Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2018 • EIN 36-3614284

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.mybrotherskeeper.org
136 South Holmes StreetShakopee, MN 55379

(952) 496-0157

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,743

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,748,931

Up $583,816 (+18%) from 2017

Net Assets

Up

$3,710,865

Up $561,044 (+18%) from 2017

Liabilities

Up

$38,066

Up $22,772 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin50th percentile

Revenue

Down

$5,659,366

Down $503,696 (-8.2%) from 2017

Expenses

Down

$5,493,092

Down $80,057 (-1.4%) from 2017

Net Income

Down

$166,274

Down $423,639 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,916,983Liabilities 2014: $0Net Assets 2014: $1,916,9832014Assets 2015: $2,118,484Liabilities 2015: $51,194Net Assets 2015: $2,067,2902015Assets 2016: $2,608,437Liabilities 2016: $48,529Net Assets 2016: $2,559,9082016Assets 2017: $3,165,115Liabilities 2017: $15,294Net Assets 2017: $3,149,8212017Assets 2018: $3,748,931Liabilities 2018: $38,066Net Assets 2018: $3,710,8652018Assets 2019: $3,758,459Liabilities 2019: $99,708Net Assets 2019: $3,658,7512019Assets 2020: $3,236,414Liabilities 2020: $45,250Net Assets 2020: $3,191,1642020Assets 2021: $3,186,935Liabilities 2021: $37,376Net Assets 2021: $3,149,5592021Assets 2022: $2,916,127Liabilities 2022: $39,865Net Assets 2022: $2,876,2622022Assets 2023: $2,702,042Liabilities 2023: $36,582Net Assets 2023: $2,665,4602023Assets 2024: $2,927,393Liabilities 2024: $45,666Net Assets 2024: $2,881,7272024

Highlighted filing

2018

Assets$3,748,931
Liabilities$38,066
Net Assets$3,710,865
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,368,049Expenses 2014: $4,932,854Net Income 2014: $435,1952014Revenue 2015: $6,024,062Expenses 2015: $5,872,457Net Income 2015: $151,6052015Revenue 2016: $6,317,905Expenses 2016: $5,825,287Net Income 2016: $492,6182016Revenue 2017: $6,163,062Expenses 2017: $5,573,149Net Income 2017: $589,9132017Revenue 2018: $5,659,366Expenses 2018: $5,493,092Net Income 2018: $166,2742018Revenue 2019: $5,399,558Expenses 2019: $5,427,833Net Income 2019: -$28,2752019Revenue 2020: $5,340,725Expenses 2020: $5,297,868Net Income 2020: $42,8572020Revenue 2021: $5,447,462Expenses 2021: $5,489,067Net Income 2021: -$41,6052021Revenue 2022: $5,584,610Expenses 2022: $5,847,114Net Income 2022: -$262,5042022Revenue 2023: $6,217,044Expenses 2023: $6,427,846Net Income 2023: -$210,8022023Revenue 2024: $6,985,401Expenses 2024: $6,737,130Net Income 2024: $248,2712024

Highlighted filing

2018

Revenue$5,659,366
Expenses$5,493,092
Net Income$166,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,659,366
Mission and Program Overview

Mission

My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.

Providing quality care for multi-challenged people in their homes and in group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,149,821$3,710,865▲ $561,044
Savings and Temporary Cash Investments$1,344,084$2,069,413▲ $725,329
Land, Buildings, and Equipment, Net$1,820,956$1,679,443▼ $141,513
Other Notes and Loans Receivable, Net$75$75→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,165,115$3,748,931▲ $583,816
Liabilities
Accounts Payable and Accrued Expenses$15,294$38,066▲ $22,772
Total Liabilities$15,294$38,066▲ $22,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,149,821$3,710,865▲ $561,044
Total Liabilities and Net Assets / Fund Balance$3,165,115$3,748,931▲ $583,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,567$391,808$1,817,375
Equipment$48,876$206,641$255,517
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna Windish thru Feb 2018Executive DirectorFT$124,409$10,334$134,743
Cody SiplingerExecutive Director/CFO/TreasurerFT$81,814$10,334$92,148
Carol WendtDirector/Secretary/ILS ManagerFT$53,783-$53,783

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Sandra Haering from Mar 2018Director/Secretary/Caregiver
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,658,600
Investment Income
$766
Other Revenue
$0
Change in Net Assets
$166,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,885
Other Expenses$574,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,427,399$381,795-$3,809,194
Payroll Taxes$359,923$68,884-$428,807
Other Employee Benefits$299,798$109,976-$409,774
Current Officers, Directors, Trustees, and Key Employees$37,955$233,155-$271,110
Depreciation Depletion$75,188$7,468-$82,656
Insurance$38,230$30,389-$68,619
All Other Expenses$22,370$45,497-$67,867
Office Expenses$12,771$42,318-$55,089
Occupancy$45,203$6,353-$51,556
Other Expenses$28,711$28,389-$28,711
Information Technology$10,846$13,257-$24,103
Travel$13,464$6,878-$20,342
Fees for Services Accounting-$16,880-$16,880
Conferences and Meetings$3,661$12,177-$15,838
Fees for Services Lobbying-$7,474-$7,474
Advertising$4,330$1,082-$5,412
Fees for Services Legal-$3,979-$3,979
Fees for Services Other$590$1,375-$1,965
Total Functional Expenses$4,431,219$1,061,873$0$5,493,092
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
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
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 A, line 2

“Doreen Siplinger and Cody Siplinger have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There was no committee with authority to act on behalf of the board.”

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

“The Form 990 is reviewed by the board prior to filing with the IRS.”

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

“The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.”

Form 990, Part VI, Section B, line 15

“This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
My Brothers' Keeper
EIN
36-3614284
Phone
9524960157
Address
136 South Holmes Street, Shakopee, MN 55379

Signing Officer

Name
Cody Siplinger
Title
Treasurer/Chief Financial Officer
Phone
9524960157
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
341
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fixed Asset Adjustments 394,770.”

Raw XML AppendixShowing 400 of 447 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/ProgSrvcAccomActy3Grp/Desc0My Brothers' Keeper provides Independent Living Services (ILS), which provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01692
IRS990/PYOtherExpensesAmt0525972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06161370
IRS990/PYRevenuesLessExpensesAmt0589913
IRS990/PYSalariesCompEmpBnftPaidAmt05042677
IRS990/PYTotalExpensesAmt05573149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06163062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03906327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03149821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03710865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02069413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06161370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06317213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06023048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05364099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029524330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05287
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt028170074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0519468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0374274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0296621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01354256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0519468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0374274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0296621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01354256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05658600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06161370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06317213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06023048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05364099
IRS990ScheduleA/Total509Grp/TotalAmt029524330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05659366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06317905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05368049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029532444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07474
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization pays dues to ARRM, of which a portion is directed towards lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07474
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817375
IRS990ScheduleD/EquipmentGrp/BookValueAmt048876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255517
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Dianna Windish
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0Executive Director
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0During the fiscal year ended June 30, 2018 the organization became aware of embezzlement by the Executive Director totaling $22,945. The Executive Director was immediately relieved of duties and reported to authorities. The organization is participating in the prosecution of the Executive Director which includes restitution payback. The former executive director's next plea hearing is 5/29/19. If the case is not resolved at that time, there is a jury trial scheduled for 7/24/19. The organization has reviewed its internal policies and procedures and continues to do so in an effort to avoid this type of event in the future.
IRS990ScheduleL/TaxImposedAmt00
IRS990ScheduleL/TaxReimbursedAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doreen Siplinger and Cody Siplinger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no committee with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Asset Adjustments 394,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03165115
IRS990/TotalAssetsEOYAmt03748931
IRS990/TotalAssetsGrp/BOYAmt03165115
IRS990/TotalAssetsGrp/EOYAmt03748931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0341
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01061873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04431219
IRS990/TotalFunctionalExpensesGrp/TotalAmt05493092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015294
IRS990/TotalLiabilitiesEOYAmt038066
IRS990/TotalLiabilitiesGrp/BOYAmt015294
IRS990/TotalLiabilitiesGrp/EOYAmt038066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03149821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03710865
IRS990/TotalOtherCompensationAmt020668
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07408
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07408
IRS990/TotalProgramServiceExpensesAmt04431219
IRS990/TotalProgramServiceRevenueAmt05658600
IRS990/TotalReportableCompFromOrgAmt0260006
IRS990/TotalRevenueGrp/ExclusionAmt0766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05658600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05659366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03165115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03748931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06878
IRS990/TravelGrp/ProgramServicesAmt013464
IRS990/TravelGrp/TotalAmt020342

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,931
Liabilities
$38,066
Net assets
$3,710,865
Revenue
$5,659,366
Expenses
$5,493,092
Net income
$166,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$6.99$6.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$6.22$6.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$5.58$5.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$5.45$5.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$5.34$5.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$5.40$5.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.66$5.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$6.16$5.57$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$6.32$5.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$6.02$5.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.37$4.93$0.44