Civic Intelligence

Beyond Shelter Inc.

990 • Fiscal year 2015 • EIN 45-0453966

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.beyondshelterinc.com

View Organization Page

PO Box 310Fargo, ND 58107-0310

(701) 551-0480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$174,076

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,242,518

Up $10,441,048 (+48%) from 2014

Net Assets

Up

$21,414,759

Up $6,591,424 (+44%) from 2014

Liabilities

Up

$10,827,759

Up $3,849,624 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$8,704,755

Up $1,254,191 (+17%) from 2014

Expenses

Up

$1,804,189

Up $478,968 (+36%) from 2014

Net Income

Up

$6,900,566

Up $775,223 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,708,161Liabilities 2010: $378,369Net Assets 2010: $6,329,7922010Assets 2011: $7,867,657Liabilities 2011: $450,975Net Assets 2011: $7,416,6822011Assets 2012: $10,552,150Liabilities 2012: $2,586,329Net Assets 2012: $7,965,8212012Assets 2013: $11,981,057Liabilities 2013: $3,585,924Net Assets 2013: $8,395,1332013Assets 2014: $21,801,470Liabilities 2014: $6,978,135Net Assets 2014: $14,823,3352014Assets 2015: $32,242,518Liabilities 2015: $10,827,759Net Assets 2015: $21,414,7592015Assets 2016: $34,560,670Liabilities 2016: $11,998,558Net Assets 2016: $22,562,1122016Assets 2017: $34,421,476Liabilities 2017: $11,938,609Net Assets 2017: $22,482,8672017Assets 2018: $33,766,592Liabilities 2018: $10,650,660Net Assets 2018: $23,115,9322018Assets 2019: $34,526,753Liabilities 2019: $10,481,458Net Assets 2019: $24,045,2952019Assets 2020: $37,911,372Liabilities 2020: $13,720,119Net Assets 2020: $24,191,2532020Assets 2021: $39,993,501Liabilities 2021: $12,410,053Net Assets 2021: $27,583,4482021Assets 2022: $44,704,093Liabilities 2022: $17,583,470Net Assets 2022: $27,120,6232022Assets 2023: $56,357,299Liabilities 2023: $25,183,245Net Assets 2023: $31,174,0542023Assets 2024: $61,380,576Liabilities 2024: $27,426,098Net Assets 2024: $33,954,4782024

Highlighted filing

2015

Assets$32,242,518
Liabilities$10,827,759
Net Assets$21,414,759
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $501,1732010Expenses 2011: $753,7102011Expenses 2012: $1,366,9492012Revenue 2013: $1,487,369Expenses 2013: $1,057,239Net Income 2013: $430,1302013Revenue 2014: $7,450,564Expenses 2014: $1,325,221Net Income 2014: $6,125,3432014Revenue 2015: $8,704,755Expenses 2015: $1,804,189Net Income 2015: $6,900,5662015Revenue 2016: $3,145,994Expenses 2016: $1,997,775Net Income 2016: $1,148,2192016Revenue 2017: $2,061,213Expenses 2017: $2,140,768Net Income 2017: -$79,5552017Revenue 2018: $2,656,684Expenses 2018: $2,023,619Net Income 2018: $633,0652018Revenue 2019: $3,214,731Expenses 2019: $2,285,790Net Income 2019: $928,9412019Revenue 2020: $3,164,073Expenses 2020: $3,150,285Net Income 2020: $13,7882020Revenue 2021: $6,508,362Expenses 2021: $3,285,627Net Income 2021: $3,222,7352021Revenue 2022: $3,210,818Expenses 2022: $3,419,063Net Income 2022: -$208,2452022Revenue 2023: $7,679,632Expenses 2023: $3,945,604Net Income 2023: $3,734,0282023Revenue 2024: $6,667,677Expenses 2024: $4,118,507Net Income 2024: $2,549,1702024

Highlighted filing

2015

Revenue$8,704,755
Expenses$1,804,189
Net Income$6,900,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$9,314,970
Mission and Program Overview

Mission

Improving lives and creating communities by developing and sustaining housing for those most in need.

To promote and provide affordable housing and housing services and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,853,667$21,091,800▲ $8,238,133
Land, Buildings, and Equipment, Net$6,490,463$9,295,842▲ $2,805,379
Savings and Temporary Cash Investments$1,516,069$1,174,533▼ $341,536
Pledges and Grants Receivable$625,051--
Accounts Receivable$67,166$469,911▲ $402,745
Cash and Non-Interest-Bearing Accounts$107,312$76,310▼ $31,002
Intangible Assets$68,075$65,580▼ $2,495
Investments in Publicly Traded Securities$55,774$55,774→ $0
Prepaid Expenses and Deferred Charges$17,893$10,768▼ $7,125
Total Assets$21,801,470$32,242,518▲ $10,441,048
Other Assets Total$0$2,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,762,079$8,722,342▲ $2,960,263
Deferred Revenue$847,649$1,095,862▲ $248,213
Accounts Payable and Accrued Expenses$347,081$586,321▲ $239,240
Grants Payable-$400,000-
Escrow Account Liability$21,326$23,234▲ $1,908
Total Liabilities$6,978,135$10,827,759▲ $3,849,624
Net Assets / Fund Balance
Unrestricted Net Assets$14,823,335$21,414,759▲ $6,591,424
Total Net Assets Fund Balance$14,823,335$21,414,759▲ $6,591,424
Total Liabilities and Net Assets / Fund Balance$21,801,470$32,242,518▲ $10,441,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,607,025$281,414$3,888,439
Land$4,549,223-$1,559,898
Other Land Buildings$782,962$88,580$775,602
Equipment$356,632$144,807$501,439
Investment Program Related Org$3,318,714--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P MadlerCEOFT$119,302$55,908$175,210
Lisa RotvoldDeveloperFT$100,629$23,843$124,472
Chris SchmitzDeveloperFT$102,392$5,886$108,278

Board Members and Trustees

NameTitle
Bradley StedmanPresident
Phillip J NolonVice President
Becky BakkeDirector
Karen MooreDirector
Kenneth A KrajsaDirector
Beverly RohdeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EAPC Architects EngineersArchitect Services3100 Demers Ave, Grand Forks, ND 58201$126,059
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640,901
Program Service Revenue
$3,061,781
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$6,900,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,613,962
Revenue Not Reported on Financial Statements
$2,090,793
Revenue Not Reported on Form 990
$1,690,606
Other Revenue Adjustments
$2,090,793
Total Revenue per Audited Statements
$8,304,568
Total Revenue per Form 990
$8,704,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,692
Other Expenses$865,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,212$60,468-$604,680
Occupancy$360,921$11,884-$372,805
Depreciation Depletion$188,875$9,505-$198,380
Current Officers, Directors, Trustees, and Key Employees$150,255$26,515-$176,770
Office Expenses$4,239$61,179-$65,418
Other Employee Benefits$57,055$6,339-$63,394
Payroll Taxes$50,192$5,577-$55,769
Interest$40,612--$40,612
Pension Plan Contributions$32,367$5,712-$38,079
Conferences and Meetings$22,129$5,857-$27,986
Fees for Services Management$26,001--$26,001
Fees for Services Accounting-$21,750-$21,750
Information Technology$3,232$17,486-$20,718
Fees for Services Other$13,060$1,697-$14,757
Travel$10,425$1,840-$12,265
Other Expenses$4,275$5,000-$9,275
Insurance-$3,896-$3,896
Fees for Service Investment Mgmnt Fees$1,035$115-$1,150
Fees for Services Lobbying$712--$712
Total Functional Expenses$1,559,369$244,820$0$1,804,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,422
Expenses Not Reported on Form 990$1,823,131
Total Expenses per Form 990$1,804,189
Expenses Not Reported on Financial Statements$1,561,898
Other Expense Adjustments$1,561,898
Expenses per Audited Statements$242,291
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
Yes
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The President will only vote in the case of a tie.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 will be provided to the governing body for their review prior to filing with the IRS.”

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

“To ensure that Beyond Shelter operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, annual statements and periodic reviews are conducted. All directors, officers, employees, agents, or contractors, or any person with powers derived from the Board of Directors are covered by the conflict of interest policy. The Chief Executive Officer (CEO) reviews the annual disclosures. If it is determined that a potential conflict of interest exists, there is disclosure and discussion with the interested person. Afterward, the interested person shall leave the board or committee meeting while the remaining board or committee members decide if a conflict exists. If a conflict exists, the interested person may make a presentation to the board or committee regarding the transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable, the board or committee shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest.”

Form 990, Part VI, Section B, line 15

“Beyond Shelter, Inc. (BSI) hired an independent compensation consultant to collect comparability data to establish the compensation for the organization's Chief Executive Officer. The BSI Board of Directors then based its decision on the comparability data obtained before the compensation was approved and documented the decision-making process concurrently with the approval. Form 990, Part VI, Section B, Line 16b: Joint Venture Policies All joint ventures in which the Organization participates are governed by Operating Agreements or Limited Partnership Agreements that restrict those entities to purposes that conform to those of an organization operated exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Service Code as amended from time to time.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Beyond Shelter Inc
EIN
45-0453966
Phone
7015510480
Address
PO Box 310, Fargo, ND 58107-0310

Signing Officer

Name
Daniel P Madler
Title
CEO
Phone
7015510480
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Madler
Formed
1999
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Intercompany amounts not eliminated in the prior preiod -309,142.”

Financial Statement Notes

Part IV, Line 2B:

“Patterson Heights, LLC and North Sky I, LLC, both disregarded entities, hold security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $23,234 at December 31, 2015.”

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Operating Projects included for audit but not tax 28,149. GP LLCs included for audit but not tax 2,741. Developer LLCs included for audit but not tax 1,659,716.”

Part XI, Line 4B - Other Adjustments:

“Audit eliminations in excess of Form 990 eliminations 2,090,793.”

Part XII, Line 2D - Other Adjustments:

“Operating Projects included for audit but not tax 141,354. GP LLCs included for audit but not tax 15,416. Developer LLCs included for audit but not tax 1,666,361.”

Part XII, Line 4B - Other Adjustments:

“Audit eliminations in excess of Form 990 eliminations 1,561,898.”

Raw XML AppendixShowing 400 of 1,209 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586321
IRS990/AccountsReceivableGrp/BOYAmt067166
IRS990/AccountsReceivableGrp/EOYAmt0469911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote and provide affordable housing and housing services and community development.
IRS990/AllOtherContributionsAmt080000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori Westbrook
IRS990/BooksInCareOfDetail/PhoneNum07015510480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0581070310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107312
IRS990/CashNonInterestBearingGrp/EOYAmt076310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05857
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022129
IRS990/ConferencesMeetingsGrp/TotalAmt027986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0126059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03100 Demers Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Grand Forks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EAPC Architects Engineers
IRS990/ContractorCompensationGrp/ServicesDesc0Architect Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05640901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02073
IRS990/CYOtherExpensesAmt0865497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03061781
IRS990/CYRevenuesLessExpensesAmt06900566
IRS990/CYSalariesCompEmpBnftPaidAmt0938692
IRS990/CYTotalExpensesAmt01804189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08704755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0847649
IRS990/DeferredRevenueGrp/EOYAmt01095862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188875
IRS990/DepreciationDepletionGrp/TotalAmt0198380
IRS990/Desc0Development activities for six affordable housing projects: providing one 40 residential unit and one 35 residential unit affordable housing developments to the city of Minot; providing one 39 residential unit affordable housing development to the city of Dickinson; providing one 30 residential unit and one 30 residential unit affordable housing developments to the city of Fargo, ND, providing one 40 residential unit affordable housing development to the city of Burlington, ND, and other miscellaneous affordable housing development activities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021326
IRS990/EscrowAccountLiabilityGrp/EOYAmt023234
IRS990/ExpenseAmt01417412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021750
IRS990/FeesForServicesAccountingGrp/TotalAmt021750
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0712
IRS990/FeesForServicesLobbyingGrp/TotalAmt0712
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026001
IRS990/FeesForServicesManagementGrp/TotalAmt026001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013060
IRS990/FeesForServicesOtherGrp/TotalAmt014757
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85886
IRS990/Form990PartVIISectionAGrp/PersonNm0Bradley Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip J Nolon
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth A Krajsa
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Becky Bakke
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel P Madler
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Rotvold
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Schmitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102392
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Developer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05560901
IRS990/GrantsPayableGrp/EOYAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0612000
IRS990/GrossReceiptsAmt09314970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017486
IRS990/InformationTechnologyGrp/ProgramServicesAmt03232
IRS990/InformationTechnologyGrp/TotalAmt020718
IRS990/InsuranceGrp/ManagementAndGeneralAmt03896
IRS990/InsuranceGrp/TotalAmt03896
IRS990/IntangibleAssetsGrp/BOYAmt068075
IRS990/IntangibleAssetsGrp/EOYAmt065580
IRS990/InterestGrp/ProgramServicesAmt040612
IRS990/InterestGrp/TotalAmt040612
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012853667
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021091800
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055774
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06490463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09295842
IRS990/LandBldgEquipCostOrOtherBssAmt09810643
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0610215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improving lives and creating communities by developing housing for those most in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05762079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08722342
IRS990/NetAssetsOrFundBalancesBOYAmt014823335
IRS990/NetAssetsOrFundBalancesEOYAmt021414759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011884
IRS990/OccupancyGrp/ProgramServicesAmt0360921
IRS990/OccupancyGrp/TotalAmt0372805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061179
IRS990/OfficeExpensesGrp/ProgramServicesAmt04239
IRS990/OfficeExpensesGrp/TotalAmt065418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-309142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063394
IRS990/OtherExpensesGrp/Desc0Grant Repayment
IRS990/OtherExpensesGrp/Desc1Community Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt049772
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/TotalAmt049772
IRS990/OtherExpensesGrp/TotalAmt19275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05577
IRS990/PayrollTaxesGrp/ProgramServicesAmt050192
IRS990/PayrollTaxesGrp/TotalAmt055769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032367
IRS990/PensionPlanContributionsGrp/TotalAmt038079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010768
IRS990/PrincipalOfficerNm0Daniel P Madler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Prog. Serv. Rent Inc.
IRS990/ProgramServiceRevenueGrp/Desc2Prog. Serv. Loan Int.
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428991
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of commercial building which is used as a social club for the Mental Health Association of North Dakota, a 501(c)(3) organization. Operation of three commercial rental units in support of a 60-unit low income housing tax credit affordable housing project. Operation of an apartment complex in Dickinson, ND, that has 24 units of affordable residential housing units, as well as operations of an apartment complex in Fargo, ND, that has 24 units of affordable housing units.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348192
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization is a 100% owner in several partnerships treated as disregarded entities which are listed in Schedule R, Part I.The Organization is a general partner in several limited partnerships and the managing member in several limited liability companies listed in Schedule R, Part III. The Organization is the 100% owner in several limited liability companies listed in Schedule R, Part IV. Each of these entities serves as the general partner of its related limited partnership which are reported in Schedule R, Part III as an entity with limited relationship to the filing organization. All of the entities referenced and reported on Schedule R provide low income housing and affordable housing in the state of North Dakota.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04587435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0570084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02862906
IRS990/PYRevenuesLessExpensesAmt06125343
IRS990/PYSalariesCompEmpBnftPaidAmt0755137
IRS990/PYTotalExpensesAmt01325221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07450564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06900566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02713589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01516069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05640901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04587435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012348215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08554380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt012348215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05640901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04587435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012348215
IRS990ScheduleA/TotalSupportAmt012365156
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056992
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039208
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049820
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199764
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227968
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0214976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156830
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0199279
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0799053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0712
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0280
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt075
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01117
IRS990ScheduleC/GrassrootsCeilingAmt0299646
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056992
IRS990ScheduleC/LobbyingCeilingAmt01198580
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0227968
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01558657
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0712
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01559369
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0712
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03607025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03888439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501439
IRS990ScheduleD/ExpensesNotReportedAmt01823131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01561898
IRS990ScheduleD/ExpensesSubtotalAmt0242291
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09216919
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18556167
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23318714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in Affordable Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,242,518
Liabilities
$10,827,759
Net assets
$21,414,759
Revenue
$8,704,755
Expenses
$1,804,189
Net income
$6,900,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$27.4$34.0$6.67$4.12$2.55
2023Detailed filing. Detailed filing data is available for this year.$56.4$25.2$31.2$7.68$3.95$3.73
2022Detailed filing. Detailed filing data is available for this year.$44.7$17.6$27.1$3.21$3.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$40.0$12.4$27.6$6.51$3.29$3.22
2020Detailed filing. Detailed filing data is available for this year.$37.9$13.7$24.2$3.16$3.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$34.5$10.5$24.0$3.21$2.29$0.93
2018Detailed filing. Detailed filing data is available for this year.$33.8$10.7$23.1$2.66$2.02$0.63
2017Detailed filing. Detailed filing data is available for this year.$34.4$11.9$22.5$2.06$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$34.6$12.0$22.6$3.15$2.00$1.15
2015Detailed filing. Detailed filing data is available for this year.$32.2$10.8$21.4$8.70$1.80$6.90
2014Detailed filing. Detailed filing data is available for this year.$21.8$6.98$14.8$7.45$1.33$6.13
2013Detailed filing. Detailed filing data is available for this year.$12.0$3.59$8.40$1.49$1.06$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.59$7.97$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.45$7.42$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.38$6.33$0.50