Civic Intelligence

Sanford Research North Formerly Known As

990 • Fiscal year 2014 • EIN 45-0274828

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.NRIFARGO.COM

View Organization Page

700 First Avenue South58107-1415

(701) 293-1335

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

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,358,367

Up $15,043 (+0.6%) from 2013

Net Assets

Down

$1,609,880

Down $63,824 (-3.8%) from 2013

Liabilities

Up

$748,487

Up $78,867 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

$2,033,408

No earlier filing loaded for comparison.

Expenses

Up

$2,100,433

Up $83,834 (+4.2%) from 2013

Net Income

-$67,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,680,837Liabilities 2011: $460,126Net Assets 2011: $2,220,7112011Assets 2012: $2,413,540Liabilities 2012: $695,696Net Assets 2012: $1,717,8442012Assets 2013: $2,343,324Liabilities 2013: $669,620Net Assets 2013: $1,673,7042013Assets 2014: $2,358,367Liabilities 2014: $748,487Net Assets 2014: $1,609,8802014Assets 2015: $2,927,243Liabilities 2015: $844,149Net Assets 2015: $2,083,0942015Assets 2016: $3,013,495Liabilities 2016: $811,599Net Assets 2016: $2,201,8962016Assets 2017: $3,674,781Liabilities 2017: $823,415Net Assets 2017: $2,851,3662017Assets 2018: $3,399,370Liabilities 2018: $606,994Net Assets 2018: $2,792,3762018

Highlighted filing

2014

Assets$2,358,367
Liabilities$748,487
Net Assets$1,609,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,389,1022011Expenses 2012: $2,466,7262012Expenses 2013: $2,016,5992013Revenue 2014: $2,033,408Expenses 2014: $2,100,433Net Income 2014: -$67,0252014Revenue 2015: $2,523,670Expenses 2015: $2,395,358Net Income 2015: $128,3122015Revenue 2016: $2,450,236Expenses 2016: $2,273,966Net Income 2016: $176,2702016Revenue 2017: $3,200,859Expenses 2017: $2,586,586Net Income 2017: $614,2732017Revenue 2018: $3,043,326Expenses 2018: $3,044,920Net Income 2018: -$1,5942018

Highlighted filing

2014

Revenue$2,033,408
Expenses$2,100,433
Net Income-$67,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,477,014
Mission and Program Overview

Mission

The mission of sanford research north is to improve the health status of individuals. This will be done by enhancing clinical expertise through education, research and service.

The mission of the neuropsychiatric research institute is to improve the health status of individuals. This will be done by establishing and maintaining affiliations with core partners to create a center of excellence in the neurosciences that will enhance clinical expertise through education, research, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,695$662,523▲ $16,828
Land, Buildings, and Equipment, Net$654,279$653,265▼ $1,014
Pledges and Grants Receivable$551,224$485,690▼ $65,534
Investments in Publicly Traded Securities$409,251$475,873▲ $66,622
Accounts Receivable$20,994$41,742▲ $20,748
Prepaid Expenses and Deferred Charges$27,208$28,654▲ $1,446
Cash and Non-Interest-Bearing Accounts$34,673$10,620▼ $24,053
Total Assets$2,343,324$2,358,367▲ $15,043
Liabilities
Accounts Payable and Accrued Expenses$669,620$748,487▲ $78,867
Total Liabilities$669,620$748,487▲ $78,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,455$1,145,647▼ $29,808
Temporarily Rstr Net Assets$498,249$464,233▼ $34,016
Total Net Assets Fund Balance$1,673,704$1,609,880▼ $63,824
Total Liabilities and Net Assets / Fund Balance$2,343,324$2,358,367▲ $15,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,168$2,713,862$2,825,030
Land$509,871-$509,871
Equipment$32,226$317,637$349,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Mitchell MdPresidentPT$198,172$20,887$219,059
Ross Crosby PhdDirector StatisticsFT$144,823$24,610$169,433
Ronald EricksonVice PresidentFT$128,461$29,294$157,755

Board Members and Trustees

NameTitle
Wayne GadberryChairman
Michael Page PhdVice-chairman
Dale ShookDirector
Harriette Mccaul PhdDirector
Joshua Wynne MdDirector
Roger L Gilbertson MdDirector
Sandra Holbrook PhdSecretary
Harris WidmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,592
Program Service Revenue
$36,616
Investment Income
$32,235
Other Revenue
$-57,035
All Other Contributions
$175,472
Change in Net Assets
$-67,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,392
Revenue Not Reported on Financial Statements
$34,016
Revenue Not Reported on Form 990
$466,417
Other Revenue Adjustments
$34,016
Total Revenue per Audited Statements
$2,465,809
Total Revenue per Form 990
$2,033,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,747
Other Expenses$612,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,240$157,149-$858,389
Current Officers, Directors, Trustees, and Key Employees$96,809$231,533-$328,342
Other Employee Benefits$87,161$42,059-$129,220
Pension Plan Contributions$58,088$37,783-$95,871
Fees for Services Other$88,205--$88,205
Payroll Taxes$50,339$25,586-$75,925
All Other Expenses$50,862$8,321-$59,183
Insurance-$34,924-$34,924
Travel$31,686$2,638-$34,324
Information Technology-$31,393-$31,393
Office Expenses$13,293$10,311-$23,604
Occupancy-$22,926-$22,926
Other Expenses$18,203$66,622-$18,203
Fees for Services Accounting-$17,700-$17,700
Depreciation Depletion$9,065$197-$9,262
Fees for Services Legal-$2,590-$2,590
Fees for Service Investment Mgmnt Fees-$1,466-$1,466
Total Functional Expenses$1,404,348$696,085$0$2,100,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,529,633
Expenses per Audited Statements$2,100,433
Total Expenses per Form 990$2,100,433
Expenses Not Reported on Form 990$429,200
Expenses Not Reported on Financial Statements$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. James mitchell, president of nri and ex-officio board member and dr. Joshua wynne, ex-officio board member, have a relationship through participation in the und school of medicine and health sciences (somhs). Dr. Wynne is dean of somhs and dr. Mitchell is employed as chairman of the department of psychiatry and behavioral science.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by a select committee.”

Form 990, Part VI, Section B, Line 12C

“Employees comply with the federally mandated conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Executive salary will be determined by the board of directors. It will be established using the association of independent research institute's annual salary survey. The president/ceo's target compensation is the 75th percentile of category for president/executive director for small organizations (0-199 employees). An annual bonus target of 10% of annual salary will be used at the discretion of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are on file during normal business hours at nri administrative offices.”

Filing and Contact Details

Filer

EIN
45-0274828
Phone
7012931335

Signing Officer

Name
Ronald Erickson
Title
Vice President
Phone
7013654911
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Erickson
Formed
1955
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
13

Preparer

Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted net assets released from restrictions -34,016.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organizations are required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 429,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted net assets released from restrictions 34,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 429,200.”

Raw XML AppendixShowing 400 of 564 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022926
IRS990/OccupancyGrp/TotalAmt022926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010311
IRS990/OfficeExpensesGrp/ProgramServicesAmt013293
IRS990/OfficeExpensesGrp/TotalAmt023604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129220
IRS990/OtherExpensesGrp/Desc0RESEARCH GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2DEFFERED COMPENSATION E
IRS990/OtherExpensesGrp/Desc3RESEARCH OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166622
IRS990/OtherExpensesGrp/ProgramServicesAmt0106040
IRS990/OtherExpensesGrp/ProgramServicesAmt193357
IRS990/OtherExpensesGrp/ProgramServicesAmt218203
IRS990/OtherExpensesGrp/TotalAmt0106040
IRS990/OtherExpensesGrp/TotalAmt196244
IRS990/OtherExpensesGrp/TotalAmt266622
IRS990/OtherExpensesGrp/TotalAmt318203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025586
IRS990/PayrollTaxesGrp/ProgramServicesAmt050339
IRS990/PayrollTaxesGrp/TotalAmt075925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058088
IRS990/PensionPlanContributionsGrp/TotalAmt095871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028654
IRS990/PrincipalOfficerNm0RONALD ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0DATA BASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETAINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STATISTICS RESEARCH IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012916
IRS990/PYOtherExpensesAmt0582459
IRS990/PYOtherRevenueAmt0-55440
IRS990/PYProgramServiceRevenueAmt024967
IRS990/PYRevenuesLessExpensesAmt0-79329
IRS990/PYSalariesCompEmpBnftPaidAmt01434140
IRS990/PYTotalExpensesAmt02016599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0900835
IRS990/RentalIncomeOrLossGrp/RealAmt0-57035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662523
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0FARGO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0ND
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10VETERAN'S ADMINISTRATION HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02825030
IRS990ScheduleD/EquipmentGrp/BookValueAmt032226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349863
IRS990ScheduleD/ExpensesNotReportedAmt0429200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02100433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037217
IRS990ScheduleD/OtherExpensesIncludedAmt0429200
IRS990ScheduleD/OtherRevenueAmt0429200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034016
IRS990ScheduleD/RevenueNotReportedAmt0466417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034016
IRS990ScheduleD/RevenueSubtotalAmt01999392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATIONS ARE REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2014, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 429,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS 34,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 429,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653265
IRS990ScheduleD/TotalExpensesPerForm990Amt02100433
IRS990ScheduleD/TotalRevenuePerForm990Amt02033408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02465809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02529633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,358,367
Liabilities
$748,487
Net assets
$1,609,880
Revenue
$2,033,408
Expenses
$2,100,433
Net income
-$67,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.61$2.79$3.04$3.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.82$2.85$3.20$2.59$0.61
2016Summary only. Only limited summary data is available for this year.$3.01$0.81$2.20$2.45$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.84$2.08$2.52$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.03$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.67$1.67$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.70$1.72$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.46$2.22$2.39