Civic Intelligence

Souris Basin Planning Council

990 • Fiscal year 2014 • EIN 45-0321353

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SOURISBASIN.ORG

View Organization Page

PO Box 2024Minot, ND 58702

(701) 839-6641

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,418

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,199,343

Up $25,612 (+1.2%) from 2013

Net Assets

Up

$1,610,091

Up $64,182 (+4.2%) from 2013

Liabilities

Down

$589,252

Down $38,570 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$540,388

Up $84,959 (+19%) from 2013

Expenses

Down

$476,206

Down $21,790 (-4.4%) from 2013

Net Income

Up

$64,182

Up $106,749 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,375,803Liabilities 2010: $732,967Net Assets 2010: $1,642,8362010Assets 2011: $2,396,958Liabilities 2011: $697,008Net Assets 2011: $1,699,9502011Assets 2012: $2,287,393Liabilities 2012: $698,917Net Assets 2012: $1,588,4762012Assets 2013: $2,173,731Liabilities 2013: $627,822Net Assets 2013: $1,545,9092013Assets 2014: $2,199,343Liabilities 2014: $589,252Net Assets 2014: $1,610,0912014Assets 2015: $2,143,996Liabilities 2015: $542,530Net Assets 2015: $1,601,4662015Assets 2016: $2,104,905Liabilities 2016: $505,750Net Assets 2016: $1,599,1552016Assets 2017: $2,035,498Liabilities 2017: $466,014Net Assets 2017: $1,569,4842017Assets 2018: $1,968,105Liabilities 2018: $436,401Net Assets 2018: $1,531,7042018Assets 2019: $2,188,022Liabilities 2019: $592,471Net Assets 2019: $1,595,5512019Assets 2020: $2,063,677Liabilities 2020: $459,378Net Assets 2020: $1,604,2992020Assets 2021: $2,307,834Liabilities 2021: $228,003Net Assets 2021: $2,079,8312021Assets 2022: $2,523,886Liabilities 2022: $259,857Net Assets 2022: $2,264,0292022Assets 2023: $5,204,161Liabilities 2023: $291,406Net Assets 2023: $4,912,7552023Assets 2024: $6,071,998Liabilities 2024: $243,486Net Assets 2024: $5,828,5122024

Highlighted filing

2014

Assets$2,199,343
Liabilities$589,252
Net Assets$1,610,091
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $383,6972010Expenses 2011: $398,8182011Expenses 2012: $682,2802012Revenue 2013: $455,429Expenses 2013: $497,996Net Income 2013: -$42,5672013Revenue 2014: $540,388Expenses 2014: $476,206Net Income 2014: $64,1822014Revenue 2015: $547,560Expenses 2015: $556,185Net Income 2015: -$8,6252015Revenue 2016: $423,415Expenses 2016: $425,726Net Income 2016: -$2,3112016Revenue 2017: $357,785Expenses 2017: $387,456Net Income 2017: -$29,6712017Revenue 2018: $589,094Expenses 2018: $626,874Net Income 2018: -$37,7802018Revenue 2019: $513,493Expenses 2019: $449,646Net Income 2019: $63,8472019Revenue 2020: $606,018Expenses 2020: $596,684Net Income 2020: $9,3342020Revenue 2021: $2,465,204Expenses 2021: $2,004,943Net Income 2021: $460,2612021Revenue 2022: $956,800Expenses 2022: $755,855Net Income 2022: $200,9452022Revenue 2023: $1,450,854Expenses 2023: $774,779Net Income 2023: $676,0752023Revenue 2024: $2,064,156Expenses 2024: $1,148,399Net Income 2024: $915,7572024

Highlighted filing

2014

Revenue$540,388
Expenses$476,206
Net Income$64,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$540,388
Mission and Program Overview

Mission

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of the community and economic development within the region.

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of community and economic development within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,131,651$1,632,618▲ $500,967
Rtn Earn Endowment Incm Other Fnds$1,545,909$1,610,091▲ $64,182
Savings and Temporary Cash Investments$971,795$386,251▼ $585,544
Accounts Receivable$23,570$135,735▲ $112,165
Cash and Non-Interest-Bearing Accounts$44,832$44,739▼ $93
Land, Buildings, and Equipment, Net$1,883$0▼ $1,883
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,173,731$2,199,343▲ $25,612
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,709$561,547▼ $35,162
Other Liabilities$24,741$15,843▼ $8,898
Accounts Payable and Accrued Expenses$6,372$11,862▲ $5,490
Total Liabilities$627,822$589,252▼ $38,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,545,909$1,610,091▲ $64,182
Total Liabilities and Net Assets / Fund Balance$2,173,731$2,199,343▲ $25,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,242$36,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsay UlricksonSecr/exec DirectorFT$58,918$9,500$68,418

Board Members and Trustees

NameTitle
Margo HelgersonChairman
Roger NessVice Chairman
George WithusDirector
Jennifer NelsonDirector
Joseph GenareoDirector
Rick LarsonDirector
Scott BlotterDirector
Steven BigelowDirector
Tom SeymourDirector
Tony PandolfoDirector
Arlo BorudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,913
Program Service Revenue
$377,351
Investment Income
$905
Other Revenue
$23,219
Change in Net Assets
$64,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,388
Total Revenue per Audited Statements
$540,388
Total Revenue per Form 990
$540,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,756
Other Expenses$199,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,988--$160,988
Fees for Services Other$103,469--$103,469
Current Officers, Directors, Trustees, and Key Employees$68,418--$68,418
Occupancy$35,270--$35,270
Other Employee Benefits$27,828--$27,828
Office Expenses$24,760--$24,760
Payroll Taxes$16,089--$16,089
Fees for Services Accounting$7,175--$7,175
Travel$6,667--$6,667
Interest$5,967--$5,967
Pension Plan Contributions$3,433--$3,433
Depreciation Depletion$1,883--$1,883
Other Expenses$167--$167
Total Functional Expenses$476,206$0$0$476,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,206
Total Expenses per Audited Statements$476,206
Total Expenses per Form 990$476,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantees$15,707
Due to Agency Fund$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each of the 10 counties served has four representatives (1 county, 2 city, and 1 soil cons district). Each county's representatives select one board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive board reviews form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually at a board meeting and members are required to disclose any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board approves compensation for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board approves compensation for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items are available upon request at the council office or will be provided to any individual requesting such information.”

Filing and Contact Details

Filer

Filer Name
Souris Basin Planning Council
EIN
45-0321353
Phone
7018396641
Address
PO BOX 2024, MINOT, ND 58702

Signing Officer

Name
Lyndsay Ulrickson
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsay Ulrickson
Formed
1972
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
40

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036242
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044108
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGIONAL PLANNING AND DEVELOPMENT; BE RESPONSIVE TO THE NEEDS OF LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS THAT FURTHER THE CONTINUED PROGRESS OF COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561547
IRS990/NetAssetsOrFundBalancesBOYAmt01545909
IRS990/NetAssetsOrFundBalancesEOYAmt01610091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035270
IRS990/OccupancyGrp/TotalAmt035270
IRS990/OfficeExpensesGrp/ProgramServicesAmt024760
IRS990/OfficeExpensesGrp/TotalAmt024760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027828
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014092
IRS990/OtherExpensesGrp/ProgramServicesAmt1167
IRS990/OtherExpensesGrp/TotalAmt014092
IRS990/OtherExpensesGrp/TotalAmt1167
IRS990/OtherLiabilitiesGrp/BOYAmt024741
IRS990/OtherLiabilitiesGrp/EOYAmt015843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023219
IRS990/OtherRevenueTotalAmt023219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01131651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01632618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016089
IRS990/PayrollTaxesGrp/TotalAmt016089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03433
IRS990/PensionPlanContributionsGrp/TotalAmt03433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDSAY ULRICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION/MISC FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201243
IRS990/PYOtherRevenueAmt017653
IRS990/PYProgramServiceRevenueAmt0198788
IRS990/PYRevenuesLessExpensesAmt0-42567
IRS990/PYSalariesCompEmpBnftPaidAmt0296753
IRS990/PYTotalExpensesAmt0497996
IRS990/PYTotalRevenueAmt0455429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01545909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01610091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386251
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0476206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Grantees
IRS990ScheduleD/RevenueSubtotalAmt0540388
IRS990ScheduleD/TotalExpensesPerForm990Amt0476206
IRS990ScheduleD/TotalLiabilityAmt015843
IRS990ScheduleD/TotalRevenuePerForm990Amt0540388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE 10 COUNTIES SERVED HAS FOUR REPRESENTATIVES (1 COUNTY, 2 CITY, AND 1 SOIL CONS DISTRICT). EACH COUNTY'S REPRESENTATIVES SELECT ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITEMS ARE AVAILABLE UPON REQUEST AT THE COUNCIL OFFICE OR WILL BE PROVIDED TO ANY INDIVIDUAL REQUESTING SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02173731
IRS990/TotalAssetsEOYAmt02199343
IRS990/TotalAssetsGrp/BOYAmt02173731
IRS990/TotalAssetsGrp/EOYAmt02199343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138913
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627822
IRS990/TotalLiabilitiesEOYAmt0589252
IRS990/TotalLiabilitiesGrp/BOYAmt0627822
IRS990/TotalLiabilitiesGrp/EOYAmt0589252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,199,343
Liabilities
$589,252
Net assets
$1,610,091
Revenue
$540,388
Expenses
$476,206
Net income
$64,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.24$5.83$2.06$1.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.29$4.91$1.45$0.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$0.96$0.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.47$2.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.46$1.60$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.59$1.60$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.60$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.55$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.70$1.59$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.70$1.70$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.64$0.38