Civic Intelligence

Souris Valley United Way

990 • Fiscal year 2016 • EIN 45-0308679

Feb 01, 2015 to Jan 31, 2016 • Filed on May 20, 2016

Organization ProfileWWW.SVUNITEDWAY.COM
1941 4th St SWMinot, ND 58701-6403

(701) 839-2994

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$57,904

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,674,462

Up $213,270 (+15%) from 2015

Net Assets

Up

$1,575,747

Up $166,131 (+12%) from 2015

Liabilities

Up

$98,715

Up $47,139 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$877,769

Up $119,947 (+16%) from 2015

Expenses

Up

$689,429

Up $35,969 (+5.5%) from 2015

Net Income

Up

$188,340

Up $83,978 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $803,090Liabilities 2011: $43,173Net Assets 2011: $759,9172011Assets 2012: $1,003,770Liabilities 2012: $73,535Net Assets 2012: $930,2352012Assets 2013: $1,276,942Liabilities 2013: $75,111Net Assets 2013: $1,201,8312013Assets 2014: $1,319,365Liabilities 2014: $25,186Net Assets 2014: $1,294,1792014Assets 2015: $1,461,192Liabilities 2015: $51,576Net Assets 2015: $1,409,6162015Assets 2016: $1,674,462Liabilities 2016: $98,715Net Assets 2016: $1,575,7472016Assets 2017: $1,665,755Liabilities 2017: $39,080Net Assets 2017: $1,626,6752017Assets 2018: $1,614,793Liabilities 2018: $32,742Net Assets 2018: $1,582,0512018Assets 2019: $1,533,990Liabilities 2019: $34,583Net Assets 2019: $1,499,4072019Assets 2020: $1,825,149Liabilities 2020: $18,486Net Assets 2020: $1,806,6632020Assets 2021: $1,722,414Liabilities 2021: $78,317Net Assets 2021: $1,644,0972021Assets 2022: $1,826,642Liabilities 2022: $208,879Net Assets 2022: $1,617,7632022Assets 2023: $1,895,489Liabilities 2023: $279,933Net Assets 2023: $1,615,5562023Assets 2024: $2,200,186Liabilities 2024: $443,543Net Assets 2024: $1,756,6432024Assets 2025: $2,161,625Liabilities 2025: $439,361Net Assets 2025: $1,722,2642025

Highlighted filing

2016

Assets$1,674,462
Liabilities$98,715
Net Assets$1,575,747
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $378,2472011Expenses 2012: $404,6742012Expenses 2013: $523,1702013Revenue 2014: $715,874Expenses 2014: $675,798Net Income 2014: $40,0762014Revenue 2015: $757,822Expenses 2015: $653,460Net Income 2015: $104,3622015Revenue 2016: $877,769Expenses 2016: $689,429Net Income 2016: $188,3402016Revenue 2017: $1,039,082Expenses 2017: $984,070Net Income 2017: $55,0122017Revenue 2018: $775,303Expenses 2018: $862,332Net Income 2018: -$87,0292018Revenue 2019: $748,145Expenses 2019: $783,207Net Income 2019: -$35,0622019Revenue 2020: $954,209Expenses 2020: $672,837Net Income 2020: $281,3722020Revenue 2021: $703,620Expenses 2021: $736,788Net Income 2021: -$33,1682021Revenue 2022: $812,494Expenses 2022: $663,919Net Income 2022: $148,5752022Revenue 2023: $819,827Expenses 2023: $732,888Net Income 2023: $86,9392023Revenue 2024: $936,708Expenses 2024: $814,544Net Income 2024: $122,1642024Revenue 2025: $725,249Expenses 2025: $805,004Net Income 2025: -$79,7552025

Highlighted filing

2016

Revenue$877,769
Expenses$689,429
Net Income$188,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$877,769
Mission and Program Overview

Mission

Souris valley united way mobilzes people, organizations and resources in an impactful effort to advance education, financial stability, and health while addressing basic human needs.

Solicit pledges and make payments to qualifying beneficiary organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,076$841,720▲ $227,644
Investments Other Securities$482,904$454,889▼ $28,015
Pledges and Grants Receivable$316,210$303,174▼ $13,036
Cash and Non-Interest-Bearing Accounts$27,806$39,073▲ $11,267
Accounts Receivable$12,023$22,092▲ $10,069
Inventories for Sale or Use$0$8,644▲ $8,644
Land, Buildings, and Equipment, Net$8,173$4,870▼ $3,303
Total Assets$1,461,192$1,674,462▲ $213,270
Liabilities
Deferred Revenue$0$64,942▲ $64,942
Other Liabilities$43,506$26,578▼ $16,928
Accounts Payable and Accrued Expenses$8,070$7,195▼ $875
Total Liabilities$51,576$98,715▲ $47,139
Net Assets / Fund Balance
Unrestricted Net Assets$926,712$783,231▼ $143,481
Temporarily Rstr Net Assets$42,638$707,250▲ $664,612
Permanently Rstr Net Assets$440,266$85,266▼ $355,000
Total Net Assets Fund Balance$1,409,616$1,575,747▲ $166,131
Total Liabilities and Net Assets / Fund Balance$1,461,192$1,674,462▲ $213,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$16,400$21,270
Other Securities$454,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$482,904$10,000▼ $16,629$0$454,889
2014$471,763$15,000▲ $18,717$6,310$482,904
2013$419,491$10,000▲ $63,115$6,023$471,763
2012$376,413$20,000▲ $42,593$5,581$419,491
2011$373,182$29,227▼ $5,932$5,139$376,413
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithExecutive DirectorFT$57,904$57,904

Board Members and Trustees

NameTitle
Kevin HarmonPresident
Todd JensenVice President
Dr Krista KellyDirector
Gabriel MejiaDirector
Jim KnudsenDirector
Mary KellerDirector
Niki CarlsonDirector
Perry OlsonDirector
Tawnya BernsdorfDirector
Wendy BaileyDirector
Scott MoumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,942
Program Service Revenue
$0
Investment Income
$3,441
Other Revenue
$67,386
All Other Contributions
$788,213
Change in Net Assets
$188,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,946
Revenue Not Reported on Financial Statements
$59,823
Revenue Not Reported on Form 990
$117,407
Other Revenue Adjustments
$59,823
Total Revenue per Audited Statements
$935,353
Total Revenue per Form 990
$877,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,892
Other Expenses$200,363
Salaries, Compensation, and Employee Benefits$138,174
Total Fundraising Expense$124,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,892--$350,892
Other Salaries and Wages$12,360$38,346$19,369$70,075
Advertising$324$735$59,537$60,596
Current Officers, Directors, Trustees, and Key Employees$18,975$26,320$13,114$58,409
Occupancy$6,662$5,830$10,382$22,874
Office Expenses$5,386$4,712$8,393$18,491
Fees for Services Accounting-$11,845-$11,845
Payroll Taxes$2,207$5,005$2,478$9,690
Payments to Affiliates-$4,455-$4,455
All Other Expenses$2,350$828$299$3,477
Depreciation Depletion-$3,303-$3,303
Other Expenses$998$1,092$617$2,707
Travel$452$1,190$508$2,150
Total Functional Expenses$455,591$109,228$124,610$689,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,222
Total Expenses per Form 990$689,429
Expenses per Audited Statements$632,194
Expenses Not Reported on Form 990$137,028
Expenses Not Reported on Financial Statements$57,235
Other Expense Adjustments$57,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Violence Crisis CenterMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$60,638
American Red CrossMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$40,000
Salvation ArmyMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$30,000
Minot Area Homeless CoalitionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$28,000
Community ActionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$22,015
The Welcome TableMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$19,481
YmcaMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$19,410
Minot Commission on AgingMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$18,000
Lutheran Social ServicesFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$15,000
Northern Plains Child AdvocacyMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$15,000
Village Family Center ServicesMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$13,510
Boy ScoutsFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$11,000
Girl ScoutsMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$11,000
YwcaMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$10,642
Catholic Family ServiceMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$8,000
FirstlinkFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Designated Beneficiary$15,898
Accrued Vacation$8,622
Capital Lease$2,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The board of directors approves the form 990 prior to filing.”

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

“The board of directors and key employees monitor the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all payroll.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Souris Valley United Way
EIN
45-0308679
Phone
7018392994
Address
1941 4TH ST SW, MINOT, ND 58701-6403

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
7018392994
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Smith
Formed
1930
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
740

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in assets held by others -19,621. Provision for uncollectible accounts -19,565. Amounts designated by donors for specific organizations -40,258. Amounts designated by donors for specific organizations 57,235.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit remains with the executive director, and has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The policy of the company is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in assets held by others -19,621.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by donors for specific organizations 40,258. Provison for uncollectible accounts 19,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by donors for specific organizations 57,235.”

PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS:

“Souris valley united way uses its endowment funds to carry out the company's mission.”

Raw XML AppendixShowing 400 of 676 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0331411
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0877769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt03441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03441
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04870
IRS990/LandBldgEquipCostOrOtherBssAmt021270
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01409616
IRS990/NetAssetsOrFundBalancesEOYAmt01575747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010382
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt06662
IRS990/OccupancyGrp/TotalAmt022874
IRS990/OfficeExpensesGrp/FundraisingAmt08393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05386
IRS990/OfficeExpensesGrp/TotalAmt018491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22209
IRS990/OtherExpensesGrp/Desc0DPIL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BACKPACK BUDDIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09913
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt031243
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt217381
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt031243
IRS990/OtherExpensesGrp/TotalAmt121841
IRS990/OtherExpensesGrp/TotalAmt217381
IRS990/OtherExpensesGrp/TotalAmt32707
IRS990/OtherLiabilitiesGrp/BOYAmt043506
IRS990/OtherLiabilitiesGrp/EOYAmt026578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067386
IRS990/OtherRevenueTotalAmt067386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012360
IRS990/OtherSalariesAndWagesGrp/TotalAmt070075
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04455
IRS990/PaymentsToAffiliatesGrp/TotalAmt04455
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05005
IRS990/PayrollTaxesGrp/ProgramServicesAmt02207
IRS990/PayrollTaxesGrp/TotalAmt09690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0440266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303174
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381606
IRS990/PYInvestmentIncomeAmt02133
IRS990/PYOtherExpensesAmt0142492
IRS990/PYOtherRevenueAmt021959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104362
IRS990/PYSalariesCompEmpBnftPaidAmt0129362
IRS990/PYTotalExpensesAmt0653460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES SPECIAL EVENT INCOME OF $67,386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03489786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt03489786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03489786
IRS990ScheduleA/TotalSupportAmt03675468
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/BoardDesignatedBalanceEOYPct00.79710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0482904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454889
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16629
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0482904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0471763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0419491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0373182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05139
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137028
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021270
IRS990ScheduleD/ExpensesNotReportedAmt0137028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057235
IRS990ScheduleD/ExpensesSubtotalAmt0632194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt057235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESIGNATED BENEFICIARY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,462
Liabilities
$98,715
Net assets
$1,575,747
Revenue
$877,769
Expenses
$689,429
Net income
$188,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$0.94$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$0.82$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$0.81$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.70$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.95$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.75$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.78$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.04$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$0.88$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.76$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.72$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.38