Civic Intelligence

Spaces for Living

990 • Fiscal year 2020 • EIN 45-0435851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 13932Grand Forks, ND 58208-3932

(701) 772-8188

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$116,579

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$685,584

Down $4,033 (-0.6%) from 2019

Net Assets

Up

$480,084

Up $45,957 (+11%) from 2019

Liabilities

Down

$205,500

Down $49,990 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$236,859

Down $19,683 (-7.7%) from 2019

Expenses

Up

$190,873

Up $12,281 (+6.9%) from 2019

Net Income

Down

$45,986

Down $31,964 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $618,150Liabilities 2010: $584,790Net Assets 2010: $33,3602010Assets 2011: $636,477Liabilities 2011: $559,485Net Assets 2011: $76,9922011Assets 2012: $627,610Liabilities 2012: $537,786Net Assets 2012: $89,8242012Assets 2013: $620,748Liabilities 2013: $526,062Net Assets 2013: $94,6862013Assets 2014: $606,198Liabilities 2014: $474,362Net Assets 2014: $131,8362014Assets 2015: $633,737Liabilities 2015: $435,531Net Assets 2015: $198,2062015Assets 2016: $665,598Liabilities 2016: $407,748Net Assets 2016: $257,8502016Assets 2017: $668,827Liabilities 2017: $363,553Net Assets 2017: $305,2742017Assets 2018: $668,930Liabilities 2018: $312,749Net Assets 2018: $356,1812018Assets 2019: $689,617Liabilities 2019: $255,490Net Assets 2019: $434,1272019Assets 2020: $685,584Liabilities 2020: $205,500Net Assets 2020: $480,0842020Assets 2021: $689,419Liabilities 2021: $144,870Net Assets 2021: $544,5492021Assets 2022: $695,493Liabilities 2022: $78,147Net Assets 2022: $617,3462022Assets 2023: $832,141Liabilities 2023: $104,459Net Assets 2023: $727,6822023Assets 2024: $840,283Liabilities 2024: $47,138Net Assets 2024: $793,1452024

Highlighted filing

2020

Assets$685,584
Liabilities$205,500
Net Assets$480,084
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0Expenses 2010: $196,8612010Expenses 2011: $203,4932011Expenses 2012: $205,7082012Revenue 2013: $212,812Expenses 2013: $207,950Net Income 2013: $4,8622013Revenue 2014: $217,391Expenses 2014: $180,241Net Income 2014: $37,1502014Revenue 2015: $236,345Expenses 2015: $169,975Net Income 2015: $66,3702015Revenue 2016: $239,881Expenses 2016: $180,237Net Income 2016: $59,6442016Revenue 2017: $247,308Expenses 2017: $199,880Net Income 2017: $47,4282017Revenue 2018: $247,161Expenses 2018: $196,254Net Income 2018: $50,9072018Revenue 2019: $256,542Expenses 2019: $178,592Net Income 2019: $77,9502019Revenue 2020: $236,859Expenses 2020: $190,873Net Income 2020: $45,9862020Revenue 2021: $228,424Expenses 2021: $163,988Net Income 2021: $64,4362021Revenue 2022: $232,509Expenses 2022: $159,712Net Income 2022: $72,7972022Revenue 2023: $267,612Expenses 2023: $157,277Net Income 2023: $110,3352023Revenue 2024: $268,586Expenses 2024: $203,122Net Income 2024: $65,4642024

Highlighted filing

2020

Revenue$236,859
Expenses$190,873
Net Income$45,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$236,859
Mission and Program Overview

Mission

Spaces for living inc provides low income housing to eligible persons in grand forks nd

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,972$344,423▲ $32,451
Land, Buildings, and Equipment, Net$328,237$305,513▼ $22,724
Cash and Non-Interest-Bearing Accounts$40,124$24,383▼ $15,741
Prepaid Expenses and Deferred Charges$8,944$11,126▲ $2,182
Accounts Receivable$340$139▼ $201
Total Assets$689,617$685,584▼ $4,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,756$173,824▼ $56,932
Accounts Payable and Accrued Expenses$16,431$24,142▲ $7,711
Other Liabilities$8,303$7,534▼ $769
Total Liabilities$255,490$205,500▼ $49,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,127$480,084▲ $45,957
Total Net Assets Fund Balance$434,127$480,084▲ $45,957
Total Liabilities and Net Assets / Fund Balance$689,617$685,584▼ $4,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,050$1,112,961$1,244,011
Land$174,463-$174,463
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gordon JohnsonMemberPT$116,579$116,579
Pam HeydChief Financial Officer-$115,472$115,472
Sandra MarshallChief Executive Officer-$21,594$21,594

Board Members and Trustees

NameTitle
Dr Leland LippPresident
Ron GibbensVice President
JOE O'NEILMember
Jill DahlenMember
Bob HoffertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,389
Program Service Revenue
$52,437
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$45,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,090
Revenue Not Reported on Financial Statements
$12,769
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,769
Total Revenue per Audited Statements
$224,090
Total Revenue per Form 990
$236,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,536--$108,536
Depreciation Depletion$28,911--$28,911
Interest$18,628--$18,628
Fees for Services Management$14,044--$14,044
Insurance$11,565--$11,565
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$2,879-$2,879
Fees for Services Legal-$10-$10
Total Functional Expenses$181,684$9,189$0$190,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$190,873
Expenses per Audited Statements$178,123
Total Expenses per Audited Statements$178,123
Expenses Not Reported on Financial Statements$12,750
Other Expense Adjustments$12,750
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,193
Special Assessments$1,870
Accrued Interest$1,340
Prepaid Rent$1,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into an agreement with development homes, inc. Of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it.”

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

“A copy of the 990 is distributed to the board of directors after it is filed and is then subsequently reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaces for Living
EIN
45-0435851
Phone
7017728188
Address
PO BOX 13932, GRAND FORKS, ND 58208-3932

Signing Officer

Name
Pam Heyd
Title
Chief Financial Officer
Phone
7017728188
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Heyd
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -29.”

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The federal tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 12,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 12,750.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0942791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942791
IRS990ScheduleA/TotalSupportAmt0942940
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/BuildingsGrp/BookValueAmt0131050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012750
IRS990ScheduleD/ExpensesSubtotalAmt0178123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174463
IRS990ScheduleD/OtherExpensesNotIncludedAmt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012769
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012769
IRS990ScheduleD/RevenueSubtotalAmt0224090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED PROJECT 12,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED PROJECT 12,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305513
IRS990ScheduleD/TotalExpensesPerForm990Amt0190873
IRS990ScheduleD/TotalLiabilityAmt07534
IRS990ScheduleD/TotalRevenuePerForm990Amt0236859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO AN AGREEMENT WITH DEVELOPMENT HOMES, INC. OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED AND IS THEN SUBSEQUENTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPMENT HOMES RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264616898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450322736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689617
IRS990/TotalAssetsEOYAmt0685584
IRS990/TotalAssetsGrp/BOYAmt0689617
IRS990/TotalAssetsGrp/EOYAmt0685584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255490
IRS990/TotalLiabilitiesEOYAmt0205500
IRS990/TotalLiabilitiesGrp/BOYAmt0255490
IRS990/TotalLiabilitiesGrp/EOYAmt0205500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480084
IRS990/TotalOtherCompensationAmt030846
IRS990/TotalProgramServiceExpensesAmt0181684
IRS990/TotalProgramServiceRevenueAmt052437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685584
IRS990/TotReportableCompRltdOrgAmt0222799

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,584
Liabilities
$205,500
Net assets
$480,084
Revenue
$236,859
Expenses
$190,873
Net income
$45,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.47$7.93$2.69$2.03$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.32$1.04$7.28$2.68$1.57$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.78$6.17$2.33$1.60$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.45$5.45$2.28$1.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$2.37$1.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.90$2.55$4.34$2.57$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.69$3.13$3.56$2.47$1.96$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.69$3.64$3.05$2.47$2.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.66$4.08$2.58$2.40$1.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.34$4.36$1.98$2.36$1.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.74$1.32$2.17$1.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.21$5.26$0.95$2.13$2.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.38$0.90$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.59$0.77$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.85$0.33$1.97