Civic Intelligence

Pine River Area Dac Inc

990 • Fiscal year 2015 • EIN 51-0188257

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 10Pine River, MN 56474

(218) 587-2688

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$717,789

Down $38,362 (-5.1%) from 2014

Net Assets

Down

$703,899

Down $40,528 (-5.4%) from 2014

Liabilities

Up

$13,890

Up $2,166 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$712,633

Down $7,651 (-1.1%) from 2014

Expenses

Down

$753,161

Down $23,771 (-3.1%) from 2014

Net Income

Up

-$40,528

Up $16,120 (+28%) from 2014

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 2010: $685,719Liabilities 2010: $5,892Net Assets 2010: $679,8272010Assets 2011: $724,932Liabilities 2011: $4,320Net Assets 2011: $720,6122011Assets 2012: $762,857Liabilities 2012: $2,838Net Assets 2012: $760,0192012Assets 2013: $806,815Liabilities 2013: $5,740Net Assets 2013: $801,0752013Assets 2014: $756,151Liabilities 2014: $11,724Net Assets 2014: $744,4272014Assets 2015: $717,789Liabilities 2015: $13,890Net Assets 2015: $703,8992015Assets 2016: $687,377Liabilities 2016: $2,139Net Assets 2016: $685,2382016Assets 2017: $667,008Liabilities 2017: $1,668Net Assets 2017: $665,3402017Assets 2018: $668,079Liabilities 2018: $6,664Net Assets 2018: $661,4152018Assets 2019: $794,846Liabilities 2019: $3,308Net Assets 2019: $791,5382019Assets 2020: $784,232Liabilities 2020: $1,139Net Assets 2020: $783,0932020Assets 2021: $898,504Liabilities 2021: $29,674Net Assets 2021: $868,8302021Assets 2022: $1,088,001Liabilities 2022: $6,440Net Assets 2022: $1,081,5612022Assets 2023: $1,319,747Liabilities 2023: $10,787Net Assets 2023: $1,308,9602023Assets 2024: $1,480,179Liabilities 2024: $17,023Net Assets 2024: $1,463,1562024

Highlighted filing

2015

Assets$717,789
Liabilities$13,890
Net Assets$703,899
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $618,8652010Revenue 2011: $694,916Expenses 2011: $654,131Net Income 2011: $40,7852011Revenue 2012: $708,978Expenses 2012: $669,571Net Income 2012: $39,4072012Revenue 2013: $737,979Expenses 2013: $696,923Net Income 2013: $41,0562013Revenue 2014: $720,284Expenses 2014: $776,932Net Income 2014: -$56,6482014Revenue 2015: $712,633Expenses 2015: $753,161Net Income 2015: -$40,5282015Revenue 2016: $719,712Expenses 2016: $738,373Net Income 2016: -$18,6612016Revenue 2017: $724,942Expenses 2017: $744,840Net Income 2017: -$19,8982017Revenue 2018: $774,794Expenses 2018: $751,091Net Income 2018: $23,7032018Revenue 2019: $947,116Expenses 2019: $831,863Net Income 2019: $115,2532019Revenue 2020: $817,334Expenses 2020: $825,779Net Income 2020: -$8,4452020Revenue 2021: $1,002,208Expenses 2021: $916,471Net Income 2021: $85,7372021Revenue 2022: $1,213,758Expenses 2022: $1,001,027Net Income 2022: $212,7312022Revenue 2023: $1,309,340Expenses 2023: $1,081,941Net Income 2023: $227,3992023Revenue 2024: $1,331,385Expenses 2024: $1,177,189Net Income 2024: $154,1962024

Highlighted filing

2015

Revenue$712,633
Expenses$753,161
Net Income-$40,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$714,043
Mission and Program Overview

Mission

Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre-vocational training.

Provide a day care program for developmentally disabled adults who live in the community which include educational, recreational, and pre-vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,808$292,927▼ $5,881
Land, Buildings, and Equipment, Net$209,975$197,553▼ $12,422
Savings and Temporary Cash Investments$183,604$148,699▼ $34,905
Accounts Receivable$52,855$67,116▲ $14,261
Prepaid Expenses and Deferred Charges$10,859$11,444▲ $585
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$756,151$717,789▼ $38,362
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,724$13,890▲ $2,166
Total Liabilities$11,724$13,890▲ $2,166
Net Assets / Fund Balance
Unrestricted Net Assets$744,427$703,899▼ $40,528
Total Net Assets Fund Balance$744,427$703,899▼ $40,528
Total Liabilities and Net Assets / Fund Balance$756,151$717,789▼ $38,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,053$195,143$231,196
Leasehold Improvements$124,657$86,249$210,906
Buildings$24,841$102,419$127,260
Other Land Buildings$11,002$52,483$63,485
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GlassmannExecutive DirecFT$70,275$70,275

Board Members and Trustees

NameTitle
Linda BarchusChairperson
Carol JohnsonVice Chair
Douglas WeissMember
Michelle WahoskeMember
Tom HermelSecretary
Karen BresnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,397
Investment Income
$-4,764
Other Revenue
$0
Change in Net Assets
$-40,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,633
Total Revenue per Audited Statements
$712,633
Total Revenue per Form 990
$712,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,136
Other Expenses$166,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,793$81,381-$434,174
Current Officers, Directors, Trustees, and Key Employees$52,706$17,569-$70,275
Payroll Taxes$36,515$9,401-$45,916
Insurance$30,744$10,248-$40,992
Depreciation Depletion$27,456$9,152-$36,608
All Other Expenses$15,873$5,213-$21,086
Pension Plan Contributions$13,856$4,619-$18,475
Other Employee Benefits$13,722$4,574-$18,296
Other Expenses$5,196$1,732-$6,928
Fees for Services Accounting-$6,248-$6,248
Conferences and Meetings$3,394$1,131-$4,525
Office Expenses$2,503$834-$3,337
Fees for Service Investment Mgmnt Fees-$2,018-$2,018
Fees for Services Other$1,128$278-$1,406
Total Functional Expenses$588,044$165,117$0$753,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,161
Total Expenses per Audited Statements$753,161
Total Expenses per Form 990$753,161
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“990 reviewed by board prior to signing.”

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

“Prior to board or committee action on a contract or transaction an officer or committee member who has a conflict of interest must disclose all facts material to the conflict of interest to the board chair.”

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

“Using data as to comparable compensation for a similarly qualified person in functionally comparable positions at similarly situated organizations the board reviews and approves compensation for the executive director.”

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

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine River Area DAC Inc
EIN
51-0188257
Phone
2185872688
Address
PO Box 10, Pine River, MN 56474

Signing Officer

Name
Linda Barchus
Title
Chairperson
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Barchus
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
6

Preparer

Firm
Justin Clasen & Company Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31732
IRS990/OtherExpensesGrp/ProgramServicesAmt020709
IRS990/OtherExpensesGrp/ProgramServicesAmt15829
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt35196
IRS990/OtherExpensesGrp/TotalAmt027612
IRS990/OtherExpensesGrp/TotalAmt17772
IRS990/OtherExpensesGrp/TotalAmt27493
IRS990/OtherExpensesGrp/TotalAmt36928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09401
IRS990/PayrollTaxesGrp/ProgramServicesAmt036515
IRS990/PayrollTaxesGrp/TotalAmt045916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013856
IRS990/PensionPlanContributionsGrp/TotalAmt018475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011444
IRS990/PrincipalOfficerNm0Linda Barchus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1State, County & Consumer
IRS990/ProgramServiceRevenueGrp/Desc2Work Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192849
IRS990/PYProgramServiceRevenueAmt0694591
IRS990/PYRevenuesLessExpensesAmt0-56648
IRS990/PYSalariesCompEmpBnftPaidAmt0584083
IRS990/PYTotalExpensesAmt0776932
IRS990/PYTotalRevenueAmt0720284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87720
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt03135859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135859
IRS990ScheduleA/TotalSupportAmt03574790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127260
IRS990ScheduleD/EquipmentGrp/BookValueAmt036053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231196
IRS990ScheduleD/ExpensesSubtotalAmt0753161
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063485
IRS990ScheduleD/RevenueSubtotalAmt0712633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197553
IRS990ScheduleD/TotalExpensesPerForm990Amt0753161
IRS990ScheduleD/TotalRevenuePerForm990Amt0712633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to board or committee action on a contract or transaction an officer or committee member who has a conflict of interest must disclose all facts material to the conflict of interest to the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using data as to comparable compensation for a similarly qualified person in functionally comparable positions at similarly situated organizations the board reviews and approves compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756151
IRS990/TotalAssetsEOYAmt0717789
IRS990/TotalAssetsGrp/BOYAmt0756151
IRS990/TotalAssetsGrp/EOYAmt0717789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,789
Liabilities
$13,890
Net assets
$703,899
Revenue
$712,633
Expenses
$753,161
Net income
-$40,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.33$1.18$0.15
2023Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$1.31$1.08$0.23
2022Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$1.21$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.00$0.92$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.82$0.83$0.01
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.95$0.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.72$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.69$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.62