Civic Intelligence

Associated General Contractors of South Dakota Inc

990 • Fiscal year 2017 • EIN 46-0213237

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 07, 2018

Organization ProfileWWW.SDAGC.ORG
PO Box 488Pierre, SD 57501

(605) 224-8689

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$136,383

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$606,663

Down $20,540 (-3.3%) from 2016

Net Assets

Up

$561,565

Up $1,413 (+0.3%) from 2016

Liabilities

Down

$45,098

Down $21,953 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$803,834

Up $498 (+0.1%) from 2016

Expenses

Down

$802,421

Down $77,978 (-8.9%) from 2016

Net Income

Up

$1,413

Up $78,476 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $869,688Liabilities 2011: $76,333Net Assets 2011: $793,3552011Assets 2012: $921,249Liabilities 2012: $34,676Net Assets 2012: $886,5732012Assets 2013: $855,037Liabilities 2013: $49,786Net Assets 2013: $805,2512013Assets 2014: $734,551Liabilities 2014: $42,335Net Assets 2014: $692,2162014Assets 2015: $681,164Liabilities 2015: $43,949Net Assets 2015: $637,2152015Assets 2016: $627,203Liabilities 2016: $67,051Net Assets 2016: $560,1522016Assets 2017: $606,663Liabilities 2017: $45,098Net Assets 2017: $561,5652017Assets 2018: $574,245Liabilities 2018: $37,323Net Assets 2018: $536,9222018Assets 2019: $610,332Liabilities 2019: $65,363Net Assets 2019: $544,9692019Assets 2020: $704,749Liabilities 2020: $37,757Net Assets 2020: $666,9922020Assets 2021: $849,858Liabilities 2021: $73,219Net Assets 2021: $776,6392021Assets 2022: $913,141Liabilities 2022: $61,929Net Assets 2022: $851,2122022Assets 2023: $1,093,450Liabilities 2023: $113,317Net Assets 2023: $980,1332023Assets 2024: $104,649Liabilities 2024: $34,495Net Assets 2024: $70,1542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$606,663
Liabilities$45,098
Net Assets$561,565
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,032Expenses 2011: $668,234Net Income 2011: $32,7982011Expenses 2012: $682,2252012Expenses 2013: $828,2012013Revenue 2014: $705,257Expenses 2014: $818,292Net Income 2014: -$113,0352014Revenue 2015: $753,175Expenses 2015: $808,176Net Income 2015: -$55,0012015Revenue 2016: $803,336Expenses 2016: $880,399Net Income 2016: -$77,0632016Revenue 2017: $803,834Expenses 2017: $802,421Net Income 2017: $1,4132017Revenue 2018: $794,228Expenses 2018: $818,871Net Income 2018: -$24,6432018Revenue 2019: $863,877Expenses 2019: $855,830Net Income 2019: $8,0472019Revenue 2020: $900,891Expenses 2020: $778,868Net Income 2020: $122,0232020Revenue 2021: $976,001Expenses 2021: $866,354Net Income 2021: $109,6472021Revenue 2022: $1,164,031Expenses 2022: $1,089,458Net Income 2022: $74,5732022Revenue 2023: $1,255,785Expenses 2023: $1,126,864Net Income 2023: $128,9212023Revenue 2024: $1,367,727Expenses 2024: $800,223Net Income 2024: $567,5042024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$803,834
Expenses$802,421
Net Income$1,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$803,834
Mission and Program Overview

Mission

To provide services to its members and associates and to increase education and awareness for construction contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,696$288,984▼ $2,712
Cash and Non-Interest-Bearing Accounts$130,514$126,340▼ $4,174
Land, Buildings, and Equipment, Net$118,415$98,331▼ $20,084
Accounts Receivable$81,871$83,203▲ $1,332
Prepaid Expenses and Deferred Charges$3,949$9,000▲ $5,051
Total Assets$627,203$606,663▼ $20,540
Other Assets Total$758$805▲ $47
Liabilities
Accounts Payable and Accrued Expenses$67,051$45,098▼ $21,953
Total Liabilities$67,051$45,098▼ $21,953
Net Assets / Fund Balance
Unrestricted Net Assets$560,152$561,565▲ $1,413
Total Net Assets Fund Balance$560,152$561,565▲ $1,413
Total Liabilities and Net Assets / Fund Balance$627,203$606,663▼ $20,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,704$271,892$312,596
Other Land Buildings$38,627$210,192$248,819
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby CrowExec. V-presFT$128,059$8,324$136,383

Board Members and Trustees

NameTitle
John MorrisPresident
Andy JohnsonDirector
David DaileyDirector
John ShoemakerDirector
Kyle JensenDirector
Patty NohrDirector
Tim DavisDirector
Todd WalderaDirector
Wayne LloydDirector
David GustafsonNational Director
Floyd SchaferNational Director
Rick LangguthAssoc Presid
Casey DolneyAssoc Vice P
Dean HerllPast Preside
Cindy MonninSec/treas
Jared GussoSr Vice Pres
Tim FoersterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,152
Program Service Revenue
$57,512
Investment Income
$3,136
Other Revenue
$154,034
Change in Net Assets
$1,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,834
Total Revenue per Audited Statements
$803,834
Total Revenue per Form 990
$803,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,908
Salaries, Compensation, and Employee Benefits$284,513
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$96,044$32,015-$128,059
Other Salaries and Wages$70,210$23,403-$93,613
Conferences and Meetings$82,340--$82,340
Travel$71,881--$71,881
All Other Expenses$30,533$16,103-$46,636
Office Expenses$36,427$5,823-$42,250
Other Employee Benefits$24,421$8,140-$32,561
Depreciation Depletion-$21,080-$21,080
Occupancy-$19,510-$19,510
Payroll Taxes$12,636$4,212-$16,848
Pension Plan Contributions$10,074$3,358-$13,432
Other Expenses$13,427--$13,427
Fees for Services Accounting-$12,109-$12,109
Fees for Services Lobbying-$10,625-$10,625
Insurance-$9,107-$9,107
Fees for Services Legal$7,988--$7,988
Total Functional Expenses$636,936$165,485$0$802,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,421
Total Expenses per Audited Statements$802,421
Total Expenses per Form 990$802,421
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,625
Total Nondeductible Lobbying and Political Cost$10,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David gustafson po box 3239 rapid city, sd 57702 tim foerster po box 2320 rapid city, sd 57709 john shoemaker po box 127 webster, sd 57274 andy johnson po box 697 ft. Pierre, sd 57532 floyd schafer 4900 s. Hwy 79 rapid city, sd 57703 wayne lloyd 1002 w. Elm avenue flandreau, sd 57028 tim davis po box 218 huron, sd 57350 patty nohr 1300 n. Bahnson ave sioux falls, sd 57103 todd waldera 25341 430th ave spencer, sd 57374 david dailey po box 3239 rapid city, sd 57702 cindy monnin 615 s marion rd sioux falls, sd 57106 kyle jensen po box 609 mobridge, sd 57601 dean herll po box 187 dell rapids, sd 57022 john morris po box 1162 pierre, sd 57501 rick langguth po box 1620 rapid city, sd 57702 casey dolney 3030 n plaza dr rapid city , sd 57702 jared gusso po box 2728 sioux falls, sd 57101”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents and polocies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
46-0213237
Phone
6052248689
Address
PO BOX 488, PIERRE, SD 57501

Signing Officer

Name
Toby Crow
Title
Exec. V-pres
Phone
6052248689
Signed
2018-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Crow
Formed
1946
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
John E Clausen
Phone
6052248866
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09107
IRS990/InsuranceGrp/TotalAmt09107
IRS990/InvestmentIncomeGrp/ExclusionAmt03136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098331
IRS990/LandBldgEquipCostOrOtherBssAmt0580415
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0589152
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080479
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010875
IRS990/MissionDesc0TO PROVIDE SERVICES TO ITS MEMBERS AND ASSOCIATES AND TO INCREASE EDUCATION AND AWARENESS FOR CONSTRUCTION CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560152
IRS990/NetAssetsOrFundBalancesEOYAmt0561565
IRS990/NetIncomeOrLossGrp/ExclusionAmt05058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05058
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019510
IRS990/OccupancyGrp/TotalAmt019510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OfficeExpensesGrp/ProgramServicesAmt036427
IRS990/OfficeExpensesGrp/TotalAmt042250
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758
IRS990/OtherAssetsTotalGrp/EOYAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032561
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3INFORMATION & WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt097910
IRS990/OtherExpensesGrp/ProgramServicesAmt154247
IRS990/OtherExpensesGrp/ProgramServicesAmt228798
IRS990/OtherExpensesGrp/ProgramServicesAmt313427
IRS990/OtherExpensesGrp/TotalAmt097910
IRS990/OtherExpensesGrp/TotalAmt154247
IRS990/OtherExpensesGrp/TotalAmt228798
IRS990/OtherExpensesGrp/TotalAmt313427
IRS990/OtherRevenueMiscGrp/Desc01-CENT WORK HOUR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TCS EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216800
IRS990/OtherRevenueTotalAmt0141626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070210
IRS990/OtherSalariesAndWagesGrp/TotalAmt093613
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt012636
IRS990/PayrollTaxesGrp/TotalAmt016848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010074
IRS990/PensionPlanContributionsGrp/TotalAmt013432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0TOBY CROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER MEETING
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC RELATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027191
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122541
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596870
IRS990/PYInvestmentIncomeAmt02399
IRS990/PYOtherExpensesAmt0602631
IRS990/PYOtherRevenueAmt0152775
IRS990/PYProgramServiceRevenueAmt051292
IRS990/PYRevenuesLessExpensesAmt0-77063
IRS990/PYSalariesCompEmpBnftPaidAmt0277768
IRS990/PYTotalExpensesAmt0880399
IRS990/PYTotalRevenueAmt0803336
IRS990/ReconcilationRevenueExpnssAmt01413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt058915
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0589152
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010625
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010625
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-48290
IRS990ScheduleD/EquipmentGrp/BookValueAmt040704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312596
IRS990ScheduleD/ExpensesSubtotalAmt0802421
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248819
IRS990ScheduleD/RevenueSubtotalAmt0803834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098331
IRS990ScheduleD/TotalExpensesPerForm990Amt0802421
IRS990ScheduleD/TotalRevenuePerForm990Amt0803834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GUSTAFSON PO BOX 3239 RAPID CITY, SD 57702 TIM FOERSTER PO BOX 2320 RAPID CITY, SD 57709 JOHN SHOEMAKER PO BOX 127 WEBSTER, SD 57274 ANDY JOHNSON PO BOX 697 FT. PIERRE, SD 57532 FLOYD SCHAFER 4900 S. HWY 79 RAPID CITY, SD 57703 WAYNE LLOYD 1002 W. ELM AVENUE FLANDREAU, SD 57028 TIM DAVIS PO BOX 218 HURON, SD 57350 PATTY NOHR 1300 N. BAHNSON AVE SIOUX FALLS, SD 57103 TODD WALDERA 25341 430TH AVE SPENCER, SD 57374 DAVID DAILEY PO BOX 3239 RAPID CITY, SD 57702 CINDY MONNIN 615 S MARION RD SIOUX FALLS, SD 57106 KYLE JENSEN PO BOX 609 MOBRIDGE, SD 57601 DEAN HERLL PO BOX 187 DELL RAPIDS, SD 57022 JOHN MORRIS PO BOX 1162 PIERRE, SD 57501 RICK LANGGUTH PO BOX 1620 RAPID CITY, SD 57702 CASEY DOLNEY 3030 N PLAZA DR RAPID CITY , SD 57702 JARED GUSSO PO BOX 2728 SIOUX FALLS, SD 57101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND POLOCIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627203
IRS990/TotalAssetsEOYAmt0606663
IRS990/TotalAssetsGrp/BOYAmt0627203
IRS990/TotalAssetsGrp/EOYAmt0606663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589152
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802421
IRS990/TotalGrossUBIAmt010875
IRS990/TotalLiabilitiesBOYAmt067051
IRS990/TotalLiabilitiesEOYAmt045098
IRS990/TotalLiabilitiesGrp/BOYAmt067051
IRS990/TotalLiabilitiesGrp/EOYAmt045098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560152

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,663
Liabilities
$45,098
Net assets
$561,565
Revenue
$803,834
Expenses
$802,421
Net income
$1,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.37$0.80$0.57
2023Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$1.26$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.16$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.98$0.87$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$0.90$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.79$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.75$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.71$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.70$0.67$0.03