10,040
Conferences and Meetings$8,802$350-$9,152
Depreciation Depletion$5,665$39-$5,704
Other Expenses$2,279$20,876-$2,279
Total Functional Expenses$1,256,651$204,497$0$1,461,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,461,147
Expenses per Audited Statements$1,455,443
Total Expenses per Audited Statements$1,455,443
Expenses Not Reported on Financial Statements$5,704
Other Expense Adjustments$5,704
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$575,299
Deferred Pension Inflows$99,173
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 A, Line 8B

“The school does not have any committees that have the authority to act on behalf of governing body.”

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 used the macs survey to help establish the director's salary. The school director's compensation is determined by annual review by board evaluation and resulting increase of average annual teacher step increase. This process was used for maggie kiley in the spring of 2016.”

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
2017-02-14
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
37
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 -4,428.”

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.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 5,704.”

Raw XML AppendixShowing 400 of 522 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt018333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022279
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020876
IRS990/OtherExpensesGrp/ProgramServicesAmt02279
IRS990/OtherExpensesGrp/TotalAmt020876
IRS990/OtherExpensesGrp/TotalAmt12279
IRS990/OtherLiabilitiesGrp/BOYAmt0654116
IRS990/OtherLiabilitiesGrp/EOYAmt0674472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05469
IRS990/PayrollTaxesGrp/ProgramServicesAmt050640
IRS990/PayrollTaxesGrp/TotalAmt056109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021108
IRS990/PensionPlanContributionsGrp/TotalAmt023845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010561
IRS990/PrincipalOfficerNm0MAGGIE KILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01459615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0592518
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt021234
IRS990/PYRevenuesLessExpensesAmt039443
IRS990/PYSalariesCompEmpBnftPaidAmt0849141
IRS990/PYTotalExpensesAmt01441659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402080
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05704
IRS990ScheduleD/ExpensesSubtotalAmt01455443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt05704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01522607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 5,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162003
IRS990ScheduleD/TotalExpensesPerForm990Amt01461147
IRS990ScheduleD/TotalLiabilityAmt0674472
IRS990ScheduleD/TotalRevenuePerForm990Amt01522607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455443
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL'S REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt235136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt343585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt421293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,602
Liabilities
$696,964
Net assets
$87,638
Revenue
$1,522,607
Expenses
$1,461,148
Net income
$61,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.80$0.11$1.83$1.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.13$0.18$1.69$1.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.21$0.29$1.78$1.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.49$0.12$2.05$1.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.62$0.21$2.01$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.76$0.18$1.97$1.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.78$2.24$0.46$1.70$1.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.19$0.13$1.64$1.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.09$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.03$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.37$1.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.30
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$1.28$1.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.27