Civic Intelligence

Arc of Cass County

990 • Fiscal year 2014 • EIN 45-0280567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.ARCCASSND.ORG

View Organization Page

215 North University DriveFargo, ND 58102

(701) 293-8191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,294

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,773,899

Up $89,576 (+5.3%) from 2013

Net Assets

Up

$357,243

Up $159,035 (+80%) from 2013

Liabilities

Down

$1,416,656

Down $69,459 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$1,075,042

Up $167,179 (+18%) from 2013

Expenses

Up

$915,307

Up $91,522 (+11%) from 2013

Net Income

Up

$159,735

Up $75,657 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,861,717Liabilities 2010: $1,704,850Net Assets 2010: $156,8672010Assets 2011: $1,763,551Liabilities 2011: $1,638,056Net Assets 2011: $125,4952011Assets 2012: $1,675,547Liabilities 2012: $1,561,417Net Assets 2012: $114,1302012Assets 2013: $1,684,323Liabilities 2013: $1,486,115Net Assets 2013: $198,2082013Assets 2014: $1,773,899Liabilities 2014: $1,416,656Net Assets 2014: $357,2432014Assets 2015: $1,651,976Liabilities 2015: $1,351,181Net Assets 2015: $300,7952015Assets 2016: $1,647,280Liabilities 2016: $1,249,298Net Assets 2016: $397,9822016Assets 2017: $1,616,019Liabilities 2017: $1,185,069Net Assets 2017: $430,9502017Assets 2018: $1,627,393Liabilities 2018: $1,193,123Net Assets 2018: $434,2702018Assets 2019: $1,615,348Liabilities 2019: $1,187,836Net Assets 2019: $427,5122019Assets 2020: $1,615,598Liabilities 2020: $1,114,912Net Assets 2020: $500,6862020Assets 2021: $1,609,014Liabilities 2021: $1,009,238Net Assets 2021: $599,7762021Assets 2022: $1,661,481Liabilities 2022: $983,168Net Assets 2022: $678,3132022Assets 2023: $1,665,498Liabilities 2023: $988,264Net Assets 2023: $677,2342023Assets 2024: $1,636,291Liabilities 2024: $872,188Net Assets 2024: $764,1032024

Highlighted filing

2014

Assets$1,773,899
Liabilities$1,416,656
Net Assets$357,243
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,4402010Expenses 2011: $839,3182011Expenses 2012: $808,8702012Revenue 2013: $907,863Expenses 2013: $823,785Net Income 2013: $84,0782013Revenue 2014: $1,075,042Expenses 2014: $915,307Net Income 2014: $159,7352014Revenue 2015: $963,429Expenses 2015: $1,019,327Net Income 2015: -$55,8982015Revenue 2016: $1,055,710Expenses 2016: $959,378Net Income 2016: $96,3322016Revenue 2017: $975,883Expenses 2017: $943,758Net Income 2017: $32,1252017Revenue 2018: $1,093,366Expenses 2018: $1,088,296Net Income 2018: $5,0702018Revenue 2019: $1,183,934Expenses 2019: $1,191,720Net Income 2019: -$7,7862019Revenue 2020: $1,306,698Expenses 2020: $1,234,429Net Income 2020: $72,2692020Revenue 2021: $1,481,358Expenses 2021: $1,312,052Net Income 2021: $169,3062021Revenue 2022: $1,563,594Expenses 2022: $1,484,193Net Income 2022: $79,4012022Revenue 2023: $1,683,717Expenses 2023: $1,685,861Net Income 2023: -$2,1442023Revenue 2024: $1,736,218Expenses 2024: $1,649,922Net Income 2024: $86,2962024

Highlighted filing

2014

Revenue$1,075,042
Expenses$915,307
Net Income$159,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,090,744
Mission and Program Overview

Mission

Services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,203$1,447,020▼ $59,183
Cash and Non-Interest-Bearing Accounts$156,697$295,661▲ $138,964
Prepaid Expenses and Deferred Charges$11,726$20,671▲ $8,945
Investments in Publicly Traded Securities$9,697$10,323▲ $626
Total Assets$1,684,323$1,773,899▲ $89,576
Other Assets Total$0$224▲ $224
Liabilities
Unsecured Notes Loans Payable$1,355,272$1,283,907▼ $71,365
Other Liabilities$90,673$87,666▼ $3,007
Accounts Payable and Accrued Expenses$40,170$45,083▲ $4,913
Total Liabilities$1,486,115$1,416,656▼ $69,459
Net Assets / Fund Balance
Unrestricted Net Assets$198,208$328,826▲ $130,618
Temporarily Rstr Net Assets-$28,417-
Total Net Assets Fund Balance$198,208$357,243▲ $159,035
Total Liabilities and Net Assets / Fund Balance$1,684,323$1,773,899▲ $89,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,856$582,461$1,292,317
Land$510,456-$510,456
Leasehold Improvements$216,961$172,770$389,731
Equipment$9,747$85,890$95,637
Other Land Buildings$0$81,510$81,510
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janell NessExecutive DirectorFT$61,075$1,219$62,294

Board Members and Trustees

NameTitle
Barbara WittemanPresident
Kyle LocketVice President
Heather HovlandDirector
Jeff AndersonDirector
Rhonda CottrellDirector
Ty HeglandDirector
Tyler AnxessDirector
Scott PetersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,533
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$1,011,184
All Other Contributions
$9,408
Change in Net Assets
$159,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,192
Total Revenue per Audited Statements
$1,082,234
Total Revenue per Form 990
$1,075,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,175
Other Expenses$351,848
Total Fundraising Expense$9,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,408$45,246$9,000$415,654
Occupancy$63,228$20,074-$83,302
Depreciation Depletion$60,664$1,876-$62,540
Current Officers, Directors, Trustees, and Key Employees$62,294--$62,294
Interest$57,891$1,790-$59,681
Other Employee Benefits$35,785$10,769-$46,554
Payroll Taxes$31,997$3,531-$35,528
Office Expenses$11,954$14,890-$26,844
Insurance-$21,876-$21,876
Travel$10,195$1,878-$12,073
Fees for Services Accounting-$10,497-$10,497
Conferences and Meetings$4,156$5,930-$10,086
Advertising$6,553$1,387-$7,940
Fees for Services Other-$6,500-$6,500
Pension Plan Contributions$1,033$2,112-$3,145
Payments to Affiliates-$2,600-$2,600
Information Technology-$2,500-$2,500
Other Expenses$1,172$151-$1,172
All Other Expenses--$987$987
Benefits to Members$284--$284
Total Functional Expenses$751,713$153,607$9,987$915,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,198
Expenses per Audited Statements$915,307
Total Expenses per Form 990$915,307
Expenses Not Reported on Form 990$7,891
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
Fundraising Gross Income$4,319
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Payable$87,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The orgainization reviews the form 990 before filing.”

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

“We constantly monitor for conflicts and would enforce the policy if a conflict was found.”

Form 990, Part VI, Section C, Line 19

“The organization states that the information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Cass County
EIN
45-0280567
Phone
7012938191
Address
215 NORTH UNIVERSITY DRIVE, FARGO, ND 58102

Signing Officer

Name
Janell Ness
Title
Executive Director
Phone
7012938191
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Ness
Formed
1956
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
25

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The arc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore no provision is made for federal and state income taxes. With few exceptions, the arc is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UNITED VOICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt021192
IRS990/OtherExpensesGrp/ProgramServicesAmt111171
IRS990/OtherExpensesGrp/ProgramServicesAmt210736
IRS990/OtherExpensesGrp/ProgramServicesAmt31172
IRS990/OtherExpensesGrp/TotalAmt021343
IRS990/OtherExpensesGrp/TotalAmt111171
IRS990/OtherExpensesGrp/TotalAmt210736
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherLiabilitiesGrp/BOYAmt090673
IRS990/OtherLiabilitiesGrp/EOYAmt087666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01453
IRS990/OtherRevenueTotalAmt01453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415654
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02600
IRS990/PaymentsToAffiliatesGrp/TotalAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03531
IRS990/PayrollTaxesGrp/ProgramServicesAmt031997
IRS990/PayrollTaxesGrp/TotalAmt035528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01033
IRS990/PensionPlanContributionsGrp/TotalAmt03145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020671
IRS990/PrincipalOfficerNm0JANELL NESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARC OF CASS COUNTY IS A NONPROFIT CORPOORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011994
IRS990/PYContributionsGrantsAmt032138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0337998
IRS990/PYOtherRevenueAmt0874605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084078
IRS990/PYSalariesCompEmpBnftPaidAmt0473793
IRS990/PYTotalExpensesAmt0823785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt0201693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201693
IRS990ScheduleA/TotalSupportAmt0212304
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/BookValueAmt0709856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292317
IRS990ScheduleD/EquipmentGrp/BookValueAmt09747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095637
IRS990ScheduleD/ExpensesNotReportedAmt07891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0510456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-699
IRS990ScheduleD/OtherExpensesIncludedAmt07891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt07891
IRS990ScheduleD/RevenueNotReportedAmt07192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, THE ARC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447020
IRS990ScheduleD/TotalExpensesPerForm990Amt0915307
IRS990ScheduleD/TotalLiabilityAmt087666
IRS990ScheduleD/TotalRevenuePerForm990Amt01075042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINIZATION REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONSTANTLY MONITOR FOR CONFLICTS AND WOULD ENFORCE THE POLICY IF A CONFLICT WAS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION STATES THAT THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01684323
IRS990/TotalAssetsEOYAmt01773899
IRS990/TotalAssetsGrp/BOYAmt01684323
IRS990/TotalAssetsGrp/EOYAmt01773899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062533
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915307
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,773,899
Liabilities
$1,416,656
Net assets
$357,243
Revenue
$1,075,042
Expenses
$915,307
Net income
$159,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.76$1.74$1.65$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.99$0.68$1.68$1.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$1.56$1.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.01$0.60$1.48$1.31$0.17
2020Summary only. Only limited summary data is available for this year.$1.62$1.11$0.50$1.31$1.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.19$0.43$1.18$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.19$0.43$1.09$1.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.19$0.43$0.98$0.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.25$0.40$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.36$1.08$0.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.20$0.91$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.56$0.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.64$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.70$0.16$0.84