Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2011 • EIN 45-0226705

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 01, 2012

Organization Profilewww.esgwnd.org

View Organization Page

211 Collins Ave58554
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,004,347

Up $1,386,883 (+18%) from 2010

Net Assets

Up

$6,236,836

Up $1,118,258 (+22%) from 2010

Liabilities

Up

$2,767,511

Up $268,625 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,390,882

Up $1,333,675 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $7,617,464Liabilities 2010: $2,498,886Net Assets 2010: $5,118,5782010Assets 2011: $9,004,347Liabilities 2011: $2,767,511Net Assets 2011: $6,236,8362011Assets 2012: $12,180,157Liabilities 2012: $4,921,339Net Assets 2012: $7,258,8182012Assets 2013: $13,774,236Liabilities 2013: $5,105,166Net Assets 2013: $8,669,0702013Assets 2014: $15,126,912Liabilities 2014: $5,361,815Net Assets 2014: $9,765,0972014Assets 2015: $16,448,382Liabilities 2015: $5,387,252Net Assets 2015: $11,061,1302015Assets 2016: $17,603,042Liabilities 2016: $5,405,603Net Assets 2016: $12,197,4392016Assets 2017: $17,010,052Liabilities 2017: $3,907,595Net Assets 2017: $13,102,4572017Assets 2018: $18,253,445Liabilities 2018: $3,620,909Net Assets 2018: $14,632,5362018Assets 2019: $19,921,357Liabilities 2019: $3,404,944Net Assets 2019: $16,516,4132019Assets 2020: $20,844,566Liabilities 2020: $3,368,628Net Assets 2020: $17,475,9382020Assets 2021: $23,180,741Liabilities 2021: $3,296,991Net Assets 2021: $19,883,7502021Assets 2022: $22,467,141Liabilities 2022: $1,382,963Net Assets 2022: $21,084,1782022Assets 2023: $24,186,419Liabilities 2023: $1,571,104Net Assets 2023: $22,615,3152023Assets 2024: $26,285,943Liabilities 2024: $1,739,354Net Assets 2024: $24,546,5892024

Highlighted filing

2011

Assets$9,004,347
Liabilities$2,767,511
Net Assets$6,236,836
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,057,2072010Expenses 2011: $8,390,8822011Expenses 2012: $9,240,1992012Expenses 2013: $10,397,8392013Revenue 2014: $10,129,730Expenses 2014: $8,966,633Net Income 2014: $1,163,0972014Revenue 2015: $13,470,065Expenses 2015: $12,173,428Net Income 2015: $1,296,6372015Revenue 2016: $14,322,800Expenses 2016: $13,181,428Net Income 2016: $1,141,3722016Revenue 2017: $14,737,636Expenses 2017: $13,892,902Net Income 2017: $844,7342017Revenue 2018: $15,472,304Expenses 2018: $13,979,329Net Income 2018: $1,492,9752018Revenue 2019: $15,602,596Expenses 2019: $13,711,107Net Income 2019: $1,891,4892019Revenue 2020: $15,401,920Expenses 2020: $14,498,270Net Income 2020: $903,6502020Revenue 2021: $16,751,382Expenses 2021: $14,510,106Net Income 2021: $2,241,2762021Revenue 2022: $16,668,342Expenses 2022: $15,260,746Net Income 2022: $1,407,5962022Revenue 2023: $16,408,417Expenses 2023: $15,028,503Net Income 2023: $1,379,9142023Revenue 2024: $17,156,712Expenses 2024: $15,374,434Net Income 2024: $1,782,2782024

Highlighted filing

2011

Revenue-
Expenses$8,390,882
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$9,589,197
Mission and Program Overview

Mission

Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.

Major Activities

Activity 2
The organization operates four goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization.
Activity 3
The public health education program provides awareness of the organization and the services it offers. It also provides disability awareness and information regarding new techniques.
Filing and Contact Details

Filer

EIN
45-0226705
Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0733356
IRS990/AccountsPayableAccruedExpenses/EOY0773710
IRS990/AccountsReceivable/BOY0622860
IRS990/AccountsReceivable/EOY0766988
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION OPERATES FOUR GOODWILL STORES THAT SERVE THEIR PROGRAM PURPOSES. THE FUNDS GENERATED IN THESE STORES ARE USED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION.
IRS990/Activity2/Expense01478091
IRS990/Activity2/Revenue01903983
IRS990/Activity3/Description0THE PUBLIC HEALTH EDUCATION PROGRAM PROVIDES AWARENESS OF THE ORGANIZATION AND THE SERVICES IT OFFERS. IT ALSO PROVIDES DISABILITY AWARENESS AND INFORMATION REGARDING NEW TECHNIQUES.
IRS990/Activity3/Expense0136530
IRS990/ActivityOrMissionDescription0EASTER SEALS GOODWILL ND, INC. IS A LEADING ORGANIZATION IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES TO HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 COLLINS AVE
IRS990/AddressPrincipalOfficerUS/City0MANDAN
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058554
IRS990/Advertising/Fundraising01150
IRS990/Advertising/ManagementAndGeneral03284
IRS990/Advertising/ProgramServices057874
IRS990/Advertising/Total062308
IRS990/AllOtherContributions0398488
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174202
IRS990/CashNonInterestBearing/EOY0130724
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents051760
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022025
IRS990/CompCurrentOfficersDirectors/ProgramServices0124808
IRS990/CompCurrentOfficersDirectors/Total0146833
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0350
IRS990/ConferencesMeetings/ManagementAndGeneral04766
IRS990/ConferencesMeetings/ProgramServices023606
IRS990/ConferencesMeetings/Total028722
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0450248
IRS990/ContributionsGrantsPriorYear0578623
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015240
IRS990/DepreciationDepletion/ProgramServices0152969
IRS990/DepreciationDepletion/Total0168209
IRS990/DescribedIn501C301
IRS990/Description0EASTER SEALS GOODWILL ND, INC. IS A NON-PROFIT CORPORATION LOCATED IN MANDAN, NORTH DAKOTA. EASTER SEALS GOODWILL ND, INC. IS ORGANIZED TO PROVIDE REHABILITATION, EDUCATION, TRAINING, EMPLOYMENT SERVICES, ADVOCACY AND OPPORTUNITIES FOR PERSONAL GROWTH FOR PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS THAT EXPERIENCE BARRIERS TO EMPLOYMENT AND/OR INDEPENDENT LIVING. THROUGH THE SKILLFUL USE OF STAFF AND RESOURCES, EASTER SEALS GOODWILL ND, INC., IN FULL PARTICIPATION WITH THE PEOPLE WE SERVE, SHALL SEEK TO ASSIST PERSONS WITH DISABILITIES OR OTHER SPECIAL NEEDS TO ATTAIN THE FULLEST DEVELOPMENT TO WHICH THEY SEEK. THESE EFFORTS ARE SUPPORTED BY THE SELLING OF REUSABLE ARTICLES OR OTHER ACTIVITIES WHICH ALLOW ITS PURPOSE TO BE ACCOMPLISHED. THE ORGANIZATION OPERATES BOTH DIRECT SERVICE PROGRAMS FOR THE DISABLED AND CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT ITS PROGRAMS. THE FOLLOWING DIRECT SERVICES ARE PROVIDED: FAMILY SUPPORT SERVICES, HOME AND COMMUNITY BASED SERVICES, INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENT (ISLA), FAMILY CARE OPTION, GOODWILL HOME CONNECTION, EMPLOYMENT/EDUCATION AND TRAINING SERVICES, INFORMATION REFERRAL AND ADVOCACY, AND EQUIPMENT LOAN SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06039863
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027150
IRS990/FeesForServicesAccounting/Total027150
IRS990/FeesForServicesOther/Fundraising01725
IRS990/FeesForServicesOther/ManagementAndGeneral0616
IRS990/FeesForServicesOther/ProgramServices0190122
IRS990/FeesForServicesOther/Total0192463
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1CONNIE FEIST
IRS990/Form990PartVIISectionA/NamePerson2CHARLES WITTENBERG
IRS990/Form990PartVIISectionA/NamePerson3VIVIAN FERN DREES
IRS990/Form990PartVIISectionA/NamePerson4JIM DUNAVAN
IRS990/Form990PartVIISectionA/NamePerson5DORIS HILL
IRS990/Form990PartVIISectionA/NamePerson6JACOB NESVIG
IRS990/Form990PartVIISectionA/NamePerson7LARRY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson8DAVID WALD
IRS990/Form990PartVIISectionA/NamePerson9DAVID TSCHIDER
IRS990/Form990PartVIISectionA/NamePerson10GORDON HAUGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1021500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10105262
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO & SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02784
IRS990/FundraisingEvents051760
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0217495
IRS990/GainOrLoss/Securities035519
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0285000
IRS990/GrossAmountSalesAssets/Securities035519
IRS990/GrossIncomeFundraisingEvents04737
IRS990/GrossReceipts09589197
IRS990/GrossRents/Real018725
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0485
IRS990/Insurance/ManagementAndGeneral06192
IRS990/Insurance/ProgramServices064969
IRS990/Insurance/Total071646
IRS990/Interest/ManagementAndGeneral05430
IRS990/Interest/ProgramServices086664
IRS990/Interest/Total092094
IRS990/InventoriesForSaleOrUse/BOY0121392
IRS990/InventoriesForSaleOrUse/EOY0122927
IRS990/InvestmentIncomeCurrentYear0267231
IRS990/InvestmentIncome/ExclusionAmount014217
IRS990/InvestmentIncomePriorYear027349
IRS990/InvestmentIncome/TotalRevenueColumn014217
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0551343
IRS990/InvestmentsPubTradedSecurities/EOY0600598
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01029306
IRS990/LandBuildingsEquipmentBasis05445644
IRS990/LandBuildingsEquipmentBasisNet/BOY04128907
IRS990/LandBuildingsEquipmentBasisNet/EOY04416338
IRS990/LessCostOthBasisSalesExpenses/Other067505
IRS990/LessRentalExpenses/Real023504
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EASTER SEALS GOODWILL ND, INC. IS A LEADING ORGANIZATION IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES TO HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0149204
IRS990/MortNotesPyblSecuredInvestProp/EOY0418159
IRS990/NameOfPrincipalOfficerPerson0GORDON L HAUGE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05118578
IRS990/NetAssetsOrFundBalancesEOY06236836
IRS990/NetGainOrLossInvestments/ExclusionAmount0253014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0253014
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01953
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01953
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-3753
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4779
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1026
IRS990/NetUnrelatedBusinessTxblIncome0-1026
IRS990/NoncashContributions04769
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0689
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010406
IRS990/Occupancy/ManagementAndGeneral021602
IRS990/Occupancy/ProgramServices0277473
IRS990/Occupancy/Total0309481
IRS990/OfficeExpenses/Fundraising034018
IRS990/OfficeExpenses/ManagementAndGeneral029824
IRS990/OfficeExpenses/ProgramServices0148438
IRS990/OfficeExpenses/Total0212280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026248
IRS990/OtherAssetsTotal/EOY025038
IRS990/OtherEmployeeBenefits/Fundraising08844
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029441
IRS990/OtherEmployeeBenefits/ProgramServices0251455
IRS990/OtherEmployeeBenefits/Total0289740
IRS990/OtherExpensePriorYear01546184
IRS990/OtherExpensesCurrentYear01635741
IRS990/OtherExpenses/Description0RENTAL & EQUIPMENT MAIN
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/Fundraising0401
IRS990/OtherExpenses/Fundraising1-1997
IRS990/OtherExpenses/Fundraising2318
IRS990/OtherExpenses/ManagementAndGeneral016794
IRS990/OtherExpenses/ManagementAndGeneral112715
IRS990/OtherExpenses/ManagementAndGeneral264920
IRS990/OtherExpenses/ProgramServices0106752
IRS990/OtherExpenses/ProgramServices157073
IRS990/OtherExpenses/ProgramServices21073
IRS990/OtherExpenses/Total0123947
IRS990/OtherExpenses/Total167791
IRS990/OtherExpenses/Total266311
IRS990/OtherRevenueCurrentYear01574
IRS990/OtherRevenuePriorYear010879
IRS990/OtherSalariesAndWages/Fundraising0112977
IRS990/OtherSalariesAndWages/ManagementAndGeneral0253698
IRS990/OtherSalariesAndWages/ProgramServices05403663
IRS990/OtherSalariesAndWages/Total05770338
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05197
IRS990/PayrollTaxes/ManagementAndGeneral028671
IRS990/PayrollTaxes/ProgramServices0473919
IRS990/PayrollTaxes/Total0507787
IRS990/PensionPlanContributions/Fundraising02238
IRS990/PensionPlanContributions/ManagementAndGeneral09111
IRS990/PensionPlanContributions/ProgramServices029094
IRS990/PensionPlanContributions/Total040443
IRS990/PermanentlyRestrictedNetAssets/BOY02000
IRS990/PermanentlyRestrictedNetAssets/EOY02000
IRS990/PledgesAndGrantsReceivable/BOY010000
IRS990/PledgesAndGrantsReceivable/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019865
IRS990/PrepaidExpensesDeferredCharges/EOY015316
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY08776351
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0359
IRS990/ProgramServiceRevenuePriorYear07164856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06872009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11903983
IRS990/ProgramServiceRevenue/TotalRevenueColumn06872009
IRS990/ProgramServiceRevenue/TotalRevenueColumn11903983
IRS990/ProgramServiceRevenue/TotalRevenueColumn2359
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges013736
IRS990/ReconcilationRevenueExpenses01104522
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-4779
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06872009
IRS990/RevenuesLessExpensesCY01104522
IRS990/RevenuesLessExpensesPriorYear0724500
IRS990/RoyaltiesRevenue/ExclusionAmount04400
IRS990/RoyaltiesRevenue/TotalRevenueColumn04400
IRS990/SalariesEtcCurrentYear06755141
IRS990/SalariesEtcPriorYear05511023
IRS990/SavingsAndTempCashInvestments/BOY01962647
IRS990/SavingsAndTempCashInvestments/EOY02916418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01681438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01666569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01579851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01557859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01403101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07888818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0108421
IRS990ScheduleA/GrossInvestmentIncome170/Total0196644
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026652434
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0276
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0863
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/NetUBI/Total01727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04502
IRS990ScheduleA/OtherIncome170/Total04502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96240
IRS990ScheduleA/PublicSupportTotal17007888818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01681438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01666569
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01579851
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01557859
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01403101
IRS990ScheduleA/Total170/Total07888818
IRS990ScheduleA/TotalSupport08091691
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02713953
IRS990ScheduleD/Buildings/Depreciation0673147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03387100
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0180346
IRS990ScheduleD/Equipment/Depreciation0340311
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0520657
IRS990ScheduleD/ExcessOrDeficitForYear01104522
IRS990ScheduleD/ExcessOrDeficitPerFS01118258
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-35416
IRS990ScheduleD/ExpensesSubtotal08426298
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRINCIPAL IS TO BE HELD INDEFINITELY, BUT INTEREST EARNED IS FREE TO BE USED AT THE DISCRETION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -2,784. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -23,504. OTHER EXPENSES NETTED TO REVENUE FOR TAX -9,128.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -2,784. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -23,504. OTHER EXPENSES NETTED TO REVENUE FOR TAX -9,128.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,004,347
Liabilities
$2,767,511
Net assets
$6,236,836
Revenue
-
Expenses
$8,390,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.74$24.5$17.2$15.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.57$22.6$16.4$15.0$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$16.7$15.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.30$19.9$16.8$14.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.37$17.5$15.4$14.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.40$16.5$15.6$13.7$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.62$14.6$15.5$14.0$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.91$13.1$14.7$13.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.41$12.2$14.3$13.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.39$11.1$13.5$12.2$1.30
2014Summary only. Only limited summary data is available for this year.$15.1$5.36$9.77$10.1$8.97$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.11$8.67$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.92$7.26$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.77$6.24$8.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.50$5.12$7.06