Civic Intelligence

Grand Forks Growth and Support Center

990 • Fiscal year 2016 • EIN 45-0321352

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A

View Organization Page

2105 Gateway DriveGrand Forks, ND 58203

(701) 775-2566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

68th percentile

$163,089

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$654,128

Up $127,396 (+24%) from 2015

Net Assets

Up

$563,462

Up $140,113 (+33%) from 2015

Liabilities

Down

$90,666

Down $12,717 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$1,521,136

Up $29,936 (+2.0%) from 2015

Expenses

Down

$1,381,023

Down $5,150 (-0.4%) from 2015

Net Income

Up

$140,113

Up $35,086 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $476,308Liabilities 2011: $84,372Net Assets 2011: $391,9362011Assets 2012: $492,022Liabilities 2012: $83,613Net Assets 2012: $408,4092012Assets 2013: $425,149Liabilities 2013: $80,379Net Assets 2013: $344,7702013Assets 2014: $411,433Liabilities 2014: $93,111Net Assets 2014: $318,3222014Assets 2015: $526,732Liabilities 2015: $103,383Net Assets 2015: $423,3492015Assets 2016: $654,128Liabilities 2016: $90,666Net Assets 2016: $563,4622016Assets 2017: $649,725Liabilities 2017: $182,715Net Assets 2017: $467,0102017Assets 2018: $410,414Liabilities 2018: $65,637Net Assets 2018: $344,7772018Assets 2019: $374,999Liabilities 2019: $142,069Net Assets 2019: $232,9302019Assets 2020: $462,143Liabilities 2020: $92,109Net Assets 2020: $370,0342020Assets 2021: $690,460Liabilities 2021: $69,885Net Assets 2021: $620,5752021Assets 2022: $661,674Liabilities 2022: $64,725Net Assets 2022: $596,9492022Assets 2023: $633,332Liabilities 2023: $83,715Net Assets 2023: $549,6172023Assets 2024: $716,840Liabilities 2024: $84,299Net Assets 2024: $632,5412024

Highlighted filing

2016

Assets$654,128
Liabilities$90,666
Net Assets$563,462
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,415,1112011Expenses 2012: $1,357,4002012Expenses 2013: $1,366,6052013Revenue 2014: $1,390,890Expenses 2014: $1,417,338Net Income 2014: -$26,4482014Revenue 2015: $1,491,200Expenses 2015: $1,386,173Net Income 2015: $105,0272015Revenue 2016: $1,521,136Expenses 2016: $1,381,023Net Income 2016: $140,1132016Revenue 2017: $1,316,094Expenses 2017: $1,412,546Net Income 2017: -$96,4522017Revenue 2018: $1,454,602Expenses 2018: $1,576,835Net Income 2018: -$122,2332018Revenue 2019: $1,395,286Expenses 2019: $1,507,133Net Income 2019: -$111,8472019Revenue 2020: $1,532,529Expenses 2020: $1,395,427Net Income 2020: $137,1022020Revenue 2021: $1,773,290Expenses 2021: $1,522,738Net Income 2021: $250,5522021Revenue 2022: $1,713,585Expenses 2022: $1,737,213Net Income 2022: -$23,6282022Revenue 2023: $1,704,562Expenses 2023: $1,751,894Net Income 2023: -$47,3322023Revenue 2024: $1,929,790Expenses 2024: $1,846,866Net Income 2024: $82,9242024

Highlighted filing

2016

Revenue$1,521,136
Expenses$1,381,023
Net Income$140,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,522,116
Mission and Program Overview

Mission

To assist developmentally disabled individuals in attaining their maximum level of independence through the provision of residential, vocational and generic support services which will enable the individuals to live, work and socialize within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,643$254,634▲ $84,991
Accounts Receivable$145,529$191,418▲ $45,889
Land, Buildings, and Equipment, Net$151,469$147,975▼ $3,494
Investments Other Securities$53,749$54,041▲ $292
Prepaid Expenses and Deferred Charges$4,012$3,118▼ $894
Cash and Non-Interest-Bearing Accounts$2,270$2,942▲ $672
Inventories for Sale or Use$60$0▼ $60
Total Assets$526,732$654,128▲ $127,396
Liabilities
Accounts Payable and Accrued Expenses$103,383$90,666▼ $12,717
Total Liabilities$103,383$90,666▼ $12,717
Net Assets / Fund Balance
Unrestricted Net Assets$423,349$563,462▲ $140,113
Total Net Assets Fund Balance$423,349$563,462▲ $140,113
Total Liabilities and Net Assets / Fund Balance$526,732$654,128▲ $127,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,605$653,002-
Land$116,784--
Equipment$23,586$85,143-
Other Securities$54,041--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BreidenbachExecutive DirectorFT$136,881$26,208$163,089
Mike OlsonChief Financial OfficerFT$90,564$17,357$107,921

Board Members and Trustees

NameTitle
Dick HauschulzPresident
Dolly ArnoldVice President
Earl ShaverDirector
Jackson SussexDirector
Jason MccarthySecretary
Gaylen SalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249
Program Service Revenue
$1,517,846
Investment Income
$454
Other Revenue
$1,587
All Other Contributions
$1,249
Change in Net Assets
$140,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$980
Total Revenue per Audited Statements
$1,522,116
Total Revenue per Form 990
$1,521,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,525
Other Expenses$170,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,922$150,765-$650,687
Current Officers, Directors, Trustees, and Key Employees-$301,111-$301,111
Other Employee Benefits$109,871$27,103-$136,974
Payroll Taxes$40,573$28,985-$69,558
Occupancy$52,199$2,921-$55,120
Pension Plan Contributions$39,128$13,067-$52,195
Office Expenses$15,367$12,155-$27,522
Fees for Services Accounting-$5,909-$5,909
Depreciation Depletion$3,309$186-$3,495
Travel$3,386$92-$3,478
Fees for Services Other-$2,822-$2,822
Conferences and Meetings$2,374--$2,374
Insurance-$2,190-$2,190
Other Expenses$58,322$1,352-$1,352
All Other Expenses$924--$924
Advertising-$843-$843
Total Functional Expenses$825,375$555,648$0$1,381,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,003
Expenses per Audited Statements$1,381,023
Total Expenses per Form 990$1,381,023
Expenses Not Reported on Form 990$980
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
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New board members are referred by the existing members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by michael olson and is then signed off on by james breidenbach.”

Form 990, Part VI, Section B, Line 15A

“The state comes up with the percent amount of raises and these raises are applied to all employees across the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agassiz Enterprises Inc
EIN
45-0321352
Phone
7017752566
Address
2105 GATEWAY DRIVE, GRAND FORKS, ND 58203

Signing Officer

Name
James Breidenbach
Title
Executive Director
Phone
7017752566
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Breidenbach
Formed
1974
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy 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 organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION SERVICES & TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0132577
IRS990/PYOtherRevenueAmt03584
IRS990/PYProgramServiceRevenueAmt01486257
IRS990/PYRevenuesLessExpensesAmt0105027
IRS990/PYSalariesCompEmpBnftPaidAmt01253596
IRS990/PYTotalExpensesAmt01386173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01388014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07056954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07056954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01519095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07056954
IRS990ScheduleA/TotalSupportAmt07060172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0660607
IRS990ScheduleD/EquipmentGrp/BookValueAmt023586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108729
IRS990ScheduleD/ExpensesNotReportedAmt0980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116784
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/OtherExpensesIncludedAmt0980
IRS990ScheduleD/OtherRevenueAmt0980
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY 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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147975
IRS990ScheduleD/TotalBookValueSecuritiesAmt054041
IRS990ScheduleD/TotalExpensesPerForm990Amt01381023
IRS990ScheduleD/TotalRevenuePerForm990Amt01521136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BREIDENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE REFERRED BY THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MICHAEL OLSON AND IS THEN SIGNED OFF ON BY JAMES BREIDENBACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE COMES UP WITH THE PERCENT AMOUNT OF RAISES AND THESE RAISES ARE APPLIED TO ALL EMPLOYEES ACROSS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526732
IRS990/TotalAssetsEOYAmt0654128
IRS990/TotalAssetsGrp/BOYAmt0526732
IRS990/TotalAssetsGrp/EOYAmt0654128
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01249
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,128
Liabilities
$90,666
Net assets
$563,462
Revenue
$1,521,136
Expenses
$1,381,023
Net income
$140,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.63$1.93$1.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.70$1.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.71$1.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.77$1.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.53$1.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.40$1.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.45$1.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$1.32$1.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.52$1.38$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.49$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.39$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.34$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.42