Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2022 • EIN 41-0888083

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,428

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,984,767

Up $46,454 (+2.4%) from 2021

Net Assets

Up

$1,570,639

Up $63,056 (+4.2%) from 2021

Liabilities

Down

$414,128

Down $16,602 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$4,608,691

Up $359,943 (+8.5%) from 2021

Expenses

Up

$4,545,635

Up $232,037 (+5.4%) from 2021

Net Income

Up

$63,056

Up $127,906 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,984,767
Liabilities$414,128
Net Assets$1,570,639
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$4,608,691
Expenses$4,545,635
Net Income$63,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,608,691
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

To 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 in northwest minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,954$843,370▲ $27,416
Pledges and Grants Receivable$329,402$441,219▲ $111,817
Land, Buildings, and Equipment, Net$274,278$241,525▼ $32,753
Cash and Non-Interest-Bearing Accounts$267,489$225,819▼ $41,670
Accounts Receivable$97,570$123,775▲ $26,205
Other Notes and Loans Receivable, Net$82,495$56,110▼ $26,385
Prepaid Expenses and Deferred Charges$71,125$52,949▼ $18,176
Total Assets$1,938,313$1,984,767▲ $46,454
Liabilities
Accounts Payable and Accrued Expenses$389,929$414,128▲ $24,199
Deferred Revenue$40,801$0▼ $40,801
Total Liabilities$430,730$414,128▼ $16,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,811$1,296,553▲ $47,742
Net Assets With Donor Restrictions$258,772$274,086▲ $15,314
Total Net Assets Fund Balance$1,507,583$1,570,639▲ $63,056
Total Liabilities and Net Assets / Fund Balance$1,938,313$1,984,767▲ $46,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,434$437,638$463,072
Equipment$194,130$247,853$441,983
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DirectorFT$85,028$17,400$102,428
Janet HalvorsonFinancial DirectorFT$75,571$5,134$80,705

Board Members and Trustees

NameTitle
James DuchampChairperson
Jen ForsbegVice-chairperson
Bonita ShaverDirector
Carol SorensenDirector
Carrie FrickeDirector
Delane John DudychaDirector
Frances TougasDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Katie HedlundDirector
Kristine Kiki AndersonDirector
Rachael ForsbergDirector
Seth NelsonDirector
Tim HaglDirector
Carol SorensenSecretary/treasurer
Patty PurathSECRETARY/TREASURER (THRU NOV. '21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Grove Roofing Siding & RemodelingWeatherization Contractor235 2ND AVE N, Crookston, MN 56716$114,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575,159
Program Service Revenue
$0
Investment Income
$32,012
Other Revenue
$1,520
All Other Contributions
$156,704
Change in Net Assets
$63,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,608,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,934
Total Revenue per Audited Statements
$4,684,625
Total Revenue per Form 990
$4,608,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,405
Other Expenses$1,049,206
Grants and Similar Amounts Paid$882,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,704$167,932-$1,612,636
Grants to Domestic Individuals$882,024--$882,024
Other Employee Benefits$479,937$106,044-$585,981
Fees for Services Other$349,596--$349,596
Current Officers, Directors, Trustees, and Key Employees-$201,415-$201,415
Occupancy$158,300$16,468-$174,768
Office Expenses$139,990$19,278-$159,268
Payroll Taxes$105,774$25,623-$131,397
Pension Plan Contributions$74,164$8,812-$82,976
Conferences and Meetings$62,787$6,998-$69,785
Depreciation Depletion-$64,805-$64,805
Travel$57,491$5,478-$62,969
Information Technology$50,248--$50,248
Fees for Services Accounting$412$22,238-$22,650
Insurance$21,998--$21,998
Other Expenses$6,771$4,008-$6,771
Fees for Services Legal$308--$308
Total Functional Expenses$3,896,536$649,099$0$4,545,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,621,569
Expenses per Audited Statements$4,545,635
Total Expenses per Form 990$4,545,635
Expenses Not Reported on Form 990$75,934
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
Yes
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 2

“Family relationship: jen forsberg & rachael forsberg - mother and daughter on bod”

Form 990, Part VI, Section A, Line 4

“Agency updated bylaws as of september 26, 2022”

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

“A copy of the form 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 form 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 complete a conflict of interest statement when hired and are expected to report conflicts of interest to immediate supervisor immediately upon discovery or suspicion of the conflict. The board of directors completes a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director based on similar positions in the community. The fiscal director's salary is determined by the executive director based on similar positions in the community. Cost of living adjustments and perfomance reviews are determined by the board of directors each year. In 2021, a compensation study was done for all positions in the agency and the agency scale was adjusted for january 1, 2022.”

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
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
178

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified for tax-exempt status under section 501(c)(3) of the 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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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (THRU NOV. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL DIRECTOR
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04608691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050248
IRS990/InformationTechnologyGrp/TotalAmt050248
IRS990/InsuranceGrp/ProgramServicesAmt021998
IRS990/InsuranceGrp/TotalAmt021998
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241525
IRS990/LandBldgEquipCostOrOtherBssAmt0927016
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01520
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01520
IRS990/MissionDesc0AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507583
IRS990/NetAssetsOrFundBalancesEOYAmt01570639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01248811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296553
IRS990/NoncashContributionsAmt06771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016468
IRS990/OccupancyGrp/ProgramServicesAmt0158300
IRS990/OccupancyGrp/TotalAmt0174768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139990
IRS990/OfficeExpensesGrp/TotalAmt0159268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585981
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt048430
IRS990/OtherExpensesGrp/ProgramServicesAmt113602
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/TotalAmt052438
IRS990/OtherExpensesGrp/TotalAmt113602
IRS990/OtherExpensesGrp/TotalAmt26771
IRS990/OtherRevenueTotalAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105774
IRS990/PayrollTaxesGrp/TotalAmt0131397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074164
IRS990/PensionPlanContributionsGrp/TotalAmt082976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052949
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0739696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0447187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS - DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630471
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0211074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0535376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1300663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0210739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04168260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0824222
IRS990/PYInvestmentIncomeAmt020190
IRS990/PYOtherExpensesAmt0966916
IRS990/PYOtherRevenueAmt060298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64850
IRS990/PYSalariesCompEmpBnftPaidAmt02522460
IRS990/PYTotalExpensesAmt04313598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843370
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04168260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03568838
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060000
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IRS990ScheduleA/PublicSupportPY170Pct00.98820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03991940

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,767
Liabilities
$414,128
Net assets
$1,570,639
Revenue
$4,608,691
Expenses
$4,545,635
Net income
$63,056
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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