Civic Intelligence

North Central Economic Development Association Inc.

990 • Fiscal year 2019 • EIN 36-3458720

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.NORTHCENTRALEDA.ORG
200 1st Street NE No 2Staples, MN 56479

(218) 894-3233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$435

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,993,709

Down $20,444 (-1.0%) from 2018

Net Assets

Up

$1,567,910

Up $4,915 (+0.3%) from 2018

Liabilities

Down

$425,799

Down $25,359 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$136,872

Down $74,593 (-35%) from 2018

Expenses

Up

$131,957

Up $17,248 (+15%) from 2018

Net Income

Down

$4,915

Down $91,841 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,472,260Liabilities 2011: $21,379Net Assets 2011: $1,450,8812011Assets 2012: $1,525,184Liabilities 2012: $139,750Net Assets 2012: $1,385,4342012Assets 2013: $1,589,488Liabilities 2013: $121,579Net Assets 2013: $1,467,9092013Assets 2014: $1,777,328Liabilities 2014: $357,848Net Assets 2014: $1,419,4802014Assets 2015: $1,885,741Liabilities 2015: $436,734Net Assets 2015: $1,449,0072015Assets 2016: $1,841,729Liabilities 2016: $432,149Net Assets 2016: $1,409,5802016Assets 2017: $1,940,504Liabilities 2017: $474,265Net Assets 2017: $1,466,2392017Assets 2018: $2,014,153Liabilities 2018: $451,158Net Assets 2018: $1,562,9952018Assets 2019: $1,993,709Liabilities 2019: $425,799Net Assets 2019: $1,567,9102019Assets 2020: $3,501,331Liabilities 2020: $1,792,386Net Assets 2020: $1,708,9452020Assets 2021: $3,319,971Liabilities 2021: $1,575,385Net Assets 2021: $1,744,5862021Assets 2022: $2,691,846Liabilities 2022: $907,123Net Assets 2022: $1,784,7232022Assets 2023: $2,413,855Liabilities 2023: $624,082Net Assets 2023: $1,789,7732023Assets 2024: $2,133,256Liabilities 2024: $322,422Net Assets 2024: $1,810,8342024Assets 2025: $1,932,808Liabilities 2025: $135,020Net Assets 2025: $1,797,7882025

Highlighted filing

2019

Assets$1,993,709
Liabilities$425,799
Net Assets$1,567,910
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $57,1462011Expenses 2012: $223,8732012Expenses 2013: $150,3412013Revenue 2014: $103,563Expenses 2014: $151,992Net Income 2014: -$48,4292014Revenue 2015: $174,843Expenses 2015: $145,316Net Income 2015: $29,5272015Revenue 2016: $214,020Expenses 2016: $253,447Net Income 2016: -$39,4272016Revenue 2017: $230,789Expenses 2017: $174,130Net Income 2017: $56,6592017Revenue 2018: $211,465Expenses 2018: $114,709Net Income 2018: $96,7562018Revenue 2019: $136,872Expenses 2019: $131,957Net Income 2019: $4,9152019Revenue 2020: $270,825Expenses 2020: $129,790Net Income 2020: $141,0352020Revenue 2021: $163,164Expenses 2021: $127,523Net Income 2021: $35,6412021Revenue 2022: $152,928Expenses 2022: $112,791Net Income 2022: $40,1372022Revenue 2023: $107,271Expenses 2023: $102,221Net Income 2023: $5,0502023Revenue 2024: $105,313Expenses 2024: $84,252Net Income 2024: $21,0612024Revenue 2025: $43,285Expenses 2025: $56,331Net Income 2025: -$13,0462025

Highlighted filing

2019

Revenue$136,872
Expenses$131,957
Net Income$4,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$136,872
Mission and Program Overview

Mission

Promote economic development through the operation of a revolving loan fund and provide loans to individuals for household water well systems in the five county area of cass, crow wing, morrison, todd and wadena counties.

Promote economic development through the operation of a revolving loan fund and provide loans to individuals for household well water systems in the five county area of cass, crow wing, morrison, todd and wadena counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,718,279$1,424,783▼ $293,496
Cash and Non-Interest-Bearing Accounts$187,798$424,614▲ $236,816
Savings and Temporary Cash Investments$84,652$130,539▲ $45,887
Pledges and Grants Receivable$17,250$9,975▼ $7,275
Accounts Receivable$3,492$2,460▼ $1,032
Prepaid Expenses and Deferred Charges$2,548$1,313▼ $1,235
Receivables From Officers Etc$134--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,014,153$1,993,709▼ $20,444
Other Assets Total$0$25▲ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,418$413,584▼ $2,834
Other Liabilities$34,740$12,215▼ $22,525
Total Liabilities$451,158$425,799▼ $25,359
Net Assets / Fund Balance
Unrestricted Net Assets-$1,567,910-
Temporarily Rstr Net Assets$1,562,995$0▼ $1,562,995
Total Net Assets Fund Balance$1,562,995$1,567,910▲ $4,915
Total Liabilities and Net Assets / Fund Balance$2,014,153$1,993,709▼ $20,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,100$11,100
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Maurice DurheimChair$435$435
Greg ZylkaVice-chair$345$345
Steven HansenDirector$320$320
Steve GertkenSecretary$250$250
Dan FrankAlternate$180$180
Mike WordenBoard Member$155$155
Cory PettitBoard Member$140$140
Lisa Graba-meechTreasurer$70$70
Virginia KnudsonBoard Member$70$70

Board Members and Trustees

NameTitle
Rich UtechRmap Chair
Dan BullertRmap Vice Chair
Bill PalmerBoard Member
Chuck HorsagerBoard Member
Jason SellnowBoard Member
Katie HeppnerBoard Member
Sandy VoigtBoard Member
Scott WatlandDirector
Bob VossRmap Board Member
Carrie ReiersonRmap Board Member
Frank LambRmap Board Member
Nancy HoffmanRmap Board Member
Alex WeegoR5 Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$28,557
Program Service Revenue
$107,405
Investment Income
$910
Other Revenue
$0
Change in Net Assets
$4,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,872
Total Revenue per Form 990
$136,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,992
Salaries, Compensation, and Employee Benefits$1,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,188--$66,188
Fees for Services Other$1,092$8,275-$9,367
Fees for Services Accounting-$9,100-$9,100
Interest$6,560--$6,560
Information Technology-$2,675-$2,675
Travel-$2,100-$2,100
Current Officers, Directors, Trustees, and Key Employees-$1,965-$1,965
Insurance-$1,186-$1,186
Advertising-$1,014-$1,014
Fees for Services Legal-$748-$748
Other Expenses$612$4,976-$612
Total Functional Expenses$99,918$32,039$0$131,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,957
Total Expenses per Audited Statements$131,957
Total Expenses per Form 990$131,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$134--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$12,215
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is contracted with region five development commission under a written management agreement.”

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

“The form 990 is preapred by an independent cpa. It is reviewed and approved by the executive director and deputy director prior to submission.”

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

“Every year, the full corporation boards are required to sign a code of conduct and ethics policy acknowledgement to fully adhere to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is avaiable upon request. The organization's governing documents and financial statements are available on the organizaiton's own website.”

Filing and Contact Details

Filer

Filer Name
North Central Economic Development
EIN
36-3458720
Phone
2188943233
Address
200 1ST STREET NE NO 2, STAPLES, MN 56479

Signing Officer

Name
Cheryal Hills
Title
Executive Director
Phone
2188943233
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryal Hills
Formed
1986
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The association follows fasb asc topic 740, uncertainty in income taxes. The association is recognized by the internal revenue service as a not-for profit organization under irs code section 501(c)(3). Due to the not-for profit nature and provision of the association, all income and expenses attributable to the mission of the association are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the association are tax deductible to donors as allowed by irs regulations. However, the association is required to pay state and federal income taxes on unrelated business income. If the association were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The association is open and subject to examination generally for three years after the filing date.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15R5 LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16RMAP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RMAP VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RMAP BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RMAP BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RMAP BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RMAP BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt028557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02675
IRS990/InformationTechnologyGrp/TotalAmt02675
IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
IRS990/InsuranceGrp/TotalAmt01186
IRS990/InterestGrp/ProgramServicesAmt06560
IRS990/InterestGrp/TotalAmt06560
IRS990/InvestmentIncomeGrp/ExclusionAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011100
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ASSISTANCE TO CULTIVATE NEW SKILLS AND RESOURCES THAT UNITE COMMUNITIES AND CONTRIBUTE TO A PROSPEROUS ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413584
IRS990/NetAssetsOrFundBalancesBOYAmt01562995
IRS990/NetAssetsOrFundBalancesEOYAmt01567910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CREDIT BUREAU FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ProgramServicesAmt023716
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt2612
IRS990/OtherExpensesGrp/TotalAmt023716
IRS990/OtherExpensesGrp/TotalAmt14976
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt034740
IRS990/OtherLiabilitiesGrp/EOYAmt012215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01718279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01424783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0CHERYAL HILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32907
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A REVOLVING LOAN FUND - LOANS ARE MADE TO INDIVIDUALS FOR HOUSEHOLD WELL WATER SYSTEMS IN THE FIVE COUNTY AREA OF CASS, CROW WING, MORRISON, TODD AND WADENA COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02311
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A MICROLENDING REVOLVING LOAN FUND - LOANS ARE MADE TO BUSINESSES TO FINANCE APPROVED RURAL ECONOMIC DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTREPRENUER LENDING PROGRAM - LOANS ARE TARGETED TO MINORITY POPULATIONS WITH SPECIAL FOCUS ON DISABLED WOMEN WHO OWNED START UP OR EXPANDING BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0112839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174472
IRS990/PYRevenuesLessExpensesAmt096756
IRS990/PYSalariesCompEmpBnftPaidAmt01870
IRS990/PYTotalExpensesAmt0114709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0134
IRS990/ReconcilationRevenueExpnssAmt04915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0413529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,993,709
Liabilities
$425,799
Net assets
$1,567,910
Revenue
$136,872
Expenses
$131,957
Net income
$4,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.80$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$0.11$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.91$1.78$0.15$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.58$1.74$0.16$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.79$1.71$0.27$0.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.43$1.57$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.45$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.14$1.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.06