Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2021 • EIN 41-0799794

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$13,046,905

Flat from 2021

Net Assets

Flat

$11,625,056

Flat from 2021

Liabilities

Flat

$1,421,849

Flat from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Flat

$7,316,647

Flat from 2021

Expenses

Flat

$6,176,302

Flat from 2021

Net Income

Flat

$1,140,345

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$13,046,905
Liabilities$1,421,849
Net Assets$11,625,056
Open 2021 Filing

Operations Trend

Revenue Growth60th 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 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

2021

Revenue$7,316,647
Expenses$6,176,302
Net Income$1,140,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$7,316,647
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$7,383,151$8,158,114▲ $774,963
Investments in Publicly Traded Securities$1,935,727$2,463,411▲ $527,684
Land, Buildings, and Equipment, Net$2,141,536$1,997,705▼ $143,831
Accounts Receivable$420,884$426,625▲ $5,741
Prepaid Expenses and Deferred Charges$24,568$1,050▼ $23,518
Total Assets$11,905,866$13,046,905▲ $1,141,039
Liabilities
Accounts Payable and Accrued Expenses$1,189,672$1,421,849▲ $232,177
Unsecured Notes Loans Payable$728,890--
Total Liabilities$1,918,562$1,421,849▼ $496,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,987,304$11,625,056▲ $1,637,752
Total Net Assets Fund Balance$9,987,304$11,625,056▲ $1,637,752
Total Liabilities and Net Assets / Fund Balance$11,905,866$13,046,905▲ $1,141,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,223$3,837,654$5,601,877
Equipment$63,273$619,613$682,886
Land$170,209-$170,209
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sally HibmaPresident
Harvey NobleDirector
Jim HuntDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Roxy LeckbandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,042
Program Service Revenue
$6,360,376
Investment Income
$105,349
Other Revenue
$10,880
All Other Contributions
$5,469
Change in Net Assets
$1,140,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,316,647
Revenue Not Reported on Form 990
$485,072
Total Revenue per Audited Statements
$7,801,719
Total Revenue per Form 990
$7,316,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,565,375
Other Expenses$1,610,688
Professional Fundraising Fees$239
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,721,589$171,479-$3,893,068
Other Employee Benefits$370,869$18,769-$389,638
Payroll Taxes$245,436$11,503-$256,939
Depreciation Depletion$191,063$2,087-$193,150
All Other Expenses$121,897$69,862-$191,759
Travel$64,785$2,660-$67,445
Other Expenses$82,091$50,780-$50,780
Office Expenses-$47,420-$47,420
Fees for Services Accounting-$39,624-$39,624
Insurance$37,744--$37,744
Occupancy$29,868$7,514-$37,382
Pension Plan Contributions$22,334$3,396-$25,730
Fees for Service Investment Mgmnt Fees$12,335--$12,335
Interest$3,372--$3,372
Fees for Services Professional Fundraising--$239$239
Total Functional Expenses$5,340,569$835,494$239$6,176,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,176,302
Expenses per Audited Statements$6,163,967
Total Expenses per Audited Statements$6,163,967
Expenses Not Reported on Financial Statements$12,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$239

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$17,005---
Total Events$17,005---
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
Sally Hibma
Title
President
Phone
5073763171
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hibma
Formed
1955
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
171

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 438 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/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156000
IRS990/PYOtherExpensesAmt01624733
IRS990/PYOtherRevenueAmt015630
IRS990/PYProgramServiceRevenueAmt05947853
IRS990/PYRevenuesLessExpensesAmt0346071
IRS990/PYSalariesCompEmpBnftPaidAmt04148865
IRS990/PYTotalExpensesAmt05783559
IRS990/PYTotalProfFndrsngExpnsAmt09961
IRS990/PYTotalRevenueAmt06129630
IRS990/ReconcilationRevenueExpnssAmt01140345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07383151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08158114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06371256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05963483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05542389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05323341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05234333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028434802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930292
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt029397590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07211298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05973630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05602567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05347428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05262667
IRS990ScheduleA/Total509Grp/TotalAmt029397590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07316647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06129630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05780962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05569251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05531392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030327882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06646
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06646
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03837654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05601877
IRS990ScheduleD/EquipmentGrp/BookValueAmt063273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012335
IRS990ScheduleD/ExpensesSubtotalAmt06163967
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012335
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0485072
IRS990ScheduleD/RevenueNotReportedAmt0485072
IRS990ScheduleD/RevenueSubtotalAmt07316647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997705
IRS990ScheduleD/TotalExpensesPerForm990Amt06176302
IRS990ScheduleD/TotalRevenuePerForm990Amt07316647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07801719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06163967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017005
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/TotalAssetsBOYAmt011905866
IRS990/TotalAssetsEOYAmt013046905
IRS990/TotalAssetsGrp/BOYAmt011905866
IRS990/TotalAssetsGrp/EOYAmt013046905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840042
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05340569
IRS990/TotalFunctionalExpensesGrp/TotalAmt06176302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01918562
IRS990/TotalLiabilitiesEOYAmt01421849
IRS990/TotalLiabilitiesGrp/BOYAmt01918562
IRS990/TotalLiabilitiesGrp/EOYAmt01421849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09987304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011625056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt098975
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098975
IRS990/TotalProgramServiceExpensesAmt05340569
IRS990/TotalProgramServiceRevenueAmt06360376
IRS990/TotalRevenueGrp/ExclusionAmt0105349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06371256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07316647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011905866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013046905
IRS990/TravelGrp/ManagementAndGeneralAmt02660
IRS990/TravelGrp/ProgramServicesAmt064785
IRS990/TravelGrp/TotalAmt067445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0728890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,046,905
Liabilities
$1,421,849
Net assets
$11,625,056
Revenue
$7,316,647
Expenses
$6,176,302
Net income
$1,140,345
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
2021Detailed filing. Detailed filing data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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