Civic Intelligence

North Dakota Safety Council

990 • Fiscal year 2014 • EIN 45-0353009

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.NDSC.ORG
1640 Burnt Boat Dr58503

(701) 223-6372

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.52x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

7.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$136,708

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,542,694

Up $1,148,807 (+82%) from 2013

Net Assets

Up

$1,335,220

Up $157,313 (+13%) from 2013

Liabilities

Up

$1,207,474

Up $991,494 (+459%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

$2,305,014

No earlier filing loaded for comparison.

Expenses

Up

$2,126,709

Up $350,769 (+20%) from 2013

Net Income

$178,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,019,518Liabilities 2011: $206,372Net Assets 2011: $813,1462011Assets 2012: $1,222,885Liabilities 2012: $189,483Net Assets 2012: $1,033,4022012Assets 2013: $1,393,887Liabilities 2013: $215,980Net Assets 2013: $1,177,9072013Assets 2014: $2,542,694Liabilities 2014: $1,207,474Net Assets 2014: $1,335,2202014Assets 2015: $3,534,587Liabilities 2015: $1,276,794Net Assets 2015: $2,257,7932015Assets 2016: $4,479,681Liabilities 2016: $1,285,868Net Assets 2016: $3,193,8132016Assets 2017: $6,891,058Liabilities 2017: $3,631,389Net Assets 2017: $3,259,6692017Assets 2018: $7,880,186Liabilities 2018: $4,442,830Net Assets 2018: $3,437,3562018Assets 2019: $7,519,054Liabilities 2019: $4,334,885Net Assets 2019: $3,184,1692019Assets 2020: $8,592,975Liabilities 2020: $4,237,240Net Assets 2020: $4,355,7352020Assets 2021: $8,709,110Liabilities 2021: $4,152,984Net Assets 2021: $4,556,1262021Assets 2022: $8,306,610Liabilities 2022: $2,423,698Net Assets 2022: $5,882,9122022Assets 2023: $8,259,714Liabilities 2023: $2,415,929Net Assets 2023: $5,843,7852023Assets 2024: $8,189,688Liabilities 2024: $2,299,221Net Assets 2024: $5,890,4672024Assets 2025: $8,172,237Liabilities 2025: $2,207,241Net Assets 2025: $5,964,9962025

Highlighted filing

2014

Assets$2,542,694
Liabilities$1,207,474
Net Assets$1,335,220
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,364,795Expenses 2011: $1,336,835Net Income 2011: $27,9602011Expenses 2012: $1,480,1882012Expenses 2013: $1,775,9402013Revenue 2014: $2,305,014Expenses 2014: $2,126,709Net Income 2014: $178,3052014Revenue 2015: $3,670,968Expenses 2015: $2,754,678Net Income 2015: $916,2902015Revenue 2016: $3,913,708Expenses 2016: $2,975,585Net Income 2016: $938,1232016Revenue 2017: $2,980,353Expenses 2017: $2,961,933Net Income 2017: $18,4202017Revenue 2018: $3,514,581Expenses 2018: $3,367,289Net Income 2018: $147,2922018Revenue 2019: $3,138,972Expenses 2019: $3,439,167Net Income 2019: -$300,1952019Revenue 2020: $5,181,998Expenses 2020: $4,064,425Net Income 2020: $1,117,5732020Revenue 2021: $3,590,098Expenses 2021: $3,666,532Net Income 2021: -$76,4342021Revenue 2022: $5,613,486Expenses 2022: $3,917,478Net Income 2022: $1,696,0082022Revenue 2023: $3,962,561Expenses 2023: $4,119,439Net Income 2023: -$156,8782023Revenue 2024: $3,996,775Expenses 2024: $4,181,238Net Income 2024: -$184,4632024Revenue 2025: $3,904,907Expenses 2025: $4,018,755Net Income 2025: -$113,8482025

Highlighted filing

2014

Revenue$2,305,014
Expenses$2,126,709
Net Income$178,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$3,537,842
Mission and Program Overview

Mission

To save lives by preventing injuries and deaths at work, on the roads and in our homes and communities.

The north dakota safety council saves lives by preventing injuries and deaths at work, in homes and communities, and on the roads through leadership, research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,483$1,240,730▲ $1,156,247
Investments in Publicly Traded Securities$566,980$663,028▲ $96,048
Savings and Temporary Cash Investments$509,587$329,094▼ $180,493
Accounts Receivable$129,726$163,099▲ $33,373
Inventories for Sale or Use$65,213$70,843▲ $5,630
Pledges and Grants Receivable$20,745$58,544▲ $37,799
Prepaid Expenses and Deferred Charges$17,153$17,356▲ $203
Total Assets$1,393,887$2,542,694▲ $1,148,807
Liabilities
Mortgage Notes Payable Secured by Investment Property-$841,490-
Accounts Payable and Accrued Expenses$80,722$190,470▲ $109,748
Deferred Revenue$126,275$163,583▲ $37,308
Escrow Account Liability$8,983$11,931▲ $2,948
Total Liabilities$215,980$1,207,474▲ $991,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,678$1,321,763▲ $163,085
Temporarily Rstr Net Assets$19,229$13,457▼ $5,772
Total Net Assets Fund Balance$1,177,907$1,335,220▲ $157,313
Total Liabilities and Net Assets / Fund Balance$1,393,887$2,542,694▲ $1,148,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,231-$1,100,231
Equipment$134,119$198,345$332,464
Leasehold Improvements$6,380-$6,380
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ClairmontExecutive DirectorFT$124,315$12,393$136,708
Melanie JohnsonDirector of FinanceFT$57,308$5,328$62,636

Board Members and Trustees

NameTitle
Kelly SchaferBoard Chair
Jeff RustPresident
Darrel HellmanVice President
Andy NoahDirector
Brent SullivanDirector
Carrie ZubkeDirector
Darin RathjenDirector
Jeanne DekreyDirector
Michael W WolfDirector
Pat TraynorDirector
Rachael HenryDirector
Terry FleckDirector
Vicki KunzDirector
Duane RichterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,069
Program Service Revenue
$1,652,383
Investment Income
$129,675
Other Revenue
$7,887
All Other Contributions
$234,528
Change in Net Assets
$178,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,406
Total Revenue per Audited Statements
$2,621,420
Total Revenue per Form 990
$2,305,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,053
Other Expenses$884,656
Total Fundraising Expense$20,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,129$369,813-$836,942
Current Officers, Directors, Trustees, and Key Employees-$183,177$20,353$203,530
Occupancy$8,819$140,643-$149,462
Office Expenses$102,354$45,124-$147,478
Advertising$95,452$30,355-$125,807
Payroll Taxes$34,448$42,102-$76,550
Other Employee Benefits$32,648$39,902-$72,550
Pension Plan Contributions$23,616$28,865-$52,481
Fees for Services Other$31,759$16,019-$47,778
Travel$10,170$29,360-$39,530
Depreciation Depletion-$37,865-$37,865
Interest-$23,688-$23,688
Insurance-$17,029-$17,029
Information Technology-$16,545-$16,545
Fees for Services Accounting-$15,916-$15,916
Other Expenses$4,187$11,116-$4,187
Total Functional Expenses$1,058,837$1,047,519$20,353$2,126,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,106
Expenses per Audited Statements$2,126,710
Total Expenses per Form 990$2,126,709
Expenses Not Reported on Form 990$337,396
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
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, Section B, Line 11

“The form 990 was emailed to the full board of directors before being filed. The executive director and cfo review the form 990 prior to submission to the board of directors and the irs.”

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

“The board of directors monitor the situations that require voting and remove themselves when a conlict does arise. Example: we moved our investments from one company to another and the president of the board removed herself from the meetings as she works for an investment company.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by the executive committee. They send out evaluations to all employees, then they meet to go over the results with the executive director and determine the compensation annually. The compensation for all other key employees is determined by the executive director and the board of directors. The executive director reviews industry standards for wage range and comparable data annually. He also conducts annual reviews for all key employees. The executive director then puts together recommendations regarding overall staff raise ranges and bonus pools and presents it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0353009
Phone
7012236372

Signing Officer

Name
Charles Clairmont
Title
Executive Director
Phone
7012236372
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Clairmont
Formed
1961
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
30

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Part XII, Line 2C

“The full board of directors reviews and approves the audited financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“The council is holding the net funds generated from a youth safety camp hosted by an outside third party for which the council acted as a fiduciary agent. The funds being held with the intention that the same camp will be put on next year.”

PART X, LINE 2:

“The council'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 council has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the council are subject to examination by the internal revenue service, generally for three years after the returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 337,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 337,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Explanation

“Schedule d, part xi and part xii line 2d consists of the sale of inventory (cost of goods sold).”

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IRS990/Desc0NDSC HAS ONE FUND CONSISTING OF THREE MAJOR COMPONENT; GENERAL TRAINING, TRAFFIC SAFETY, AND EMERGENCY CARE.GENERAL TRAINING CONSISTS OF THE FOLLOWING AREAS: OSHA - OCCUPATIONAL SAFETY & HEALTH TRAINING CONSISTS OF THE FOLLOWING AREAS BUT ARE NOT LIMITED TO: 10 AND 30 HOUR CONSTRUCTION, RECORDKEEPING, AND FORKLIFT TRAINING (BOTH OPERATOR AND TRAIN THE TRAINER). MSHA - MINE SAFETY HEALTH TRAINING CONSISTS OF THE FOLLOWING AREAS: MINE FOREMAN TRAINING AND CERTIFICIATION EXAM, NEW MINER AND REFRESHER COURSES. NDSC CONDUCTED 60 COURSES AND TAUGHT 1,322 PEOPLE IN THESE AREAS.TRAFFIC SAFETY CONSISTS OF THE FOLLOWING AREAS: DEFENSIVE DRIVING - A DEFENSIVE DRIVING COURSE GEARED FOR ALL DRIVERS. NDSC, AND ITS RELATED SUB AGENCIES, CONDUCTED 300 COURSES AND TAUGHT OVER 10,000 PEOPLE. ALIVE @ 25 - A DEFENSIVE DRIVING COURSE GEARED TOWARD THE DRIVERS THAT ARE 25 YEARS OLD AND UNDER. NDSC CONDUCTED 52 COURSES AND TAUGHT OVER 1,250 PEOPLE. PROFESSIONAL TRUCK DRIVERS - A DEFENSIVE DRIVING COURSE GEARED AT PROFESSIONAL TRUCK DRIVERS. NDSC AND ITS RELATED SUB AGENCIES CONDUCTED 60 CLASSES AND TAUGHT OVER 1,000 PEOPLE. EMERGENCY CARE TRAINING CONSISTED OF FIRST AID, CPR & AED TRAINING, AS WELL AS TRAIN THE TRAINER COURSES. NDSC TRAINED 2,327 PEOPLE IN THIS AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt0103788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0999220
IRS990/GrossReceiptsAmt03537842
IRS990/GrossSalesOfInventoryAmt0340056
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt016545
IRS990/InsuranceGrp/ManagementAndGeneralAmt017029
IRS990/InsuranceGrp/TotalAmt017029
IRS990/InterestGrp/ManagementAndGeneralAmt023688
IRS990/InterestGrp/TotalAmt023688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070843
IRS990/InvestmentIncomeGrp/ExclusionAmt015687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015687
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663028
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01240730
IRS990/LandBldgEquipCostOrOtherBssAmt01439075
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0895432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SAFER AND HEALTHIER ENVIRONMENT THOUGHOUT NORTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841490
IRS990/NetAssetsOrFundBalancesBOYAmt01177907
IRS990/NetAssetsOrFundBalancesEOYAmt01335220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140643
IRS990/OccupancyGrp/ProgramServicesAmt08819
IRS990/OccupancyGrp/TotalAmt0149462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102354
IRS990/OfficeExpensesGrp/TotalAmt0147478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072550
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR COSTS
IRS990/OtherExpensesGrp/Desc1RENEWALS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011116
IRS990/OtherExpensesGrp/ProgramServicesAmt0220677
IRS990/OtherExpensesGrp/ProgramServicesAmt127578
IRS990/OtherExpensesGrp/ProgramServicesAmt24187
IRS990/OtherExpensesGrp/TotalAmt0220677
IRS990/OtherExpensesGrp/TotalAmt127578
IRS990/OtherExpensesGrp/TotalAmt211116
IRS990/OtherExpensesGrp/TotalAmt34187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05227
IRS990/OtherRevenueTotalAmt05227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042102
IRS990/PayrollTaxesGrp/ProgramServicesAmt034448
IRS990/PayrollTaxesGrp/TotalAmt076550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023616
IRS990/PensionPlanContributionsGrp/TotalAmt052481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017356
IRS990/PrincipalOfficerNm0CHARLES CLAIRMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY COURSES/SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01414192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032211
IRS990/PYOtherExpensesAmt0745457
IRS990/PYOtherRevenueAmt018194
IRS990/PYProgramServiceRevenueAmt01536752
IRS990/PYRevenuesLessExpensesAmt0118892
IRS990/PYSalariesCompEmpBnftPaidAmt01030483
IRS990/PYTotalExpensesAmt01775940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01992439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01869728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07701757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092146
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01180
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IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt09386776
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02512735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02177403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01877773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01315117
IRS990ScheduleA/Total509Grp/TotalAmt09386776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02528422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02197429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01898633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01524221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09478922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$2,542,694
Liabilities
$1,207,474
Net assets
$1,335,220
Revenue
$2,305,014
Expenses
$2,126,709
Net income
$178,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$2.21$5.96$3.90$4.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.19$2.30$5.89$4.00$4.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.26$2.42$5.84$3.96$4.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.31$2.42$5.88$5.61$3.92$1.70
2021Detailed filing. Detailed filing data is available for this year.$8.71$4.15$4.56$3.59$3.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.59$4.24$4.36$5.18$4.06$1.12
2019Detailed filing. Detailed filing data is available for this year.$7.52$4.33$3.18$3.14$3.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.88$4.44$3.44$3.51$3.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.89$3.63$3.26$2.98$2.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.29$3.19$3.91$2.98$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.28$2.26$3.67$2.75$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.21$1.34$2.31$2.13$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.22$1.18$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$1.48
2011Summary only. Only limited summary data is available for this year.$1.02$0.21$0.81$1.36$1.34$0.03