Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2020 • EIN 41-0799794

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,905,866

Up $1,156,122 (+11%) from 2019

Net Assets

Up

$9,987,304

Up $343,638 (+3.6%) from 2019

Liabilities

Up

$1,918,562

Up $812,484 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$6,129,630

Up $345,741 (+6.0%) from 2019

Expenses

Up

$5,783,559

Up $366,013 (+6.8%) from 2019

Net Income

Down

$346,071

Down $20,272 (-5.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2020

Assets$11,905,866
Liabilities$1,918,562
Net Assets$9,987,304
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2020

Revenue$6,129,630
Expenses$5,783,559
Net Income$346,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$6,129,630
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,202,498$7,383,151▲ $1,180,653
Land, Buildings, and Equipment, Net$2,299,423$2,141,536▼ $157,887
Investments in Publicly Traded Securities$1,839,671$1,935,727▲ $96,056
Accounts Receivable$374,365$420,884▲ $46,519
Prepaid Expenses and Deferred Charges$33,787$24,568▼ $9,219
Total Assets$10,749,744$11,905,866▲ $1,156,122
Liabilities
Accounts Payable and Accrued Expenses$1,106,078$1,189,672▲ $83,594
Unsecured Notes Loans Payable-$728,890-
Total Liabilities$1,106,078$1,918,562▲ $812,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,643,666$9,987,304▲ $343,638
Total Net Assets Fund Balance$9,643,666$9,987,304▲ $343,638
Total Liabilities and Net Assets / Fund Balance$10,749,744$11,905,866▲ $1,156,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,269$3,668,804$5,584,073
Equipment$56,058$611,030$667,088
Land$170,209-$170,209
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Keith AanensonPresident
Harvey NobleDirector
Jean HeineDirector
Jim HuntDirector
Roxy LeckbandDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Sally HibmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,147
Program Service Revenue
$5,947,853
Investment Income
$156,000
Other Revenue
$15,630
All Other Contributions
$2,107
Change in Net Assets
$346,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,129,630
Revenue Not Reported on Form 990
$-11,970
Total Revenue per Audited Statements
$6,117,660
Total Revenue per Form 990
$6,129,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,148,865
Other Expenses$1,624,733
Professional Fundraising Fees$9,961
Total Fundraising Expense$9,961
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,350,353$155,641-$3,505,994
Other Employee Benefits$352,149$16,615-$368,764
Payroll Taxes$234,786$12,250-$247,036
Depreciation Depletion$203,881$3,902-$207,783
All Other Expenses$131,429$64,351-$195,780
Travel$72,056$3,170-$75,226
Other Expenses$92,059$54,255-$54,255
Office Expenses-$45,563-$45,563
Occupancy$30,276$7,130-$37,406
Insurance$37,294--$37,294
Pension Plan Contributions$22,996$4,075-$27,071
Fees for Services Accounting-$26,585-$26,585
Fees for Services Professional Fundraising--$9,961$9,961
Fees for Service Investment Mgmnt Fees$9,537--$9,537
Interest$6,851--$6,851
Total Functional Expenses$4,973,261$800,337$9,961$5,783,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,783,559
Expenses per Audited Statements$5,774,022
Total Expenses per Audited Statements$5,774,022
Expenses Not Reported on Financial Statements$9,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Based on annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and conclusion determined by the executive board members.”

Form 990, Page 6, Part VI, Line 15B

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Keith Aanenson
Title
President
Phone
5073763171
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Aanenson
Formed
1955
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
176

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03816784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1801362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169017
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531188
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181322
IRS990/PYOtherExpensesAmt01679172
IRS990/PYOtherRevenueAmt012046
IRS990/PYProgramServiceRevenueAmt05530343
IRS990/PYRevenuesLessExpensesAmt0366343
IRS990/PYSalariesCompEmpBnftPaidAmt03729532
IRS990/PYTotalExpensesAmt05417546
IRS990/PYTotalProfFndrsngExpnsAmt08842
IRS990/PYTotalRevenueAmt05783889
IRS990/ReconcilationRevenueExpnssAmt0346071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06202498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07383151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05963483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05542389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05323341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05234333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05386658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027450204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937522
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt027713372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05973630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05602567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05347428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05262667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05527080
IRS990ScheduleA/Total509Grp/TotalAmt027713372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06129630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05780962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05569251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05531392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028650894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06323
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06323
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01915269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03668804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05584073
IRS990ScheduleD/EquipmentGrp/BookValueAmt056058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09537
IRS990ScheduleD/ExpensesSubtotalAmt05774022
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09537
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11970
IRS990ScheduleD/RevenueNotReportedAmt0-11970
IRS990ScheduleD/RevenueSubtotalAmt06129630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141536
IRS990ScheduleD/TotalExpensesPerForm990Amt05783559
IRS990ScheduleD/TotalRevenuePerForm990Amt06129630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06117660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05774022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010749744
IRS990/TotalAssetsEOYAmt011905866
IRS990/TotalAssetsGrp/BOYAmt010749744
IRS990/TotalAssetsGrp/EOYAmt011905866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010147
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04973261
IRS990/TotalFunctionalExpensesGrp/TotalAmt05783559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106078
IRS990/TotalLiabilitiesEOYAmt01918562
IRS990/TotalLiabilitiesGrp/BOYAmt01106078
IRS990/TotalLiabilitiesGrp/EOYAmt01918562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09643666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09987304
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0104808
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104808
IRS990/TotalProgramServiceExpensesAmt04973261
IRS990/TotalProgramServiceRevenueAmt05947853
IRS990/TotalRevenueGrp/ExclusionAmt0156000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05963483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06129630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010749744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011905866
IRS990/TravelGrp/ManagementAndGeneralAmt03170
IRS990/TravelGrp/ProgramServicesAmt072056
IRS990/TravelGrp/TotalAmt075226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,905,866
Liabilities
$1,918,562
Net assets
$9,987,304
Revenue
$6,129,630
Expenses
$5,783,559
Net income
$346,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33