Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2014 • EIN 41-1946337

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell Drive No 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,477

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$113,320

Down $37,839 (-25%) from 2013

Net Assets

Up

$110,723

Up $7,839 (+7.6%) from 2013

Liabilities

Down

$2,597

Down $45,678 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$345,585

Up $49,952 (+17%) from 2013

Expenses

Up

$337,746

Up $45,176 (+15%) from 2013

Net Income

Up

$7,839

Up $4,776 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,783Liabilities 2010: $5,835Net Assets 2010: $97,9482010Assets 2011: $104,951Liabilities 2011: $4,162Net Assets 2011: $100,7892011Assets 2012: $138,558Liabilities 2012: $38,737Net Assets 2012: $99,8212012Assets 2013: $151,159Liabilities 2013: $48,275Net Assets 2013: $102,8842013Assets 2014: $113,320Liabilities 2014: $2,597Net Assets 2014: $110,7232014Assets 2015: $181,367Liabilities 2015: $52,986Net Assets 2015: $128,3812015Assets 2016: $143,648Liabilities 2016: $3,000Net Assets 2016: $140,6482016Assets 2017: $165,593Liabilities 2017: $3,848Net Assets 2017: $161,7452017Assets 2018: $207,909Liabilities 2018: $6,340Net Assets 2018: $201,5692018Assets 2019: $269,672Liabilities 2019: $4,468Net Assets 2019: $265,2042019Assets 2020: $278,166Liabilities 2020: $5,438Net Assets 2020: $272,7282020Assets 2021: $310,651Liabilities 2021: $14,808Net Assets 2021: $295,8432021Assets 2022: $311,175Liabilities 2022: $36,799Net Assets 2022: $274,3762022Assets 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2014

Assets$113,320
Liabilities$2,597
Net Assets$110,723
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Revenue 2012: $221,230Expenses 2012: $222,198Net Income 2012: -$9682012Revenue 2013: $295,633Expenses 2013: $292,570Net Income 2013: $3,0632013Revenue 2014: $345,585Expenses 2014: $337,746Net Income 2014: $7,8392014Revenue 2015: $360,303Expenses 2015: $342,645Net Income 2015: $17,6582015Revenue 2016: $407,965Expenses 2016: $395,698Net Income 2016: $12,2672016Revenue 2017: $354,614Expenses 2017: $333,517Net Income 2017: $21,0972017Revenue 2018: $461,272Expenses 2018: $421,448Net Income 2018: $39,8242018Revenue 2019: $449,272Expenses 2019: $385,637Net Income 2019: $63,6352019Revenue 2020: $480,776Expenses 2020: $473,252Net Income 2020: $7,5242020Revenue 2021: $509,922Expenses 2021: $486,807Net Income 2021: $23,1152021Revenue 2022: $513,692Expenses 2022: $535,159Net Income 2022: -$21,4672022Revenue 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2014

Revenue$345,585
Expenses$337,746
Net Income$7,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$356,027
Mission and Program Overview

Mission

To respond to people with housing needs in steele county, minnesota.

The organization is an interfaith group responding topeople with housing needs and works with groups to help create, locate and enter affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,185$39,825▼ $35,360
Savings and Temporary Cash Investments$50,694$35,749▼ $14,945
Pledges and Grants Receivable$21,952$20,302▼ $1,650
Investments Other Securities$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$3,328$2,444▼ $884
Total Assets$151,159$113,320▼ $37,839
Liabilities
Deferred Revenue$45,523$0▼ $45,523
Other Liabilities$1,448$2,378▲ $930
Accounts Payable and Accrued Expenses$1,304$219▼ $1,085
Total Liabilities$48,275$2,597▼ $45,678
Net Assets / Fund Balance
Unrestricted Net Assets$89,254$101,856▲ $12,602
Temporarily Rstr Net Assets$13,630$8,867▼ $4,763
Total Net Assets Fund Balance$102,884$110,723▲ $7,839
Total Liabilities and Net Assets / Fund Balance$151,159$113,320▼ $37,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie AndersonExecutive DirectorFT$49,477$49,477

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Bill EffertzBoard Member
Dr Brian BunkersBoard Member
Francy HallBoard Member
Jannell TufteBoard Member
Jenna HerzogBoard Member
Joel EatonBoard Member
Julianna SkluzacekBoard Member
Julie ConlinBoard Member
Karen DuncanBoard Member
Kay OberleBoard Member
Kris DragichBoard Member
Laura IhrkeBoard Member
Lesa AndersonBoard Member
Mark KrugBoard Member
Rebecca HalletteBoard Member
Catherine PiephoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,242
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$46,290
All Other Contributions
$74,428
Change in Net Assets
$7,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,442
Total Revenue per Audited Statements
$356,027
Total Revenue per Form 990
$345,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,038
Salaries, Compensation, and Employee Benefits$125,708
Total Fundraising Expense$9,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,758$24,915$3,258$53,931
Current Officers, Directors, Trustees, and Key Employees$39,087$7,422$2,968$49,477
Fees for Services Accounting$9,061$3,598$666$13,325
Payroll Taxes$7,580$3,994$653$12,227
Other Employee Benefits$6,917$2,617$539$10,073
Occupancy$6,030$2,408$443$8,881
Fees for Services Other$5,640$2,239$415$8,294
Travel$4,599$477-$5,076
Office Expenses$3,092$1,199$258$4,549
Insurance$1,619$643$436$2,698
All Other Expenses$703$660$4$1,367
Other Expenses$867$816$64$816
Total Functional Expenses$275,101$52,716$9,929$337,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,188
Expenses per Audited Statements$337,746
Total Expenses per Form 990$337,746
Expenses Not Reported on Form 990$10,442
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,732
Fundraising Direct Expenses$10,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$56,732-$10,442-
Total Events$56,732-$10,442$-10,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$1,234
Other Accrued Liabilities$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“It is reviewed and approved by the signing of the return and subsequent filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to fill out a conflict of interest disclosure statement annually at a board meeting. These statements are reviewed to monitor and enforce compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
560 DUNNELL DRIVE NO 212, OWATONNA, MN 55060

Signing Officer

Name
Paul Enter
Title
President
Phone
5074469315
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Enter
Formed
1999
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable statues of the state of minnesota. The organization's 2011 through 2014 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,442.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt056732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0169814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt02698
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO PEOPLE WITH HOUSING NEEDS IN STEELE COUNTY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102884
IRS990/NetAssetsOrFundBalancesEOYAmt0110723
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0443
IRS990/OccupancyGrp/ManagementAndGeneralAmt02408
IRS990/OccupancyGrp/ProgramServicesAmt06030
IRS990/OccupancyGrp/TotalAmt08881
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt03092
IRS990/OfficeExpensesGrp/TotalAmt04549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010073
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ProgramServicesAmt0163775
IRS990/OtherExpensesGrp/ProgramServicesAmt1373
IRS990/OtherExpensesGrp/ProgramServicesAmt2867
IRS990/OtherExpensesGrp/TotalAmt0163775
IRS990/OtherExpensesGrp/TotalAmt11981
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/BOYAmt01448
IRS990/OtherLiabilitiesGrp/EOYAmt02378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025758
IRS990/OtherSalariesAndWagesGrp/TotalAmt053931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07580
IRS990/PayrollTaxesGrp/TotalAmt012227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02444
IRS990/PrincipalOfficerNm0PAUL ENTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103702
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS - HOPE PROGRAM SERVED 48 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS - HUD PROGRAM SERVED 4 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0190579
IRS990/PYOtherRevenueAmt043888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03063
IRS990/PYSalariesCompEmpBnftPaidAmt0101991
IRS990/PYTotalExpensesAmt0292570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01203213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203213
IRS990ScheduleA/TotalSupportAmt01205102
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BREMER BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,320
Liabilities
$2,597
Net assets
$110,723
Revenue
$345,585
Expenses
$337,746
Net income
$7,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.95$5.23$4.81$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.37$2.74$5.14$5.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$4.81$4.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.65$4.49$3.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$4.61$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$3.55$3.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.08$3.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$3.60$3.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$3.46$3.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$2.96$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$2.21$2.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.64
2010Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.76$2.81$0.05