Civic Intelligence

Fellowship Village

990 • Fiscal year 2013 • EIN 42-1224601

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.FELLOWSHIP-VILLAGE.ORG

View Organization Page

300 E Jefferson St51240

(712) 753-4663

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,082,646

Up $376,191 (+14%) from 2012

Net Assets

Up

$2,877,451

Up $354,473 (+14%) from 2012

Liabilities

Up

$205,195

Up $21,718 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$2,602,250

Up $441,221 (+20%) from 2012

Expenses

Up

$2,247,778

Up $68,852 (+3.2%) from 2012

Net Income

Up

$354,472

Up $372,369 (+2081%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,713,635Liabilities 2010: $225,558Net Assets 2010: $2,488,0772010Assets 2011: $2,712,192Liabilities 2011: $171,317Net Assets 2011: $2,540,8752011Assets 2012: $2,706,455Liabilities 2012: $183,477Net Assets 2012: $2,522,9782012Assets 2013: $3,082,646Liabilities 2013: $205,195Net Assets 2013: $2,877,4512013Assets 2014: $4,409,118Liabilities 2014: $1,323,865Net Assets 2014: $3,085,2532014Assets 2015: $4,811,814Liabilities 2015: $1,598,026Net Assets 2015: $3,213,7882015Assets 2016: $4,870,026Liabilities 2016: $1,504,781Net Assets 2016: $3,365,2452016Assets 2017: $4,961,463Liabilities 2017: $1,444,309Net Assets 2017: $3,517,1542017Assets 2018: $4,972,463Liabilities 2018: $1,351,873Net Assets 2018: $3,620,5902018Assets 2019: $5,197,021Liabilities 2019: $1,326,436Net Assets 2019: $3,870,5852019Assets 2020: $5,864,128Liabilities 2020: $1,847,243Net Assets 2020: $4,016,8852020Assets 2021: $5,257,171Liabilities 2021: $738,965Net Assets 2021: $4,518,2062021Assets 2022: $4,543,953Liabilities 2022: $707,367Net Assets 2022: $3,836,5862022Assets 2023: $4,500,937Liabilities 2023: $607,144Net Assets 2023: $3,893,7932023Assets 2024: $4,501,936Liabilities 2024: $604,421Net Assets 2024: $3,897,5152024

Highlighted filing

2013

Assets$3,082,646
Liabilities$205,195
Net Assets$2,877,451
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,3572010Expenses 2011: $1,975,7612011Revenue 2012: $2,161,029Expenses 2012: $2,178,926Net Income 2012: -$17,8972012Revenue 2013: $2,602,250Expenses 2013: $2,247,778Net Income 2013: $354,4722013Revenue 2014: $2,573,704Expenses 2014: $2,365,902Net Income 2014: $207,8022014Revenue 2015: $2,640,762Expenses 2015: $2,512,227Net Income 2015: $128,5352015Revenue 2016: $2,790,239Expenses 2016: $2,638,782Net Income 2016: $151,4572016Revenue 2017: $2,864,369Expenses 2017: $2,712,460Net Income 2017: $151,9092017Revenue 2018: $3,042,611Expenses 2018: $2,939,175Net Income 2018: $103,4362018Revenue 2019: $3,182,054Expenses 2019: $2,964,864Net Income 2019: $217,1902019Revenue 2020: $3,259,942Expenses 2020: $3,188,167Net Income 2020: $71,7752020Revenue 2021: $3,715,484Expenses 2021: $3,562,104Net Income 2021: $153,3802021Revenue 2022: $3,285,099Expenses 2022: $3,804,662Net Income 2022: -$519,5632022Revenue 2023: $4,162,326Expenses 2023: $4,194,197Net Income 2023: -$31,8712023Revenue 2024: $4,405,165Expenses 2024: $4,425,112Net Income 2024: -$19,9472024

Highlighted filing

2013

Revenue$2,602,250
Expenses$2,247,778
Net Income$354,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,607,849
Mission and Program Overview

Mission

Committed to the quality of life...unwaivering in achieving excellence. Fellowships mission is to be the regions best community-based care facility in every aspect of the services we provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,330,595$1,469,206▲ $138,611
Land, Buildings, and Equipment, Net$1,242,225$1,311,383▲ $69,158
Accounts Receivable$93,808$150,029▲ $56,221
Pledges and Grants Receivable-$112,834-
Prepaid Expenses and Deferred Charges$15,995$16,025▲ $30
Inventories for Sale or Use$14,761$13,971▼ $790
Cash and Non-Interest-Bearing Accounts$372$236▼ $136
Total Assets$2,706,455$3,082,646▲ $376,191
Other Assets Total$8,699$8,962▲ $263
Liabilities
Other Liabilities$143,822$146,723▲ $2,901
Accounts Payable and Accrued Expenses$39,654$58,472▲ $18,818
Total Liabilities$183,476$205,195▲ $21,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,979$2,764,617▲ $241,638
Temporarily Rstr Net Assets-$112,834-
Total Net Assets Fund Balance$2,522,979$2,877,451▲ $354,472
Total Liabilities and Net Assets / Fund Balance$2,706,455$3,082,646▲ $376,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,806$1,680,760$2,619,566
Equipment$129,517$333,986$463,503
Other Land Buildings$159,949-$159,949
Leasehold Improvements$686$106,034$106,720
Land$82,425-$82,425
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David LantzPresident
Cindy Van VoorstMember
Deb Van EgdomMember
Linda ThiessenMember
Mark WarnerMember
Norm RentschlerMember
Pam MoenSecretary
Merlin MeyerTreasurer
Jim BleekerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanford Health NetworkManagement-$287,782
Avant ArchitectsArchitect-$124,966
Revenue and Support

Revenue Composition

Contributions and Grants
$358,915
Program Service Revenue
$2,218,125
Investment Income
$13,094
Other Revenue
$12,116
All Other Contributions
$358,915
Change in Net Assets
$354,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,250
Total Revenue per Audited Statements
$2,602,250
Total Revenue per Form 990
$2,602,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,222
Other Expenses$868,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,751--$1,201,751
All Other Expenses$152,932--$152,932
Other Employee Benefits$92,229--$92,229
Depreciation Depletion$90,902--$90,902
Other Expenses$90,193--$90,193
Payroll Taxes$85,242--$85,242
Occupancy$74,362--$74,362
Fees for Services Accounting-$35,783-$35,783
Insurance-$26,799-$26,799
Office Expenses-$12,298-$12,298
Advertising$9,505--$9,505
Travel$68--$68
Total Functional Expenses$2,172,898$74,880$0$2,247,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,778
Total Expenses per Audited Statements$2,247,778
Total Expenses per Form 990$2,247,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,715
Fundraising Direct Expenses$5,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,715$17,715$5,599$12,116
Total Events$17,715$17,715$5,599$12,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$70,365
Accrued Salaries and Wages$31,232
Accrued Payroll Taxes$21,340
Accrued Real Estate Taxes$17,044
Apartment Deposits$6,742
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are signed and submitted annually. Failure to comply with the conflict of interest polict shall constitute grounds for removal from office and, in the case of key management personnel, termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by the general public and made available as required by disclosure guidance provided by irs.”

Filing and Contact Details

Filer

EIN
42-1224601
Phone
7127534663

Signing Officer

Name
Emily Jones
Title
Administrator
Phone
7127534663
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Jones
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
59

Preparer

Preparer
David D Radke CPA
Phone
7124232616
Raw XML AppendixShowing 400 of 446 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/OtherLiabilitiesGrp/BOYAmt0143822
IRS990/OtherLiabilitiesGrp/EOYAmt0146723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085242
IRS990/PayrollTaxesGrp/TotalAmt085242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016025
IRS990/PrincipalOfficerNm0EMILY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018399
IRS990/PYOtherExpensesAmt0866481
IRS990/PYOtherRevenueAmt07339
IRS990/PYProgramServiceRevenueAmt02101515
IRS990/PYRevenuesLessExpensesAmt0-17897
IRS990/PYSalariesCompEmpBnftPaidAmt01312445
IRS990/PYTotalExpensesAmt02178926
IRS990/PYTotalRevenueAmt02161029
IRS990/ReconcilationRevenueExpnssAmt0354472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010335150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportPY170Pct00.44810
IRS990ScheduleA/PublicSupportTotal170Amt0343459
IRS990ScheduleA/SubstantialContributorsTotAmt0159556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503015
IRS990ScheduleA/TotalSupportAmt0608903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02619566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463503
IRS990ScheduleD/ExpensesSubtotalAmt02247778
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02602250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311383
IRS990ScheduleD/TotalExpensesPerForm990Amt02247778
IRS990ScheduleD/TotalLiabilityAmt0146723
IRS990ScheduleD/TotalRevenuePerForm990Amt02602250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AND SUBMITTED ANNUALLY. FAILURE TO COMPLY WITH THE CONFLICT OF INTEREST POLICT SHALL CONSTITUTE GROUNDS FOR REMOVAL FROM OFFICE AND, IN THE CASE OF KEY MANAGEMENT PERSONNEL, TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AND MADE AVAILABLE AS REQUIRED BY DISCLOSURE GUIDANCE PROVIDED BY IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112834
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02706455
IRS990/TotalAssetsEOYAmt03082646
IRS990/TotalAssetsGrp/BOYAmt02706455
IRS990/TotalAssetsGrp/EOYAmt03082646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358915
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172898
IRS990/TotalFunctionalExpensesGrp/TotalAmt02247778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183476
IRS990/TotalLiabilitiesEOYAmt0205195
IRS990/TotalLiabilitiesGrp/BOYAmt0183476
IRS990/TotalLiabilitiesGrp/EOYAmt0205195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02522979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02877451
IRS990/TotalProgramServiceExpensesAmt02172898
IRS990/TotalProgramServiceRevenueAmt02218125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02231219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02602250

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,646
Liabilities
$205,195
Net assets
$2,877,451
Revenue
$2,602,250
Expenses
$2,247,778
Net income
$354,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.60$3.90$4.41$4.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$4.16$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.71$3.84$3.29$3.80$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$3.72$3.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.85$4.02$3.26$3.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.33$3.87$3.18$2.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.44$3.52$2.86$2.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.50$3.37$2.79$2.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.60$3.21$2.64$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.32$3.09$2.57$2.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.88$2.60$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$2.16$2.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.23$2.49$2.00