Civic Intelligence

Valley Senior Living Foundation

990 • Fiscal year 2014 • EIN 45-0392710

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.valleymemorial.org
2900 14th Ave S58201

(701) 787-7984

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$213,312

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,964,986

Up $221,362 (+13%) from 2013

Net Assets

Up

$1,912,485

Up $209,935 (+12%) from 2013

Liabilities

Up

$52,501

Up $11,427 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

$373,188

No earlier filing loaded for comparison.

Expenses

Down

$163,253

Down $8,024 (-4.7%) from 2013

Net Income

$209,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,677,744Liabilities 2011: $63,829Net Assets 2011: $1,613,9152011Assets 2012: $1,664,327Liabilities 2012: $57,364Net Assets 2012: $1,606,9632012Assets 2013: $1,743,624Liabilities 2013: $41,074Net Assets 2013: $1,702,5502013Assets 2014: $1,964,986Liabilities 2014: $52,501Net Assets 2014: $1,912,4852014Assets 2015: $2,074,107Liabilities 2015: $60,725Net Assets 2015: $2,013,3822015Assets 2016: $2,008,090Liabilities 2016: $65,340Net Assets 2016: $1,942,7502016Assets 2017: $2,154,035Liabilities 2017: $68,744Net Assets 2017: $2,085,2912017Assets 2018: $2,545,910Liabilities 2018: $59,403Net Assets 2018: $2,486,5072018Assets 2019: $2,760,837Liabilities 2019: $54,385Net Assets 2019: $2,706,4522019Assets 2020: $3,065,378Liabilities 2020: $47,363Net Assets 2020: $3,018,0152020Assets 2021: $3,755,787Liabilities 2021: $64,553Net Assets 2021: $3,691,2342021Assets 2022: $3,358,775Liabilities 2022: $72,480Net Assets 2022: $3,286,2952022Assets 2023: $3,666,739Liabilities 2023: $70,024Net Assets 2023: $3,596,7152023Assets 2024: $4,410,021Liabilities 2024: $83,203Net Assets 2024: $4,326,8182024Assets 2025: $4,298,722Liabilities 2025: $43,858Net Assets 2025: $4,254,8642025

Highlighted filing

2014

Assets$1,964,986
Liabilities$52,501
Net Assets$1,912,485
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $110,0512011Expenses 2012: $157,7872012Expenses 2013: $171,2772013Revenue 2014: $373,188Expenses 2014: $163,253Net Income 2014: $209,9352014Revenue 2015: $316,613Expenses 2015: $215,716Net Income 2015: $100,8972015Revenue 2016: $157,552Expenses 2016: $228,184Net Income 2016: -$70,6322016Revenue 2017: $425,183Expenses 2017: $282,642Net Income 2017: $142,5412017Revenue 2018: $632,204Expenses 2018: $230,988Net Income 2018: $401,2162018Revenue 2019: $746,603Expenses 2019: $526,658Net Income 2019: $219,9452019Revenue 2020: $438,854Expenses 2020: $289,543Net Income 2020: $149,3112020Revenue 2021: $378,316Expenses 2021: $256,868Net Income 2021: $121,4482021Revenue 2022: $511,283Expenses 2022: $464,394Net Income 2022: $46,8892022Revenue 2023: $509,238Expenses 2023: $336,140Net Income 2023: $173,0982023Revenue 2024: $722,974Expenses 2024: $400,232Net Income 2024: $322,7422024Revenue 2025: $635,855Expenses 2025: $1,110,691Net Income 2025: -$474,8362025

Highlighted filing

2014

Revenue$373,188
Expenses$163,253
Net Income$209,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$383,309
Mission and Program Overview

Mission

The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living.

The purpose of Valley Memorial Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents and tenants of Valley Memorial Homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,415$956,977▲ $90,562
Investments Program Related$536,797$548,677▲ $11,880
Cash and Non-Interest-Bearing Accounts$221,848$343,489▲ $121,641
Savings and Temporary Cash Investments$103,788$104,186▲ $398
Pledges and Grants Receivable$10,943$6,316▼ $4,627
Land, Buildings, and Equipment, Net$3,598$5,219▲ $1,621
Total Assets$1,743,624$1,964,986▲ $221,362
Other Assets Total$235$122▼ $113
Liabilities
Accounts Payable and Accrued Expenses$25,596$30,280▲ $4,684
Deferred Revenue$15,478$22,221▲ $6,743
Total Liabilities$41,074$52,501▲ $11,427
Net Assets / Fund Balance
Unrestricted Net Assets$867,418$935,180▲ $67,762
Temporarily Rstr Net Assets$423,947$542,606▲ $118,659
Permanently Rstr Net Assets$411,185$434,699▲ $23,514
Total Net Assets Fund Balance$1,702,550$1,912,485▲ $209,935
Total Liabilities and Net Assets / Fund Balance$1,743,624$1,964,986▲ $221,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,219$10,810$16,029
Investment Program Related Org$14,267--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$852,946$18,800▲ $115,174$21,415$956,977
2012$583,655$237,397▲ $50,280$12,360$852,946
2011$569,024$4,400▲ $15,851$0$583,655
2010$494,065$10,400▲ $88,534$18,699$569,024
2009$422,939$14,200▲ $61,513$0$494,065
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Garth RydlandAdministrator, Woodside Village & Pres/CEO 2014$132,494$132,494
Lorilee BottCFO$130,730$130,730
Nancy AndrewsExecutive Director of Housing and Assisted Living$113,211$113,211

Board Members and Trustees

NameTitle
John HalstensonBoard Chair
Greg HansonPresident/CEO
Sally PageBoard Vice Chair
David LoerDirector
Joe MiedemaDirector
Karen AxvigDirector
Terry HansonDirector
Terry McKennaDirector
Kevin BeitoEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$231,696
Program Service Revenue
$0
Investment Income
$24,874
Other Revenue
$116,618
All Other Contributions
$231,696
Change in Net Assets
$209,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,121
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$383,309
Total Revenue per Form 990
$373,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,245
Other Expenses$61,008
Total Fundraising Expense$12,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,245--$102,245
All Other Expenses$3,279$706$9,881$13,866
Other Expenses$8,528$0$0$8,528
Depreciation Depletion$2,387$1,691-$4,078
Office Expenses-$1,974-$1,974
Fees for Services Accounting-$950-$950
Conferences and Meetings$197--$197
Total Functional Expenses$134,148$16,594$12,511$163,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,374
Expenses per Audited Statements$163,253
Total Expenses per Form 990$163,253
Expenses Not Reported on Form 990$10,121
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0448164--To support the chaplaincy program that benefits the residents, tenants, families and staff of related organization.$27,010
31-1558826--Technology, such as Ipads, to enhance the residents activities.$7,425
45-0229071--Technology, such as Ipads, to enhance the residents activities.$7,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,895
Fundraising Direct Expenses$10,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,895$34,895$0$34,895
Total Events$34,895$34,895$10,121$24,774
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 A, Line 9

“Board of Directors' Mailing Addresses are as follows: John Halstenson, 2300 Library Circle, Grand Forks, ND 58201; Sally Page, 3121 Cherry Street, Grand Forks, ND 58201, Terry Hanson, 3702 Simonview Court, Grand Forks, ND 58201; Karen Axvig, 3905 Simonview Court, Grand Forks, ND 58201; Joe Miedema, Frandsent Bank & Trust, 1413 Central Ave NW, East Grand Forks, MN 56721; Terry McKenna, 2604 Belmont Road, Grand Forks, ND 58201; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721, Kevin Beito, 1328 21st St NW, East Grand Forks, MN 56721”

Form 990, Part VI, Section B, Line 11B

“The CFO with the assistance of the Development Director and President/CEO prepares the Form 990. A draft of the Form 990, and all applicable schedules is given to the Board of Directors for review prior to a meeting held in November. The CFO explains changes on the Form 990, specifically reviews Part VI with the Board of Directors, and answers any questions.”

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

“Annually each board member is given a form which is an excerpt from Section 8.1 of the bylaws regarding conflict of interest. After rviewing the policy each director signs and dates the form.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the Director of Development of Valley Memorial Foundation includes a performance appraisal form completed by the President/CEO of Valley Memorial Homes with input from the Board Chair of Valley Memorial Foundation. The Development Director also completes a self evaluation utilizing the same appraisal form. Upon completion of the evaluation, comments are documented and the appraisal is signed by the President/CEO and Director of Development. For evaluation of base salary the President/CEO contacts like organizations for comparability data. The President/CEO of Valley Memorial Homes' (a related organization) compensation is determined by a compensation committee. The committee reviews the state compensation survey each year to assess how the CEO's base salary compares with others of similar size and function.”

Form 990, Part VI, Section C, Line 19

“Valley Memorial Foundation's governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made at the Valley Memorial Foundation office located at 2900 14th Ave S., Grand Forks ND 58201 between the hours of 8:30-4:30 Monday through Friday.”

Filing and Contact Details

Filer

EIN
45-0392710
Phone
7017877984

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2014-11-12

Organization Details

Principal Officer
Garth Rydland
Formed
1985
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
180
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Proceeds from the endowment funds are used for programs as designated by the donor. Endowment funds have been established for the following purposes: Chaplaincy, special projects, resident needs, memory care unit and unrestriced.”

Schedule D, Part XI, Line 2D

“Fundraising revenue from golf tournament is recorded net of related expenses.”

Schedule D, Part XI, Line 4B

“Golf tournament revenue recorded net of expenses.”

Schedule D, Part XII, Line 2D

“Golf tournament expenses are netted against related revenue.”

Raw XML AppendixShowing 400 of 736 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024874
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0536797
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0548677
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0956977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05219
IRS990/LandBldgEquipCostOrOtherBssAmt016029
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0797
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of Valley Memorial Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents and tenants of Valley Memorial Homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01702550
IRS990/NetAssetsOrFundBalancesEOYAmt01912485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024774
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235
IRS990/OtherAssetsTotalGrp/EOYAmt0122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contr Service-Admin Assistant
IRS990/OtherExpensesGrp/Desc1Donor Expense
IRS990/OtherExpensesGrp/Desc2Dues Membership
IRS990/OtherExpensesGrp/Desc3Investment Fees
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017512
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38528
IRS990/OtherExpensesGrp/TotalAmt026941
IRS990/OtherExpensesGrp/TotalAmt12630
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt38528
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain(Loss) on Marketable Securities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091047
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt091844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0434699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We identified some technology needs for the residents and tenants, such as the purchase of Ipads to help the residents and tenants stay connected and to explore others areas such as music, literature and entertainment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We identified a need for enhancing the residents environment in the social areas on the units at Valley Eldercare Center (a skilled nursing facility). We added tables and other furnishings to each outdoor areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services included funding a number of items and programs that enhance the quality of life for the residents and tenants. Records are maintained to track designation of use by donor for a specific facility and/or program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088745
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122117
IRS990/PYInvestmentIncomeAmt018156
IRS990/PYOtherExpensesAmt049160
IRS990/PYOtherRevenueAmt082926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104186
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Net proceeds from fundraising event and miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64043
IRS990ScheduleA/PublicSupportPY170Pct00.56799
IRS990ScheduleA/PublicSupportTotal170Amt0845317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845317
IRS990ScheduleA/TotalSupportAmt01319919
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.4
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0852946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0956977
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,964,986
Liabilities
$52,501
Net assets
$1,912,485
Revenue
$373,188
Expenses
$163,253
Net income
$209,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.25$0.64$1.11$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.72$0.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.60$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.69$0.38$0.26$0.12
2020Summary only. Only limited summary data is available for this year.$3.07$0.05$3.02$0.44$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.63$0.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.43$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.32$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$0.11