Civic Intelligence

North Iowa Transition and Employment Services Inc

990 • Fiscal year 2014 • EIN 42-0951757

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilewww.nivcservices.org

View Organization Page

1225 S Harrison Ave50401

(641) 423-3301

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,909

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,608,343

Down $87,608 (-3.2%) from 2013

Net Assets

Down

$2,137,473

Down $81,396 (-3.7%) from 2013

Liabilities

Down

$470,870

Down $6,212 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

$4,085,179

No earlier filing loaded for comparison.

Expenses

Up

$4,143,360

Up $295,415 (+7.7%) from 2013

Net Income

-$58,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,625,805Liabilities 2011: $421,734Net Assets 2011: $2,204,0712011Assets 2012: $2,615,313Liabilities 2012: $422,287Net Assets 2012: $2,193,0262012Assets 2013: $2,695,951Liabilities 2013: $477,082Net Assets 2013: $2,218,8692013Assets 2014: $2,608,343Liabilities 2014: $470,870Net Assets 2014: $2,137,4732014Assets 2015: $2,728,775Liabilities 2015: $462,539Net Assets 2015: $2,266,2362015Assets 2016: $2,829,287Liabilities 2016: $490,501Net Assets 2016: $2,338,7862016Assets 2017: $2,637,990Liabilities 2017: $411,942Net Assets 2017: $2,226,0482017Assets 2018: $2,578,347Liabilities 2018: $348,838Net Assets 2018: $2,229,5092018Assets 2019: $2,576,351Liabilities 2019: $374,986Net Assets 2019: $2,201,3652019Assets 2020: $4,826,760Liabilities 2020: $1,345,542Net Assets 2020: $3,481,2182020Assets 2021: $4,774,604Liabilities 2021: $874,489Net Assets 2021: $3,900,1152021Assets 2022: $5,430,657Liabilities 2022: $1,058,847Net Assets 2022: $4,371,8102022Assets 2023: $9,465,870Liabilities 2023: $4,858,418Net Assets 2023: $4,607,4522023Assets 2024: $10,448,694Liabilities 2024: $5,294,092Net Assets 2024: $5,154,6022024

Highlighted filing

2014

Assets$2,608,343
Liabilities$470,870
Net Assets$2,137,473
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,601,323Expenses 2011: $3,524,954Net Income 2011: $76,3692011Expenses 2012: $3,755,1422012Expenses 2013: $3,847,9452013Revenue 2014: $4,085,179Expenses 2014: $4,143,360Net Income 2014: -$58,1812014Revenue 2015: $4,385,834Expenses 2015: $4,253,278Net Income 2015: $132,5562015Revenue 2016: $4,525,635Expenses 2016: $4,442,593Net Income 2016: $83,0422016Revenue 2017: $4,518,519Expenses 2017: $4,620,991Net Income 2017: -$102,4722017Revenue 2018: $4,608,878Expenses 2018: $4,610,644Net Income 2018: -$1,7662018Revenue 2019: $4,913,713Expenses 2019: $4,938,556Net Income 2019: -$24,8432019Revenue 2020: $6,014,740Expenses 2020: $6,105,855Net Income 2020: -$91,1152020Revenue 2021: $7,439,671Expenses 2021: $7,118,335Net Income 2021: $321,3362021Revenue 2022: $8,243,520Expenses 2022: $7,747,432Net Income 2022: $496,0882022Revenue 2023: $9,224,213Expenses 2023: $9,028,984Net Income 2023: $195,2292023Revenue 2024: $10,630,501Expenses 2024: $10,084,304Net Income 2024: $546,1972024

Highlighted filing

2014

Revenue$4,085,179
Expenses$4,143,360
Net Income-$58,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,100,275
Mission and Program Overview

Mission

The center provides vocational training and rehabilitation services for persons with disabilities. Services include sheltered work programs and community-based employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,817$1,461,117▼ $74,700
Accounts Receivable$440,630$524,050▲ $83,420
Cash and Non-Interest-Bearing Accounts$132,613$198,491▲ $65,878
Investments in Publicly Traded Securities$159,315$196,254▲ $36,939
Savings and Temporary Cash Investments$303,863$168,469▼ $135,394
Pledges and Grants Receivable$48,000--
Inventories for Sale or Use$30,323$36,701▲ $6,378
Prepaid Expenses and Deferred Charges$28,205$6,664▼ $21,541
Total Assets$2,695,951$2,608,343▼ $87,608
Other Assets Total$17,185$16,597▼ $588
Liabilities
Accounts Payable and Accrued Expenses$311,717$317,528▲ $5,811
Mortgage Notes Payable Secured by Investment Property$165,365$153,342▼ $12,023
Total Liabilities$477,082$470,870▼ $6,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,406$2,121,010▼ $33,396
Temporarily Rstr Net Assets$48,000--
Permanently Rstr Net Assets$16,463$16,463→ $0
Total Net Assets Fund Balance$2,218,869$2,137,473▼ $81,396
Total Liabilities and Net Assets / Fund Balance$2,695,951$2,608,343▼ $87,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,525$1,255,288$2,448,813
Equipment$79,584$482,646$562,230
Land$188,008-$188,008
Other Land Buildings-$61,509$61,509
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry BeckerExecutive DirectorFT$80,555$2,354$82,909

Board Members and Trustees

NameTitle
Tim SchupickPresident
Rolf AronsenVice-President
Diane FischelsDirector
Edward WineingerDirector
Jerry PlaggeDirector
Michael StensrudDirector
Robert AmossonDirector
Roy SchwickerathDirector
Ruth MillerDirector
Shannon PaulusDirector
Sis GreimanSecretary
Dennis MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,405
Program Service Revenue
$3,929,577
Investment Income
$5,095
Other Revenue
$36,102
All Other Contributions
$61,905
Change in Net Assets
$-58,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,085,179
Revenue Not Reported on Form 990
$47,005
Total Revenue per Audited Statements
$4,132,184
Total Revenue per Form 990
$4,085,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,481
Other Expenses$1,727,829
Total Fundraising Expense$36,954
Professional Fundraising Fees$28,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,100$123,832$4,102$1,920,034
Other Employee Benefits$183,325$25,335-$208,660
Payroll Taxes$134,083$12,703$314$147,100
Occupancy$114,114$10,265-$124,379
Depreciation Depletion$77,067$17,965-$95,032
All Other Expenses$61,758$22,945$2,338$87,041
Current Officers, Directors, Trustees, and Key Employees$34,485$51,727-$86,212
Travel$40,918$3,656$31$44,605
Insurance$20,081$16,044-$36,125
Fees for Services Professional Fundraising--$28,050$28,050
Pension Plan Contributions$23,531$1,944-$25,475
Fees for Services Other$9,021$16,042-$25,063
Advertising$12,779$4,080$368$17,227
Fees for Services Accounting-$12,537-$12,537
Other Expenses$8,952$17$551$8,969
Interest-$8,593-$8,593
Office Expenses$2,820$1,948$1,200$5,968
Total Functional Expenses$3,770,733$335,673$36,954$4,143,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,158,456
Expenses per Audited Statements$4,143,360
Total Expenses per Form 990$4,143,360
Expenses Not Reported on Form 990$15,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,198
Professional Fundraising Fees$28,050
Fundraising Direct Expenses$15,096

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,398$42,398$4,910$37,488
Event 2$8,800$8,800$2,550$6,250
Total Events$51,198$51,198$15,096$36,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 B, Line 11A

“A draft copy of form 990 is reviewed by board memebers prior to filing by the Executive Director.”

Form 990, Part VI, Section B, Line 15

“There is an annual salary evaluation for the executive director performed by the board of directors. Salaries for comparable positions at other non-profit organizations are used as a basis for comparison.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 12

“Annually, each director, officer, and key employee are required to complete a Disclosure of Interest form that requests information relative to employment and business relationships, outside activities, and business interests. All parties are to report any situations that arise during the year that may cause a conflict of interest or a potential conflict of interest.”

Filing and Contact Details

Filer

EIN
42-0951757
Phone
6414233301

Signing Officer

Name
Sherry Becker
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Becker
Formed
1974
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
339
Volunteers
24

Preparer

Preparer
Robert W Williams CPA
Phone
6414233180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24F

“Program services Expendable equipment 17,012, Telephone 13,838, Staff development 19,417, Dues and fees 1,585, Fundraising expense 118, Medical expense 86, Grant expense 3,389, Bank charges 5,863, Bad debts 391, Miscellaneous expense 59. Management and general expenses Expendable equipment 1,483, Telephone 1,013, Staff development 10,016, Dues and fees 5,288, Fundraising expense 2,550, Medical expense 287, Grant expense 694, Bank charges 958, Payroll expenses 112, Miscellaneous expense 544.”

Form 990, Part XI, Line 5

“Unrealized gain on investment securities”

Form 990, Part XI, Line 8

“Prior period adjustment”

Financial Statement Notes

XI 2D

“Fundraising expenses 15,096.”

XII 2D

“Fundraising expenses 15,096.”

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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/GrossReceiptsAmt04100275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016044
IRS990/InsuranceGrp/ProgramServicesAmt020081
IRS990/InsuranceGrp/TotalAmt036125
IRS990/InterestGrp/ManagementAndGeneralAmt08593
IRS990/InterestGrp/TotalAmt08593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036701
IRS990/InvestmentIncomeGrp/ExclusionAmt05095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196254
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461117
IRS990/LandBldgEquipCostOrOtherBssAmt03260560
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides vocational training and rehabilitation services for persons with disabilities. Services include sheltered work programs and community-based employment services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153342
IRS990/NetAssetsOrFundBalancesBOYAmt02218869
IRS990/NetAssetsOrFundBalancesEOYAmt02137473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036102
IRS990/NetUnrlzdGainsLossesInvstAmt031909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010265
IRS990/OccupancyGrp/ProgramServicesAmt0114114
IRS990/OccupancyGrp/TotalAmt0124379
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt05968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017185
IRS990/OtherAssetsTotalGrp/EOYAmt016597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208660
IRS990/OtherExpensesGrp/Desc0Production materials
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Production related expenses
IRS990/OtherExpensesGrp/Desc3Equipment repair/maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt01146629
IRS990/OtherExpensesGrp/ProgramServicesAmt171382
IRS990/OtherExpensesGrp/ProgramServicesAmt237688
IRS990/OtherExpensesGrp/ProgramServicesAmt38952
IRS990/OtherExpensesGrp/TotalAmt01146629
IRS990/OtherExpensesGrp/TotalAmt177973
IRS990/OtherExpensesGrp/TotalAmt237688
IRS990/OtherExpensesGrp/TotalAmt38969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01792100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134083
IRS990/PayrollTaxesGrp/TotalAmt0147100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023531
IRS990/PensionPlanContributionsGrp/TotalAmt025475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06664
IRS990/PrincipalOfficerNm0Sherry Becker
IRS990/PriorPeriodAdjustmentsAmt0-55124
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Work program
IRS990/ProgramServiceRevenueGrp/Desc1Community-based employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11479221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11479221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01598628
IRS990/PYOtherRevenueAmt022047
IRS990/PYProgramServiceRevenueAmt03722731
IRS990/PYRevenuesLessExpensesAmt02758
IRS990/PYSalariesCompEmpBnftPaidAmt02218717
IRS990/PYTotalExpensesAmt03847945
IRS990/PYTotalProfFndrsngExpnsAmt030600
IRS990/PYTotalRevenueAmt03850703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03929577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03929577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03722731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03637980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03467356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03433847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018191491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027113
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.64120
IRS990ScheduleA/PublicSupportPY509Pct00.62390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012085943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01476947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01420472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01325699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01266076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01247098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06736292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01476947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01420472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01325699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01266076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01247098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06736292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04095180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03853910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03760421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03601261

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Filings

Displayed year

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

Open filing
Assets
$2,608,343
Liabilities
$470,870
Net assets
$2,137,473
Revenue
$4,085,179
Expenses
$4,143,360
Net income
-$58,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.29$5.15$10.6$10.1$0.55
2023Summary only. Only limited summary data is available for this year.$9.47$4.86$4.61$9.22$9.03$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.06$4.37$8.24$7.75$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.87$3.90$7.44$7.12$0.32
2020Summary only. Only limited summary data is available for this year.$4.83$1.35$3.48$6.01$6.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.37$2.20$4.91$4.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.35$2.23$4.61$4.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.41$2.23$4.52$4.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$4.53$4.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$4.39$4.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.47$2.14$4.09$4.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.48$2.22$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.19$3.76
2011Summary only. Only limited summary data is available for this year.$2.63$0.42$2.20$3.60$3.52$0.08