Civic Intelligence

Minot Area Homeless Coalition Inc.

990 • Fiscal year 2014 • EIN 45-0460108

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
105 1st Street SEMinot, ND 58701

(701) 852-6300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$48,237

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$102,777

Up $13,387 (+15%) from 2013

Net Assets

Up

$101,922

Up $13,222 (+15%) from 2013

Liabilities

Up

$855

Up $165 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$188,846

Down $6,409 (-3.3%) from 2013

Expenses

Up

$175,624

Up $3,918 (+2.3%) from 2013

Net Income

Down

$13,222

Down $10,327 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $19,848Liabilities 2010: $570Net Assets 2010: $19,2782010Assets 2011: $38,398Liabilities 2011: $645Net Assets 2011: $37,7532011Assets 2012: $65,766Liabilities 2012: $615Net Assets 2012: $65,1512012Assets 2013: $89,390Liabilities 2013: $690Net Assets 2013: $88,7002013Assets 2014: $102,777Liabilities 2014: $855Net Assets 2014: $101,9222014Assets 2015: $110,723Liabilities 2015: $855Net Assets 2015: $109,8682015Assets 2016: $102,746Liabilities 2016: $0Net Assets 2016: $102,7462016Assets 2017: $109,569Liabilities 2017: $870Net Assets 2017: $108,6992017Assets 2018: $100,164Liabilities 2018: $875Net Assets 2018: $99,2892018Assets 2019: $98,443Liabilities 2019: $0Net Assets 2019: $98,4432019Assets 2020: $116,192Liabilities 2020: $0Net Assets 2020: $116,1922020Assets 2021: $132,131Liabilities 2021: $0Net Assets 2021: $132,1312021Assets 2022: $160,548Liabilities 2022: $0Net Assets 2022: $160,5482022Assets 2023: $352,985Liabilities 2023: $178,159Net Assets 2023: $174,8262023Assets 2024: $561,013Liabilities 2024: $170,618Net Assets 2024: $390,3952024

Highlighted filing

2014

Assets$102,777
Liabilities$855
Net Assets$101,922
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $103,212Expenses 2010: $124,665Net Income 2010: -$21,4532010Revenue 2011: $128,742Expenses 2011: $110,267Net Income 2011: $18,4752011Revenue 2012: $177,261Expenses 2012: $149,863Net Income 2012: $27,3982012Revenue 2013: $195,255Expenses 2013: $171,706Net Income 2013: $23,5492013Revenue 2014: $188,846Expenses 2014: $175,624Net Income 2014: $13,2222014Revenue 2015: $193,293Expenses 2015: $185,347Net Income 2015: $7,9462015Revenue 2016: $202,619Expenses 2016: $209,741Net Income 2016: -$7,1222016Revenue 2017: $216,989Expenses 2017: $211,036Net Income 2017: $5,9532017Revenue 2018: $187,803Expenses 2018: $197,213Net Income 2018: -$9,4102018Revenue 2019: $196,112Expenses 2019: $196,958Net Income 2019: -$8462019Revenue 2020: $207,991Expenses 2020: $190,242Net Income 2020: $17,7492020Revenue 2021: $226,761Expenses 2021: $210,822Net Income 2021: $15,9392021Revenue 2022: $307,084Expenses 2022: $278,667Net Income 2022: $28,4172022Revenue 2023: $287,080Expenses 2023: $272,802Net Income 2023: $14,2782023Revenue 2024: $527,555Expenses 2024: $311,986Net Income 2024: $215,5692024

Highlighted filing

2014

Revenue$188,846
Expenses$175,624
Net Income$13,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$194,021
Mission and Program Overview

Mission

Provided a range of assistance to homeless families

To advocate, coordinate, and optimize services for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,390$102,777▲ $13,387
Total Assets$89,390$102,777▲ $13,387
Liabilities
Accounts Payable and Accrued Expenses$690$855▲ $165
Total Liabilities$690$855▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$88,700$101,922▲ $13,222
Total Net Assets Fund Balance$88,700$101,922▲ $13,222
Total Liabilities and Net Assets / Fund Balance$89,390$102,777▲ $13,387
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis E Mcleod JrExecutive DirectorFT$48,237$48,237

Board Members and Trustees

NameTitle
Breezy SchmidtChair
Rhonda JensenVice Chair
Brenda BoehlerMember at Large
Burdick Job Corps RepMember at Large
John BurckhardMember at Large
Laura ForbesMember at Large
Laura LockMember at Large
Little Flower Church RepMember at Large
Polly SivertsonMember at Large
Richard LemayMember at Large
Sara PerryMember at Large
Shari PisterMember at Large
Stephanie ParenteauMember at Large
Susan OgurekMember at Large
Misty ShearerSecretary
Ellen KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,243
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$19,589
All Other Contributions
$169,243
Change in Net Assets
$13,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,175
Total Revenue per Audited Statements
$194,021
Total Revenue per Form 990
$188,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,966
Salaries, Compensation, and Employee Benefits$80,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,178$12,059-$48,237
Comp Disqual Persons$29,767$2,654-$32,421
All Other Expenses$4,639$2,876-$7,515
Other Expenses$4,466--$4,466
Office Expenses-$4,442-$4,442
Fees for Services Accounting-$3,275-$3,275
Occupancy-$2,498-$2,498
Conferences and Meetings-$2,401-$2,401
Insurance-$1,010-$1,010
Travel-$868-$868
Total Functional Expenses$143,541$32,083$0$175,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,799
Expenses per Audited Statements$175,624
Total Expenses per Form 990$175,624
Expenses Not Reported on Form 990$5,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,681
Fundraising Direct Expenses$5,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Silent Auction$23,496$23,496$4,665$18,831
5k Run/walk$620$620$510$110
Total Events$24,681$24,681$5,175$19,506
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is available to its board of directors before filing.”

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

“The board monitors the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director based on comparbility data.”

Form 990, Part VI, Section C, Line 19

“AVAILBLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minot Area Homeless Coalition
EIN
45-0460108
Phone
7018526300
Address
105 1ST STREET SE, MINOT, ND 58701

Signing Officer

Name
Louis Mcleod
Title
Executive Director
Phone
7018526300
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Mcleod
Formed
1986
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
80

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

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. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (netted out of income) 5,175.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0101922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02498
IRS990/OccupancyGrp/TotalAmt02498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OfficeExpensesGrp/TotalAmt04442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL/DEPOSITS
IRS990/OtherExpensesGrp/Desc1EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc2BUS TICKETS/OTHER TRAVE
IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt045217
IRS990/OtherExpensesGrp/ProgramServicesAmt116376
IRS990/OtherExpensesGrp/ProgramServicesAmt26898
IRS990/OtherExpensesGrp/ProgramServicesAmt34466
IRS990/OtherExpensesGrp/TotalAmt045217
IRS990/OtherExpensesGrp/TotalAmt116376
IRS990/OtherExpensesGrp/TotalAmt26898
IRS990/OtherExpensesGrp/TotalAmt34466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt093757
IRS990/PYOtherRevenueAmt016918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023549
IRS990/PYSalariesCompEmpBnftPaidAmt077949
IRS990/PYTotalExpensesAmt0171706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0849428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849428
IRS990ScheduleA/TotalSupportAmt0853981
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/ExpensesNotReportedAmt05175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05175
IRS990ScheduleD/OtherRevenueAmt05175
IRS990ScheduleD/RevenueNotReportedAmt05175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188846
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. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. 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/ExplanationTxt1FUNDRAISING EXPENSES 5,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES (NETTED OUT OF INCOME) 5,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0175624
IRS990ScheduleD/TotalRevenuePerForm990Amt0188846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ITS BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089390
IRS990/TotalAssetsEOYAmt0102777
IRS990/TotalAssetsGrp/BOYAmt089390
IRS990/TotalAssetsGrp/EOYAmt0102777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169243
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,777
Liabilities
$855
Net assets
$101,922
Revenue
$188,846
Expenses
$175,624
Net income
$13,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.71$3.90$5.28$3.12$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.78$1.75$2.87$2.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.07$2.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.27$2.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.08$1.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.96$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.88$1.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.17$2.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.89$1.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.95$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.77$1.50$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.29$1.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.03$1.25$0.21