Civic Intelligence

International Deaf Education Association

990 • Fiscal year 2017 • EIN 77-0091952

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profileideadeaf.org
PO Box 20715Billings, MT 59104-0715

(406) 534-0838

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$449,013

Up $4,960 (+1.1%) from 2016

Net Assets

Down

$388,968

Down $37,106 (-8.7%) from 2016

Liabilities

Up

$60,045

Up $42,066 (+234%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$512,596

Down $117,673 (-19%) from 2016

Expenses

Up

$549,702

Up $48,653 (+9.7%) from 2016

Net Income

Down

-$37,106

Down $166,326 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,502Liabilities 2011: $0Net Assets 2011: $146,5022011Assets 2012: $155,949Liabilities 2012: $6Net Assets 2012: $155,9432012Assets 2013: $154,243Liabilities 2013: $0Net Assets 2013: $154,2432013Assets 2014: $257,976Liabilities 2014: $0Net Assets 2014: $257,9762014Assets 2015: $301,246Liabilities 2015: $4,393Net Assets 2015: $296,8532015Assets 2016: $444,053Liabilities 2016: $17,979Net Assets 2016: $426,0742016Assets 2017: $449,013Liabilities 2017: $60,045Net Assets 2017: $388,9682017Assets 2018: $486,919Liabilities 2018: $28,674Net Assets 2018: $458,2452018Assets 2019: $436,211Liabilities 2019: $16,855Net Assets 2019: $419,3562019Assets 2020: $383,664Liabilities 2020: $22,255Net Assets 2020: $361,4092020Assets 2021: $473,859Liabilities 2021: $27,472Net Assets 2021: $446,3872021Assets 2022: $575,453Liabilities 2022: $43,711Net Assets 2022: $531,7422022Assets 2023: $501,703Liabilities 2023: $40,000Net Assets 2023: $461,7032023Assets 2024: $600,444Liabilities 2024: $47,551Net Assets 2024: $552,8932024

Highlighted filing

2017

Assets$449,013
Liabilities$60,045
Net Assets$388,968
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $371,4742011Expenses 2012: $398,3052012Expenses 2013: $407,7122013Revenue 2014: $773,288Expenses 2014: $668,880Net Income 2014: $104,4082014Revenue 2015: $540,469Expenses 2015: $501,590Net Income 2015: $38,8792015Revenue 2016: $630,269Expenses 2016: $501,049Net Income 2016: $129,2202016Revenue 2017: $512,596Expenses 2017: $549,702Net Income 2017: -$37,1062017Revenue 2018: $665,696Expenses 2018: $593,228Net Income 2018: $72,4682018Revenue 2019: $454,126Expenses 2019: $493,015Net Income 2019: -$38,8892019Revenue 2020: $474,453Expenses 2020: $532,400Net Income 2020: -$57,9472020Revenue 2021: $740,729Expenses 2021: $655,751Net Income 2021: $84,9782021Revenue 2022: $714,735Expenses 2022: $629,380Net Income 2022: $85,3552022Revenue 2023: $429,200Expenses 2023: $509,411Net Income 2023: -$80,2112023Revenue 2024: $643,371Expenses 2024: $576,298Net Income 2024: $67,0732024

Highlighted filing

2017

Revenue$512,596
Expenses$549,702
Net Income-$37,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$524,694
Mission and Program Overview

Mission

IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.

IDEA envisions a world for the deaf to enjoy social and economic equality, exchange isolation for community servitude for self-reliance through academic, vocational, physical, and spiritual opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,811$369,170▲ $175,359
Cash and Non-Interest-Bearing Accounts$249,444$76,649▼ $172,795
Accounts Receivable-$2,983-
Land, Buildings, and Equipment, Net$798$211▼ $587
Total Assets$444,053$449,013▲ $4,960
Liabilities
Accounts Payable and Accrued Expenses$17,979$60,045▲ $42,066
Total Liabilities$17,979$60,045▲ $42,066
Net Assets / Fund Balance
Unrestricted Net Assets$326,074$388,968▲ $62,894
Permanently Rstr Net Assets$100,000--
Total Net Assets Fund Balance$426,074$388,968▼ $37,106
Total Liabilities and Net Assets / Fund Balance$444,053$449,013▲ $4,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$11,385$11,596
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DrakePresident FounderFT$50,000-$50,000
Dale RongholtDirector--$10,800$10,800

Board Members and Trustees

NameTitle
Ron ToddChairman
Darrel BonnerVice President
Chuck SheelDirector
Deb CananDirector
Dennis LenzDirector
Duane HillabushDirector
Joanie SchultzDirector
Mark HansonDirector
Patti LyonsDirector
Thom SchultzDirector
William CunninghamDirector
Joan NietschkeSecretary
Mark HilbertSecretary
Juanita BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,237
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$477,846
Change in Net Assets
$-37,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,208
Salaries, Compensation, and Employee Benefits$88,980
Other Expenses$49,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$411,208--$411,208
Current Officers, Directors, Trustees, and Key Employees$41,046$10,262-$51,308
Other Salaries and Wages$15,776$15,776-$31,552
Travel-$26,132-$26,132
Fees for Services Accounting-$11,400-$11,400
Payroll Taxes$4,208$1,912-$6,120
Office Expenses-$4,873-$4,873
Information Technology-$4,798-$4,798
Advertising-$1,724-$1,724
Depreciation Depletion-$587-$587
Total Functional Expenses$472,238$77,464$0$549,702
International Activity

International Summary

Employees
2
Spending
$411,208

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificGrants to recipients located in the regionDeaf Education Related-2$411,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,098
Fundraising Gross Income$12,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$46,489$12,098$3,857$8,241
Total Events$46,489$12,098$12,098-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darrel Juanita Bonner are husband wife Joanie Thom Schultz are husband wife.”

Form 990, Part VI, Section A, Line 7A

“Directors have the authority to vote in new directors and elect officers. Directors serve with term limits of two three-year terms.”

Form 990, Part VI, Section A, Line 8A, 8B

“Meetings are recorded by the Secretary. No committees exist with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The independent CPA who prepared this return worked with a current officer and a prior Treasurer to review line items and the return as a whole.”

Form 990, Part VI, Section B, Line 15

“An annual review of salaries of the employees is conducted by the board during a board meeting and at other times deemed necessary. Salaries are determined by the boards knowledge of similar salaried positions in other oganizations, job performance review, and the financial capacity of the organization.”

Form 990, Part VI, Section C, Line 18, 19

“The general public can request desired information at any time by directly contacting the organization. The independent website Guidestar also provides easily accessible information to the public. All records are available to any director throughout the year in addition to financial presentations at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
International Deaf Education Association
EIN
77-0091952
Phone
4065340838
Address
PO Box 20715, Billings, MT 59104-0715

Signing Officer

Name
Darrel Bonner
Title
Vice President
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Drake
Formed
1985
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
22

Preparer

Firm
David Ficek CPA
Address
404 N 31st Street Ste 221, Billings, MT 59101
Preparer
David L Ficek
Phone
4062567133
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0426074
IRS990/NetAssetsOrFundBalancesEOYAmt0388968
IRS990/NoncashContributionsAmt02386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/TotalAmt04873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015776
IRS990/OtherSalariesAndWagesGrp/TotalAmt031552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt04208
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Drake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Training / Shop, Spiritual Outreach, Misc. Program Services - IDEA trains its students in vocational skills they can use to support themselves and their families. Training includes courses in baking, cooking, furniture making, fly tying, mechanical, construction, sewing, pottery, computer graphics, electrical, electronics, plumbing, hair cutting, soap and detergent production, paper making, paving block production. Current year includes a grant of 100,000 toward a land purchase for development of staff housing to be built by the construction program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348478
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051131
IRS990/PYRevenuesLessExpensesAmt0129220
IRS990/PYSalariesCompEmpBnftPaidAmt0101440
IRS990/PYTotalExpensesAmt0501049
IRS990/PYTotalRevenueAmt0630269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02862446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862446
IRS990ScheduleA/TotalSupportAmt02863187
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0411208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Deaf Education Related
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0411208
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Not Applicable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Deaf Education Related
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0411208
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board or its representatives are in frequent contact with the parties providing the services. Regular review of financial and project information occurs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1, 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0411208
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dale Rongholt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joan Nietschke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patti Lyons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,013
Liabilities
$60,045
Net assets
$388,968
Revenue
$512,596
Expenses
$549,702
Net income
-$37,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.48$5.53$6.43$5.76$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$4.29$5.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.44$5.32$7.15$6.29$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.27$4.46$7.41$6.56$0.85
2020Summary only. Only limited summary data is available for this year.$3.84$0.22$3.61$4.74$5.32$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$4.54$4.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$6.66$5.93$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.60$3.89$5.13$5.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.18$4.26$6.30$5.01$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$5.40$5.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$7.73$6.69$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.71