Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$1,332,132
Up $152,226 (+13%) from 2020
Net Assets
Up$1,171,905
Up $141,243 (+14%) from 2020
Liabilities
Up$160,227
Up $10,983 (+7.4%) from 2020
Revenue And Expenses
Revenue
Down$624,741
Down $820,654 (-57%) from 2020
Expenses
Down$583,448
Down $784,605 (-57%) from 2020
Net Income
Down$41,293
Down $36,049 (-47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $624,741
Mission and Program Overview
Mission
As an inclusive community, noda enhances and elevates orientation, transition, and retention practices in higher education that cultivate the professional development and education of student leaders, graduate students, practitioners, and scholars.
Providing education, leadership, and career development for college student orientation professionals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $544,910 | $696,537 | ▲ $151,627 |
| Investments Other Securities | $309,604 | $301,883 | ▼ $7,721 |
| Savings and Temporary Cash Investments | $228,304 | $129,990 | ▼ $98,314 |
| Cash and Non-Interest-Bearing Accounts | $58,938 | $108,251 | ▲ $49,313 |
| Prepaid Expenses and Deferred Charges | $7,026 | $73,772 | ▲ $66,746 |
| Land, Buildings, and Equipment, Net | $24,112 | $14,699 | ▼ $9,413 |
| Accounts Receivable | $7,012 | $7,000 | ▼ $12 |
| Total Assets | $1,179,906 | $1,332,132 | ▲ $152,226 |
| Liabilities | |||
| Deferred Revenue | $0 | $138,304 | ▲ $138,304 |
| Other Liabilities | $104,962 | $0 | ▼ $104,962 |
| Accounts Payable and Accrued Expenses | $44,282 | $21,923 | ▼ $22,359 |
| Total Liabilities | $149,244 | $160,227 | ▲ $10,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,014,890 | $1,137,405 | ▲ $122,515 |
| Net Assets With Donor Restrictions | $15,772 | $34,500 | ▲ $18,728 |
| Total Net Assets Fund Balance | $1,030,662 | $1,171,905 | ▲ $141,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,906 | $1,332,132 | ▲ $152,226 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,699 | $44,531 | $59,230 |
| Other Securities | $301,883 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Holl | Executive Director | FT | $97,386 | $33,499 | $130,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Kovanic | Past-president |
| Karnell Mcconnell-black | President |
| Jaime Mendez | President-elect |
| Alison Hughes | Director |
| Chelsea Garcia | Director |
| Jacque Powers | Director |
| Katie Motycki | Director |
| Katie Murray | Director |
| Kyle Flowers | Director |
| Lyndsey Williams Mayweather | Director |
| Ronnie Mack | Director |
| Sal Rizza | Director |
| Shea Kidd Brown | Director |
| Tara Mcwhorter | Director |
| Lizette Rebolledo | Equity & Inclusion Officer |
| Chris Verhaeghe | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Minnesota | Human Resources And Management Services | 231 PILLSUBRY DR SE, Minneapolis, MN 55455 | $443,467 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,447
- Program Service Revenue
- $563,854
- Investment Income
- $27,043
- Other Revenue
- $23,397
- All Other Contributions
- $10,447
- Change in Net Assets
- $41,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,039 |
| Other Expenses | $225,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,234 | $15,011 | - | $156,245 |
| Current Officers, Directors, Trustees, and Key Employees | $76,970 | $62,975 | - | $139,945 |
| Occupancy | $44,994 | $11,249 | - | $56,243 |
| Office Expenses | $28,173 | $24,498 | - | $52,671 |
| Advertising | $28,050 | $613 | - | $28,663 |
| Conferences and Meetings | $26,017 | $153 | - | $26,170 |
| Pension Plan Contributions | $18,887 | $6,750 | - | $25,637 |
| Payroll Taxes | $15,995 | $5,717 | - | $21,712 |
| Fees for Services Accounting | - | $21,472 | - | $21,472 |
| Information Technology | $16,411 | $4,103 | - | $20,514 |
| Other Employee Benefits | $10,682 | $3,818 | - | $14,500 |
| Depreciation Depletion | $7,530 | $1,883 | - | $9,413 |
| Fees for Service Investment Mgmnt Fees | - | $5,107 | - | $5,107 |
| Fees for Services Legal | - | $2,062 | - | $2,062 |
| Insurance | $1,161 | $729 | - | $1,890 |
| Other Expenses | $1,142 | - | - | $1,142 |
| Travel | - | $62 | - | $62 |
| Total Functional Expenses | $417,246 | $166,202 | $0 | $583,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Voting members are defined as those holding undergraduate student, graduate student, professional, and lifetime membership.”
Form 990, Part VI, Section A, Line 7A
“The association's membership has the right to elect the members of the association's governing body.”
Form 990, Part VI, Section A, Line 7B
“The governing documents of the association are the articles of incorporation and bylaws and the noda policy manual. The articles of incorporation and bylaws may be amended at any time by the board of directors with two-thirds vote to pass and shall be effective upon presentation to the membership.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed and approved by the association's executive committee and the chair of the finance committee before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The executive director discloses conflicts of interest following the university of minnesota's conflict of interest policy. The university reviews any conflicts that may be present. In addition, annually, all directors are given a conflict of interest statement to complete and sign. Management reviews the statements to determine instances of conflicts of interest. Any person with a conflict of interest is prohibited from participating in the governing body's discussions and decisions regarding the matter.”
Form 990, Part VI, Section B, Line 15A
“The members of the association's executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The members of the association's governing body discuss and approve the executive director's compensation and the deliberations and decisions regarding compensation are documented in the minutes of its meetings. This process was last undertaken in 2015.”
Form 990, Part VI, Section C, Line 19
“The association makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Noda
- EIN
- 38-2526523
- Phone
- 6126270150
- Address
- 1200 WASHINGTON AVENUE SOUTH NO 2, MINNEAPOLIS, MN 55415-1588
Signing Officer
- Name
- Joyce Holl
- Title
- Executive Director
- Phone
- 6126270150
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Holl
- Formed
- 1977
- Legal Domicile
- Ms
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 200
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Noda leases employees from the university of minnesota. The employees are considered common law employees of noda, however, the university of minnesota is the employer of record and employees get their w2s from the university of minnesota.”
Raw XML AppendixShowing 400 of 527 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/Desc | 0 | THE ASSOCIATION OFFERS A NUMBER OF OPPORTUNITIES FOR ORIENTATION, RETENTION, AND TRANSITION STAFF TO CONNECT AND COLLABORATE WITH OTHER ORIENTATION COLLEAGUES AND TO GAIN NEW SKILLS OR IDEAS. THE ASSOCIATION HOSTED SIX REGIONAL CONFERENCES VIRTUALLY THAT WERE ATTENDED BY PROFESSIONAL AND STUDENT MEMBERS. THE ASSOCIATION'S ANNUAL CONFERENCE WAS ALSO HELD VIRTUALLY DUE TO THE PANDEMIC. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EQUITY & INCLUSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17245 |
| IRS990/GrossReceiptsAmt | 0 | 624741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 309604 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 301883 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 696537 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59230 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 23397 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23397 |
| IRS990/MissionDesc | 0 | AS AN INCLUSIVE COMMUNITY, NODA ENHANCES AND ELEVATES ORIENTATION, TRANSITION, AND RETENTION PRACTICES IN HIGHER EDUCATION THAT CULTIVATE THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF STUDENT LEADERS, GRADUATE STUDENTS, PRACTITIONERS, AND SCHOLARS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171905 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122023 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1137405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 23397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73772 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HOLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22073 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORIENTATION PROFESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3459 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56165 |
| IRS990/PYOtherExpensesAmt | 0 | 901762 |
| IRS990/PYOtherRevenueAmt | 0 | 27768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1342301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462832 |
| IRS990/PYTotalExpensesAmt | 0 | 1368053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1445395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 563854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 217513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 563854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1342301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1633437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1459621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1324993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6324206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 217513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6430625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,332,132
- Liabilities
- $160,227
- Net assets
- $1,171,905
- Revenue
- $624,741
- Expenses
- $583,448
- Net income
- $41,293