Civic Intelligence

Community Options & Resources

990 • Fiscal year 2020 • EIN 23-7326867

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profilewww.cormn.com

View Organization Page

330 12 Fox Lake AveSherburn, MN 56171

(507) 764-4612

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,081,812

Up $941,616 (+30%) from 2019

Net Assets

Up

$3,896,436

Up $851,666 (+28%) from 2019

Liabilities

Up

$185,376

Up $89,950 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$4,648,246

Up $710,613 (+18%) from 2019

Expenses

Down

$3,816,791

Down $115,787 (-2.9%) from 2019

Net Income

Up

$831,455

Up $826,400 (+16348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,804,257Liabilities 2010: $100,297Net Assets 2010: $1,703,9602010Assets 2011: $2,104,397Liabilities 2011: $137,301Net Assets 2011: $1,967,0962011Assets 2012: $2,337,046Liabilities 2012: $105,801Net Assets 2012: $2,231,2452012Assets 2013: $2,888,529Liabilities 2013: $579,324Net Assets 2013: $2,309,2052013Assets 2014: $3,096,510Liabilities 2014: $705,152Net Assets 2014: $2,391,3582014Assets 2015: $3,202,136Liabilities 2015: $696,571Net Assets 2015: $2,505,5652015Assets 2016: $3,412,798Liabilities 2016: $596,001Net Assets 2016: $2,816,7972016Assets 2017: $3,445,886Liabilities 2017: $421,554Net Assets 2017: $3,024,3322017Assets 2018: $3,109,694Liabilities 2018: $89,671Net Assets 2018: $3,020,0232018Assets 2019: $3,140,196Liabilities 2019: $95,426Net Assets 2019: $3,044,7702019Assets 2020: $4,081,812Liabilities 2020: $185,376Net Assets 2020: $3,896,4362020Assets 2021: $5,351,532Liabilities 2021: $305,175Net Assets 2021: $5,046,3572021Assets 2022: $5,002,396Liabilities 2022: $145,381Net Assets 2022: $4,857,0152022Assets 2023: $5,080,525Liabilities 2023: $234,819Net Assets 2023: $4,845,7062023Assets 2024: $5,197,500Liabilities 2024: $240,984Net Assets 2024: $4,956,5162024

Highlighted filing

2020

Assets$4,081,812
Liabilities$185,376
Net Assets$3,896,436
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,6462010Expenses 2011: $3,294,3442011Expenses 2012: $3,407,8372012Revenue 2013: $3,695,561Expenses 2013: $3,620,511Net Income 2013: $75,0502013Revenue 2014: $3,825,705Expenses 2014: $3,746,649Net Income 2014: $79,0562014Revenue 2015: $4,089,136Expenses 2015: $3,968,432Net Income 2015: $120,7042015Revenue 2016: $4,180,953Expenses 2016: $3,873,939Net Income 2016: $307,0142016Revenue 2017: $4,164,030Expenses 2017: $3,972,643Net Income 2017: $191,3872017Revenue 2018: $4,004,860Expenses 2018: $4,000,710Net Income 2018: $4,1502018Revenue 2019: $3,937,633Expenses 2019: $3,932,578Net Income 2019: $5,0552019Revenue 2020: $4,648,246Expenses 2020: $3,816,791Net Income 2020: $831,4552020Revenue 2021: $5,216,371Expenses 2021: $4,122,257Net Income 2021: $1,094,1142021Revenue 2022: $3,968,248Expenses 2022: $4,074,777Net Income 2022: -$106,5292022Revenue 2023: $4,079,634Expenses 2023: $4,151,587Net Income 2023: -$71,9532023Revenue 2024: $4,373,286Expenses 2024: $4,332,462Net Income 2024: $40,8242024

Highlighted filing

2020

Revenue$4,648,246
Expenses$3,816,791
Net Income$831,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,732,550
Mission and Program Overview

Mission

To provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff.

Providing residential and in-home support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,259$2,382,078▲ $251,819
Investments in Publicly Traded Securities$672,603$842,019▲ $169,416
Savings and Temporary Cash Investments$26,750$538,763▲ $512,013
Accounts Receivable$168,843$175,347▲ $6,504
Cash and Non-Interest-Bearing Accounts$122,607$126,740▲ $4,133
Prepaid Expenses and Deferred Charges$19,134$16,865▼ $2,269
Total Assets$3,140,196$4,081,812▲ $941,616
Liabilities
Accounts Payable and Accrued Expenses$95,426$185,376▲ $89,950
Total Liabilities$95,426$185,376▲ $89,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,044,770$3,896,436▲ $851,666
Total Net Assets Fund Balance$3,044,770$3,896,436▲ $851,666
Total Liabilities and Net Assets / Fund Balance$3,140,196$4,081,812▲ $941,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,742$1,268,508$3,365,250
Equipment$113,851$374,463$488,314
Leasehold Improvements$60,922$95,918$156,840
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilkinsonExecutive DirectorFT$90,000$90,000
Lindsay MensingCFO/Business ManagerFT$56,860$56,860
John TheobaldPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Mary KittlesonVice President/Treasurer
Becky JohnsonDirector
David DeJongDirector
Dr Jim EiseltDirector
Mary Jo ManzeyDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,829
Program Service Revenue
$515,784
Investment Income
$24,633
Other Revenue
$0
All Other Contributions
$1,673
Change in Net Assets
$831,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,646,313
Revenue Not Reported on Financial Statements
$1,933
Revenue Not Reported on Form 990
$22,144
Total Revenue per Audited Statements
$4,668,457
Total Revenue per Form 990
$4,648,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,108
Other Expenses$904,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,546$285,698-$2,388,244
Payroll Taxes$172,340$54,936-$227,276
Depreciation Depletion$144,084$12,984-$157,068
Current Officers, Directors, Trustees, and Key Employees$130,612$17,748-$148,360
Other Employee Benefits$74,151$74,077-$148,228
Fees for Services Other$27,165$77,455-$104,620
Insurance$36,269$12,051-$48,320
Information Technology$41,968$4,095-$46,063
Other Expenses$31,193$36,814-$31,193
Occupancy$22,517$1,996-$24,513
Fees for Services Accounting-$17,671-$17,671
All Other Expenses$802$7,197-$7,999
Fees for Services Legal-$7,267-$7,267
Advertising$134$4,607-$4,741
Conferences and Meetings-$1,882-$1,882
Office Expenses$23$1,112-$1,135
Interest$65--$65
Total Functional Expenses$3,184,552$632,239$0$3,816,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,816,791
Total Expenses per Audited Statements$3,816,791
Total Expenses per Form 990$3,816,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The 990 will be reviewed by board members at the board meeting after completion of the form.”

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

“Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.”

Form 990, Part VI, Section C, line 19

“The Organization will make the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options & Resources
EIN
23-7326867
Phone
5077644612
Address
330 12 Fox Lake Ave, Sherburn, MN 56171

Signing Officer

Name
John Theobald
Title
President
Phone
5077644612
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
0

Preparer

Firm
AbdoEick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization demitted everyone from the Fox Lake Ave location, but they still own the house. Also, the Organization is in the process of opening a new service at their Goldfinch house.”

Raw XML AppendixShowing 400 of 456 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/Desc0Community Options & Resources provides residential, in-home, and basic support services to people with intellectual and developmental disabilities. Our residential support services provide daily staff support for medical needs, physical needs, lifeskill, and/or challenging behaviors in our licensed homes. Our in-home support services enable the person to remain in or return to their home with independent or semi-independent living skills. We also provide basic support services through adult companionship, homemaker, personal support, and respite care.
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IRS990/OtherExpensesGrp/Desc0Resident Household Expe
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Employee Recognition
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236814
IRS990/OtherExpensesGrp/ProgramServicesAmt0353723
IRS990/OtherExpensesGrp/ProgramServicesAmt145064
IRS990/OtherExpensesGrp/ProgramServicesAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt331193
IRS990/OtherExpensesGrp/TotalAmt0355078
IRS990/OtherExpensesGrp/TotalAmt158358
IRS990/OtherExpensesGrp/TotalAmt238710
IRS990/OtherExpensesGrp/TotalAmt331193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172340
IRS990/PayrollTaxesGrp/TotalAmt0227276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016865
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03373991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017272
IRS990/PYOtherExpensesAmt0939561
IRS990/PYOtherRevenueAmt0611
IRS990/PYProgramServiceRevenueAmt0545759
IRS990/PYRevenuesLessExpensesAmt05055
IRS990/PYSalariesCompEmpBnftPaidAmt02993017
IRS990/PYTotalExpensesAmt03932578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03937633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 3,106. 2019 Amount: $ 611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03373991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03463218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03624557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03631968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018201563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018201563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04107829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03373991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03463218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03624557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03631968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018201563
IRS990ScheduleA/TotalSupportAmt018253364
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/BookValueAmt02096742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03365250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03816791
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01933
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022144
IRS990ScheduleD/RevenueNotReportedAmt022144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01933
IRS990ScheduleD/RevenueSubtotalAmt04646313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382078
IRS990ScheduleD/TotalExpensesPerForm990Amt03816791
IRS990ScheduleD/TotalRevenuePerForm990Amt04648246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04668457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03816791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization demitted everyone from the Fox Lake Ave location, but they still own the house. Also, the Organization is in the process of opening a new service at their Goldfinch house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03140196
IRS990/TotalAssetsEOYAmt04081812
IRS990/TotalAssetsGrp/BOYAmt03140196
IRS990/TotalAssetsGrp/EOYAmt04081812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04107829
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03184552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03816791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095426
IRS990/TotalLiabilitiesEOYAmt0185376
IRS990/TotalLiabilitiesGrp/BOYAmt095426
IRS990/TotalLiabilitiesGrp/EOYAmt0185376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03044770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03896436
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,812
Liabilities
$185,376
Net assets
$3,896,436
Revenue
$4,648,246
Expenses
$3,816,791
Net income
$831,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$4.37$4.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.23$4.85$4.08$4.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.15$4.86$3.97$4.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.31$5.05$5.22$4.12$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.90$4.65$3.82$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$3.94$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.09$3.02$4.00$4.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.02$4.16$3.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.60$2.82$4.18$3.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.70$2.51$4.09$3.97$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.71$2.39$3.83$3.75$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.31$3.70$3.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.32