Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2021 • EIN 41-0837660

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.PARTNERSHIPRESOURCES.COM

View Organization Page

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,277

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,279,751

Up $217,389 (+11%) from 2020

Net Assets

Up

$1,471,496

Up $324,782 (+28%) from 2020

Liabilities

Down

$808,255

Down $107,393 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$4,670,067

Down $2,888 (-0.1%) from 2020

Expenses

Up

$4,345,285

Up $211,132 (+5.1%) from 2020

Net Income

Down

$324,782

Down $214,020 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$2,279,751
Liabilities$808,255
Net Assets$1,471,496
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$4,670,067
Expenses$4,345,285
Net Income$324,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,675,256
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,630,273$1,785,192▲ $154,919
Accounts Receivable$278,240$279,250▲ $1,010
Prepaid Expenses and Deferred Charges$80,419$133,564▲ $53,145
Land, Buildings, and Equipment, Net$73,430$81,745▲ $8,315
Total Assets$2,062,362$2,279,751▲ $217,389
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$386,867$288,611▼ $98,256
Accounts Payable and Accrued Expenses$28,781$19,644▼ $9,137
Total Liabilities$915,648$808,255▼ $107,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,714$1,471,496▲ $324,782
Total Net Assets Fund Balance$1,146,714$1,471,496▲ $324,782
Total Liabilities and Net Assets / Fund Balance$2,062,362$2,279,751▲ $217,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,745$475,329-
Leasehold Improvements$0$177,480-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ZbarackiChief Operating OfficerFT$138,833$6,444$145,277

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Joel LiestmanBoard Member
Mary ManningBoard Member
Peter OdegardBoard Member
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$123,816
Program Service Revenue
$4,521,788
Investment Income
$97
Other Revenue
$24,366
All Other Contributions
$123,816
Change in Net Assets
$324,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,129
Other Expenses$1,810,156
Total Fundraising Expense$8,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,732$147,863-$2,102,595
Occupancy$315,888$3,191-$319,079
Other Employee Benefits$200,827$17,463-$218,290
Current Officers, Directors, Trustees, and Key Employees$118,008$20,825-$138,833
All Other Expenses$113,540-$8,896$122,436
Payroll Taxes$69,378$6,033-$75,411
Other Expenses$54,354$1,692-$54,354
Insurance$46,473$469-$46,942
Office Expenses$27,631$564-$28,195
Depreciation Depletion$27,091--$27,091
Fees for Services Other$24,555$221-$24,776
Information Technology$22,828--$22,828
Travel$19,071--$19,071
Fees for Services Accounting$13,045--$13,045
Total Functional Expenses$4,136,850$199,539$8,896$4,345,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,555
Fundraising Direct Expenses$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Made in the Shade$29,555$29,555$5,189$24,366
Total Events$29,555$29,555$5,189$24,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$105,256
Accrued Wages$97,603
Deferred Rent Liability$55,556
Accrued Payroll Taxes$30,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Julie Zbaracki
Title
Executive Director
Phone
9527466206
Signed
2022-07-15

Organization Details

Principal Officer
Julie Zbaracki
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
122
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 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 restricted grants”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b”

Raw XML AppendixShowing 400 of 450 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02172936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11549714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2706550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11549714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5471
IRS990/PYOtherExpensesAmt01559230
IRS990/PYOtherRevenueAmt0666
IRS990/PYProgramServiceRevenueAmt04423100
IRS990/PYRevenuesLessExpensesAmt0538802
IRS990/PYSalariesCompEmpBnftPaidAmt02574923
IRS990/PYTotalExpensesAmt04134153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04672955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01785192
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0557074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177480
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B RESTRICTED GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081745
IRS990ScheduleD/TotalLiabilityAmt0288611
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/DirectExpenseSummaryEventsAmt05189
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062362
IRS990/TotalAssetsEOYAmt02279751
IRS990/TotalAssetsGrp/BOYAmt02062362
IRS990/TotalAssetsGrp/EOYAmt02279751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123816
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04136850
IRS990/TotalFunctionalExpensesGrp/TotalAmt04345285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915648
IRS990/TotalLiabilitiesEOYAmt0808255
IRS990/TotalLiabilitiesGrp/BOYAmt0915648
IRS990/TotalLiabilitiesGrp/EOYAmt0808255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471496
IRS990/TotalOtherCompensationAmt06444
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05882
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05882
IRS990/TotalProgramServiceExpensesAmt04136850
IRS990/TotalProgramServiceRevenueAmt04521788
IRS990/TotalReportableCompFromOrgAmt0138833
IRS990/TotalRevenueGrp/ExclusionAmt024463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04521788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04670067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,279,751
Liabilities
$808,255
Net assets
$1,471,496
Revenue
$4,670,067
Expenses
$4,345,285
Net income
$324,782
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