Civic Intelligence

Tricycle Gardens

990 • Fiscal year 2014 • EIN 75-3253795

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileTRICYCLEGARDENS.ORG
2314 Jefferson AveRichmond, VA 23223

(804) 231-7767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$284,909

Up $193,212 (+211%) from 2013

Net Assets

Up

$284,909

Up $193,238 (+211%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$476,897

Up $199,436 (+72%) from 2013

Expenses

Up

$282,071

Up $67,397 (+31%) from 2013

Net Income

Up

$194,826

Up $132,039 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $34,352Liabilities 2010: $02010Assets 2011: $33,097Liabilities 2011: $3,5052011Assets 2012: $28,918Liabilities 2012: $342012Assets 2013: $91,697Liabilities 2013: $0Net Assets 2013: $91,6712013Assets 2014: $284,909Liabilities 2014: $0Net Assets 2014: $284,9092014Assets 2015: $444,993Liabilities 2015: $0Net Assets 2015: $444,9932015Assets 2016: $579,440Liabilities 2016: $41,567Net Assets 2016: $537,8732016Assets 2017: $440,808Liabilities 2017: $3,118Net Assets 2017: $437,6902017Assets 2018: $349,213Liabilities 2018: $3,390Net Assets 2018: $345,8232018Assets 2019: $404,812Liabilities 2019: $4,707Net Assets 2019: $400,1052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$284,909
Liabilities$0
Net Assets$284,909
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,203Expenses 2010: $198,743Net Income 2010: $4602010Revenue 2011: $154,807Expenses 2011: $159,567Net Income 2011: -$4,7602011Revenue 2012: $186,301Expenses 2012: $187,009Net Income 2012: -$7082012Revenue 2013: $277,461Expenses 2013: $214,674Net Income 2013: $62,7872013Revenue 2014: $476,897Expenses 2014: $282,071Net Income 2014: $194,8262014Revenue 2015: $617,770Expenses 2015: $457,686Net Income 2015: $160,0842015Revenue 2016: $580,838Expenses 2016: $567,241Net Income 2016: $13,5972016Revenue 2017: $541,380Expenses 2017: $615,137Net Income 2017: -$73,7572017Revenue 2018: $560,103Expenses 2018: $625,543Net Income 2018: -$65,4402018Revenue 2019: $623,231Expenses 2019: $568,949Net Income 2019: $54,2822019Revenue 2020: $34,567Expenses 2020: $434,672Net Income 2020: -$400,1052020

Highlighted filing

2014

Revenue$476,897
Expenses$282,071
Net Income$194,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$485,366
Mission and Program Overview

Mission

To grow healthy food, healthy communities and a healthy local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,377$263,558▲ $175,181
Land, Buildings, and Equipment, Net$205$18,581▲ $18,376
Prepaid Expenses and Deferred Charges-$1,385-
Total Assets$90,109$284,909▲ $194,800
Other Assets Total$1,527$1,385▼ $142
Liabilities
Accounts Payable and Accrued Expenses$26$0▼ $26
Total Liabilities$26$0▼ $26
Net Assets / Fund Balance
Unrestricted Net Assets$66,795$157,909▲ $91,114
Temporarily Rstr Net Assets$23,288$127,000▲ $103,712
Total Net Assets Fund Balance$90,083$284,909▲ $194,826
Total Liabilities and Net Assets / Fund Balance$90,109$284,909▲ $194,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,581$4,230-
Equipment$0$1,364-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally SchwittersExecutive DirectorFT$60,000$3,192$63,192

Board Members and Trustees

NameTitle
Ivor MasseyChair
Daniel SloneVice Chair
Frank RobinsonDirector
Lucie FergusonDirector
Morris HendersonDirector
Richard BennettDirector
Richard HoodDirector
William BradleyDirector
Cathy TaylorSecretary
Madison WoottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,649
Program Service Revenue
$40,173
Investment Income
$4
Other Revenue
$44,071
All Other Contributions
$392,649
Change in Net Assets
$194,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,528
Revenue Not Reported on Financial Statements
$-5,631
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,631
Total Revenue per Audited Statements
$482,528
Total Revenue per Form 990
$476,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,062
Other Expenses$103,009
Total Fundraising Expense$24,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,033$18,000$18,000$156,033
Office Expenses$29,236$1,066$101$30,403
Fees for Services Other$21,156$990$2,403$24,549
Occupancy$17,463$2,731$1,093$21,287
Payroll Taxes$10,905$853$731$12,489
Other Employee Benefits$9,209$717$614$10,540
Insurance$4,658$375$321$5,354
Depreciation Depletion$4,118$170$146$4,434
Other Expenses$630$51$43$724
Travel$375$105$14$494
Total Functional Expenses$228,312$29,512$24,247$282,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,702
Expenses per Audited Statements$282,071
Total Expenses per Form 990$282,071
Expenses Not Reported on Form 990$5,631
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,678
Fundraising Direct Expenses$8,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$42,678$42,678$1,518$41,160
Total Events$42,678$42,678$8,469$34,209
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

“The organization provides a copy of the tax return for review by the governing body.”

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

“The organization has a conflict of interest policy that is updated annually by members of the governing body. Any disclosures by members are reviewed by management and remaining members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization utilized comparability data on a local, state, and national level to determine the compensation of the executive director and the governing body handles the review of that position. The executive director with guidance from the governing body used comparability data on a local and state level to hire staff and to complete performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tricycle Gardens
EIN
75-3253795
Phone
8042317767
Address
2314 JEFFERSON AVE, RICHMOND, VA 23223

Signing Officer

Name
Sally Schwitters
Title
Executive Director
Phone
8042317767
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Schwitters
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
750

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
901 E BYRD STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Fabiola Santana CPA
Phone
8046124380
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2014. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -5,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses- netted on 990 with revenues 5,631.”

Raw XML AppendixShowing 400 of 477 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0SALLY SCHWITTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOURS AND RENTA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER PROGRAMS - BON SECOURS MEMORIAL REGIONAL CENTER'S "HEALING GARDEN" -ESTABLISHED IN 2011 IN PARTNERSHIP WITH BON SECOURS RICHMOND HEALTH SYSTEM, THE HEALING GARDEN PROVIDES PATIENTS, THEIR FAMILIES AND STAFF A PLACE OF THERAPEUTIC HEALING AND RESPITE. FRUITS, VEGETABLES, AND HERBS GROWN IN A GARDEN ARE USED FOR COMMUNITY HEALTH EDUCATION AND BY THE CAFETERIA STAFF TO CREATE NUTRITIOUS MEALS FOR PATIENTS.CHILDREN'S MUSEUM OF RICHMOND'S "HEALING GARDEN" - IN PARTNERSHIP WITH THE CHILDREN'S MUSEUM OF RICHMOND, WE DEVELOPED AN INTERACTIVE GARDEN FOR CHILDREN AND FAMILIES TO ENGAGE IN THE SCIENCE OF NATURE AND LEARN MORE ABOUT WHERE AND HOW FOOD GROWS. THE GARDEN'S HARVEST IS DONATED TO FAMILIES AT THE NEARBY RONALD MCDONALD HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035737
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY CORNER STORE INITIATIVE- INCREASING COMMUNITY ACCESS TO FRESH, AFFORDABLE AND LOCALLY GROWN PRODUCE BY PARTNERING WITH NEIGHBORHOOD CORNER STORES LOCATED IN URBAN FOOD DESERTS IN RICHMOND, VA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049315
IRS990/PYOtherRevenueAmt043494
IRS990/PYProgramServiceRevenueAmt027189
IRS990/PYRevenuesLessExpensesAmt061198
IRS990/PYSalariesCompEmpBnftPaidAmt0160314
IRS990/PYTotalExpensesAmt0209629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.43700
IRS990ScheduleA/PublicSupportTotal170Amt0853446
IRS990ScheduleA/SubstantialContributorsTotAmt0166054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019500
IRS990ScheduleA/TotalSupportAmt01019546
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01364
IRS990ScheduleD/ExpensesNotReportedAmt05631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022811
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5631
IRS990ScheduleD/RevenueSubtotalAmt0482528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -5,631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES- NETTED ON 990 WITH REVENUES 5,631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018581
IRS990ScheduleD/TotalExpensesPerForm990Amt0282071
IRS990ScheduleD/TotalRevenuePerForm990Amt0476897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY BY MEMBERS OF THE GOVERNING BODY. ANY DISCLOSURES BY MEMBERS ARE REVIEWED BY MANAGEMENT AND REMAINING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZED COMPARABILITY DATA ON A LOCAL, STATE, AND NATIONAL LEVEL TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY HANDLES THE REVIEW OF THAT POSITION. THE EXECUTIVE DIRECTOR WITH GUIDANCE FROM THE GOVERNING BODY USED COMPARABILITY DATA ON A LOCAL AND STATE LEVEL TO HIRE STAFF AND TO COMPLETE PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,909
Liabilities
$0
Net assets
$284,909
Revenue
$476,897
Expenses
$282,071
Net income
$194,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$4.35$4.00
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$6.23$5.69$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$5.60$6.26$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.42$5.38$5.81$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$6.18$4.58$1.60
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.77$2.82$1.95
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.77$2.15$0.63
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.86$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$1.55$1.60$0.05
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$1.99$1.99$0.00