Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2020 • EIN 41-0888083

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 28, 2021

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742

(218) 796-5144

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,575

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,976,684

Up $47,380 (+2.5%) from 2019

Net Assets

Down

$1,572,433

Down $59,871 (-3.7%) from 2019

Liabilities

Up

$404,251

Up $107,251 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$3,975,149

Up $6,468 (+0.2%) from 2019

Expenses

Down

$4,035,020

Down $23,355 (-0.6%) from 2019

Net Income

Up

-$59,871

Up $29,823 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2020

Assets$1,976,684
Liabilities$404,251
Net Assets$1,572,433
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2020

Revenue$3,975,149
Expenses$4,035,020
Net Income-$59,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,087,930
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,917$886,087▲ $279,170
Pledges and Grants Receivable$359,617$372,743▲ $13,126
Land, Buildings, and Equipment, Net$434,719$340,248▼ $94,471
Accounts Receivable$107,532$89,903▼ $17,629
Other Notes and Loans Receivable, Net$119,971$83,963▼ $36,008
Cash and Non-Interest-Bearing Accounts$264,827$83,636▼ $181,191
Prepaid Expenses and Deferred Charges$35,721$60,104▲ $24,383
Inventories for Sale or Use$0$60,000▲ $60,000
Total Assets$1,929,304$1,976,684▲ $47,380
Liabilities
Accounts Payable and Accrued Expenses$180,728$361,216▲ $180,488
Other Liabilities$116,272$0▼ $116,272
Deferred Revenue$0$43,035▲ $43,035
Total Liabilities$297,000$404,251▲ $107,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,304$1,252,340▼ $379,964
Net Assets With Donor Restrictions$0$320,093▲ $320,093
Total Net Assets Fund Balance$1,632,304$1,572,433▼ $59,871
Total Liabilities and Net Assets / Fund Balance$1,929,304$1,976,684▲ $47,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,583$387,489$463,072
Equipment$242,704$175,343$418,047
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DirectorFT$81,229$14,346$95,575
Janet HalvorsonFinancial DirectorFT$72,174$5,014$77,188

Board Members and Trustees

NameTitle
James DuchampChairperson
Bonita ShaverDirector
Carol SorensonDirector
Carrie FrickeDirector
Delane John DudychaDirector
Donald JensenDirector
Frances TougasDirector
Jen ForsbegDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Katie HedlundDirector
Kristine Kiki AndersonDirector
Tim HaglDirector
Patty PurathSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,991,940
Program Service Revenue
$0
Investment Income
$-49,469
Other Revenue
$32,678
All Other Contributions
$876,601
Change in Net Assets
$-59,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,445
Total Revenue per Audited Statements
$4,098,594
Total Revenue per Form 990
$3,975,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,370
Other Expenses$831,463
Grants and Similar Amounts Paid$632,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,557$143,149-$1,612,706
Grants to Domestic Individuals$632,187--$632,187
Other Employee Benefits$485,176$47,261-$532,437
Fees for Services Other$243,624$13,045-$256,669
Payroll Taxes$160,699$15,654-$176,353
Current Officers, Directors, Trustees, and Key Employees-$173,119-$173,119
Occupancy$152,359$9,353-$161,712
Office Expenses$94,336$10,367-$104,703
Pension Plan Contributions$69,942$6,813-$76,755
Depreciation Depletion-$74,829-$74,829
Travel$46,312$12,978-$59,290
Information Technology$56,999--$56,999
Conferences and Meetings$47,199$2,453-$49,652
Insurance$20,917--$20,917
Fees for Services Accounting$20,150--$20,150
Fees for Services Legal-$828-$828
Other Expenses$185$3,965-$185
Total Functional Expenses$3,521,206$513,814$0$4,035,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,158,465
Expenses per Audited Statements$4,035,020
Total Expenses per Form 990$4,035,020
Expenses Not Reported on Form 990$123,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

“A copy of the 990 is sent to the board to review and ask that they submit questions by a certain time once that time has passed, we then submit the 990 as prepared. The board will approve the submission at an upcoming meeting.,”

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

“Inter-county conducts business ethically and avoids conflicts of interest including the appearance of such conflicts. All persons involved in the agency operations have an equal obligation to avoid conflicts of interest. Employees are expected to report conflicts of interest to immediate supervisor immediately upon discovery or suspicion of the conflict.”

Form 990, Part VI, Section B, Line 15

“Employees will receive fair and equitable compensation not to exceed salaries for similar positions in the community, and will not receive less than minimum wage. Inter-county must have an established pay schedule as part of an approved salary plan. Salary increases must be approved by the director in consultation with the fiscal/human resource director and executive director.”

Form 990, Part VI, Section C, Line 19

“Inter-county community council, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-county Community Council Inc
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
104
Volunteers
155

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified for tax-exempt status under section 501(c)(3) ofthe internal revenue code and a similar provision of minnesota law. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-69550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03115339
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0632187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0632187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043231
IRS990/GrossReceiptsAmt04087930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056999
IRS990/InformationTechnologyGrp/TotalAmt056999
IRS990/InsuranceGrp/ProgramServicesAmt020917
IRS990/InsuranceGrp/TotalAmt020917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt020081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340248
IRS990/LandBldgEquipCostOrOtherBssAmt0903080
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032678
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032678
IRS990/MissionDesc0TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SCOPE AND MAGNITUDE. TO GIVE PROMISE OF PROGRESS TOWARD THE ALLEVIATION OF POVERTY, ITS SYMPTOMS AND CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632304
IRS990/NetAssetsOrFundBalancesEOYAmt01572433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252340
IRS990/NoncashContributionsAmt0185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09353
IRS990/OccupancyGrp/ProgramServicesAmt0152359
IRS990/OccupancyGrp/TotalAmt0161712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010367
IRS990/OfficeExpensesGrp/ProgramServicesAmt094336
IRS990/OfficeExpensesGrp/TotalAmt0104703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532437
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OtherExpensesGrp/ProgramServicesAmt021564
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt025529
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherLiabilitiesGrp/BOYAmt0116272
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt032678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160699
IRS990/PayrollTaxesGrp/TotalAmt0176353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069942
IRS990/PensionPlanContributionsGrp/TotalAmt076755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060104
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS - DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0196933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS, WEATHERIZATION TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt179066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339063
IRS990/PYInvestmentIncomeAmt059059
IRS990/PYOtherExpensesAmt01356822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89694
IRS990/PYSalariesCompEmpBnftPaidAmt02362490
IRS990/PYTotalExpensesAmt04058375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03909622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03568838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03295155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02948120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017713675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt017713675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03991940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03909622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03568838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03295155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02948120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017713675
IRS990ScheduleA/TotalSupportAmt017905949
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/BuildingsGrp/BookValueAmt075583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463072
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123445
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,976,684
Liabilities
$404,251
Net assets
$1,572,433
Revenue
$3,975,149
Expenses
$4,035,020
Net income
-$59,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57