Civic Intelligence

Morning Star Development

990 • Fiscal year 2015 • EIN 54-2086318

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.MSDEV.ORG
PO Box 62327Colorado Springs, CO 80962

(719) 266-8900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,576

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$921,927

Flat from 2015

Net Assets

Flat

$702,008

Flat from 2015

Liabilities

Flat

$219,919

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Flat

$1,195,744

Flat from 2015

Expenses

Flat

$1,365,783

Flat from 2015

Net Income

Flat

-$170,039

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2015

Assets$921,927
Liabilities$219,919
Net Assets$702,008
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2015

Revenue$1,195,744
Expenses$1,365,783
Net Income-$170,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,195,744
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,317$521,783▼ $39,534
Savings and Temporary Cash Investments$300,126$190,422▼ $109,704
Cash and Non-Interest-Bearing Accounts$158,066$146,452▼ $11,614
Pledges and Grants Receivable$85,000$61,670▼ $23,330
Total Assets$1,107,259$921,927▼ $185,332
Other Assets Total$2,750$1,600▼ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,932$215,276▼ $16,656
Accounts Payable and Accrued Expenses$3,279$4,643▲ $1,364
Total Liabilities$235,211$219,919▼ $15,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$441,591$379,704▼ $61,887
Unrestricted Net Assets$430,457$322,304▼ $108,153
Total Net Assets Fund Balance$872,048$702,008▼ $170,040
Total Liabilities and Net Assets / Fund Balance$1,107,259$921,927▼ $185,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,051$96,225$575,276
Equipment$42,732$102,694$145,426
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BatchelderPresident EmeritusFT$87,576$87,576
Lars A PetersonPresident CEOFT$79,725$79,725

Board Members and Trustees

NameTitle
Dan BairChairman of the Board
Gary WilliamsVice Chairman
Dan MalinaricDirector
Matthew CloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,836
Program Service Revenue
$139,019
Investment Income
$555
Other Revenue
$6,334
All Other Contributions
$1,049,836
Change in Net Assets
$-170,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,195,744
Total Revenue per Form 990
$1,195,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,083
Other Expenses$586,700
Total Fundraising Expense$113,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,034$53,467$66,834$668,335
All Other Expenses$98,718$5,444$11,166$115,328
Current Officers, Directors, Trustees, and Key Employees$56,357$8,051$16,102$80,510
Occupancy$61,710$3,248-$64,958
Other Expenses$41,518$2,185-$43,703
Depreciation Depletion$35,580$1,977$1,977$39,534
Travel$25,594-$8,531$34,125
Payroll Taxes$18,142$6,048$6,048$30,238
Interest$7,071$2,357$2,357$11,785
Fees for Services Other-$7,325-$7,325
Insurance$1,403$468$468$2,339
Total Functional Expenses$1,161,730$90,570$113,483$1,365,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,783
Total Expenses per Audited Statements$1,365,783
Total Expenses per Form 990$1,365,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
111
Spending
$772,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia (Afghanistan)Community DevelopmentAssist in helping Afghanistan citizens rebuild their community and lives.4111$772,000
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“An independent accounting firm will review the 990 with the Board Finance committee prior to filing.”

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

“The Organization annually obtains signed conflicts of interest statements from each Board member.”

Form 990, Part VI, Section B, line 15

“The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of organization documents and tax returns to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Development
EIN
54-2086318
Phone
7192668900
Address
PO Box 62327, Colorado Springs, CO 80962

Signing Officer

Name
Lars Peterson
Title
President
Phone
7192668900
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
88

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XII, Line 2C

“The process for selecting the audit firm and overseeing the audit has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2015 and December 31, 2014.”

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IRS990/ProgramServiceRevenueGrp/Desc3Lodging for guests at
IRS990/ProgramServiceRevenueGrp/Desc4Program revenue - Afgh
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05959
IRS990/PYOtherExpensesAmt0818978
IRS990/PYOtherRevenueAmt07616
IRS990/PYProgramServiceRevenueAmt0167371
IRS990/PYRevenuesLessExpensesAmt010390
IRS990/PYSalariesCompEmpBnftPaidAmt0850058
IRS990/PYTotalExpensesAmt01669036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06185053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt05706379
IRS990ScheduleA/SubstantialContributorsTotAmt0478674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06185053
IRS990ScheduleA/TotalSupportAmt06279338
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/BuildingsGrp/BookValueAmt0479051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575276
IRS990ScheduleD/EquipmentGrp/BookValueAmt042732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2015 and December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521783
IRS990ScheduleD/TotalExpensesPerForm990Amt01365783
IRS990ScheduleD/TotalRevenuePerForm990Amt01195744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0772000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia (Afghanistan)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assist in helping Afghanistan citizens rebuild their community and lives.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Community Development
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0111
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0772000
IRS990ScheduleF/TotalEmployeeCnt0111
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0772000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent accounting firm will review the 990 with the Board Finance committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually obtains signed conflicts of interest statements from each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides copies of organization documents and tax returns to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for selecting the audit firm and overseeing the audit has not changed from prior years.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2KS
IRS990/StatesWhereCopyOfReturnIsFldCd3MO
IRS990/StatesWhereCopyOfReturnIsFldCd4VT
IRS990/StatesWhereCopyOfReturnIsFldCd5NE
IRS990/StatesWhereCopyOfReturnIsFldCd6OK
IRS990/StatesWhereCopyOfReturnIsFldCd7TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0441591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01107259

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,927
Liabilities
$219,919
Net assets
$702,008
Revenue
$1,195,744
Expenses
$1,365,783
Net income
-$170,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.91$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$2.52$1.49$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.17$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86