Civic Intelligence

Grand Forks Growth and Support Center

990 • Fiscal year 2017 • EIN 45-0321352

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$181,801

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$649,725

Down $4,403 (-0.7%) from 2016

Net Assets

Down

$467,010

Down $96,452 (-17%) from 2016

Liabilities

Up

$182,715

Up $92,049 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$1,316,094

Down $205,042 (-13%) from 2016

Expenses

Up

$1,412,546

Up $31,523 (+2.3%) from 2016

Net Income

Down

-$96,452

Down $236,565 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$649,725
Liabilities$182,715
Net Assets$467,010
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,316,094
Expenses$1,412,546
Net Income-$96,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,094
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$254,634$300,069▲ $45,435
Land, Buildings, and Equipment, Net$147,975$145,087▼ $2,888
Accounts Receivable$191,418$133,588▼ $57,830
Investments Other Securities$54,041$54,480▲ $439
Prepaid Expenses and Deferred Charges$3,118$14,792▲ $11,674
Cash and Non-Interest-Bearing Accounts$2,942$1,709▼ $1,233
Total Assets$654,128$649,725▼ $4,403
Liabilities
Accounts Payable and Accrued Expenses$90,666$176,784▲ $86,118
Other Liabilities$0$5,931▲ $5,931
Total Liabilities$90,666$182,715▲ $92,049
Net Assets / Fund Balance
Unrestricted Net Assets$563,462$467,010▼ $96,452
Total Net Assets Fund Balance$563,462$467,010▼ $96,452
Total Liabilities and Net Assets / Fund Balance$654,128$649,725▼ $4,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,538$646,951-
Land$116,784--
Equipment$765$94,082-
Other Securities$54,480--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BreidenbachExecutive DirectorFT$153,784$28,017$181,801
Michael OlsonChief Financial OfficerFT$100,796$18,805$119,601

Board Members and Trustees

NameTitle
Dick HauschulzPresident
Dolly ArnoldVice President
Brittney BlakeDirector
Earl ShaverDirector
Jackson SussexDirector
Julie EricksonExecutive Director
Jason MccarthySecretary
Gaylen SalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019
Program Service Revenue
$1,314,013
Investment Income
$932
Other Revenue
$130
All Other Contributions
$1,019
Change in Net Assets
$-96,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,093
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,316,093
Total Revenue per Form 990
$1,316,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,885
Other Expenses$218,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,497$104,478-$622,975
Current Officers, Directors, Trustees, and Key Employees-$306,162-$306,162
Other Employee Benefits$116,529$27,337-$143,866
Payroll Taxes$40,044$28,300-$68,344
Occupancy$52,584$2,943-$55,527
Pension Plan Contributions$40,091$12,447-$52,538
Office Expenses$20,176$6,409-$26,585
Fees for Services Accounting-$6,135-$6,135
Travel$3,800$230-$4,030
Fees for Services Other-$3,553-$3,553
Depreciation Depletion$2,735$153-$2,888
Insurance-$2,304-$2,304
Conferences and Meetings$1,420--$1,420
Other Expenses$694$1,366-$694
Total Functional Expenses$906,433$506,113$0$1,412,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,546
Total Expenses per Audited Statements$1,412,546
Total Expenses per Form 990$1,412,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess of Outstanding Checks Over C$5,931
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 11B

“The 990 is reviewed by michael olson and is then signed off on by julie erickson.”

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
Julie Erickson
Title
Executive Director
Phone
7017752566
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Erickson
Formed
1974
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
21
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 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 470 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt012447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040091
IRS990/PensionPlanContributionsGrp/TotalAmt052538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014792
IRS990/PrincipalOfficerNm0JULIE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314013
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION SERVICES & TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0170498
IRS990/PYOtherRevenueAmt01587
IRS990/PYProgramServiceRevenueAmt01517846
IRS990/PYRevenuesLessExpensesAmt0140113
IRS990/PYSalariesCompEmpBnftPaidAmt01210525
IRS990/PYTotalExpensesAmt01381023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96452
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01314143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07006424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07006424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07006424
IRS990ScheduleA/TotalSupportAmt07009131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0674489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116784
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS OF OUTSTANDING CHECKS OVER C
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01316093
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/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145087
IRS990ScheduleD/TotalBookValueSecuritiesAmt054480
IRS990ScheduleD/TotalExpensesPerForm990Amt01412546
IRS990ScheduleD/TotalLiabilityAmt05931
IRS990ScheduleD/TotalRevenuePerForm990Amt01316094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412546
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BREIDENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181801
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 JULIE ERICKSON.
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 11B
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/TotalAssetsBOYAmt0654128
IRS990/TotalAssetsEOYAmt0649725
IRS990/TotalAssetsGrp/BOYAmt0654128
IRS990/TotalAssetsGrp/EOYAmt0649725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01019
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412546
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,725
Liabilities
$182,715
Net assets
$467,010
Revenue
$1,316,094
Expenses
$1,412,546
Net income
-$96,452
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
2017Detailed filing. Detailed filing data is available for this year.$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