Civic Intelligence

North Dakota Museum of Art

990 • Fiscal year 2014 • EIN 45-0386152

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.ndmoa.org
PO Box 730558202

(701) 777-4195

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$102,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,595,609

Up $1,069,888 (+42%) from 2013

Net Assets

Up

$3,211,426

Up $947,927 (+42%) from 2013

Liabilities

Up

$384,183

Up $121,961 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

$1,907,851

No earlier filing loaded for comparison.

Expenses

Down

$959,924

Down $352,945 (-27%) from 2013

Net Income

$947,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,055,722Liabilities 2011: $231,301Net Assets 2011: $1,824,4212011Assets 2012: $2,594,815Liabilities 2012: $371,936Net Assets 2012: $2,222,8792012Assets 2013: $2,525,721Liabilities 2013: $262,222Net Assets 2013: $2,263,4992013Assets 2014: $3,595,609Liabilities 2014: $384,183Net Assets 2014: $3,211,4262014Assets 2015: $3,941,024Liabilities 2015: $218,610Net Assets 2015: $3,722,4142015Assets 2016: $4,539,230Liabilities 2016: $469,272Net Assets 2016: $4,069,9582016Assets 2017: $4,537,067Liabilities 2017: $152,005Net Assets 2017: $4,385,0622017Assets 2018: $5,150,971Liabilities 2018: $493,484Net Assets 2018: $4,657,4872018Assets 2019: $5,228,484Liabilities 2019: $133,640Net Assets 2019: $5,094,8442019Assets 2020: $5,663,901Liabilities 2020: $240,546Net Assets 2020: $5,423,3552020Assets 2021: $6,286,467Liabilities 2021: $85,508Net Assets 2021: $6,200,9592021Assets 2022: $7,446,530Liabilities 2022: $151,390Net Assets 2022: $7,295,1402022Assets 2023: $8,176,444Liabilities 2023: $44,241Net Assets 2023: $8,132,2032023Assets 2024: $11,299,328Liabilities 2024: $605,579Net Assets 2024: $10,693,7492024

Highlighted filing

2014

Assets$3,595,609
Liabilities$384,183
Net Assets$3,211,426
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,442,375Expenses 2011: $1,096,188Net Income 2011: $346,1872011Revenue 2012: $1,523,139Expenses 2012: $1,124,681Net Income 2012: $398,4582012Expenses 2013: $1,312,8692013Revenue 2014: $1,907,851Expenses 2014: $959,924Net Income 2014: $947,9272014Revenue 2015: $1,483,318Expenses 2015: $972,330Net Income 2015: $510,9882015Revenue 2016: $1,261,329Expenses 2016: $913,785Net Income 2016: $347,5442016Revenue 2017: $1,421,924Expenses 2017: $1,106,820Net Income 2017: $315,1042017Revenue 2018: $1,423,715Expenses 2018: $1,151,290Net Income 2018: $272,4252018Revenue 2019: $1,611,377Expenses 2019: $1,174,020Net Income 2019: $437,3572019Revenue 2020: $1,319,104Expenses 2020: $990,475Net Income 2020: $328,6292020Revenue 2021: $1,583,847Expenses 2021: $806,243Net Income 2021: $777,6042021Revenue 2022: $2,052,250Expenses 2022: $958,069Net Income 2022: $1,094,1812022Revenue 2023: $1,865,476Expenses 2023: $1,108,916Net Income 2023: $756,5602023Revenue 2024: $3,514,808Expenses 2024: $1,161,079Net Income 2024: $2,353,7292024

Highlighted filing

2014

Revenue$1,907,851
Expenses$959,924
Net Income$947,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,996,466
Mission and Program Overview

Mission

The north dakota museum of art, by legislative act, serves as the official art museum of the state of north dakota. The museum's purpose is to foster and nurture the aesthetic life and artistic expression of the people living on the northern plains. The museum will provide experiences that please, enlighten and educate the child, the student and the broad general public. Specifically, the museum will research, collect, conserve and exhibit works of art. It will also develop programs in such related arts as performance, media arts and music.

Advancement of art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,785$174,410▲ $126,625
Land, Buildings, and Equipment, Net$147,169$141,117▼ $6,052
Other Notes and Loans Receivable, Net-$100,000-
Inventories for Sale or Use$97,659$90,293▼ $7,366
Pledges and Grants Receivable$1,000$47,000▲ $46,000
Accounts Receivable$5,698$9,991▲ $4,293
Prepaid Expenses and Deferred Charges$4,402$5,716▲ $1,314
Savings and Temporary Cash Investments-$749-
Total Assets$2,525,721$3,595,609▲ $1,069,888
Other Assets Total$2,222,008$3,026,333▲ $804,325
Liabilities
Deferred Revenue$186,188$275,024▲ $88,836
Accounts Payable and Accrued Expenses$71,247$107,090▲ $35,843
Unsecured Notes Loans Payable$4,787$2,069▼ $2,718
Total Liabilities$262,222$384,183▲ $121,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,499$3,211,426▲ $947,927
Total Net Assets Fund Balance$2,263,499$3,211,426▲ $947,927
Total Liabilities and Net Assets / Fund Balance$2,525,721$3,595,609▲ $1,069,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,299$258,654$271,953
Buildings$117,818$17,182$135,000
Land$10,000-$10,000
Other Assets Org$3,026,333--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel ReuterExecutive DirectorFT$88,786$13,856$102,642

Board Members and Trustees

NameTitle
Darrell LarsonChairman
Wayne ZimmermanPresident
Julie BlehmVice President
Bruce GjovigTrustee
David HasbargenTrustee
Evan AndersonTrustee
Ganya AndersonTrustee
Josh WynneTrustee
Kelly ThompsonTrustee
Linda SwanstonTrustee
Lois WildeTrustee
Lynne RaymondTrustee
Mary MatsonTrustee
Susan FarkesTrustee
Virginia DunniganTrustee
W Jeremy DavisTrustee
Sally MiskavigeSecretary
Alex ReichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,521
Program Service Revenue
$125,825
Investment Income
$-37
Other Revenue
$139,542
All Other Contributions
$1,594,873
Change in Net Assets
$947,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art178$735,250Appraisal
Securities Publicly Traded1$787Market Price
Total Noncash Contributions179$736,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,466
Revenue Not Reported on Financial Statements
$-88,615
Revenue Not Reported on Form 990
$231,633
Other Revenue Adjustments
$-88,615
Total Revenue per Audited Statements
$2,228,099
Total Revenue per Form 990
$1,907,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,273
Other Expenses$385,651
Total Fundraising Expense$35,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,282$157,852$0$385,134
Current Officers, Directors, Trustees, and Key Employees$45,962$18,090$26,398$90,450
All Other Expenses$72,956$6,857$88$79,901
Pension Plan Contributions$40,235$14,394$4,186$58,815
Payroll Taxes$20,916$13,307$2,048$36,271
Fees for Services Management$29,456$775$0$30,231
Conferences and Meetings$29,324$0$420$29,744
Insurance$14,421$2,407$0$16,828
Payment Travel Entrtnmnt Publicly Ofcl$15,600$0$0$15,600
Depreciation Depletion$9,465$0$1,481$10,946
Occupancy$8,437$1,110$1,052$10,599
Fees for Services Accounting$0$10,100$0$10,100
Other Expenses$6,725$3,309$0$10,034
Other Employee Benefits$2,160$1,305$138$3,603
Advertising$2,257$258$25$2,540
Interest$103$0$0$103
Fees for Services Other$85$0$0$85
Total Functional Expenses$690,202$233,886$35,836$959,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,172
Expenses per Audited Statements$1,048,539
Total Expenses per Form 990$959,924
Expenses Not Reported on Form 990$231,633
Expenses Not Reported on Financial Statements$-88,615
Other Expense Adjustments$-88,615
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
Uncertain Tax Positions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

EIN
45-0386152
Phone
7017774195

Signing Officer

Name
Laurel Reuter
Title
Executive Director
Phone
7017774195
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Reuter
Formed
1988
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
20

Preparer

Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Board president & executive director review & report to board”

Pt VI, Line 15A

“Finance committee compares to national curator data”

Pt VI, Line 19

“ON SITE INSPECTION”

Pt VI, Line 11B

“Return is available at board meeting for individual review”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Advertising artist fees exhibitions professional fees bank fees insurance miscellaneous research gifts video & photography workers compensation subscriptions”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net inventories investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Printing & publications 11392. 11083. 309. 0. Supplies 34247. 27812. 6435. 0. Postage & shipping 31451. 31347. 16. 88. Video and photography 1450. 1450. 0. 0. Repairs 1264. 1264. 0. 0. Bank fees 97. 0. 97. 0.”

Financial Statement Notes

Pt III Line 4

“Works of art are part of the museum's permanent collection”

Pt XI Line 4B

“Cost of goods sold is deducted from gross sales”

Pt XII Line 4B

“Cost of goods sold is deducted from gross sales”

Pt X Line 2

“On january 1, 2010 the organization adopted the recognition requirements for uncertain income tax postitions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income”

Pt X Line 2

“Tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a mater”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01996466
IRS990/GrossRentsGrp/RealAmt08157
IRS990/GrossSalesOfInventoryAmt0212621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02407
IRS990/InsuranceGrp/ProgramServicesAmt014421
IRS990/InsuranceGrp/TotalAmt016828
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090293
IRS990/InvestmentIncomeGrp/ExclusionAmt0-37
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-37
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141117
IRS990/LandBldgEquipCostOrOtherBssAmt0416953
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045908
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02263499
IRS990/NetAssetsOrFundBalancesEOYAmt03211426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124006
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08157
IRS990/NoncashContributionsAmt0736037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt01110
IRS990/OccupancyGrp/ProgramServicesAmt08437
IRS990/OccupancyGrp/TotalAmt010599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02222008
IRS990/OtherAssetsTotalGrp/EOYAmt03026333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03603
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33309
IRS990/OtherExpensesGrp/ProgramServicesAmt05059
IRS990/OtherExpensesGrp/ProgramServicesAmt1148011
IRS990/OtherExpensesGrp/ProgramServicesAmt211748
IRS990/OtherExpensesGrp/ProgramServicesAmt36725
IRS990/OtherExpensesGrp/TotalAmt06617
IRS990/OtherExpensesGrp/TotalAmt1148011
IRS990/OtherExpensesGrp/TotalAmt214312
IRS990/OtherExpensesGrp/TotalAmt310034
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07379
IRS990/OtherRevenueTotalAmt07379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013307
IRS990/PayrollTaxesGrp/ProgramServicesAmt020916
IRS990/PayrollTaxesGrp/TotalAmt036271
IRS990/PensionPlanContributionsGrp/FundraisingAmt04186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040235
IRS990/PensionPlanContributionsGrp/TotalAmt058815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05716
IRS990/PrincipalOfficerNm0LAUREL REUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041031
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt015600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015600
IRS990/PYOtherExpensesAmt0752214
IRS990/PYOtherRevenueAmt094424
IRS990/PYProgramServiceRevenueAmt0113173
IRS990/PYRevenuesLessExpensesAmt040620
IRS990/PYSalariesCompEmpBnftPaidAmt0560655
IRS990/PYTotalExpensesAmt01312869
IRS990/PYTotalRevenueAmt01353489
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt08157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01907851
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169338
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 15528.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 15761.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4153.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 7379.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01642521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01104861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01302296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06195216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,595,609
Liabilities
$384,183
Net assets
$3,211,426
Revenue
$1,907,851
Expenses
$959,924
Net income
$947,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.61$10.7$3.51$1.16$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.04$8.13$1.87$1.11$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.15$7.30$2.05$0.96$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.09$6.20$1.58$0.81$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.24$5.42$1.32$0.99$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.13$5.09$1.61$1.17$0.44
2018Summary only. Only limited summary data is available for this year.$5.15$0.49$4.66$1.42$1.15$0.27
2017Summary only. Only limited summary data is available for this year.$4.54$0.15$4.39$1.42$1.11$0.32
2016Summary only. Only limited summary data is available for this year.$4.54$0.47$4.07$1.26$0.91$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.22$3.72$1.48$0.97$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.38$3.21$1.91$0.96$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.26$2.26$1.31
2012Summary only. Only limited summary data is available for this year.$2.59$0.37$2.22$1.52$1.12$0.40
2011Summary only. Only limited summary data is available for this year.$2.06$0.23$1.82$1.44$1.10$0.35