Civic Intelligence

Southeast Technical Institute Housing Foundation

990 • Fiscal year 2018 • EIN 46-2014496

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A
2320 N Career AveSioux Falls, SD 57107

(605) 367-5751

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,188,636

Down $32,686 (-0.8%) from 2017

Net Assets

Up

$765,458

Up $156,898 (+26%) from 2017

Liabilities

Down

$3,423,178

Down $189,584 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$1,018,318

Up $20,006 (+2.0%) from 2017

Expenses

Up

$861,422

Up $34,450 (+4.2%) from 2017

Net Income

Down

$156,896

Down $14,444 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,812,152Liabilities 2010: $5,460,929Net Assets 2010: $351,2232010Assets 2011: $5,752,647Liabilities 2011: $5,334,169Net Assets 2011: $418,4782011Assets 2012: $5,693,327Liabilities 2012: $5,211,904Net Assets 2012: $481,4232012Assets 2013: $5,537,851Liabilities 2013: $5,068,604Net Assets 2013: $469,2472013Assets 2014: $5,189,882Liabilities 2014: $4,898,932Net Assets 2014: $290,9502014Assets 2015: $5,041,278Liabilities 2015: $4,725,225Net Assets 2015: $316,0532015Assets 2016: $4,276,171Liabilities 2016: $3,838,954Net Assets 2016: $437,2172016Assets 2017: $4,221,322Liabilities 2017: $3,612,762Net Assets 2017: $608,5602017Assets 2018: $4,188,636Liabilities 2018: $3,423,178Net Assets 2018: $765,4582018Assets 2019: $4,117,254Liabilities 2019: $3,235,720Net Assets 2019: $881,5342019Assets 2020: $3,885,930Liabilities 2020: $3,006,508Net Assets 2020: $879,4222020Assets 2021: $3,866,685Liabilities 2021: $2,782,335Net Assets 2021: $1,084,3502021Assets 2022: $3,865,095Liabilities 2022: $2,575,991Net Assets 2022: $1,289,1042022Assets 2023: $3,909,922Liabilities 2023: $2,502,289Net Assets 2023: $1,407,6332023Assets 2024: $4,109,481Liabilities 2024: $2,611,363Net Assets 2024: $1,498,1182024

Highlighted filing

2018

Assets$4,188,636
Liabilities$3,423,178
Net Assets$765,458
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,8652010Expenses 2011: $916,2982011Expenses 2012: $937,2892012Revenue 2013: $995,827Expenses 2013: $997,572Net Income 2013: -$1,7452013Revenue 2014: $1,023,230Expenses 2014: $975,386Net Income 2014: $47,8442014Revenue 2015: $1,025,030Expenses 2015: $1,014,761Net Income 2015: $10,2692015Revenue 2016: $1,021,177Expenses 2016: $1,120,601Net Income 2016: -$99,4242016Revenue 2017: $998,312Expenses 2017: $826,972Net Income 2017: $171,3402017Revenue 2018: $1,018,318Expenses 2018: $861,422Net Income 2018: $156,8962018Revenue 2019: $1,017,690Expenses 2019: $901,618Net Income 2019: $116,0722019Revenue 2020: $869,814Expenses 2020: $871,918Net Income 2020: -$2,1042020Revenue 2021: $1,057,444Expenses 2021: $852,516Net Income 2021: $204,9282021Revenue 2022: $1,090,164Expenses 2022: $885,410Net Income 2022: $204,7542022Revenue 2023: $1,119,419Expenses 2023: $1,000,890Net Income 2023: $118,5292023Revenue 2024: $1,259,117Expenses 2024: $1,168,632Net Income 2024: $90,4852024

Highlighted filing

2018

Revenue$1,018,318
Expenses$861,422
Net Income$156,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,018,318
Mission and Program Overview

Mission

Develop, own, manage and operate student housing exclusively for the benefit of southeast technical institute, a public institution, or organizations closely related in purpose to southeast technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,235$2,761,806▼ $134,429
Savings and Temporary Cash Investments$1,127,095$1,239,235▲ $112,140
Cash and Non-Interest-Bearing Accounts$176,807$160,115▼ $16,692
Accounts Receivable$12,325$15,745▲ $3,420
Prepaid Expenses and Deferred Charges$8,860$11,735▲ $2,875
Total Assets$4,221,322$4,188,636▼ $32,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,572,351$3,364,700▼ $207,651
Accounts Payable and Accrued Expenses$40,411$58,478▲ $18,067
Total Liabilities$3,612,762$3,423,178▼ $189,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,676$1,368,351▲ $83,675
Temporarily Rstr Net Assets$-676,116$-602,893▲ $73,223
Total Net Assets Fund Balance$608,560$765,458▲ $156,898
Total Liabilities and Net Assets / Fund Balance$4,221,322$4,188,636▼ $32,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,355$2,366,195$4,946,550
Equipment$89,099$450,283$539,382
Other Land Buildings$92,352$29,919$122,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debbie RiterPresident
Chris HealyMember
Larry LuetkeMember
Kyle KundeSecretary/tr
Jared NesjeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$968,749
Investment Income
$7,607
Other Revenue
$41,962
Change in Net Assets
$156,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,318
Total Revenue per Audited Statements
$1,018,318
Total Revenue per Form 990
$1,018,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,422
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
Payments to Affiliates$218,734--$218,734
Depreciation Depletion$195,418--$195,418
Interest$140,349--$140,349
All Other Expenses$94,833$5,673-$100,506
Other Expenses$33,859--$33,859
Insurance$16,637--$16,637
Fees for Services Accounting-$10,776-$10,776
Information Technology$2,515--$2,515
Total Functional Expenses$844,973$16,449$0$861,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,422
Total Expenses per Audited Statements$861,422
Total Expenses per Form 990$861,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“Prior to filing the form 990, it is reviewed by the accounting manager and the vice president of finance & operations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at the business office at southeast technical institute for review upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Technical Institute
EIN
46-2014496
Phone
6053675751
Address
2320 N CAREER AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Debbie Riter
Title
President
Phone
6053675751
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Riter
Formed
2001
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brandt Solomon & Anderson Llp
Address
622 S MINNESOTA AVE, SIOUX FALLS, SD 57104
Preparer
Barbara a Whetham
Phone
6053360935
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage collection 27,951 0 0 repairs & maintenance - g 26,708 0 0 cable tv 20,849 0 0 utilities - natural gas 9,473 0 0 professional development 0 4,976 0 supplies 2,769 0 0 office expense 2,626 0 0 telephone 2,480 0 0 bad debt expense 1,977 0 0 meals & entertainment 0 697 0 total 94,833 5,673 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0297246
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0320013
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0320013
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0272011
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0272011
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0272011
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt034256
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0272011
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0272011
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0861422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0861422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02253574
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0825670
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03114996
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0861422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0553659
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02525585
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt016449
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0844973
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0272011
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0844973
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0861422
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 844,973 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF SOUTHEASTERN TECHINICAL INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01351626
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0993648
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0938420
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0256769
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0413206
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0736879
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt020274
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt014905
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01331352
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0978743
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt046597
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt034256
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01351626
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0993648
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt046597
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt034256
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466002586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0918196
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0918196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02580355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04946550
IRS990ScheduleD/EquipmentGrp/BookValueAmt089099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539382
IRS990ScheduleD/ExpensesSubtotalAmt0861422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122271
IRS990ScheduleD/RevenueSubtotalAmt01018318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761806
IRS990ScheduleD/TotalExpensesPerForm990Amt0861422
IRS990ScheduleD/TotalRevenuePerForm990Amt01018318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE COLLECTION 27,951 0 0 REPAIRS & MAINTENANCE - G 26,708 0 0 CABLE TV 20,849 0 0 UTILITIES - NATURAL GAS 9,473 0 0 PROFESSIONAL DEVELOPMENT 0 4,976 0 SUPPLIES 2,769 0 0 OFFICE EXPENSE 2,626 0 0 TELEPHONE 2,480 0 0 BAD DEBT EXPENSE 1,977 0 0 MEALS & ENTERTAINMENT 0 697 0 TOTAL 94,833 5,673 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION FORM 8868
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-676116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-602893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221322
IRS990/TotalAssetsEOYAmt04188636
IRS990/TotalAssetsGrp/BOYAmt04221322
IRS990/TotalAssetsGrp/EOYAmt04188636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03612762
IRS990/TotalLiabilitiesEOYAmt03423178
IRS990/TotalLiabilitiesGrp/BOYAmt03612762
IRS990/TotalLiabilitiesGrp/EOYAmt03423178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765458
IRS990/TotalProgramServiceExpensesAmt0844973
IRS990/TotalProgramServiceRevenueAmt0968749
IRS990/TotalRevenueGrp/ExclusionAmt049569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,188,636
Liabilities
$3,423,178
Net assets
$765,458
Revenue
$1,018,318
Expenses
$861,422
Net income
$156,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.61$1.50$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.50$1.41$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.58$1.29$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.78$1.08$1.06$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.01$0.88$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.12$3.24$0.88$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.19$3.42$0.77$1.02$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.61$0.61$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.28$3.84$0.44$1.02$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.73$0.32$1.03$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.19$4.90$0.29$1.02$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.07$0.47$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.21$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.33$0.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.46$0.35$0.92