Civic Intelligence

The Dakota Manufacturing Extension Partnership Inc.

990 • Fiscal year 2014 • EIN 45-0459754

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

1929 N Washington St Suite MBisamrck, ND 58501

(701) 354-0977

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

14th percentile

-8.3%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

61st percentile

$129,350

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$585,747

Down $75,141 (-11%) from 2013

Net Assets

Down

$439,117

Down $109,552 (-20%) from 2013

Liabilities

Up

$146,630

Up $34,411 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$1,317,319

Down $223,516 (-15%) from 2013

Expenses

Down

$1,426,872

Down $25,720 (-1.8%) from 2013

Net Income

Down

-$109,553

Down $197,796 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $778,542Liabilities 2011: $90,741Net Assets 2011: $687,8012011Assets 2012: $539,761Liabilities 2012: $79,335Net Assets 2012: $460,4262012Assets 2013: $660,888Liabilities 2013: $112,219Net Assets 2013: $548,6692013Assets 2014: $585,747Liabilities 2014: $146,630Net Assets 2014: $439,1172014Assets 2015: $624,412Liabilities 2015: $182,240Net Assets 2015: $442,1722015Assets 2016: $445,573Liabilities 2016: $111,258Net Assets 2016: $334,3152016Assets 2017: $482,887Liabilities 2017: $87,240Net Assets 2017: $395,6472017Assets 2018: $434,238Liabilities 2018: $70,377Net Assets 2018: $363,8612018Assets 2019: $421,293Liabilities 2019: $77,335Net Assets 2019: $343,9582019Assets 2020: $213,097Liabilities 2020: $73,423Net Assets 2020: $139,6742020Assets 2021: $325,399Liabilities 2021: $75,545Net Assets 2021: $249,8542021Assets 2022: $339,529Liabilities 2022: $184,968Net Assets 2022: $154,5612022Assets 2023: $327,916Liabilities 2023: $163,415Net Assets 2023: $164,5012023Assets 2024: $263,824Liabilities 2024: $132,386Net Assets 2024: $131,4382024Assets 2025: $203,311Liabilities 2025: $112,773Net Assets 2025: $90,5382025

Highlighted filing

2014

Assets$585,747
Liabilities$146,630
Net Assets$439,117
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,039,8512011Revenue 2012: $1,376,642Expenses 2012: $1,604,017Net Income 2012: -$227,3752012Revenue 2013: $1,540,835Expenses 2013: $1,452,592Net Income 2013: $88,2432013Revenue 2014: $1,317,319Expenses 2014: $1,426,872Net Income 2014: -$109,5532014Revenue 2015: $1,638,983Expenses 2015: $1,635,928Net Income 2015: $3,0552015Revenue 2016: $1,439,726Expenses 2016: $1,547,583Net Income 2016: -$107,8572016Revenue 2017: $1,263,735Expenses 2017: $1,202,403Net Income 2017: $61,3322017Revenue 2018: $1,230,113Expenses 2018: $1,261,899Net Income 2018: -$31,7862018Revenue 2019: $343,461Expenses 2019: $363,364Net Income 2019: -$19,9032019Revenue 2020: $1,246,839Expenses 2020: $1,451,122Net Income 2020: -$204,2832020Revenue 2021: $1,276,541Expenses 2021: $1,166,360Net Income 2021: $110,1812021Revenue 2022: $1,249,827Expenses 2022: $1,345,120Net Income 2022: -$95,2932022Revenue 2023: $1,430,501Expenses 2023: $1,420,560Net Income 2023: $9,9412023Revenue 2024: $1,565,919Expenses 2024: $1,593,934Net Income 2024: -$28,0152024Revenue 2025: $1,561,177Expenses 2025: $1,602,077Net Income 2025: -$40,9002025

Highlighted filing

2014

Revenue$1,317,319
Expenses$1,426,872
Net Income-$109,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,317,319
Mission and Program Overview

Mission

The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality.

The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our country's economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,766$375,391▲ $55,625
Land, Buildings, and Equipment, Net$74,938$65,181▼ $9,757
Cash and Non-Interest-Bearing Accounts$180,701$55,363▼ $125,338
Pledges and Grants Receivable$30,081$42,820▲ $12,739
Accounts Receivable$43,449$31,890▼ $11,559
Prepaid Expenses and Deferred Charges$11,954$15,102▲ $3,148
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$660,889$585,747▼ $75,142
Other Assets Total-$0-
Liabilities
Other Liabilities$53,231$75,939▲ $22,708
Mortgage Notes Payable Secured by Investment Property$48,343$41,212▼ $7,131
Accounts Payable and Accrued Expenses$10,645$29,479▲ $18,834
Total Liabilities$112,219$146,630▲ $34,411
Net Assets / Fund Balance
Unrestricted Net Assets$548,670$439,117▼ $109,553
Total Net Assets Fund Balance$548,670$439,117▼ $109,553
Total Liabilities and Net Assets / Fund Balance$660,889$585,747▼ $75,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,181$19,272$84,453
Other Land Buildings-$25,951$25,951
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SchwartzExe Director/ PresidentFT$129,350$129,350

Board Members and Trustees

NameTitle
Dan AntrimChairman
Mike ArntsonVice Chairman
Barb SchultzDirector
Mike SiefertDirector
Paul EidenschinkDirector
Jeremy OlsonSecretary
Bryan BossertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,213
Program Service Revenue
$386,341
Investment Income
$765
Other Revenue
$0
All Other Contributions
$1,899
Change in Net Assets
$-109,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,319
Total Revenue per Audited Statements
$1,317,319
Total Revenue per Form 990
$1,317,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,052
Other Expenses$504,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,243$119,459-$792,702
Current Officers, Directors, Trustees, and Key Employees-$129,350-$129,350
Occupancy-$106,715-$106,715
Travel$76,196--$76,196
Office Expenses$32,723$9,764-$42,487
Fees for Services Accounting-$22,698-$22,698
Other Expenses$16,738$17,568-$16,738
Insurance-$10,628-$10,628
Fees for Services Other-$10,218-$10,218
Depreciation Depletion$9,326$432-$9,758
Conferences and Meetings-$7,359-$7,359
Interest-$3,617-$3,617
Total Functional Expenses$989,064$437,808$0$1,426,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,872
Total Expenses per Audited Statements$1,426,872
Total Expenses per Form 990$1,426,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$53,934
Retirement Payable$20,360
Payroll Taxes$1,644
Rounding$1
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to board for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to sign a conflict of interest disclosure annually. At the beginning of each board meeting, any possible conflict of interest on the part of any board member in attendance at the meeting is disclosed including all facts material to the conflict. Such disclosures are reflected in the minutes of the meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“By contacting the organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dakota Manufacturing Extension
EIN
45-0459754
Phone
7013540977
Address
1929 N WASHINGTON ST SUITE M, BISAMRCK, ND 58501

Signing Officer

Name
DeAnn Berg
Title
Controller
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Capital Accounting Services Pc
Address
3811 LOCKPORT STREET, BISMARCK, ND 58503-5576
Preparer
Carl Kvanvig
Phone
7012240102
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0106715
IRS990/OccupancyGrp/TotalAmt0106715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09764
IRS990/OfficeExpensesGrp/ProgramServicesAmt032723
IRS990/OfficeExpensesGrp/TotalAmt042487
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff Recruitment
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017568
IRS990/OtherExpensesGrp/ProgramServicesAmt0180838
IRS990/OtherExpensesGrp/ProgramServicesAmt116738
IRS990/OtherExpensesGrp/TotalAmt0180838
IRS990/OtherExpensesGrp/TotalAmt117568
IRS990/OtherExpensesGrp/TotalAmt216738
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt053231
IRS990/OtherLiabilitiesGrp/EOYAmt075939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557540
IRS990/PYOtherRevenueAmt03210
IRS990/PYProgramServiceRevenueAmt0622273
IRS990/PYRevenuesLessExpensesAmt088243
IRS990/PYSalariesCompEmpBnftPaidAmt0895052
IRS990/PYTotalExpensesAmt01452592
IRS990/PYTotalRevenueAmt01540835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05623562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt05623562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05623562
IRS990ScheduleA/TotalSupportAmt05680566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084453
IRS990ScheduleD/ExpensesSubtotalAmt01426872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt01317319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065181
IRS990ScheduleD/TotalExpensesPerForm990Amt01426872
IRS990ScheduleD/TotalLiabilityAmt075939
IRS990ScheduleD/TotalRevenuePerForm990Amt01317319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to sign a conflict of interest disclosure annually. At the beginning of each board meeting, any possible conflict of interest on the part of any board member in attendance at the meeting is disclosed including all facts material to the conflict. Such disclosures are reflected in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By contacting the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660889
IRS990/TotalAssetsEOYAmt0585747
IRS990/TotalAssetsGrp/BOYAmt0660889
IRS990/TotalAssetsGrp/EOYAmt0585747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930213
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112219
IRS990/TotalLiabilitiesEOYAmt0146630
IRS990/TotalLiabilitiesGrp/BOYAmt0112219
IRS990/TotalLiabilitiesGrp/EOYAmt0146630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439117
IRS990/TotalProgramServiceExpensesAmt0989064
IRS990/TotalProgramServiceRevenueAmt0386341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,747
Liabilities
$146,630
Net assets
$439,117
Revenue
$1,317,319
Expenses
$1,426,872
Net income
-$109,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.56$1.60$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.57$1.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.15$1.25$1.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.28$1.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.25$1.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.40$1.26$1.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.33$1.44$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$1.64$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.54$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.38$1.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.04