Civic Intelligence

1 House 2 Hands Inc

990 • Fiscal year 2019 • EIN 20-1699663

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

1125 Energy Park DriveSaint Paul, MN 55108

(621) 224-3995

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,765

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,998,487

Up $3,705,071 (+33%) from 2018

Net Assets

Down

-$476,595

Down $1,564,805 (-144%) from 2018

Liabilities

Up

$15,475,082

Up $5,269,876 (+52%) from 2018

Revenue

Up

$1,330,665

Up $704,449 (+112%) from 2018

Expenses

Up

$2,895,470

Up $2,341,377 (+423%) from 2018

Net Income

Down

-$1,564,805

Down $1,636,928 (-2270%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,320,490Liabilities 2010: $4,411,627Net Assets 2010: -$91,1372010Assets 2011: $4,143,375Liabilities 2011: $4,115,292Net Assets 2011: $28,0832011Assets 2012: $4,196,218Liabilities 2012: $4,028,043Net Assets 2012: $168,1752012Assets 2013: $4,165,312Liabilities 2013: $3,858,336Net Assets 2013: $306,9762013Assets 2014: $4,113,774Liabilities 2014: $3,644,569Net Assets 2014: $469,2052014Assets 2015: $4,098,140Liabilities 2015: $3,446,036Net Assets 2015: $652,1042015Assets 2016: $4,075,339Liabilities 2016: $3,243,354Net Assets 2016: $831,9852016Assets 2017: $4,026,024Liabilities 2017: $3,009,937Net Assets 2017: $1,016,0872017Assets 2018: $11,293,416Liabilities 2018: $10,205,206Net Assets 2018: $1,088,2102018Assets 2019: $14,998,487Liabilities 2019: $15,475,082Net Assets 2019: -$476,5952019Assets 2020: $14,668,671Liabilities 2020: $15,178,705Net Assets 2020: -$510,0342020Assets 2021: $14,188,991Liabilities 2021: $14,901,707Net Assets 2021: -$712,7162021Assets 2022: $14,728,539Liabilities 2022: $15,538,925Net Assets 2022: -$810,3862022Assets 2023: $13,959,642Liabilities 2023: $14,766,425Net Assets 2023: -$806,7832023Assets 2024: $14,876,151Liabilities 2024: $15,377,900Net Assets 2024: -$501,7492024

Highlighted filing

2019

Assets$14,998,487
Liabilities$15,475,082
Net Assets-$476,595

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $349,5292010Revenue 2011: $510,000Expenses 2011: $390,780Net Income 2011: $119,2202011Expenses 2012: $385,2082012Expenses 2013: $387,1242013Revenue 2014: $525,425Expenses 2014: $363,194Net Income 2014: $162,2312014Revenue 2015: $525,426Expenses 2015: $342,527Net Income 2015: $182,8992015Revenue 2016: $525,426Expenses 2016: $345,545Net Income 2016: $179,8812016Revenue 2017: $525,426Expenses 2017: $341,324Net Income 2017: $184,1022017Revenue 2018: $626,216Expenses 2018: $554,093Net Income 2018: $72,1232018Revenue 2019: $1,330,665Expenses 2019: $2,895,470Net Income 2019: -$1,564,8052019Revenue 2020: $1,320,728Expenses 2020: $1,354,167Net Income 2020: -$33,4392020Revenue 2021: $1,152,512Expenses 2021: $1,355,194Net Income 2021: -$202,6822021Revenue 2022: $1,424,333Expenses 2022: $1,522,003Net Income 2022: -$97,6702022Revenue 2023: $1,597,932Expenses 2023: $1,594,329Net Income 2023: $3,6032023Revenue 2024: $1,836,214Expenses 2024: $1,531,180Net Income 2024: $305,0342024

Highlighted filing

2019

Revenue$1,330,665
Expenses$2,895,470
Net Income-$1,564,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.0
Gross Receipts
$4,280,856
Mission and Program Overview

Mission

To purchase and manage a building for lease to its beneficiary organization Metro Deaf School, a Minnesota charter school.

Manage a building for lease to it's beneficiary organization Metro Deaf School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,223,644$12,249,171▲ $2,025,527
Savings and Temporary Cash Investments$0$2,051,345▲ $2,051,345
Cap Stk Tr Prin Current Funds$805,088$1,254,263▲ $449,175
Cash and Non-Interest-Bearing Accounts$999,464$503,280▼ $496,184
Accounts Receivable$0$175,743▲ $175,743
Receivables From Officers Etc$70,308$0▼ $70,308
Prepaid Expenses and Deferred Charges$0$18,948▲ $18,948
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$283,122$-1,730,858▼ $2,013,980
Total Assets$11,293,416$14,998,487▲ $3,705,071
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$0$14,975,000▲ $14,975,000
Mortgage Notes Payable Secured by Investment Property$9,940,522$0▼ $9,940,522
Accounts Payable and Accrued Expenses$167,984$500,082▲ $332,098
Other Liabilities$50,700$0▼ $50,700
Deferred Revenue$46,000$0▼ $46,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,205,206$15,475,082▲ $5,269,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,210$-476,595▼ $1,564,805
Total Liabilities and Net Assets / Fund Balance$11,293,416$14,998,487▲ $3,705,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,894,682$311,298$7,205,980
Leasehold Improvements$5,354,489$112,457$5,466,946
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelley ColePresident$116,765$116,765
Erik QueenSecretary$88,483$88,483

Board Members and Trustees

NameTitle
Andrew PalmbergVice President
Aaron GutzkeMember
Matt FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,499
Investment Income
$-114,450
Other Revenue
$457,616
All Other Contributions
$0
Change in Net Assets
$-1,564,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,330,665
Total Revenue per Form 990
$1,330,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,470
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
Fees for Services Management$966,114$0$0$966,114
Interest$710,767$0$0$710,767
Depreciation Depletion$501,518$0$0$501,518
Fees for Services Other$254,452$0$0$254,452
Other Expenses$145,565$0$0$145,565
Fees for Services Accounting$5,966$0$0$5,966
Fees for Services Legal$2,724$0$0$2,724
Total Functional Expenses$2,895,470$0$0$2,895,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,470
Total Expenses per Audited Statements$2,895,470
Total Expenses per Form 990$2,895,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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 Officers, Directors, Trustees, and Key Employees$70,308$0▼ $70,308
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity fo Saint Paul2018-08-07$14,975,000Building Purchase/Renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,975,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the governing board for review before it is signed and filed.

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

Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
1house2hands Inc
EIN
20-1699663
Phone
6212243995
Address
1125 Energy Park Drive, Saint Paul, MN 55108

Signing Officer

Name
Andrew Palmberg
Title
President
Phone
6512243995
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Palmberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6516366358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually. This process has not changed from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2

The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009 the Building Company adopted the recognition requirements to uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operations or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Palmberg
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0710767
IRS990/InterestGrp/TotalAmt0710767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010223644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012249171
IRS990/LandBldgEquipCostOrOtherBssAmt012672926
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02862711
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt087480
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To purchase and manage a building for lease to it's beneficiary organization Metro Deaf School, a Minnesota charter school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09940522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01088210
IRS990/NetAssetsOrFundBalancesEOYAmt0-476595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-179711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179711
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0457616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0457616
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Facility Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0155128
IRS990/OtherExpensesGrp/ProgramServicesAmt1153236
IRS990/OtherExpensesGrp/ProgramServicesAmt2145565
IRS990/OtherExpensesGrp/TotalAmt0155128
IRS990/OtherExpensesGrp/TotalAmt1153236
IRS990/OtherExpensesGrp/TotalAmt2145565
IRS990/OtherLiabilitiesGrp/BOYAmt050700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0283122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1730858
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018948
IRS990/PrincipalOfficerNm0Andrew Palmberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554093
IRS990/PYOtherRevenueAmt01466
IRS990/PYProgramServiceRevenueAmt0622308
IRS990/PYRevenuesLessExpensesAmt072123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0554093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626216
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070308
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1564805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0457616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987499
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$15.4$0.50$1.84$1.53$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.8$0.81$1.60$1.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$15.5$0.81$1.42$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.9$0.71$1.15$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.7$15.2$0.51$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$15.0$15.5$0.48$1.33$2.90$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.2$1.09$0.63$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.01$1.02$0.53$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.24$0.83$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.10$3.45$0.65$0.53$0.34$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.64$0.47$0.53$0.36$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.86$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.03$0.17$0.39
2011Summary only. Only limited summary data is available for this year.$4.14$4.12$0.03$0.51$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.41$0.09$0.35