Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2015 • EIN 45-6012061

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
Ndsu Dept 7280Fargo, ND 58108-6050

(701) 231-7280

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,265,373

Down $45,674 (-1.4%) from 2014

Net Assets

Down

$2,897,687

Down $35,217 (-1.2%) from 2014

Liabilities

Down

$367,686

Down $10,457 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$1,322,946

Up $384,582 (+41%) from 2014

Expenses

Up

$1,358,163

Up $1,056,152 (+350%) from 2014

Net Income

Down

-$35,217

Down $671,570 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,257,592Liabilities 2010: $288,340Net Assets 2010: $969,2522010Assets 2012: $1,661,959Liabilities 2012: $377,590Net Assets 2012: $1,284,3692012Assets 2013: $2,649,903Liabilities 2013: $353,352Net Assets 2013: $2,296,5512013Assets 2014: $3,311,047Liabilities 2014: $378,143Net Assets 2014: $2,932,9042014Assets 2015: $3,265,373Liabilities 2015: $367,686Net Assets 2015: $2,897,6872015Assets 2016: $3,875,745Liabilities 2016: $439,434Net Assets 2016: $3,436,3112016Assets 2017: $4,029,126Liabilities 2017: $378,692Net Assets 2017: $3,650,4342017Assets 2018: $4,178,983Liabilities 2018: $420,135Net Assets 2018: $3,758,8482018Assets 2019: $4,038,563Liabilities 2019: $358,051Net Assets 2019: $3,680,5122019Assets 2020: $3,999,570Liabilities 2020: $343,742Net Assets 2020: $3,655,8282020Assets 2021: $4,432,232Liabilities 2021: $427,891Net Assets 2021: $4,004,3412021Assets 2022: $4,203,053Liabilities 2022: $354,401Net Assets 2022: $3,848,6522022Assets 2023: $4,245,885Liabilities 2023: $352,979Net Assets 2023: $3,892,9062023Assets 2024: $4,611,149Liabilities 2024: $406,476Net Assets 2024: $4,204,6732024Assets 2025: $5,005,425Liabilities 2025: $439,981Net Assets 2025: $4,565,4442025

Highlighted filing

2015

Assets$3,265,373
Liabilities$367,686
Net Assets$2,897,687
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $385,216Expenses 2010: $169,373Net Income 2010: $215,8432010Revenue 2012: $450,057Expenses 2012: $297,018Net Income 2012: $153,0392012Expenses 2013: $340,6192013Revenue 2014: $938,364Expenses 2014: $302,011Net Income 2014: $636,3532014Revenue 2015: $1,322,946Expenses 2015: $1,358,163Net Income 2015: -$35,2172015Revenue 2016: $701,979Expenses 2016: $835,125Net Income 2016: -$133,1462016Revenue 2017: $639,875Expenses 2017: $425,752Net Income 2017: $214,1232017Revenue 2018: $683,875Expenses 2018: $575,461Net Income 2018: $108,4142018Revenue 2019: $497,175Expenses 2019: $575,511Net Income 2019: -$78,3362019Revenue 2020: $367,028Expenses 2020: $391,712Net Income 2020: -$24,6842020Revenue 2021: $751,100Expenses 2021: $402,587Net Income 2021: $348,5132021Revenue 2022: $342,666Expenses 2022: $498,355Net Income 2022: -$155,6892022Revenue 2023: $394,111Expenses 2023: $349,857Net Income 2023: $44,2542023Revenue 2024: $707,891Expenses 2024: $396,124Net Income 2024: $311,7672024Revenue 2025: $825,860Expenses 2025: $465,089Net Income 2025: $360,7712025

Highlighted filing

2015

Revenue$1,322,946
Expenses$1,358,163
Net Income-$35,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,322,946
Mission and Program Overview

Mission

The foundation was formed to engage in educational and related activities in the field of youth activities in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,896,956$2,812,911▲ $915,955
Cash and Non-Interest-Bearing Accounts$1,233,591$356,512▼ $877,079
Pledges and Grants Receivable$180,500$95,950▼ $84,550
Total Assets$3,311,047$3,265,373▼ $45,674
Liabilities
Other Liabilities$378,143$367,686▼ $10,457
Total Liabilities$378,143$367,686▼ $10,457
Net Assets / Fund Balance
Permanently Rstr Net Assets$428,870$1,423,870▲ $995,000
Unrestricted Net Assets$994,654$891,818▼ $102,836
Temporarily Rstr Net Assets$1,509,380$581,999▼ $927,381
Total Net Assets Fund Balance$2,932,904$2,897,687▼ $35,217
Total Liabilities and Net Assets / Fund Balance$3,311,047$3,265,373▼ $45,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$428,870---$428,870
2013$328,870$100,000--$428,870
2012$328,870---$328,870
2011$328,870---$328,870
2010$328,870---$328,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy MeyerChair
Leann SchaferPast Chair
Andy Staloch1st Vice Chair
Luann Stromme1st Vice Chair
Dale Patten2nd Vice Chair
Mark Landa3rd Vice Chair
Clarence Sitter4th Vice Chair
Becky PetersonDirector
Bill KloseDirector
Chad EllingsonDirector
Deb ClarysDirector
Deb LeeDirector
Dennis WalshDirector
Duane HauckDirector
Julie Elijah-barkerDirector
Karla MeikleDirector
Kayla Effertz-klevenDirector
Lyndon AndersonDirector
Lynn MoserDirector
Rick SchmidtDirector
Sarah McnaugtonDirector
Shelby JohnsonDirector
Chris BoerboomNdsu Extention Director
Brad CogdillLegal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,377
Program Service Revenue
$163,204
Investment Income
$-35,082
Other Revenue
$15,447
All Other Contributions
$1,179,377
Change in Net Assets
$-35,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,946
Total Revenue per Audited Statements
$1,322,946
Total Revenue per Form 990
$1,322,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,338,558$0$0$1,338,558
Other Expenses$3,120$0$0$3,120
Fees for Services Accounting$2,380$0$0$2,380
Insurance$930$0$0$930
Office Expenses$85$0$0$85
Total Functional Expenses$1,358,163$0$0$1,358,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,163
Total Expenses per Audited Statements$1,358,163
Total Expenses per Form 990$1,358,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tourney----
Raffle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 4-h Groups$367,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Dakota 4-h Foundation
EIN
45-6012061
Phone
7012317280
Address
NDSU DEPT 7280, FARGO, ND 58108-6050

Signing Officer

Name
Clarence Sitter
Title
4th Vice Chair
Phone
7012317280
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Sitter
Formed
1950
Legal Domicile
Nd
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 in conjunction with the audit report at a board meeting.”

Form 990, Part IX, Line 24F

“Program support 135514. 135514. 0. 0. Scholarship 5650. 5650. 0. 0. 4-h education center 1040301. 1040301. 0. 0. Director expense 2935. 2935. 0. 0. Equipment/software 1642. 1642. 0. 0. Miscellanous 2558. 2558. 0. 0. Service charge 701. 701. 0. 0. Awards 3090. 3090. 0. 0. County allocation western 4-h camp 146167. 146167. 0. 0.”

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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/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-35082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01896956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02812911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0453
IRS990/MissionDesc0THE FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02932904
IRS990/NetAssetsOrFundBalancesEOYAmt02897687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF FUNDRAISER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08573
IRS990/OtherExpensesGrp/ProgramServicesAmt11136
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt33120
IRS990/OtherExpensesGrp/TotalAmt08573
IRS990/OtherExpensesGrp/TotalAmt11136
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherLiabilitiesGrp/BOYAmt0378143
IRS990/OtherLiabilitiesGrp/EOYAmt0367686
IRS990/OtherRevenueTotalAmt0453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0428870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01423870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE SITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NORTH DAKOTA 4-H CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATED THE NORTH DAKOTA 4-H CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146167
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SUPPORT FOR THE CONSTRUCTION OF THE 4-H EDUCATION CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01040301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151945
IRS990/PYOtherExpensesAmt0302011
IRS990/PYOtherRevenueAmt01635
IRS990/PYProgramServiceRevenueAmt0184556
IRS990/PYRevenuesLessExpensesAmt0636353
IRS990/PYTotalExpensesAmt0302011
IRS990/PYTotalRevenueAmt0938364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03196065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt03196065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03196065
IRS990ScheduleA/TotalSupportAmt03556877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01358163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL 4-H GROUPS
IRS990ScheduleD/RevenueSubtotalAmt01322946
IRS990ScheduleD/TotalExpensesPerForm990Amt01358163
IRS990ScheduleD/TotalLiabilityAmt0367686
IRS990ScheduleD/TotalRevenuePerForm990Amt01322946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPORT 135514. 135514. 0. 0. SCHOLARSHIP 5650. 5650. 0. 0. 4-H EDUCATION CENTER 1040301. 1040301. 0. 0. DIRECTOR EXPENSE 2935. 2935. 0. 0. EQUIPMENT/SOFTWARE 1642. 1642. 0. 0. MISCELLANOUS 2558. 2558. 0. 0. SERVICE CHARGE 701. 701. 0. 0. AWARDS 3090. 3090. 0. 0. COUNTY ALLOCATION WESTERN 4-H CAMP 146167. 146167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01509380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0581999
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03311047
IRS990/TotalAssetsEOYAmt03265373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,265,373
Liabilities
$367,686
Net assets
$2,897,687
Revenue
$1,322,946
Expenses
$1,358,163
Net income
-$35,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.57$0.83$0.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.89$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.35$3.85$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.43$4.00$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.66$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.42$3.76$0.68$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.38$3.65$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.44$3.44$0.70$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$0.94$0.30$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.34
2012Summary only. Only limited summary data is available for this year.$1.66$0.38$1.28$0.45$0.30$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.29$0.97$0.39$0.17$0.22