Civic Intelligence

Community of Care

990 • Fiscal year 2019 • EIN 26-1488596

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization ProfileN/A
PO Box 187Arthur, ND 58006

(701) 967-8502

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$60,035

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$351,496

Up $45,524 (+15%) from 2018

Net Assets

Up

$348,561

Up $45,380 (+15%) from 2018

Liabilities

Up

$2,935

Up $144 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$295,327

Up $31,518 (+12%) from 2018

Expenses

Up

$249,947

Up $14,673 (+6.2%) from 2018

Net Income

Up

$45,380

Up $16,845 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $82,202Liabilities 2011: $15,000Net Assets 2011: $67,2022011Assets 2012: $110,618Liabilities 2012: $15,000Net Assets 2012: $95,6182012Assets 2013: $130,835Liabilities 2013: $15,000Net Assets 2013: $115,8352013Assets 2014: $220,758Liabilities 2014: $15,000Net Assets 2014: $205,7582014Assets 2015: $222,966Liabilities 2015: $0Net Assets 2015: $222,9662015Assets 2016: $257,031Liabilities 2016: $2,710Net Assets 2016: $254,3212016Assets 2017: $277,374Liabilities 2017: $2,896Net Assets 2017: $274,4782017Assets 2018: $305,972Liabilities 2018: $2,791Net Assets 2018: $303,1812018Assets 2019: $351,496Liabilities 2019: $2,935Net Assets 2019: $348,5612019Assets 2020: $395,065Liabilities 2020: $6,647Net Assets 2020: $388,4182020Assets 2021: $472,469Liabilities 2021: $5,941Net Assets 2021: $466,5282021Assets 2022: $485,455Liabilities 2022: $6,441Net Assets 2022: $479,0142022Assets 2023: $550,314Liabilities 2023: $4,350Net Assets 2023: $545,9642023Assets 2024: $523,364Liabilities 2024: -$1,975Net Assets 2024: $525,3392024

Highlighted filing

2019

Assets$351,496
Liabilities$2,935
Net Assets$348,561
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $157,8542011Expenses 2012: $173,0172012Revenue 2013: $215,829Expenses 2013: $194,613Net Income 2013: $21,2162013Revenue 2014: $281,705Expenses 2014: $192,852Net Income 2014: $88,8532014Revenue 2015: $229,582Expenses 2015: $212,374Net Income 2015: $17,2082015Revenue 2016: $234,897Expenses 2016: $203,543Net Income 2016: $31,3542016Revenue 2017: $243,487Expenses 2017: $223,337Net Income 2017: $20,1502017Revenue 2018: $263,809Expenses 2018: $235,274Net Income 2018: $28,5352018Revenue 2019: $295,327Expenses 2019: $249,947Net Income 2019: $45,3802019Revenue 2020: $324,610Expenses 2020: $284,752Net Income 2020: $39,8582020Revenue 2021: $378,070Expenses 2021: $299,961Net Income 2021: $78,1092021Revenue 2022: $364,598Expenses 2022: $346,786Net Income 2022: $17,8122022Revenue 2023: $437,459Expenses 2023: $375,833Net Income 2023: $61,6262023Revenue 2024: $388,001Expenses 2024: $408,626Net Income 2024: -$20,6252024

Highlighted filing

2019

Revenue$295,327
Expenses$249,947
Net Income$45,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$295,327
Mission and Program Overview

Mission

The mission of Community of Care

The mission of Community of Care is to "care for people by partnering with rural communities." Our goal is "to enhance the quality of life for rural Cass residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,131$285,686▲ $1,555
Cash and Non-Interest-Bearing Accounts$21,841$65,810▲ $43,969
Total Assets$305,972$351,496▲ $45,524
Liabilities
Accounts Payable and Accrued Expenses-$2,935-
Unsecured Notes Loans Payable$2,791--
Total Liabilities$2,791$2,935▲ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,181$348,561▲ $45,380
Total Net Assets Fund Balance$303,181$348,561▲ $45,380
Total Liabilities and Net Assets / Fund Balance$305,972$351,496▲ $45,524
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrna HansonExecutive DirectorFT$60,035$60,035

Board Members and Trustees

NameTitle
Susan StibbeBoard President
Joe MooreVice President
Brian ArettDirector
Lori AbrahamDirector
Lori SatromDirector
Pam NelsonDirector
Paula GlasowDirector
Stacey CramerDirector
Tamara AndersonDirector
Kevin SkunesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,772
Program Service Revenue
$0
Investment Income
$1,555
Other Revenue
$0
All Other Contributions
$163,161
Change in Net Assets
$45,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,759
Other Expenses$72,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,737$0$0$144,737
Payroll Taxes$33,022$0$0$33,022
All Other Expenses$31,150$0$0$31,150
Advertising$13,964$0$0$13,964
Travel$5,369$0$0$5,369
Conferences and Meetings$3,946$0$0$3,946
Insurance$3,209$0$0$3,209
Occupancy$2,803$0$0$2,803
Fees for Services Accounting$1,000$0$0$1,000
Information Technology$704$0$0$704
Fees for Services Legal$600$0$0$600
Other Expenses$36$0$0$36
Total Functional Expenses$249,947$0$0$249,947
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Community of Care
EIN
26-1488596
Phone
7019678502
Address
PO Box 187, Arthur, ND 58006

Signing Officer

Name
Myrna Hanson
Title
Executive Director
Phone
7019678502
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Hanson
Formed
2007
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
242

Preparer

Firm
Ohnstad Twichell Pc
Address
444 Sheyenne Street Suite 102, West Fargo, ND 58078
Preparer
Delvin J Losing
Phone
7013474052
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board is responsible for reviewing the policy and compliance regularly.”

Pt VI, Line 15A

“The independent board of directors does a formal review of the executive director's performance and sets the salary for the executive director.”

Pt VI, Line 19

“Information is provided upon request.”

Pt VI, Line 15B

“The executive director reviews salary proposals with the Board of Directors and the slaraies are approved by the board.”

Pt VI, Line 6

“Individuals, groups and businesses who support the organization may become members.”

Pt VI, Line 7A

“The members elect the board. All other decisions are left to the board.”

Pt VI, Line 11B

“The executive director reviews the return prior to filing. The board reviews the tax return at the next board meeting.”

Pt XI

“This is the amount of petty cash.”

Form 990, Part IX, Line 24E

“postage/shipping 1601. 1601. 0. 0.”

Form 990, Part IX, Line 24E

“direct services 5526. 5526. 0. 0.”

Form 990, Part IX, Line 24E

“business expense 2107. 2107. 0. 0.”

Form 990, Part IX, Line 24E

“background checks 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“License & Fees 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Totally Tables Expenses 11095. 11095. 0. 0.”

Form 990, Part IX, Line 24E

“Classic Car/Bike Cr Exp 1482. 1482. 0. 0.”

Form 990, Part IX, Line 24E

“Giving Hearts Day Exp 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Intuit - Quickbooks 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“PEAK NFP 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Web Hosting 2124. 2124. 0. 0.”

Form 990, Part IX, Line 24E

“credit card fees 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“uncategorized expense 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1485. 1485. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“DonorDock 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1790. 1790. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05306
IRS990/OtherExpensesGrp/ProgramServicesAmt12047
IRS990/OtherExpensesGrp/ProgramServicesAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt05306
IRS990/OtherExpensesGrp/TotalAmt12047
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033022
IRS990/PayrollTaxesGrp/TotalAmt033022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Myrna Hanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0home services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer Program. Staff facilitate and coordinate services to assist clients remain in their rural homes as long as safely possible. Trained volunteers provide these services: transportation to medical appointments, social transportation, minor home repair, yard work, assistance with errands and friendly visits. In 2019, we collaborated with local businesses for the United Way of Cass Clay "Day of Caring." In 2019, fifty volunteers provided 28,264 miles and 1,497 hours of services providing 445 rides. Volunteers (exercise class, committees, fundraisers, office assistance, college interns, etc.) provided an additional 1,213 hours of service and drove 5,662 miles. The board of directors provided 397 hours of services and 3,889 miles serving the organization. In total, one hundred and twenty-three volunteers provided 3,107 hours of service in 2019. The economic impact of our volunteer services in 2019 was $92,247.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Support and Education - we provided the following services for local residents: care coordination health monitoring, blood pressure screenings, caregiver support, socialization activities, health related education events, presentations to local organizations, and newsletter (mailed twice a year to all rural Cass County box holders - approximately 7,200). In 2019 we coordinated with the Casselton Business Association to sponsor Sr. Day. Programming included "Health Living for Your Brain and Body" by a representative from the Alzheimer's Association, "What to know about the Census?" by a Cass County Census Representative and "Medicare Advantage Plans" by a local pharmacist and our Care Coordinator. Displays represented organizations providing services to older adults. The Health Cabinet sponsored three "Fun with Health" events to provide information on caregiving We sponsored "Estate Planning SMARTS" in 2019 with presentation by the only certified elder attorney in North Dakota. In 2019, staff gave presentation to approximately 775 individuals. In 2019, staff provided 5,758 duplicated visits and/or services for 519 individuals. Clients from 26 rural Cass County communities were served in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01897
IRS990/PYOtherExpensesAmt064099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028535
IRS990/PYSalariesCompEmpBnftPaidAmt0171175
IRS990/PYTotalExpensesAmt0235274
IRS990/PYTotalRevenueAmt0263809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01262654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262654
IRS990ScheduleA/TotalSupportAmt01262654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is responsible for reviewing the policy and compliance regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent board of directors does a formal review of the executive director's performance and sets the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director reviews salary proposals with the Board of Directors and the slaraies are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individuals, groups and businesses who support the organization may become members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members elect the board. All other decisions are left to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive director reviews the return prior to filing. The board reviews the tax return at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This is the amount of petty cash.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8postage/shipping 1601. 1601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9direct services 5526. 5526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10business expense 2107. 2107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11background checks 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Fees 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Totally Tables Expenses 11095. 11095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classic Car/Bike Cr Exp 1482. 1482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Giving Hearts Day Exp 1363. 1363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intuit - Quickbooks 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEAK NFP 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Web Hosting 2124. 2124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19credit card fees 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20uncategorized expense 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Appreciation 1485. 1485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and copying 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DonorDock 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues 1790. 1790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305972
IRS990/TotalAssetsEOYAmt0351496
IRS990/TotalAssetsGrp/BOYAmt0305972
IRS990/TotalAssetsGrp/EOYAmt0351496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293772
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02791
IRS990/TotalLiabilitiesEOYAmt02935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,496
Liabilities
$2,935
Net assets
$348,561
Revenue
$295,327
Expenses
$249,947
Net income
$45,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.25$3.88$4.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.46$4.37$3.76$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$3.65$3.47$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.06$4.67$3.78$3.00$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$3.25$2.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.49$2.95$2.50$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$2.64$2.35$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$2.43$2.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.35$2.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.30$2.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$2.82$1.93$0.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$2.16$1.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$1.58