Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2015 • EIN 42-1034894

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A

Refreshing map…

1319 Early StreetSac City, IA 50583

(712) 662-7844

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,719

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,520,729

Up $71,505 (+4.9%) from 2014

Net Assets

Up

$1,066,997

Up $76,067 (+7.7%) from 2014

Liabilities

Down

$453,732

Down $4,562 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$1,686,328

Up $8,963 (+0.5%) from 2014

Expenses

Up

$1,610,261

Up $22,900 (+1.4%) from 2014

Net Income

Down

$76,067

Down $13,937 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2015

Assets$1,520,729
Liabilities$453,732
Net Assets$1,066,997
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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 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

2015

Revenue$1,686,328
Expenses$1,610,261
Net Income$76,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,686,328
Mission and Program Overview

Mission

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,355$1,132,143▼ $20,212
Cash and Non-Interest-Bearing Accounts$134,504$183,916▲ $49,412
Accounts Receivable$125,333$145,614▲ $20,281
Savings and Temporary Cash Investments$30,235$31,557▲ $1,322
Inventories for Sale or Use-$19,293-
Prepaid Expenses and Deferred Charges$6,797$8,206▲ $1,409
Total Assets$1,449,224$1,520,729▲ $71,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,504$306,913▼ $17,591
Accounts Payable and Accrued Expenses$133,790$146,819▲ $13,029
Total Liabilities$458,294$453,732▼ $4,562
Net Assets / Fund Balance
Unrestricted Net Assets$990,930$1,066,997▲ $76,067
Total Net Assets Fund Balance$990,930$1,066,997▲ $76,067
Total Liabilities and Net Assets / Fund Balance$1,449,224$1,520,729▲ $71,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,110$583,517$1,540,627
Other Land Buildings$93,000$87,000$180,000
Land$56,150-$56,150
Equipment$25,883$14,289$40,172
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenExec DirectorFT$57,719$57,719

Board Members and Trustees

NameTitle
Maxine BettinPresident
Russ DavisVice President
Bob HutchinsonDirector
Jeannette WeberDirector
Joyce BettinDirector
Kris GundersonDirector
Marilyn MahlerDirector
Myra HortonDirector
Russell SiebrechtDirector
Seth SmithDirector
Karen NeitzkeSecretary
Asger Sepstrup-sorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,081
Program Service Revenue
$1,491,798
Investment Income
$270
Other Revenue
$157,179
All Other Contributions
$37,081
Change in Net Assets
$76,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,328
Total Revenue per Audited Statements
$1,686,328
Total Revenue per Form 990
$1,686,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,846
Other Expenses$265,415
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,943$94,889$0$1,076,832
Payroll Taxes$96,240$16,355$0$112,595
Other Employee Benefits$87,791$9,909$0$97,700
Occupancy$70,203$10,762$0$80,965
Current Officers, Directors, Trustees, and Key Employees$0$57,719$0$57,719
Depreciation Depletion$30,121$12,737$0$42,858
Insurance$13,037$9,086$0$22,123
Fees for Services Accounting$3,798$15,669$0$19,467
Travel$16,063$3,394$0$19,457
Fees for Services Other$17,416$2,024$0$19,440
Office Expenses$3,324$13,154$373$16,851
Interest$16,120$0$0$16,120
Other Expenses$11,962$369$0$12,331
Advertising$0$1,027$0$1,027
Conferences and Meetings$0$924$0$924
Total Functional Expenses$1,349,342$260,546$373$1,610,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,261
Total Expenses per Audited Statements$1,610,261
Total Expenses per Form 990$1,610,261
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

Filer Name
Howard Center Inc
EIN
42-1034894
Phone
7126627844
Address
1319 EARLY STREET, SAC CITY, IA 50583

Signing Officer

Name
Patricia Laursen
Title
Executive Director
Phone
7126627844
Signed
2015-10-22
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
73
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
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 organizations governing documents, conflict of interest”

Pt VI, Line 12C

“policy, etc are reviewed annually and monitored”

Pt VI, Line 12C

“by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation for the”

Pt VI, Line 15A

“executive officer and key officers.”

Pt VI, Line 15B

“The board of directors & Executive Director determine”

Pt VI, Line 15B

“compensation ofor other officers and key employees.”

Pt XII, Line 2C

“The board of directors finance committee 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 788,497 953765. 0. 1183327.”

Raw XML AppendixShowing 400 of 502 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/NetAssetsOrFundBalancesEOYAmt01066997
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010762
IRS990/OccupancyGrp/ProgramServicesAmt070203
IRS990/OccupancyGrp/TotalAmt080965
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013154
IRS990/OfficeExpensesGrp/ProgramServicesAmt03324
IRS990/OfficeExpensesGrp/TotalAmt016851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097700
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/ManagementAndGeneralAmt19053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3369
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt1329
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311962
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt19382
IRS990/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt312331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016355
IRS990/PayrollTaxesGrp/ProgramServicesAmt096240
IRS990/PayrollTaxesGrp/TotalAmt0112595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08206
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/TotalRevenueColumnAmt01323859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37453
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES 103,591 SUPPORTED EMPLOYMENT 776 ENCLAVE 3,307
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119195
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT LIVING 6,590 HABILITATION SERVICES 57,001 SUPPORTED COMMUNITY LIVING 71,687 BI SCL 3,998 RESPITE & GROUP RESPITE 68,573 ILL & HANDICAPPED 26,514 CDAC 53,540
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 788,497 HUD Project 86,882 HUD Project 86,882 HUD Project 86,882 HUD Project 86,882
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0953765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01183327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0224979
IRS990/PYOtherRevenueAmt0168686
IRS990/PYProgramServiceRevenueAmt01478670
IRS990/PYRevenuesLessExpensesAmt090004
IRS990/PYSalariesCompEmpBnftPaidAmt01362382
IRS990/PYTotalExpensesAmt01587361
IRS990/PYTotalRevenueAmt01677365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Fees 2010: 1867268. 2011: 1461362. 2012: 1426321. 2013: 1465585. 2014: 1458862. Description: Gross sales of Inventory 2011: 244315. 2012: 207423. Description: Other Revenue 2010: 25522. 2011: 55485. 2012: 66658. 2013: 13085. 2014: 32936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01491798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01478670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01700402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01761162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01892790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08324822
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01620
IRS990ScheduleA/PublicSupportTotal170Amt0162122
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162122
IRS990ScheduleA/TotalSupportAmt09133127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540627
IRS990ScheduleD/EquipmentGrp/BookValueAmt025883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040172
IRS990ScheduleD/ExpensesSubtotalAmt01610261
IRS990ScheduleD/LandGrp/BookValueAmt056150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt01686328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132143
IRS990ScheduleD/TotalExpensesPerForm990Amt01610261
IRS990ScheduleD/TotalRevenuePerForm990Amt01686328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2policy, etc are reviewed annually and monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determine compensation for the

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,729
Liabilities
$453,732
Net assets
$1,066,997
Revenue
$1,686,328
Expenses
$1,610,261
Net income
$76,067
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
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