Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2014 • EIN 42-1034894

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
1319 Early Street50583

(712) 662-7844

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,321

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,449,224

Flat from 2014

Net Assets

Flat

$990,930

Flat from 2014

Liabilities

Flat

$458,294

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Flat

$1,677,365

Flat from 2014

Expenses

Flat

$1,587,361

Flat from 2014

Net Income

Flat

$90,004

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,375,936Liabilities 2012: $561,349Net Assets 2012: $814,5902012Assets 2013: $1,422,751Liabilities 2013: $521,825Net Assets 2013: $900,9262013Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2015: $1,520,729Liabilities 2015: $453,732Net Assets 2015: $1,066,9972015Assets 2016: $1,635,591Liabilities 2016: $414,824Net Assets 2016: $1,220,7672016Assets 2017: $1,740,365Liabilities 2017: $422,662Net Assets 2017: $1,317,7032017Assets 2018: $1,855,461Liabilities 2018: $375,042Net Assets 2018: $1,480,4192018Assets 2019: $2,091,103Liabilities 2019: $392,156Net Assets 2019: $1,698,9472019Assets 2020: $2,484,388Liabilities 2020: $623,265Net Assets 2020: $1,861,1232020Assets 2021: $2,421,662Liabilities 2021: $124,842Net Assets 2021: $2,296,8202021Assets 2022: $2,791,413Liabilities 2022: $163,547Net Assets 2022: $2,627,8662022Assets 2023: $2,902,598Liabilities 2023: $146,052Net Assets 2023: $2,756,5462023Assets 2025: $4,922,656Liabilities 2025: $181,546Net Assets 2025: $4,741,1102025

Highlighted filing

2014

Assets$1,449,224
Liabilities$458,294
Net Assets$990,930
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,967,382Expenses 2012: $1,878,715Net Income 2012: $88,6672012Expenses 2013: $1,842,0852013Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2015: $1,686,328Expenses 2015: $1,610,261Net Income 2015: $76,0672015Revenue 2016: $1,961,430Expenses 2016: $1,807,660Net Income 2016: $153,7702016Revenue 2017: $2,041,203Expenses 2017: $1,944,267Net Income 2017: $96,9362017Revenue 2018: $2,061,823Expenses 2018: $1,899,107Net Income 2018: $162,7162018Revenue 2019: $2,385,671Expenses 2019: $2,167,143Net Income 2019: $218,5282019Revenue 2020: $2,283,315Expenses 2020: $2,121,139Net Income 2020: $162,1762020Revenue 2021: $2,464,673Expenses 2021: $2,028,976Net Income 2021: $435,6972021Revenue 2022: $2,450,063Expenses 2022: $2,119,017Net Income 2022: $331,0462022Revenue 2023: $2,309,137Expenses 2023: $2,180,457Net Income 2023: $128,6802023Revenue 2025: $2,238,579Expenses 2025: $2,230,121Net Income 2025: $8,4582025

Highlighted filing

2014

Revenue$1,677,365
Expenses$1,587,361
Net Income$90,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,677,365
Mission and Program Overview

Mission

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,858$1,152,355▼ $5,503
Cash and Non-Interest-Bearing Accounts$53,468$134,504▲ $81,036
Accounts Receivable$184,421$125,333▼ $59,088
Savings and Temporary Cash Investments$23,348$30,235▲ $6,887
Prepaid Expenses and Deferred Charges$3,656$6,797▲ $3,141
Total Assets$1,422,751$1,449,224▲ $26,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,945$324,504▼ $28,441
Accounts Payable and Accrued Expenses$168,880$133,790▼ $35,090
Total Liabilities$521,825$458,294▼ $63,531
Net Assets / Fund Balance
Unrestricted Net Assets$900,926$990,930▲ $90,004
Total Net Assets Fund Balance$900,926$990,930▲ $90,004
Total Liabilities and Net Assets / Fund Balance$1,422,751$1,449,224▲ $26,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,286$547,611$1,533,897
Other Land Buildings$93,000$87,000$180,000
Land$56,150-$56,150
Equipment$16,919$7,337$24,256
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenExec DirectorFT$52,321$52,321

Board Members and Trustees

NameTitle
Jill FeilmeierPresident
Maxine BettinVice President
Janie LittlejohnDirector
Joyce BettinDirector
Kris GundersonDirector
Marilyn MahlerDirector
Myra HortonDirector
Peggy LynchDirector
Russ DavisDirector
Seth SmithDirector
Karen NeitzkeSecretary
Asger Sepstrup-sorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,779
Program Service Revenue
$1,478,670
Investment Income
$230
Other Revenue
$168,686
All Other Contributions
$29,779
Change in Net Assets
$90,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,365
Total Revenue per Audited Statements
$1,677,365
Total Revenue per Form 990
$1,677,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,382
Other Expenses$224,979
Total Fundraising Expense$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,526$86,275$0$1,105,801
Payroll Taxes$95,251$14,757$0$110,008
Other Employee Benefits$84,319$9,933$0$94,252
Occupancy$68,336$12,256$0$80,592
Current Officers, Directors, Trustees, and Key Employees$0$52,321$0$52,321
Interest$20,561$0$0$20,561
Insurance$12,113$8,220$0$20,333
Fees for Services Accounting$3,806$16,250$0$20,056
Travel$14,408$4,055$0$18,463
Office Expenses$523$13,539$244$14,306
Depreciation Depletion$3,684$9,909$0$13,593
Other Expenses$12,458$114$0$12,572
Fees for Services Other$10,832$1,000$0$11,832
Advertising$0$1,996$0$1,996
Conferences and Meetings$0$245$0$245
Total Functional Expenses$1,346,681$240,436$244$1,587,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,361
Total Expenses per Audited Statements$1,587,361
Total Expenses per Form 990$1,587,361
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1034894
Phone
7126627844

Signing Officer

Name
Patricia Laursen
Title
Executive Director
Phone
7126627844
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Laursen
Formed
1972
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
0

Preparer

Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and the board.”

Pt VI, Line 12C

“The orgaizations governing documents, conflict of”

Pt VI, Line 12C

“interest policy, etc are reviewed annually and”

Pt VI, Line 12C

“monitored by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation for”

Pt VI, Line 15A

“the executive director and key officers.”

Pt VI, Line 15B

“The board of directors & Exec. Director determine”

Pt VI, Line 15B

“compensation for other officers and key employees.”

Pt XII, Line 2C

“The board of directors finance committe reviews audits.”

Pt XII, Line 2C

“The independent auditor is selected by the board of”

Pt XII, Line 2C

“directors.”

Form 990, Part III, Line 4D

“Group living sites 807,826 940754. 0. 1200466.”

Form 990, Part IX, Line 24F

“TRAINING WAGES”

Raw XML AppendixShowing 400 of 535 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012256
IRS990/OccupancyGrp/ProgramServicesAmt068336
IRS990/OccupancyGrp/TotalAmt080592
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523
IRS990/OfficeExpensesGrp/TotalAmt014306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094252
IRS990/OtherExpensesGrp/Desc0Repairs & Maint.
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Misc.
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/ProgramServicesAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312458
IRS990/OtherExpensesGrp/TotalAmt0505
IRS990/OtherExpensesGrp/TotalAmt17513
IRS990/OtherExpensesGrp/TotalAmt22412
IRS990/OtherExpensesGrp/TotalAmt312572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014757
IRS990/PayrollTaxesGrp/ProgramServicesAmt095251
IRS990/PayrollTaxesGrp/TotalAmt0110008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06797
IRS990/PrincipalOfficerNm0PAT LAURSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver HCBS
IRS990/ProgramServiceRevenueGrp/Desc1Habilitation
IRS990/ProgramServiceRevenueGrp/Desc2DeCat Funding
IRS990/ProgramServiceRevenueGrp/Desc3County services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313164
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES 125,722 SUPPORTED EMPLOYMENT 617 ENCLAVE 3,123
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152445
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT LIVING 12,197 HABILITATION SERVICES 10,244 SUPPORTED COMMUNITY LIVING 82,646 BI SCL 5,569 GROUP RESPITE 13,880 ILL & HANDICAPPED 31,341 CDAC 58,041 ID & BI RESPITE 57,279 PREVOC 5,268
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 807,826 HUD Project 88,919 HUD Project 88,919 HUD Project 88,919 HUD Project 88,919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0940754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01200466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0293449
IRS990/PYOtherRevenueAmt0232867
IRS990/PYProgramServiceRevenueAmt01654763
IRS990/PYRevenuesLessExpensesAmt086336
IRS990/PYSalariesCompEmpBnftPaidAmt01548636
IRS990/PYTotalExpensesAmt01842085
IRS990/PYTotalRevenueAmt01928421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0168686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1453679.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1867268.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1461362.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1426321.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1465585.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Gross sales of Inventory
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 288249.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 244315.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 207423.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: Other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112009: 23834.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 25522.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 55485.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 66658.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 13085.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01478670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01700402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01761162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01892790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01765762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08598786
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01510
IRS990ScheduleA/PublicSupportTotal170Amt0152117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,224
Liabilities
$458,294
Net assets
$990,930
Revenue
$1,677,365
Expenses
$1,587,361
Net income
$90,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$2.24$2.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.76$2.31$2.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$2.45$2.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.46$2.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.62$1.86$2.28$2.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.70$2.39$2.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.38$1.48$2.06$1.90$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.22$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$1.69$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2014Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.84
2012Summary only. Only limited summary data is available for this year.$1.38$0.56$0.81$1.97$1.88$0.09