Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2014 • EIN 41-6052402

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

570 First Street SoutheastSt Cloud, MN 56304-0800

(320) 202-0992

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,190

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$3,139,882

Flat from 2014

Net Assets

Flat

$1,514,085

Flat from 2014

Liabilities

Flat

$1,625,797

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Flat

$7,727,291

Flat from 2014

Expenses

Flat

$7,133,976

Flat from 2014

Net Income

Flat

$593,315

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,341,380Liabilities 2011: $1,748,861Net Assets 2011: $1,592,5192011Assets 2012: $2,629,208Liabilities 2012: $1,603,029Net Assets 2012: $1,026,1792012Assets 2013: $2,341,149Liabilities 2013: $1,420,379Net Assets 2013: $920,7702013Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2015: $2,128,597Liabilities 2015: $1,529,297Net Assets 2015: $599,3002015Assets 2016: $2,496,259Liabilities 2016: $1,476,294Net Assets 2016: $1,019,9652016Assets 2017: $1,933,178Liabilities 2017: $1,488,221Net Assets 2017: $444,9572017Assets 2018: $2,549,687Liabilities 2018: $1,326,129Net Assets 2018: $1,223,5582018Assets 2019: $1,712,893Liabilities 2019: $1,495,606Net Assets 2019: $217,2872019Assets 2020: $1,910,233Liabilities 2020: $1,495,548Net Assets 2020: $414,6852020Assets 2021: $3,450,511Liabilities 2021: $1,877,276Net Assets 2021: $1,573,2352021Assets 2022: $2,926,614Liabilities 2022: $1,268,305Net Assets 2022: $1,658,3092022Assets 2023: $2,818,790Liabilities 2023: $852,591Net Assets 2023: $1,966,1992023Assets 2024: $3,064,969Liabilities 2024: $154,358Net Assets 2024: $2,910,6112024

Highlighted filing

2014

Assets$3,139,882
Liabilities$1,625,797
Net Assets$1,514,085
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Revenue 2012: $8,014,613Expenses 2012: $8,580,953Net Income 2012: -$566,3402012Revenue 2013: $8,006,806Expenses 2013: $8,112,215Net Income 2013: -$105,4092013Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2015: $7,628,905Expenses 2015: $8,543,690Net Income 2015: -$914,7852015Revenue 2016: $8,057,510Expenses 2016: $7,636,845Net Income 2016: $420,6652016Revenue 2017: $8,406,631Expenses 2017: $8,981,639Net Income 2017: -$575,0082017Revenue 2018: $8,513,947Expenses 2018: $7,735,346Net Income 2018: $778,6012018Revenue 2019: $8,000,994Expenses 2019: $9,007,265Net Income 2019: -$1,006,2712019Revenue 2020: $8,277,041Expenses 2020: $8,079,643Net Income 2020: $197,3982020Revenue 2021: $8,112,700Expenses 2021: $6,954,150Net Income 2021: $1,158,5502021Revenue 2022: $8,207,001Expenses 2022: $8,121,927Net Income 2022: $85,0742022Revenue 2023: $8,820,017Expenses 2023: $8,412,986Net Income 2023: $407,0312023Revenue 2024: $6,315,216Expenses 2024: $5,207,779Net Income 2024: $1,107,4372024

Highlighted filing

2014

Revenue$7,727,291
Expenses$7,133,976
Net Income$593,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,749,203
Mission and Program Overview

Mission

Cmerdc is a non profit cooperative, established to provide the best possible solutions that benefit the educational community through volume purchasing of products, expert support services and strategic technologies.

Volume purchasing, support services, and strategic technologies for the educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,879$1,197,464▲ $754,585
Accounts Receivable$512,397$640,697▲ $128,300
Intangible Assets$503,330$450,805▼ $52,525
Land, Buildings, and Equipment, Net$367,275$432,382▲ $65,107
Inventories for Sale or Use$359,642$314,305▼ $45,337
Prepaid Expenses and Deferred Charges$130,610$59,891▼ $70,719
Cash and Non-Interest-Bearing Accounts$25,016$44,338▲ $19,322
Total Assets$2,341,149$3,139,882▲ $798,733
Liabilities
Deferred Revenue$848,054$753,137▼ $94,917
Mortgage Notes Payable Secured by Investment Property$327,551$340,990▲ $13,439
Accounts Payable and Accrued Expenses$178,967$269,066▲ $90,099
Escrow Account Liability$65,807$262,604▲ $196,797
Total Liabilities$1,420,379$1,625,797▲ $205,418
Net Assets / Fund Balance
Unrestricted Net Assets$963,196$1,512,872▲ $549,676
Temporarily Rstr Net Assets$-42,426$1,213▲ $43,639
Total Net Assets Fund Balance$920,770$1,514,085▲ $593,315
Total Liabilities and Net Assets / Fund Balance$2,341,149$3,139,882▲ $798,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,975$1,291,984$1,392,959
Equipment$101,897$1,271,627$1,373,524
Buildings$162,410$1,054,127$1,216,537
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter EigenExecutive DirectorFT$89,247$25,943$115,190
Nancy RamlerChief Financial OfficerPT$38,832$7,241$46,073

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
Jeff PowersVice-chairperson
Craig SchultzDirector
Dr Scott ThielmanDirector
Earl AthmanDirector
Jon EllerbuschDirector
Rick MeyerDirector
Gary GanjeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,741
Program Service Revenue
$7,601,790
Investment Income
$10,590
Other Revenue
$34,170
Change in Net Assets
$593,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,486
Revenue Not Reported on Financial Statements
$1,821,805
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,821,805
Total Revenue per Audited Statements
$5,905,486
Total Revenue per Form 990
$7,727,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,280,522
Salaries, Compensation, and Employee Benefits$2,853,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,956$156,176-$2,095,132
Other Employee Benefits$277,927$17,687-$295,614
Depreciation Depletion$230,275$54,787-$285,062
Current Officers, Directors, Trustees, and Key Employees$34,555$126,708-$161,263
Payroll Taxes$142,594$17,768-$160,362
Occupancy$106,788$42,218-$149,006
Pension Plan Contributions$132,820$8,263-$141,083
Office Expenses$106,722$14,207-$120,929
Fees for Services Other$81,004--$81,004
Other Expenses$62,492--$62,492
Fees for Services Accounting$48,725$11,475-$60,200
Information Technology$17,554$22,032-$39,586
Travel$36,598--$36,598
All Other Expenses$9,845$23,571-$33,416
Royalties$13,431--$13,431
Advertising$11,580--$11,580
Insurance$3,527$6,413-$9,940
Interest$5,139$427-$5,566
Conferences and Meetings$4,816--$4,816
Fees for Services Legal-$4,541-$4,541
Total Functional Expenses$6,627,703$506,273$0$7,133,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,133,976
Expenses per Audited Statements$5,983,728
Total Expenses per Audited Statements$5,983,728
Expenses Not Reported on Financial Statements$1,150,248
Other Expense Adjustments$1,150,248
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
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
No
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, Part VI, Section A, Line 6

“Members consist of representatives from public school districts and private school systems located in a 15 county area in central minnesota. In 2014 there were 61 members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of members elected at large, and each board member shall be the representative of an active member. The board of directors are elected by the members by ballots at the annual meeting. Changes in by-laws must also be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewd by management before it is filed.”

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

“The organization requires board members and key employees to sign an annual conflict of interest policy stating if they are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The wages for the executive director's contract is set and approved by the board of directors after review of other regional directors salaries and the financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Mn Educational Research and
EIN
41-6052402
Phone
3202020992
Address
570 FIRST STREET SOUTHEAST, ST CLOUD, MN 56304-0800

Signing Officer

Name
Peter Eigen
Title
Executive Director
Phone
3202020992
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Eigen
Formed
1966
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Kern Dewenter Viere Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Nancy M Schulzetenberg CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Rental income of $32,805 is from a portion of the organization's warehouse. This is an actiivty not normally engaged in by the organization, however a 990-t is not required because the building is not financed by debt.”

FORM 990, PART XII, LINE 2C:

“No change from prior year. The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has an agency relationship with the central minnesota distant learning network. Assets and liabilities of this agency are recorded on form 990, part x as restricted cash and cash equivalents and agency liabilities are not available for general use.”

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited revenues 1,821,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited expenses 1,150,248.”

Schedule D, Part XIII

“The central mn educational research and development council audited financial statements exclude the activity for the central minnesota computing center - esv region iii for the year ended december 31, 2014. For regulatory purposes, separate audited financial statements were issued for the central minnesota computing center - esv region iii for the reporting period ended june 30, 2014.”

Raw XML AppendixShowing 400 of 531 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/InsuranceGrp/ProgramServicesAmt03527
IRS990/InsuranceGrp/TotalAmt09940
IRS990/IntangibleAssetsGrp/BOYAmt0503330
IRS990/IntangibleAssetsGrp/EOYAmt0450805
IRS990/InterestGrp/ManagementAndGeneralAmt0427
IRS990/InterestGrp/ProgramServicesAmt05139
IRS990/InterestGrp/TotalAmt05566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0314305
IRS990/InvestmentIncomeGrp/ExclusionAmt03190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03617738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432382
IRS990/LandBldgEquipCostOrOtherBssAmt04050120
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021912
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080741
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMERDC IS A NON PROFIT COOPERATIVE, ESTABLISHED TO PROVIDE THE BEST POSSIBLE SOLUTIONS THAT BENEFIT THE EDUCATIONAL COMMUNITY THROUGH VOLUME PURCHASING OF PRODUCTS, EXPERT SUPPORT SERVICES AND STRATEGIC TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340990
IRS990/NetAssetsOrFundBalancesBOYAmt0920770
IRS990/NetAssetsOrFundBalancesEOYAmt01514085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042218
IRS990/OccupancyGrp/ProgramServicesAmt0106788
IRS990/OccupancyGrp/TotalAmt0149006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106722
IRS990/OfficeExpensesGrp/TotalAmt0120929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295614
IRS990/OtherExpensesGrp/Desc0RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET & FILTERING
IRS990/OtherExpensesGrp/Desc2REGIONAL STAFF
IRS990/OtherExpensesGrp/Desc3ANNUAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02155970
IRS990/OtherExpensesGrp/ProgramServicesAmt11083188
IRS990/OtherExpensesGrp/ProgramServicesAmt2123197
IRS990/OtherExpensesGrp/ProgramServicesAmt362492
IRS990/OtherExpensesGrp/TotalAmt02155970
IRS990/OtherExpensesGrp/TotalAmt11083188
IRS990/OtherExpensesGrp/TotalAmt2123197
IRS990/OtherExpensesGrp/TotalAmt362492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01365
IRS990/OtherRevenueTotalAmt01365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142594
IRS990/PayrollTaxesGrp/TotalAmt0160362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132820
IRS990/PensionPlanContributionsGrp/TotalAmt0141083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059891
IRS990/PrincipalOfficerNm0PETER EIGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0E RATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3COPIER SALES AND REPAI
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21406374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31092145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41057127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21406374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31092145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41057127
IRS990/ProgSrvcAccomActy2Grp/Desc0CMERDC DEVELOPS AND SUPPORTS APPLICATIONS THAT ENABLE SCHOOLS TO BETTER MANAGE THEIR EDUCATION DUTIES SUCH AS: DATA WAREHOUSING APPLICATIONS, AND STUDENT PLANS. WE ALSO DEVELOP CUSTOM SOFTWARE APPLICATIONS FOR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01610694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01406374
IRS990/ProgSrvcAccomActy3Grp/Desc0CMERDC OFFERS COMPLETE SALES AND SUPPORT FOR SCHOOL COPIERS, FAXES AND PRINTERS FROM KYOCERA-MITA. WE OFFER ON-SITE DISPATCHED TECHNICIANS FOR MULTIFUNCTION COPIERS AND PRINTERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01068304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01092145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES FOR FINANCIAL AND HR SYSTEM, TECHNOLOGY SUPPORT FOR ALL SUPPORTED SYSTEM APPLICATIONS AS WELL AS HOSTING SERVICES, AND MEDIA STREAMING FOR THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02314132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03383705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04032
IRS990/PYOtherExpensesAmt05328386
IRS990/PYOtherRevenueAmt033247
IRS990/PYProgramServiceRevenueAmt07969527
IRS990/PYRevenuesLessExpensesAmt0-105409
IRS990/PYSalariesCompEmpBnftPaidAmt02783829
IRS990/PYTotalExpensesAmt08112215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08006806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01720931
IRS990/RoyaltiesGrp/ProgramServicesAmt013431
IRS990/RoyaltiesGrp/TotalAmt013431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07603155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07889637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07933453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08177130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07944636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039548011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177899
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt039948429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07683896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07970587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08014613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08251471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08027862
IRS990ScheduleA/Total509Grp/TotalAmt039948429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07718333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08004467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08051440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08287966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08064122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040126328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01373524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01150248
IRS990ScheduleD/ExpensesSubtotalAmt05983728
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt067100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,139,882
Liabilities
$1,625,797
Net assets
$1,514,085
Revenue
$7,727,291
Expenses
$7,133,976
Net income
$593,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$6.32$5.21$1.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
2022Summary only. Only limited summary data is available for this year.$2.93$1.27$1.66$8.21$8.12$0.09
2021Summary only. Only limited summary data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
2020Summary only. Only limited summary data is available for this year.$1.91$1.50$0.41$8.28$8.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.50$0.22$8.00$9.01$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$8.51$7.74$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$8.41$8.98$0.58
2016Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$8.06$7.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$7.63$8.54$0.91
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2014Summary only. Only limited summary data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$8.01$8.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$8.01$8.58$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.75$1.59$8.02