Civic Intelligence

Wacosa

990 • Fiscal year 2019 • EIN 41-0871466

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

310 Sundial Drive PO Box 757Waite Park, MN 56387-0757

(320) 251-0087

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$119,030

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,779,594

Up $35,628 (+0.3%) from 2018

Net Assets

Up

$8,837,825

Up $474,195 (+5.7%) from 2018

Liabilities

Down

$1,941,769

Down $438,567 (-18%) from 2018

Revenue

Up

$9,485,151

Up $294,095 (+3.2%) from 2018

Expenses

Up

$9,036,271

Up $616,152 (+7.3%) from 2018

Net Income

Down

$448,880

Down $322,057 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $9,976,707Liabilities 2014: $3,015,890Net Assets 2014: $6,960,8172014Assets 2015: $9,910,661Liabilities 2015: $2,655,991Net Assets 2015: $7,254,6702015Assets 2016: $9,950,076Liabilities 2016: $2,529,860Net Assets 2016: $7,420,2162016Assets 2017: $9,972,132Liabilities 2017: $2,356,375Net Assets 2017: $7,615,7572017Assets 2018: $10,743,966Liabilities 2018: $2,380,336Net Assets 2018: $8,363,6302018Assets 2019: $10,779,594Liabilities 2019: $1,941,769Net Assets 2019: $8,837,8252019Assets 2020: $10,454,872Liabilities 2020: $1,886,532Net Assets 2020: $8,568,3402020Assets 2021: $12,140,309Liabilities 2021: $1,607,229Net Assets 2021: $10,533,0802021Assets 2022: $11,785,868Liabilities 2022: $1,167,716Net Assets 2022: $10,618,1522022Assets 2023: $12,620,966Liabilities 2023: $1,214,214Net Assets 2023: $11,406,7522023Assets 2024: $14,681,638Liabilities 2024: $1,149,031Net Assets 2024: $13,532,6072024

Highlighted filing

2019

Assets$10,779,594
Liabilities$1,941,769
Net Assets$8,837,825

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,723,241Expenses 2014: $7,407,520Net Income 2014: $315,7212014Revenue 2015: $8,127,412Expenses 2015: $7,823,013Net Income 2015: $304,3992015Revenue 2016: $7,991,154Expenses 2016: $7,846,206Net Income 2016: $144,9482016Revenue 2017: $8,166,947Expenses 2017: $7,972,942Net Income 2017: $194,0052017Revenue 2018: $9,191,056Expenses 2018: $8,420,119Net Income 2018: $770,9372018Revenue 2019: $9,485,151Expenses 2019: $9,036,271Net Income 2019: $448,8802019Revenue 2020: $6,872,974Expenses 2020: $7,153,400Net Income 2020: -$280,4262020Revenue 2021: $9,104,818Expenses 2021: $7,131,300Net Income 2021: $1,973,5182021Revenue 2022: $8,632,128Expenses 2022: $8,373,450Net Income 2022: $258,6782022Revenue 2023: $9,532,062Expenses 2023: $8,879,642Net Income 2023: $652,4202023Revenue 2024: $11,132,101Expenses 2024: $9,068,394Net Income 2024: $2,063,7072024

Highlighted filing

2019

Revenue$9,485,151
Expenses$9,036,271
Net Income$448,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$10,870,443
Mission and Program Overview

Mission

To provide individuals with disabilities the opportunity to work and live in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,472,231$5,286,369▼ $185,862
Investments in Publicly Traded Securities$2,484,085$2,569,358▲ $85,273
Accounts Receivable$1,042,676$1,290,867▲ $248,191
Savings and Temporary Cash Investments$820,242$826,303▲ $6,061
Cash and Non-Interest-Bearing Accounts$723,804$634,547▼ $89,257
Inventories for Sale or Use$160,047$101,697▼ $58,350
Prepaid Expenses and Deferred Charges$40,881$70,453▲ $29,572
Total Assets$10,743,966$10,779,594▲ $35,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,457$1,178,645▼ $99,812
Accounts Payable and Accrued Expenses$1,101,879$763,124▼ $338,755
Total Liabilities$2,380,336$1,941,769▼ $438,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,052,991$8,433,342▲ $380,351
Net Assets With Donor Restrictions$310,639$404,483▲ $93,844
Total Net Assets Fund Balance$8,363,630$8,837,825▲ $474,195
Total Liabilities and Net Assets / Fund Balance$10,743,966$10,779,594▲ $35,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,921,127$1,846,839$5,767,966
Other Land Buildings$454,621$1,141,364$1,595,985
Equipment$332,417$927,469$1,259,886
Land$569,281-$569,281
Leasehold Improvements$8,923$20,677$29,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HowardExecutive DirectorFT$116,629$2,401$119,030
Traci MckinnonDirector of FinanceFT$71,978$9,947$81,925

Board Members and Trustees

NameTitle
Jeffrey MurphyBoard President
Herb TrenzBoard Member
Jeanne TheisBoard Member
Jennifer JohnsonBoard Member
Joe PerskyBoard Member
Jon ArcherBoard Member
Karla MyresBoard Member
Ron BrandenburgBoard Member
Zachary DorholtBoard Member
Leroy NorthamBoard Secretary
Cherie ScofieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,981
Program Service Revenue
$8,783,281
Investment Income
$60,553
Other Revenue
$28,336
All Other Contributions
$469,646
Change in Net Assets
$448,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,482,488
Revenue Not Reported on Financial Statements
$2,663
Revenue Not Reported on Form 990
$25,315
Other Revenue Adjustments
$-8,467
Total Revenue per Audited Statements
$9,507,803
Total Revenue per Form 990
$9,485,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,313,471
Other Expenses$1,722,800
Total Fundraising Expense$73,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,094,180$560,710$60,476$5,715,366
Other Employee Benefits$785,297$112,920$8,310$906,527
Travel$473,177$3,792$622$477,591
Payroll Taxes$370,766$53,313$3,923$428,002
Depreciation Depletion$299,927$110,299-$410,226
Occupancy$268,532$17,095-$285,627
Current Officers, Directors, Trustees, and Key Employees$37,950$163,005-$200,955
Office Expenses$116,128$59,583-$175,711
Fees for Services Other$1,320$117,078-$118,398
Advertising$32,594$33,032$4$65,630
Pension Plan Contributions$56,787$5,225$609$62,621
Insurance$54,388$595-$54,983
Interest$48,864--$48,864
Fees for Services Accounting-$34,250-$34,250
Other Expenses$9,995$5,314-$15,309
Fees for Service Investment Mgmnt Fees-$11,130-$11,130
Conferences and Meetings-$2,574-$2,574
Total Functional Expenses$7,667,975$1,294,352$73,944$9,036,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,036,271
Total Expenses per Audited Statements$9,033,608
Expenses per Audited Statements$9,025,141
Expenses Not Reported on Financial Statements$11,130
Expenses Not Reported on Form 990$8,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,220
Fundraising Direct Expenses$8,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/run$27,220$27,220-$27,220
Total Events$27,220$27,220$8,467$18,753
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
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

Wacosa has both an executive committee and a finance committee. Both committees are composed of board members, executive director and director of finance (finance committee only). The finance committee makes recommendations to the board on various financial information but the board of directors will make a motion to either accept or deny the recommendation. The finance committee does not make any decisions without the board's approval.

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

The complete return was presented to the finance committee who reviewed the completed return. Once the finance committee approved the return, it was presented to the full board for acceptance.

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

Per mn statute sec 317a.255, governing conflicts of interests for directors of nonprofit corporations, wacosa has a conflicts of interest disclosure policy. This policy is reviewed annually and acknowledged via signature by all those regularly participating in board meetings; including board members, administrative team members, and the fund development and sales & marketing manager positions. A conflict is defined as an outside interest/transaction of a financial gain among staff/board/their families/their businesses, outside activity competing with wacosa service offerings, and/or acceptance of gifts/gratuities/entertainment of significant value in exchange for service(s) on behalf of wacosa. Conflicts shall be disclosed and participants shall excuse themselves from voting or making decisions to enter into any such transaction on behalf of wacosa.

Form 990, Part VI, Section B, Line 15

On an annual basis the board of directors conducts a job review of the executive director and at that time any raises are discussed by the board and approved by the board of directors. This process was last conducted in 2018. A wage survey was conducted by the director of human resources and adjustments were made to all pay scales appropriately. This process was last conducted in 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wacosa
EIN
41-0871466
Phone
3202510087
Address
310 SUNDIAL DRIVE PO BOX 757, WAITE PARK, MN 56387-0757

Signing Officer

Name
Jeffrey Murphy
Title
Board President
Phone
3202510087
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howard
Formed
1963
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
705
Volunteers
340

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therefore the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -8,467.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,467.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08467
IRS990/FundraisingGrossIncomeAmt027220
IRS990/GainOrLossGrp/OtherAmt0-16595
IRS990/GainOrLossGrp/SecuritiesAmt06229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0143335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01366459
IRS990/GrossReceiptsAmt010870443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt054388
IRS990/InsuranceGrp/TotalAmt054983
IRS990/InterestGrp/ProgramServicesAmt048864
IRS990/InterestGrp/TotalAmt048864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101697
IRS990/InvestmentIncomeGrp/ExclusionAmt070919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02484085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02569358
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03936349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05472231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05286369
IRS990/LandBldgEquipCostOrOtherBssAmt09222718
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01360230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01278457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178645
IRS990/NetAssetsOrFundBalancesBOYAmt08363630
IRS990/NetAssetsOrFundBalancesEOYAmt08837825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08052991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08433342
IRS990/NoncashContributionsAmt016490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017095
IRS990/OccupancyGrp/ProgramServicesAmt0268532
IRS990/OccupancyGrp/TotalAmt0285627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116128
IRS990/OfficeExpensesGrp/TotalAmt0175711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906527
IRS990/OtherExpensesGrp/Desc0DUES & LICENSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15314
IRS990/OtherExpensesGrp/ProgramServicesAmt018070
IRS990/OtherExpensesGrp/ProgramServicesAmt19995
IRS990/OtherExpensesGrp/TotalAmt022507
IRS990/OtherExpensesGrp/TotalAmt115309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09583
IRS990/OtherRevenueTotalAmt09583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05094180
IRS990/OtherSalariesAndWagesGrp/TotalAmt05715366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370766
IRS990/PayrollTaxesGrp/TotalAmt0428002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056787
IRS990/PensionPlanContributionsGrp/TotalAmt062621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070453
IRS990/PrincipalOfficerNm0STEVE HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL BUS REV
IRS990/ProgramServiceRevenueGrp/Desc2COUNTIES & SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06084814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11864548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06084814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11864548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196927
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICESWACOSA'S VOCATIONAL SERVICES CONSIST OF WACOSA'S COMMUNITY CREWS, PRODUCTION CREWS, THRIFTWORKS! AND DOCUSHRED. WACOSA SERVES PEOPLE WITH A VARIETY OF MENTAL, PHYSICAL AND COGNITIVE ABILITIES. SOME OF WACOSA'S CLIENTS LIVE INDEPENDENTLY, SOME WITH FAMILIES, AND OTHERS IN GROUP HOME SETTINGS. THROUGH WACOSA'S VOCATIONAL SERVICES, CLIENTS ARE EMPLOYED BY LOCAL BUSINESSES, GO OUT IN THE COMUNITY IN WORK CREWS OR THEY WORK IN ONE OF WACOSA'S FACILITIES. WACOSA'S IN HOUSE WORK IS WIDE RANGING. WACOSA DOES ASSEMBLY, QUALITY CHECKING, MAILING SERVICES, LABELING, COLLATING, PACKAGING/KITTING, RE-WORK, DOCUMENT SHREDDING, THRIFT STORE OPERATIONS, RECYCLING SERVICES AND MUCH MORE. WACOSA'S CLIENTS ENJOY WORKING, ARE DEDICATED AND TAKE GREAT PRIDE IN THE WORK THEY DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01864548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062316
IRS990/PYOtherExpensesAmt01619983
IRS990/PYOtherRevenueAmt02167
IRS990/PYProgramServiceRevenueAmt08109287
IRS990/PYRevenuesLessExpensesAmt0770937
IRS990/PYSalariesCompEmpBnftPaidAmt06800136
IRS990/PYTotalExpensesAmt08420119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09191056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06917950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0545722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 3,849. 2016 AMOUNT: $ 4,267. 2017 AMOUNT: $ 6,968. 2018 AMOUNT: $ 3,197. 2019 AMOUNT: $ 9,583.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02766861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08810501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08112005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07762770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07640527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07760742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040086545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263930
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt040249530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0514241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0535464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0570204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0464438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02603876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0323241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0409801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0465714

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.15$13.5$11.1$9.07$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.4$9.53$8.88$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.6$8.63$8.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.61$10.5$9.10$7.13$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.89$8.57$6.87$7.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.94$8.84$9.49$9.04$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.38$8.36$9.19$8.42$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.36$7.62$8.17$7.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.53$7.42$7.99$7.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.66$7.25$8.13$7.82$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.02$6.96$7.72$7.41$0.32