Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2020 • EIN 36-3614284

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilemybrotherskeepers.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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,047

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,236,414

Down $522,045 (-14%) from 2019

Net Assets

Down

$3,191,164

Down $467,587 (-13%) from 2019

Liabilities

Down

$45,250

Down $54,458 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin40th percentile

Revenue

Down

$5,340,725

Down $58,833 (-1.1%) from 2019

Expenses

Down

$5,297,868

Down $129,965 (-2.4%) from 2019

Net Income

Up

$42,857

Up $71,132 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,236,414
Liabilities$45,250
Net Assets$3,191,164
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$5,340,725
Expenses$5,297,868
Net Income$42,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$5,340,725
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.

Provide quality care, in home and in the community, for individuals with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,658,751$3,191,164▼ $467,587
Land, Buildings, and Equipment, Net$1,848,385$1,756,722▼ $91,663
Savings and Temporary Cash Investments$1,909,999$1,469,206▼ $440,793
Other Notes and Loans Receivable, Net$75$10,486▲ $10,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,758,459$3,236,414▼ $522,045
Liabilities
Accounts Payable and Accrued Expenses$99,708$45,250▼ $54,458
Total Liabilities$99,708$45,250▼ $54,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,658,751$3,191,164▼ $467,587
Total Liabilities and Net Assets / Fund Balance$3,758,459$3,236,414▼ $522,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,473$476,365$1,961,838
Land$205,000-$205,000
Equipment$66,249$97,144$163,393
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SiplingerExecutive Director/CFO/TreasurerFT$99,508$20,539$120,047
Carol WendtILS ManagerFT$39,664-$39,664
Julie RichardsonDirector/Group Home EmployeeFT$39,010-$39,010
Angela OwensDirector/Group Home Employee-$7,772-$7,772
Sandra HaeringDirector/Secretary-$5,033-$5,033

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,340,232
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$42,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,711,034
Other Expenses$586,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,714,698$278,949-$3,993,647
Payroll Taxes$321,463$102,814-$424,277
Current Officers, Directors, Trustees, and Key Employees$59,182$139,078-$198,260
Depreciation Depletion$54,998$36,666-$91,664
Office Expenses$30,963$59,105-$90,068
Information Technology$11,661$75,000-$86,661
Insurance$61,106$20,320-$81,426
Other Employee Benefits$18,990$61,437-$80,427
Occupancy$19,648$5,403-$25,051
Other Expenses$22,177$2,738-$24,915
All Other Expenses$11,331$11,582-$22,913
Travel$21,746$1,158-$22,904
Pension Plan Contributions$14,423--$14,423
Fees for Services Lobbying-$9,540-$9,540
Advertising-$6,012-$6,012
Fees for Services Legal-$5,078-$5,078
Fees for Services Other-$4,665-$4,665
Fees for Services Accounting-$3,305-$3,305
Total Functional Expenses$4,435,464$862,404$0$5,297,868
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
Executive Director/CFO/Treasurer
Phone
9524960157
Signed
2021-04-27
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
289
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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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/MissionDesc0My 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0My Brothers' Keeper operates 4 group homes for residents with various disabilities. All our houses are staffed twenty-four hours a day, seven days a week. Each home has transportation available for residents so that they may attend medical appointments, work and group activities. My Brothers' Keeper takes pride in providing services that are fully person centered. Our staff is fully trained to provide cares that are tailored to each residents' unique needs and services. We strongly believe in the achievements of positive supports through the Positive Support Rule.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01454493
IRS990/ProgSrvcAccomActy3Grp/Desc0My Brothers' Keeper provides Independent Living Skills (ILS), Homemaking, and IHFS (In Home Family Supports) through our waivered Department. These services include things such as meal preparation, budgeting, personal needs, shopping, cleaning and medical appointments. These services are person centered and help individuals achieve and maintain independence and community integration through the development and training on skills that are unique to each individual. This department focuses on mental health and wellness for adults. Redirection and positive supports are provided through properly trained staff. My Brothers' Keeper plans to grow this department to become more diverse and help even more individuals with various disabilities through adding more services that meet the needs that we cannot meet right now.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0348100
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0560931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05398998
IRS990/PYRevenuesLessExpensesAmt0-28275
IRS990/PYSalariesCompEmpBnftPaidAmt04866902
IRS990/PYTotalExpensesAmt05427833
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt042857
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03537639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03658751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03191164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05340232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05398998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06161370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06317213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028876413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04203
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt026673168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0667661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0572345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0519468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0374274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02203245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0667661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0572345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0519468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0374274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02203245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05398998
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06161370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06317213
IRS990ScheduleA/Total509Grp/TotalAmt028876413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05340725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05399558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05659366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06317905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028880616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt09540
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/TotalLobbyingExpendituresAmt09540
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961838
IRS990ScheduleD/EquipmentGrp/BookValueAmt066249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163393
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756722
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03758459
IRS990/TotalAssetsEOYAmt03236414
IRS990/TotalAssetsGrp/BOYAmt03758459
IRS990/TotalAssetsGrp/EOYAmt03236414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0289
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04435464
IRS990/TotalFunctionalExpensesGrp/TotalAmt05297868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099708
IRS990/TotalLiabilitiesEOYAmt045250
IRS990/TotalLiabilitiesGrp/BOYAmt099708
IRS990/TotalLiabilitiesGrp/EOYAmt045250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03658751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03191164
IRS990/TotalOtherCompensationAmt020539
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053453
IRS990/TotalProgramServiceExpensesAmt04435464
IRS990/TotalProgramServiceRevenueAmt05340232
IRS990/TotalReportableCompFromOrgAmt0190987
IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05340232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05340725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03758459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03236414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01158
IRS990/TravelGrp/ProgramServicesAmt021746
IRS990/TravelGrp/TotalAmt022904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,414
Liabilities
$45,250
Net assets
$3,191,164
Revenue
$5,340,725
Expenses
$5,297,868
Net income
$42,857
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