Civic Intelligence

The Home Place Corporation

990 • Fiscal year 2013 • EIN 45-0435865

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
930 N 3rd St58203

(701) 795-9143

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.26x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$85,813

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$135,443

Up $11,693 (+9.4%) from 2012

Net Assets

Down

$46,264

Down $623 (-1.3%) from 2012

Liabilities

Up

$89,179

Up $12,316 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

$348,804

No earlier filing loaded for comparison.

Expenses

Down

$349,427

Down $26,192 (-7.0%) from 2012

Net Income

-$623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $169,923Liabilities 2010: $90,899Net Assets 2010: $79,0242010Assets 2011: $148,403Liabilities 2011: $82,597Net Assets 2011: $65,8062011Assets 2012: $123,750Liabilities 2012: $76,863Net Assets 2012: $46,8872012Assets 2013: $135,443Liabilities 2013: $89,179Net Assets 2013: $46,2642013Assets 2014: $131,691Liabilities 2014: $88,450Net Assets 2014: $43,2412014Assets 2015: $152,555Liabilities 2015: $95,409Net Assets 2015: $57,1462015Assets 2016: $177,106Liabilities 2016: $99,096Net Assets 2016: $78,0102016Assets 2017: $197,846Liabilities 2017: $88,526Net Assets 2017: $109,3202017Assets 2018: $206,828Liabilities 2018: $94,543Net Assets 2018: $112,2852018Assets 2019: $176,840Liabilities 2019: $87,836Net Assets 2019: $89,0042019Assets 2020: $266,689Liabilities 2020: $209,683Net Assets 2020: $57,0062020Assets 2021: $198,051Liabilities 2021: $172,882Net Assets 2021: $25,1692021Assets 2022: $123,050Liabilities 2022: $151,291Net Assets 2022: -$28,2412022Assets 2023: $48,766Liabilities 2023: $29,091Net Assets 2023: $19,6752023Assets 2024: $38,571Liabilities 2024: $0Net Assets 2024: $38,5712024

Highlighted filing

2013

Assets$135,443
Liabilities$89,179
Net Assets$46,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $340,6462010Expenses 2011: $352,4532011Expenses 2012: $375,6192012Revenue 2013: $348,804Expenses 2013: $349,427Net Income 2013: -$6232013Revenue 2014: $327,656Expenses 2014: $330,677Net Income 2014: -$3,0212014Revenue 2015: $356,172Expenses 2015: $342,267Net Income 2015: $13,9052015Revenue 2016: $358,118Expenses 2016: $337,254Net Income 2016: $20,8642016Revenue 2017: $355,311Expenses 2017: $324,001Net Income 2017: $31,3102017Revenue 2018: $333,037Expenses 2018: $330,072Net Income 2018: $2,9652018Revenue 2019: $290,554Expenses 2019: $313,835Net Income 2019: -$23,2812019Revenue 2020: $270,336Expenses 2020: $302,334Net Income 2020: -$31,9982020Revenue 2021: $292,790Expenses 2021: $324,627Net Income 2021: -$31,8372021Revenue 2022: $167,935Expenses 2022: $221,345Net Income 2022: -$53,4102022Revenue 2023: $53,187Expenses 2023: $5,271Net Income 2023: $47,9162023Revenue 2024: $22,874Expenses 2024: $3,977Net Income 2024: $18,8972024

Highlighted filing

2013

Revenue$348,804
Expenses$349,427
Net Income-$623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$570,040
Mission and Program Overview

Mission

To provide a training site for disabled individuals and to provide employment and pre-employment opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,231$73,585▼ $3,646
Cash and Non-Interest-Bearing Accounts$22,441$26,754▲ $4,313
Inventories for Sale or Use$22,024$21,053▼ $971
Accounts Receivable$803$13,032▲ $12,229
Prepaid Expenses and Deferred Charges$1,251$1,019▼ $232
Total Assets$123,750$135,443▲ $11,693
Liabilities
Accounts Payable and Accrued Expenses$31,961$50,227▲ $18,266
Mortgage Notes Payable Secured by Investment Property$44,902$38,952▼ $5,950
Total Liabilities$76,863$89,179▲ $12,316
Net Assets / Fund Balance
Unrestricted Net Assets$46,887$46,264▼ $623
Total Net Assets Fund Balance$46,887$46,264▼ $623
Total Liabilities and Net Assets / Fund Balance$123,750$135,443▲ $11,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,585$72,626$146,211
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra JohnsonCEOFT$85,813$85,813

Board Members and Trustees

NameTitle
Gene DelormePresident
Thomasine HeitkampVice President
Eric SchefferBoard Member at Large
Irene DybwadBoard Member at Large
Bill LundDirector
J Sharon GatesDirector
Kristi Magnuson-nelsonDirector
Sonia ZimmermanDirector
Sue ShirekDirector
Kathy MohnSecretary
Paul StensethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,806
Program Service Revenue
$112,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,806
Change in Net Assets
$-623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$199,112Thrift Shop Value
Books and Publications$22,124Thrift Shop Value
Total Noncash Contributions$221,236-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,311
Other Expenses$132,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,558--$191,558
Occupancy$49,158--$49,158
Payroll Taxes$11,755--$11,755
Other Employee Benefits$9,768--$9,768
All Other Expenses$8,553--$8,553
Insurance$5,193--$5,193
Travel$4,606--$4,606
Other Expenses$4,350--$4,350
Pension Plan Contributions$4,230--$4,230
Depreciation Depletion$3,646--$3,646
Advertising$3,039--$3,039
Fees for Services Accounting$2,250--$2,250
Interest$1,266--$1,266
Total Functional Expenses$349,427$0$0$349,427
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 7A

“Board members are appointed. Officers are elected by the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed at the monthly board meeting and presented by the cfo prior to filing. After the presentation there is a question and answer period and then a vote on the presented 990.”

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

“The board of directors signs a new conflict of interest statement annually, and if a potential conflict arises, that particular board member excuses him or herself from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
45-0435865
Phone
7017959143

Signing Officer

Name
Debra Johnson
Title
CEO
Phone
7017959143
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnson
Formed
1994
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
22

Preparer

Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the role of the compilation committee in oversight of the compilation process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105295
IRS990/PYRevenuesLessExpensesAmt0-18919
IRS990/PYSalariesCompEmpBnftPaidAmt0235535
IRS990/PYTotalExpensesAmt0375619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01392748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportPY170Pct00.74900
IRS990ScheduleA/PublicSupportTotal170Amt0969184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969184
IRS990ScheduleA/TotalSupportAmt01238493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt022124
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0199112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED. OFFICERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING AND PRESENTED BY THE CFO PRIOR TO FILING. AFTER THE PRESENTATION THERE IS A QUESTION AND ANSWER PERIOD AND THEN A VOTE ON THE PRESENTED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SIGNS A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IF A POTENTIAL CONFLICT ARISES, THAT PARTICULAR BOARD MEMBER EXCUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE ROLE OF THE COMPILATION COMMITTEE IN OVERSIGHT OF THE COMPILATION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRAIRIE HARVEST MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HARVEST HOMES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HARVEST LODGE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450423213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364025170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311708750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO THOSE WHO ARE VULNERABLE AND AT-RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode158203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode258203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,443
Liabilities
$89,179
Net assets
$46,264
Revenue
$348,804
Expenses
$349,427
Net income
-$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.23$0.04$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$0.53$0.05$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.51$0.28$1.68$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$2.93$3.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.10$0.57$2.70$3.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.88$0.89$2.91$3.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.33$3.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.89$1.09$3.55$3.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$3.58$3.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$3.56$3.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.43$3.28$3.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.89$0.46$3.49$3.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.77$0.47$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.83$0.66$3.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.91$0.79$3.41