Civic Intelligence

Handson Twin Cities

990 • Fiscal year 2013 • EIN 41-0694710

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

2021 East Hennepin Avenue No 42055413

(612) 379-4900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,624

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$329,141

Up $67,329 (+26%) from 2012

Net Assets

Up

$208,164

Up $24,088 (+13%) from 2012

Liabilities

Up

$120,977

Up $43,241 (+56%) from 2012

Revenue

$746,703

No earlier filing loaded for comparison.

Expenses

Up

$722,615

Up $35,342 (+5.1%) from 2012

Net Income

$24,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $304,977Liabilities 2010: $78,685Net Assets 2010: $226,2922010Assets 2011: $245,532Liabilities 2011: $82,702Net Assets 2011: $162,8302011Assets 2012: $261,812Liabilities 2012: $77,736Net Assets 2012: $184,0762012Assets 2013: $329,141Liabilities 2013: $120,977Net Assets 2013: $208,1642013Assets 2014: $273,208Liabilities 2014: $99,736Net Assets 2014: $173,4722014Assets 2015: $193,970Liabilities 2015: $115,531Net Assets 2015: $78,4392015Assets 2016: $131,850Liabilities 2016: $80,463Net Assets 2016: $51,3872016Assets 2017: $255,044Liabilities 2017: $94,131Net Assets 2017: $160,9132017Assets 2018: $367,950Liabilities 2018: $126,667Net Assets 2018: $241,2832018Assets 2019: $698,829Liabilities 2019: $370,051Net Assets 2019: $328,7782019Assets 2020: $875,052Liabilities 2020: $323,063Net Assets 2020: $551,9892020Assets 2021: $1,136,437Liabilities 2021: $431,446Net Assets 2021: $704,9912021Assets 2022: $1,407,090Liabilities 2022: $601,143Net Assets 2022: $805,9472022Assets 2023: $1,222,411Liabilities 2023: $433,192Net Assets 2023: $789,2192023Assets 2024: $1,347,630Liabilities 2024: $555,241Net Assets 2024: $792,3892024

Highlighted filing

2013

Assets$329,141
Liabilities$120,977
Net Assets$208,164

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,1202010Revenue 2011: $813,111Expenses 2011: $876,573Net Income 2011: -$63,4622011Expenses 2012: $687,2732012Revenue 2013: $746,703Expenses 2013: $722,615Net Income 2013: $24,0882013Revenue 2014: $679,414Expenses 2014: $714,106Net Income 2014: -$34,6922014Revenue 2015: $591,362Expenses 2015: $686,395Net Income 2015: -$95,0332015Revenue 2016: $659,648Expenses 2016: $686,700Net Income 2016: -$27,0522016Revenue 2017: $824,101Expenses 2017: $714,575Net Income 2017: $109,5262017Revenue 2018: $852,961Expenses 2018: $772,591Net Income 2018: $80,3702018Revenue 2019: $1,312,950Expenses 2019: $1,225,455Net Income 2019: $87,4952019Revenue 2020: $1,396,006Expenses 2020: $1,172,795Net Income 2020: $223,2112020Revenue 2021: $1,472,346Expenses 2021: $1,319,344Net Income 2021: $153,0022021Revenue 2022: $1,616,101Expenses 2022: $1,515,145Net Income 2022: $100,9562022Revenue 2023: $1,602,402Expenses 2023: $1,619,130Net Income 2023: -$16,7282023Revenue 2024: $1,834,849Expenses 2024: $1,764,625Net Income 2024: $70,2242024

Highlighted filing

2013

Revenue$746,703
Expenses$722,615
Net Income$24,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$746,703
Mission and Program Overview

Mission

Handson twin cities works to inspire, equip and mobilize people to provide hands on impact to solve the most pressing challenges in our community.

Bringing people together to strengthen communities through meaningful volunteer action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,647$300,546▲ $110,899
Prepaid Expenses and Deferred Charges$22,996$15,186▼ $7,810
Pledges and Grants Receivable$47,788$7,196▼ $40,592
Land, Buildings, and Equipment, Net$1,381$6,213▲ $4,832
Total Assets$261,812$329,141▲ $67,329
Liabilities
Deferred Revenue$46,045$80,195▲ $34,150
Accounts Payable and Accrued Expenses$31,691$40,782▲ $9,091
Total Liabilities$77,736$120,977▲ $43,241
Net Assets / Fund Balance
Unrestricted Net Assets$172,824$183,164▲ $10,340
Temporarily Rstr Net Assets$11,252$25,000▲ $13,748
Total Net Assets Fund Balance$184,076$208,164▲ $24,088
Total Liabilities and Net Assets / Fund Balance$261,812$329,141▲ $67,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,213$13,436$19,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SchurrerExecutive DirectorFT$74,904$10,720$85,624
Revenue and Support

Revenue Composition

Contributions and Grants
$240,629
Program Service Revenue
$498,512
Investment Income
$137
Other Revenue
$7,425
All Other Contributions
$139,316
Change in Net Assets
$24,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,891
Total Revenue per Audited Statements
$799,594
Total Revenue per Form 990
$746,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,855
Other Expenses$274,760
Total Fundraising Expense$39,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,294$24,876$15,245$301,415
Occupancy$77,624$6,294$6,294$90,212
Current Officers, Directors, Trustees, and Key Employees$59,936$12,844$12,844$85,624
Payroll Taxes$25,424$2,516$1,969$29,909
Other Employee Benefits$23,000$457$436$23,893
Office Expenses$18,925$1,401$1,218$21,544
Fees for Services Accounting$5,482$15,371$154$21,007
Information Technology$15,734$630$630$16,994
Travel$5,853$3,748-$9,601
Pension Plan Contributions$6,181$419$414$7,014
Insurance$5,460$453$453$6,366
Conferences and Meetings$4,023$2,062-$6,085
Fees for Services Other$50$3,557-$3,607
Depreciation Depletion$1,120$92$92$1,304
Other Expenses$2,750$694-$694
Total Functional Expenses$606,634$76,232$39,749$722,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,506
Expenses per Audited Statements$722,615
Total Expenses per Form 990$722,615
Expenses Not Reported on Form 990$52,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

The form 990 is reviewed and approved by the board of directors by being sent out electronically for their review and discussed and voted on at the monthly board meeting.

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

Each year in january, each board member is required to read and sign the conflict of interest policy. In addition, at every board meeting the meeting is started by giving a reminder of this policy directly after the meeting is called to order.

Form 990, Part VI, Section B, Line 15

Handson twin cities employee receives a performance review on an annual basis. At that time their review compensation is evaluated. Compensation is always measured by using the minnesota council of nonprofits annual salary and benefits guidelines.

Form 990, Part VI, Section C, Line 19

The form 990 is made available for public inspection through being posted on guidestar. The 990, governing documents, conflict of interest policy and financial statements are also available upon request to any individual, corporation, organization or private entity.

Filing and Contact Details

Filer

EIN
41-0694710
Phone
6123794900

Signing Officer

Name
Kristin Schurrer
Title
Executive Director
Phone
6123794900
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schurrer
Formed
1999
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
27,137

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

This process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Handson twin cities is not currently under examination by any taxing jurisdiction.

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746703
IRS990/GrossRentsGrp/RealAmt07425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0630
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0630
IRS990/InformationTechnologyGrp/ProgramServicesAmt015734
IRS990/InformationTechnologyGrp/TotalAmt016994
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt05460
IRS990/InsuranceGrp/TotalAmt06366
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06213
IRS990/LandBldgEquipCostOrOtherBssAmt019649
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING PEOPLE TOGETHER TO STRENGTHEN COMMUNITIES THROUGH MEANINGFUL VOLUNTEER ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184076
IRS990/NetAssetsOrFundBalancesEOYAmt0208164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06294
IRS990/OccupancyGrp/ManagementAndGeneralAmt06294
IRS990/OccupancyGrp/ProgramServicesAmt077624
IRS990/OccupancyGrp/TotalAmt090212
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt018925
IRS990/OfficeExpensesGrp/TotalAmt021544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023893
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt090758
IRS990/OtherExpensesGrp/ProgramServicesAmt13020
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt090758
IRS990/OtherExpensesGrp/TotalAmt13510
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt025424
IRS990/PayrollTaxesGrp/TotalAmt029909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06181
IRS990/PensionPlanContributionsGrp/TotalAmt07014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015186
IRS990/PrincipalOfficerNm0KRISTIN SCHURRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP/REGIS FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43073
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING - HANDSON TWIN CITIES IS THE FOCAL POINT OF LOCAL VOLUNTEERISM BY PERMITTING ORGANIZATIONS TO OUTSOURCE OR LEVERAGE THEIR VOLUNTEER RECRUITMENT IN A COST-EFFECTIVE WAY. THE COST OF RECRUITING VOLUNTEERS IS REDUCED, SO NONPROFIT ORGANIZATIONS CAN FOCUS ON ACCOMPLISHING THEIR MISSIONS AND IMPROVING THEIR COMMUNITIES. TO ENSURE THAT VOLUNTEERS MAXIMIZE THEIR INVESTMENT OF TIME AND CARING, HANDSON TWIN CITIES PROVIDES ORGANIZATIONS WITH THE LATEST TOOLS, TRAINING, AND SERVICES NEEDED TO EFFECTIVELY MANAGE THEIR VOLUNTEERS AND RETAIN ENERGIZED PEOPLE. THE OUTCOME OF A WELL-MANAGED VOLUNTEER PROGRAM IS COMMITTED, KNOWLEDGEABLE, AND ENGAGED VOLUNTEERS WHO ALSO BECOME AN ORGANIZATION'S STALWART SUPPORTERS, DONORS, ADVOCATES, AND AMBASSADORS IN THE COMMUNITY. HANDSON TWIN CITIES CAPACITY BUILDING PROGRAMS INCLUDE AGENCY RELATIONS, WORKSHOPS, CUSTOMIZED TRAININGS, AND CONSULTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0282943
IRS990/PYOtherRevenueAmt07245
IRS990/PYProgramServiceRevenueAmt0302513
IRS990/PYRevenuesLessExpensesAmt021246
IRS990/PYSalariesCompEmpBnftPaidAmt0404330
IRS990/PYTotalExpensesAmt0687273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.56$0.79$1.83$1.76$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.79$1.60$1.62$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.60$0.81$1.62$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.70$1.47$1.32$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.55$1.40$1.17$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.37$0.33$1.31$1.23$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.85$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.16$0.82$0.71$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$0.66$0.69$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.08$0.59$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.68$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.75$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.69
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.16$0.81$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.23$0.98