Civic Intelligence

Citizens League

990 • Fiscal year 2020 • EIN 41-0722696

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

400 North Robert Street No 1820St Paul, MN 55101

(651) 293-0575

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,156

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$938,119

Up $371,407 (+66%) from 2019

Net Assets

Up

$736,390

Up $248,640 (+51%) from 2019

Liabilities

Up

$201,729

Up $122,767 (+155%) from 2019

Revenue

Up

$1,183,457

Up $361,975 (+44%) from 2019

Expenses

Down

$934,810

Down $193,740 (-17%) from 2019

Net Income

Up

$248,647

Up $555,715 (+181%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $680,969Liabilities 2010: $235,141Net Assets 2010: $445,8282010Assets 2011: $767,555Liabilities 2011: $195,584Net Assets 2011: $571,9712011Assets 2012: $512,143Liabilities 2012: $156,426Net Assets 2012: $355,7172012Assets 2013: $322,455Liabilities 2013: $89,551Net Assets 2013: $232,9042013Assets 2014: $231,961Liabilities 2014: $72,193Net Assets 2014: $159,7682014Assets 2015: $433,267Liabilities 2015: $54,049Net Assets 2015: $379,2182015Assets 2016: $742,019Liabilities 2016: $37,133Net Assets 2016: $704,8862016Assets 2017: $627,734Liabilities 2017: $72,074Net Assets 2017: $555,6602017Assets 2018: $849,405Liabilities 2018: $54,587Net Assets 2018: $794,8182018Assets 2019: $566,712Liabilities 2019: $78,962Net Assets 2019: $487,7502019Assets 2020: $938,119Liabilities 2020: $201,729Net Assets 2020: $736,3902020Assets 2021: $906,075Liabilities 2021: $277,380Net Assets 2021: $628,6952021Assets 2022: $974,362Liabilities 2022: $287,722Net Assets 2022: $686,6402022Assets 2023: $903,871Liabilities 2023: $269,450Net Assets 2023: $634,4212023Assets 2024: $679,486Liabilities 2024: $254,778Net Assets 2024: $424,7082024

Highlighted filing

2020

Assets$938,119
Liabilities$201,729
Net Assets$736,390

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,264,514Expenses 2010: $1,026,068Net Income 2010: $238,4462010Revenue 2011: $1,243,234Expenses 2011: $1,117,091Net Income 2011: $126,1432011Revenue 2012: $862,077Expenses 2012: $1,078,331Net Income 2012: -$216,2542012Revenue 2013: $855,830Expenses 2013: $978,643Net Income 2013: -$122,8132013Revenue 2014: $825,029Expenses 2014: $898,165Net Income 2014: -$73,1362014Revenue 2015: $1,050,866Expenses 2015: $831,416Net Income 2015: $219,4502015Revenue 2016: $1,232,694Expenses 2016: $907,025Net Income 2016: $325,6692016Revenue 2017: $936,604Expenses 2017: $1,085,830Net Income 2017: -$149,2262017Revenue 2018: $1,389,007Expenses 2018: $1,149,849Net Income 2018: $239,1582018Revenue 2019: $821,482Expenses 2019: $1,128,550Net Income 2019: -$307,0682019Revenue 2020: $1,183,457Expenses 2020: $934,810Net Income 2020: $248,6472020Revenue 2021: $958,282Expenses 2021: $1,065,977Net Income 2021: -$107,6952021Revenue 2022: $1,002,041Expenses 2022: $944,096Net Income 2022: $57,9452022Revenue 2023: $1,008,688Expenses 2023: $1,060,907Net Income 2023: -$52,2192023Revenue 2024: $768,838Expenses 2024: $978,551Net Income 2024: -$209,7132024

Highlighted filing

2020

Revenue$1,183,457
Expenses$934,810
Net Income$248,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,183,457
Mission and Program Overview

Mission

Build civic imagination and capacity in minnesota by framing & proposing solutions to public policy problems, developing civic leaders in all generations who can govern for the common good & organizing the individual & institutional relationships necessary to achieve these goals.

Empower people to engage in civic life and public policy, to make minnesota a better place to live and work for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,956$552,860▲ $266,904
Pledges and Grants Receivable$133,309$252,014▲ $118,705
Cash and Non-Interest-Bearing Accounts$86,027$62,653▼ $23,374
Prepaid Expenses and Deferred Charges$20,065$26,884▲ $6,819
Land, Buildings, and Equipment, Net$17,393$9,462▼ $7,931
Accounts Receivable-$9,213-
Total Assets$566,712$938,119▲ $371,407
Other Assets Total$23,962$25,033▲ $1,071
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$41,186$35,076▼ $6,110
Deferred Revenue$35,522$16,308▼ $19,214
Other Liabilities$2,261$345▼ $1,916
Total Liabilities$78,969$201,729▲ $122,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,278$491,582▲ $200,304
Net Assets Without Donor Restrictions$196,465$244,808▲ $48,343
Total Net Assets Fund Balance$487,743$736,390▲ $248,647
Total Liabilities and Net Assets / Fund Balance$566,712$938,119▲ $371,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$136,746$137,000
Leasehold Improvements$9,208$7,792$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pahoua HoffmanExecutive Director (thru May 2020)FT$55,700$7,456$63,156
Kate CiminoExecutive Director (beg Sept 2020)FT$34,771$4,537$39,308
Laura Monn GinsburgBoard Member and Interim EdFT$25,744-$25,744

Board Members and Trustees

NameTitle
Aaron PearsonRecent Past Chair
Patrick BornVice Chair
Breanna SchaferBoard Member
Cynthia LesherBoard Member
Damon ShoholmBoard Member
Elizabeth CampbellBoard Member
Eusebio PerezBoard Member
Fatima MooreBoard Member
Greg HalaganBoard Member
Jake LoeschBoard Member
Khadija AliBoard Member
Kurt ZellersBoard Member
Paula PrahlBoard Member
Peter GlessingBoard Member
Scott HietpasBoard Member
Terry SchneiderBoard Member
Cedrick BakerSecretary
John KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,921
Program Service Revenue
$43,867
Investment Income
$10,669
Other Revenue
$0
All Other Contributions
$936,570
Change in Net Assets
$248,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,050
Total Revenue per Audited Statements
$1,193,507
Total Revenue per Form 990
$1,183,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,615
Other Expenses$347,195
Total Fundraising Expense$177,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,447$36,498$104,756$370,701
Fees for Services Other$140,786$5,294$2,028$148,108
Current Officers, Directors, Trustees, and Key Employees$108,770$11,515$7,923$128,208
Other Employee Benefits$27,007$4,460$11,927$43,394
Fees for Services Accounting-$40,089-$40,089
Payroll Taxes$23,464$3,430$8,150$35,044
Occupancy$18,947$2,667$6,338$27,952
Information Technology$12,613$2,667$9,345$24,625
Office Expenses$1,759$673$19,787$22,219
Conferences and Meetings$9,824$1,225$15$11,064
Pension Plan Contributions$6,436$1,108$2,724$10,268
Depreciation Depletion$5,311$776$1,844$7,931
Travel$5,456$26$12$5,494
Other Expenses$0$1,961$0$1,961
Interest$127$19$44$190
Total Functional Expenses$641,162$116,514$177,134$934,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,860
Expenses per Audited Statements$934,810
Total Expenses per Form 990$934,810
Expenses Not Reported on Form 990$10,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 1

The executive committee consists of the immediate past chair, chair, vice chair, secretary, treasurer, the chairs of any standing committees, up to three directors designated by the chair and the executive director, as a non-voting member. Its principal responsibilities are to plan, coordinate and integrate programs to achieve the citizens leagues strategic commitments.

Form 990, Part VI, Section A, Line 6

Individual donors are considered members of citizens league.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the annual election.

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

The form 990 and schedules are reviewed by the executive director and provided electronically to the board of directors for their review and comment before being filed with the irs.

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

Board members, directors, officers, employees and study committee chairs who can influence the actions of the citizens league are all required to submit a conflict of interest form each year. Disclosure in the organization should be made to the executive director (or if he/she is the one with the conflict, then to the board chair). Disclosure involving directors should be made to the board chair (or if he/she is the one with the conflict, then to the board vice-chair). The board, or a duly constituted committee thereof, shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the citizens league. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion. All proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

As part of each year's annual budget, funds may be set aside for employee base pay adjustments and performance base pay increases. The distribution of these funds in the following year will be based on their availability, the approval of the board and the performance of the individual staff member toward achieving their individual work plan goals. Staff base pay will be benchmarked periodically against industry-specific information in minnesota, e.g. The minnesota nonprofit salary and benefits survey by the minnesota council of nonprofits. This process will take into account the actual work requirements of each position, the citizens league position within the market range and the expertise of the individual employee. Performance based pay increases, based on the achievement of work plan objectives and board or executive committee approval of a budget for these uses may accompany the employee evaluation and review. This process is completed each year as part of the annual review process.

Form 990, Part VI, Section C, Line 19

Citizens league financial statements, budget reports and bylaws are available via the organization's website. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Citizens League
EIN
41-0722696
Phone
6512930575
Address
400 NORTH ROBERT STREET NO 1820, ST PAUL, MN 55101

Signing Officer

Name
Kate Cimino
Title
Executive Director
Phone
9522399150
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Cimino
Formed
1952
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The citizens league depends on individual participants and volunteers to help inform our policy work, advance our outreach and engagement efforts, and create opportunities for broad public engagement in civic life.

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 140,786. Management and general expenses 5,294. Fundraising expenses 2,028. Total expenses 148,108.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that citizens league is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Citizens league is also exempt from state income taxes. However, any unrelated income may be subject to taxation. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2020 and 2019.

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IRS990/Desc0IN 2020, WE CONTINUED OUR WORK TO ENGAGE PEOPLE OF MINNESOTA IN UNDERSTANDING POLICY ISSUES AND SHAPING SOLUTIONS. IN PARTICULAR WE WORKED TO CENTER PERSPECTIVES OF PEOPLE MOST IMPACTED BY POLICY ISSUES. WE ACCOMPLISHED THIS THROUGH PUBLIC EDUCATIONAL EVENTS, POLICY PROJECTS, AND LEADERSHIP TRAINING. THE CAPITOL PATHWAYS PROGRAM COMPLETED ITS 5TH YEAR PROVIDING PAID INTERNSHIPS FOR STUDENTS OF COLOR AT THE STATE LEGISLATURE, STRENGTHENING MINNESOTA GOVERNMENT BY MAKING IT MORE REPRESENTATIVE OF THE STATE'S POPULATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm20PAHOUA HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1934771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2055700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AND INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECENT PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (BEG SEPT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (THRU MAY 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02667
IRS990/InformationTechnologyGrp/ProgramServicesAmt012613
IRS990/InformationTechnologyGrp/TotalAmt024625
IRS990/InterestGrp/FundraisingAmt044
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0190
IRS990/InvestmentIncomeGrp/ExclusionAmt010669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09462
IRS990/LandBldgEquipCostOrOtherBssAmt0154000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192351
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CITIZENS LEAGUE IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT EMPOWERS PEOPLE TO ENGAGE IN CIVIC LIFE AND PUBLIC POLICY, TO MAKE MINNESOTA A BETTER PLACE TO LIVE AND WORK FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0487743
IRS990/NetAssetsOrFundBalancesEOYAmt0736390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06338
IRS990/OccupancyGrp/ManagementAndGeneralAmt02667
IRS990/OccupancyGrp/ProgramServicesAmt018947
IRS990/OccupancyGrp/TotalAmt027952
IRS990/OfficeExpensesGrp/FundraisingAmt019787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt022219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023962
IRS990/OtherAssetsTotalGrp/EOYAmt025033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043394
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND REGISTR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11729
IRS990/OtherExpensesGrp/FundraisingAmt2512
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31961
IRS990/OtherExpensesGrp/ProgramServicesAmt044044
IRS990/OtherExpensesGrp/ProgramServicesAmt12758
IRS990/OtherExpensesGrp/ProgramServicesAmt24413
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044044
IRS990/OtherExpensesGrp/TotalAmt18348
IRS990/OtherExpensesGrp/TotalAmt25170
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherLiabilitiesGrp/BOYAmt02261
IRS990/OtherLiabilitiesGrp/EOYAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt023464
IRS990/PayrollTaxesGrp/TotalAmt035044
IRS990/PensionPlanContributionsGrp/FundraisingAmt02724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06436
IRS990/PensionPlanContributionsGrp/TotalAmt010268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026884
IRS990/PrincipalOfficerNm0KATE CIMINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010542
IRS990/PYOtherExpensesAmt0563245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074907
IRS990/PYRevenuesLessExpensesAmt0-307068
IRS990/PYSalariesCompEmpBnftPaidAmt0565305
IRS990/PYTotalExpensesAmt01128550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05255192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$0.77$0.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.63$1.01$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.96$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.18$0.93$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.82$1.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.39$1.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.94$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.23$0.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.83$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.86$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$0.86$1.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$1.24$1.12$0.13
2010Summary only. Only limited summary data is available for this year.$0.68$0.24$0.45$1.26$1.03$0.24