Civic Intelligence

Community Options & Resources

990 • Fiscal year 2021 • EIN 23-7326867

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,351,532

Up $1,269,720 (+31%) from 2020

Net Assets

Up

$5,046,357

Up $1,149,921 (+30%) from 2020

Liabilities

Up

$305,175

Up $119,799 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$5,216,371

Up $568,125 (+12%) from 2020

Expenses

Up

$4,122,257

Up $305,466 (+8.0%) from 2020

Net Income

Up

$1,094,114

Up $262,659 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$5,351,532
Liabilities$305,175
Net Assets$5,046,357
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$5,216,371
Expenses$4,122,257
Net Income$1,094,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,244,365
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$2,382,078$2,375,083▼ $6,995
Pledges and Grants Receivable-$1,491,357-
Investments in Publicly Traded Securities$842,019$1,271,155▲ $429,136
Accounts Receivable$175,347--
Cash and Non-Interest-Bearing Accounts$126,740$137,457▲ $10,717
Savings and Temporary Cash Investments$538,763$76,480▼ $462,283
Prepaid Expenses and Deferred Charges$16,865--
Total Assets$4,081,812$5,351,532▲ $1,269,720
Liabilities
Accounts Payable and Accrued Expenses$185,376$305,175▲ $119,799
Total Liabilities$185,376$305,175▲ $119,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,896,436$5,046,357▲ $1,149,921
Total Net Assets Fund Balance$3,896,436$5,046,357▲ $1,149,921
Total Liabilities and Net Assets / Fund Balance$4,081,812$5,351,532▲ $1,269,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,492$1,495,792$3,573,284
Equipment$187,028$381,558$568,586
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WilkinsonExecutive DirectorFT$90,000-$90,000
Lindsay MensingCFO/Business ManagerFT$63,333$4,590$67,923
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
Tiffany BensonDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,652,461
Program Service Revenue
$534,570
Investment Income
$29,340
Other Revenue
$0
All Other Contributions
$16,665
Change in Net Assets
$1,094,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,499
Revenue Not Reported on Financial Statements
$3,872
Revenue Not Reported on Form 990
$59,679
Total Revenue per Audited Statements
$5,272,178
Total Revenue per Form 990
$5,216,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,462
Other Expenses$990,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,601$465,409-$2,583,010
Payroll Taxes$171,297$52,987-$224,284
Depreciation Depletion$175,674$12,698-$188,372
Other Employee Benefits$2,101$162,644-$164,745
Current Officers, Directors, Trustees, and Key Employees$130,698$28,725-$159,423
Fees for Services Other$54,628$62,377-$117,005
Insurance$50,944$14,764-$65,708
Information Technology$46,360$5,205-$51,565
Occupancy$49,486$1,240-$50,726
Other Expenses$30,803$32,912-$30,803
All Other Expenses$11,974$9,618-$21,592
Fees for Services Accounting-$17,776-$17,776
Advertising$113$11,725-$11,838
Conferences and Meetings-$2,068-$2,068
Office Expenses-$1,373-$1,373
Total Functional Expenses$3,230,715$891,542$0$4,122,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,122,257
Total Expenses per Audited Statements$4,122,257
Total Expenses per Form 990$4,122,257
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
Yes
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 454 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/OtherEmployeeBenefitsGrp/TotalAmt0164745
IRS990/OtherExpensesGrp/Desc0Resident Household Expe
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Employee Recognition
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232912
IRS990/OtherExpensesGrp/ProgramServicesAmt0350630
IRS990/OtherExpensesGrp/ProgramServicesAmt136378
IRS990/OtherExpensesGrp/ProgramServicesAmt22028
IRS990/OtherExpensesGrp/ProgramServicesAmt330803
IRS990/OtherExpensesGrp/TotalAmt0352454
IRS990/OtherExpensesGrp/TotalAmt144575
IRS990/OtherExpensesGrp/TotalAmt234940
IRS990/OtherExpensesGrp/TotalAmt330803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02583010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171297
IRS990/PayrollTaxesGrp/TotalAmt0224284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01491357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016865
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04107829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024633
IRS990/PYOtherExpensesAmt0904683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515784
IRS990/PYRevenuesLessExpensesAmt0831455
IRS990/PYSalariesCompEmpBnftPaidAmt02912108
IRS990/PYTotalExpensesAmt03816791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04648246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01094114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076480
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/CurrentTaxYearAmt04652461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03373991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03463218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03624557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019222056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt019222056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04652461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04107829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03373991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03463218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03624557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019222056
IRS990ScheduleA/TotalSupportAmt019283883
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/BookValueAmt02077492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03573284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04122257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03872
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059679
IRS990ScheduleD/RevenueNotReportedAmt059679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03872
IRS990ScheduleD/RevenueSubtotalAmt05212499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375083
IRS990ScheduleD/TotalExpensesPerForm990Amt04122257
IRS990ScheduleD/TotalRevenuePerForm990Amt05216371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05272178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04122257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors assumes responsibility for the oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04081812
IRS990/TotalAssetsEOYAmt05351532
IRS990/TotalAssetsGrp/BOYAmt04081812
IRS990/TotalAssetsGrp/EOYAmt05351532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04652461
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03230715
IRS990/TotalFunctionalExpensesGrp/TotalAmt04122257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185376
IRS990/TotalLiabilitiesEOYAmt0305175
IRS990/TotalLiabilitiesGrp/BOYAmt0185376
IRS990/TotalLiabilitiesGrp/EOYAmt0305175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03896436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05046357
IRS990/TotalOtherCompensationAmt04590
IRS990/TotalProgramServiceExpensesAmt03230715
IRS990/TotalProgramServiceRevenueAmt0534570

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,532
Liabilities
$305,175
Net assets
$5,046,357
Revenue
$5,216,371
Expenses
$4,122,257
Net income
$1,094,114
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
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.31$5.05$5.22$4.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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