Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2019 • EIN 36-3614284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,414

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,758,459

Up $9,528 (+0.3%) from 2018

Net Assets

Down

$3,658,751

Down $52,114 (-1.4%) from 2018

Liabilities

Up

$99,708

Up $61,642 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Down

$5,399,558

Down $259,808 (-4.6%) from 2018

Expenses

Down

$5,427,833

Down $65,259 (-1.2%) from 2018

Net Income

Down

-$28,275

Down $194,549 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$3,758,459
Liabilities$99,708
Net Assets$3,658,751
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$5,399,558
Expenses$5,427,833
Net Income-$28,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$5,399,558
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$3,710,865$3,658,751▼ $52,114
Savings and Temporary Cash Investments$2,069,413$1,909,999▼ $159,414
Land, Buildings, and Equipment, Net$1,679,443$1,848,385▲ $168,942
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$3,748,931$3,758,459▲ $9,528
Liabilities
Accounts Payable and Accrued Expenses$38,066$99,708▲ $61,642
Total Liabilities$38,066$99,708▲ $61,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,710,865$3,658,751▼ $52,114
Total Liabilities and Net Assets / Fund Balance$3,748,931$3,758,459▲ $9,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,023$414,815$1,961,838
Land$205,000-$205,000
Equipment$96,362$67,031$163,393
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SiplingerExecutive Director/CFO/TresurerFT$93,033$18,381$111,414
Carol WendtDirector/Secretary/ILS ManagerFT$62,549-$62,549
Julie RichardsonDirector/Group Home EmployeeFT$38,707-$38,707
Angela OwensDirector/Group Home EmployeePT$7,538-$7,538
Sandra HaeringDirector/Special ProjectsPT$3,418-$3,418

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,398,998
Investment Income
$560
Other Revenue
$0
Change in Net Assets
$-28,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,866,902
Other Expenses$560,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,293,961$506,842-$3,800,803
Other Employee Benefits$334,175$134,631-$468,806
Payroll Taxes$297,871$64,142-$362,013
Current Officers, Directors, Trustees, and Key Employees$66,990$158,416-$225,406
Depreciation Depletion$62,392$19,688-$82,080
Insurance$40,729$32,002-$72,731
All Other Expenses$6,544$43,488-$50,032
Office Expenses$14,211$32,998-$47,209
Information Technology$18,963$23,176-$42,139
Occupancy$33,213$5,431-$38,644
Conferences and Meetings$2,230$27,158-$29,388
Travel$12,713$7,241-$19,954
Other Expenses$14,493$26,405-$14,493
Fees for Services Other$5,625$5,450-$11,075
Pension Plan Contributions$8,125$1,749-$9,874
Fees for Services Lobbying-$7,474-$7,474
Advertising$5,859$1,465-$7,324
Fees for Services Legal-$4,182-$4,182
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$4,314,646$1,113,187$0$5,427,833
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
309
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 -23,839.”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/Desc0My Brothers' Keeper operates one group home for residents who are developmentally disabled and three group homes for residents with mental illness. All houses are staffed twenty-four hours a day, seven days a week. Each home has a van available for the transportation of residents to medical and dental appointments and group activities. The ultimate goal for our group home clients is to enable them to live more independently.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01335959
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt0574207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05658600
IRS990/PYRevenuesLessExpensesAmt0166274
IRS990/PYSalariesCompEmpBnftPaidAmt04918885
IRS990/PYTotalExpensesAmt05493092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03679106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03710865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03658751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02069413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01909999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05398998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06161370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06317213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06023048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029559229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04724
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt027929249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0572345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0374274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01629980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0572345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0519468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0374274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01629980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05398998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05658600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06161370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06317213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06023048
IRS990ScheduleA/Total509Grp/TotalAmt029559229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05399558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05659366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06317905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029563953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt07474
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
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/BookValueAmt01547023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961838
IRS990ScheduleD/EquipmentGrp/BookValueAmt096362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163393
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01848385
IRS990/ScheduleJRequiredInd00
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 -23,839.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03748931
IRS990/TotalAssetsEOYAmt03758459
IRS990/TotalAssetsGrp/BOYAmt03748931
IRS990/TotalAssetsGrp/EOYAmt03758459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0309
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01113187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04314646
IRS990/TotalFunctionalExpensesGrp/TotalAmt05427833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038066
IRS990/TotalLiabilitiesEOYAmt099708
IRS990/TotalLiabilitiesGrp/BOYAmt038066
IRS990/TotalLiabilitiesGrp/EOYAmt099708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03710865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03658751
IRS990/TotalOtherCompensationAmt018381
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030213
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030213
IRS990/TotalProgramServiceExpensesAmt04314646
IRS990/TotalProgramServiceRevenueAmt05398998
IRS990/TotalReportableCompFromOrgAmt0205245
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05398998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05399558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,758,459
Liabilities
$99,708
Net assets
$3,658,751
Revenue
$5,399,558
Expenses
$5,427,833
Net income
-$28,275
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
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