Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2017 • EIN 41-0837660

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1069 10th Ave SEMinneapolis, MN 55414

(952) 746-6206

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,471,168

Down $16,423 (-1.1%) from 2016

Net Assets

Down

$1,041,462

Down $39,840 (-3.7%) from 2016

Liabilities

Up

$429,706

Up $23,417 (+5.8%) from 2016

Revenue

Down

$6,058,445

Down $102,633 (-1.7%) from 2016

Expenses

Down

$6,062,362

Down $79,332 (-1.3%) from 2016

Net Income

Down

-$3,917

Down $23,301 (-120%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2017

Assets$1,471,168
Liabilities$429,706
Net Assets$1,041,462

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2017

Revenue$6,058,445
Expenses$6,062,362
Net Income-$3,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,097,063
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$687,442$617,136▼ $70,306
Savings and Temporary Cash Investments$425,772$501,167▲ $75,395
Land, Buildings, and Equipment, Net$201,558$160,980▼ $40,578
Investments Other Securities$101,111$104,352▲ $3,241
Prepaid Expenses and Deferred Charges$68,229$84,533▲ $16,304
Cash and Non-Interest-Bearing Accounts$3,479$3,000▼ $479
Total Assets$1,487,591$1,471,168▼ $16,423
Liabilities
Accounts Payable and Accrued Expenses$406,289$429,706▲ $23,417
Total Liabilities$406,289$429,706▲ $23,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,235$1,034,170▼ $5,065
Temporarily Rstr Net Assets$42,067$7,292▼ $34,775
Total Net Assets Fund Balance$1,081,302$1,041,462▼ $39,840
Total Liabilities and Net Assets / Fund Balance$1,487,591$1,471,168▼ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,980$286,752$447,732
Leasehold Improvements$0$177,480$177,480
Other Securities$104,352--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman MunkExecutive DirectorFT$136,535$13,712$150,247
Julie ZbarackiChief Operating OfficerFT$105,548$10,075$115,623

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Ann C SchwartzBoard Member
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Jennifer ReiterBoard Member
Mary ManningBoard Member
Peter OdegardBoard Member
Stacey Dinner-levinBoard Member
Fred BorstadBoard Member/secretary
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$113,987
Program Service Revenue
$5,884,811
Investment Income
$3,088
Other Revenue
$56,559
All Other Contributions
$113,987
Change in Net Assets
$-3,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,063
Revenue Not Reported on Financial Statements
$-38,618
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,618
Total Revenue per Audited Statements
$6,097,063
Total Revenue per Form 990
$6,058,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,663,175
Other Expenses$2,399,187
Total Fundraising Expense$103,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,092$165,279$70,302$2,863,673
Travel$1,440,374--$1,440,374
Other Employee Benefits$346,067$23,547$10,692$380,306
Occupancy$318,325$35,369-$353,694
Payroll Taxes$193,537$13,168$5,980$212,685
Current Officers, Directors, Trustees, and Key Employees$105,355$21,070$14,048$140,473
Pension Plan Contributions$60,093$4,088$1,857$66,038
Depreciation Depletion$63,208--$63,208
Insurance$55,796--$55,796
Office Expenses$34,596$3,844-$38,440
All Other Expenses$26,777-$625$27,402
Fees for Services Other$23,890$2,364-$26,254
Fees for Services Accounting$24,683--$24,683
Information Technology$17,921--$17,921
Other Expenses$17,003$6,693-$17,003
Total Functional Expenses$5,683,436$275,422$103,504$6,062,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,100,979
Expenses per Audited Statements$6,062,361
Total Expenses per Form 990$6,062,361
Expenses Not Reported on Form 990$38,618
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,177
Fundraising Direct Expenses$38,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Art$72,393$72,393$34,990$37,403
Made in the Shade$21,692$21,692$3,628$18,064
Total Events$95,177$95,177$38,618$56,559
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Form 990 is presented and reviewed at annual board meeting

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Partnership Resources Inc
EIN
41-0837660
Phone
9527466206
Address
1069 10TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Norman Munk
Title
Executive Director
Phone
9527466206
Signed
2018-05-03

Organization Details

Principal Officer
Norman Munk
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
224
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

FUND TRANSFER -34,775.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses included on form 990, part viii, line 8b -38,618. Restricted grants

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses included on form 990, part vii, line 8b 38,618.

Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/MissionDesc0CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01081302
IRS990/NetAssetsOrFundBalancesEOYAmt01041462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035369
IRS990/OccupancyGrp/ProgramServicesAmt0318325
IRS990/OccupancyGrp/TotalAmt0353694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OfficeExpensesGrp/ProgramServicesAmt034596
IRS990/OfficeExpensesGrp/TotalAmt038440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380306
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06693
IRS990/OtherExpensesGrp/ProgramServicesAmt0147355
IRS990/OtherExpensesGrp/ProgramServicesAmt1120128
IRS990/OtherExpensesGrp/ProgramServicesAmt260236
IRS990/OtherExpensesGrp/ProgramServicesAmt317003
IRS990/OtherExpensesGrp/TotalAmt0147355
IRS990/OtherExpensesGrp/TotalAmt1120128
IRS990/OtherExpensesGrp/TotalAmt266929
IRS990/OtherExpensesGrp/TotalAmt317003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628092
IRS990/OtherSalariesAndWagesGrp/TotalAmt02863673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193537
IRS990/PayrollTaxesGrp/TotalAmt0212685
IRS990/PensionPlanContributionsGrp/FundraisingAmt01857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060093
IRS990/PensionPlanContributionsGrp/TotalAmt066038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084533
IRS990/PrincipalOfficerNm0NORMAN MUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05609902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05609902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03328
IRS990/PYOtherExpensesAmt02427181
IRS990/PYOtherRevenueAmt033097
IRS990/PYProgramServiceRevenueAmt06018326
IRS990/PYRevenuesLessExpensesAmt019384
IRS990/PYSalariesCompEmpBnftPaidAmt03714513
IRS990/PYTotalExpensesAmt06141694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06161078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05884811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501167
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447732
IRS990ScheduleD/ExpensesNotReportedAmt038618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06062361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177480
IRS990ScheduleD/OtherExpensesIncludedAmt038618
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104352
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38618
IRS990ScheduleD/RevenueSubtotalAmt06097063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -38,618. RESTRICTED GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 38,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160980
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104352
IRS990ScheduleD/TotalExpensesPerForm990Amt06062361
IRS990ScheduleD/TotalRevenuePerForm990Amt06058445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06100979
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISH IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66