Civic Intelligence

Northwest Community Action Inc.

990 • Fiscal year 2019 • EIN 41-0888567

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.NORTHWESTCAP.ORG

View Organization Page

PO Box 67Badger, MN 56714

(218) 528-3258

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,497

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,726,227

Up $76,702 (+4.6%) from 2018

Net Assets

Up

$1,306,510

Up $51,757 (+4.1%) from 2018

Liabilities

Up

$419,717

Up $24,945 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$5,283,141

Up $5,086 (+0.1%) from 2018

Expenses

Down

$5,231,384

Down $38,329 (-0.7%) from 2018

Net Income

Up

$51,757

Up $43,415 (+520%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,531,964Liabilities 2011: $346,501Net Assets 2011: $1,185,4632011Assets 2012: $1,516,711Liabilities 2012: $342,524Net Assets 2012: $1,174,1872012Assets 2013: $1,623,310Liabilities 2013: $329,480Net Assets 2013: $1,293,8302013Assets 2014: $1,650,531Liabilities 2014: $399,219Net Assets 2014: $1,251,3122014Assets 2015: $1,893,505Liabilities 2015: $692,458Net Assets 2015: $1,201,0472015Assets 2016: $1,742,547Liabilities 2016: $520,469Net Assets 2016: $1,222,0782016Assets 2017: $1,760,568Liabilities 2017: $514,157Net Assets 2017: $1,246,4112017Assets 2018: $1,649,525Liabilities 2018: $394,772Net Assets 2018: $1,254,7532018Assets 2019: $1,726,227Liabilities 2019: $419,717Net Assets 2019: $1,306,5102019Assets 2020: $1,923,192Liabilities 2020: $628,180Net Assets 2020: $1,295,0122020Assets 2021: $1,992,037Liabilities 2021: $734,145Net Assets 2021: $1,257,8922021Assets 2022: $1,662,232Liabilities 2022: $375,593Net Assets 2022: $1,286,6392022Assets 2023: $1,663,510Liabilities 2023: $507,054Net Assets 2023: $1,156,4562023Assets 2024: $2,069,441Liabilities 2024: $602,313Net Assets 2024: $1,467,1282024

Highlighted filing

2019

Assets$1,726,227
Liabilities$419,717
Net Assets$1,306,510
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,603,8842011Expenses 2012: $4,998,7572012Revenue 2013: $4,896,652Expenses 2013: $4,777,009Net Income 2013: $119,6432013Revenue 2014: $4,988,634Expenses 2014: $5,031,152Net Income 2014: -$42,5182014Revenue 2015: $4,893,590Expenses 2015: $4,943,855Net Income 2015: -$50,2652015Revenue 2016: $4,904,821Expenses 2016: $4,883,790Net Income 2016: $21,0312016Revenue 2017: $5,265,243Expenses 2017: $5,240,910Net Income 2017: $24,3332017Revenue 2018: $5,278,055Expenses 2018: $5,269,713Net Income 2018: $8,3422018Revenue 2019: $5,283,141Expenses 2019: $5,231,384Net Income 2019: $51,7572019Revenue 2020: $5,138,198Expenses 2020: $5,149,696Net Income 2020: -$11,4982020Revenue 2021: $5,985,448Expenses 2021: $6,022,568Net Income 2021: -$37,1202021Revenue 2022: $7,543,717Expenses 2022: $7,541,909Net Income 2022: $1,8082022Revenue 2023: $4,820,430Expenses 2023: $4,924,137Net Income 2023: -$103,7072023Revenue 2024: $5,682,051Expenses 2024: $5,725,189Net Income 2024: -$43,1382024

Highlighted filing

2019

Revenue$5,283,141
Expenses$5,231,384
Net Income$51,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,283,141
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$685,500$680,126▼ $5,374
Savings and Temporary Cash Investments$504,677$421,278▼ $83,399
Pledges and Grants Receivable$238,986$347,119▲ $108,133
Land, Buildings, and Equipment, Net$216,011$267,903▲ $51,892
Prepaid Expenses and Deferred Charges$4,265$5,088▲ $823
Accounts Receivable$36$4,663▲ $4,627
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,649,525$1,726,227▲ $76,702
Liabilities
Accounts Payable and Accrued Expenses$285,190$270,572▼ $14,618
Deferred Revenue$44,292$112,679▲ $68,387
Other Liabilities$65,290$36,466▼ $28,824
Total Liabilities$394,772$419,717▲ $24,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,942$939,934▼ $2,008
Unrestricted Net Assets$312,811$366,576▲ $53,765
Total Net Assets Fund Balance$1,254,753$1,306,510▲ $51,757
Total Liabilities and Net Assets / Fund Balance$1,649,525$1,726,227▲ $76,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,261$318,989$468,250
Equipment$115,642$182,599$298,241
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AnacabeExecutive DirectorFT$78,077$16,420$94,497
Peggy ZakFiscal DirectorFT$74,261$16,268$90,529

Board Members and Trustees

NameTitle
Kathleen BernstromChairperson
Orvis HaugenVice Chairperson
Ardell LarsonDirector
Carol RhenDirector
Edward ArnesenDirector
Gary KiesowDirector
James JewellDirector
Jenny MoormanDirector
Leon OlsonDirector
Lynne AndersonDirector
Pamela LovejoyDirector
Roger FalkDirector
Theresia GillieDirector
Colleen LorensonSecretary
Loren LusignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,168,385
Program Service Revenue
$66,045
Investment Income
$48,711
Other Revenue
$0
All Other Contributions
$138,654
Change in Net Assets
$51,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,283,141
Total Revenue per Form 990
$5,283,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,680
Grants and Similar Amounts Paid$1,685,447
Other Expenses$620,257
Total Fundraising Expense$31,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,372$690$6,897$2,076,959
Grants to Domestic Individuals$1,685,447--$1,685,447
Payroll Taxes$305,043$240$4,052$309,335
Other Employee Benefits$291,158$87$871$292,116
Office Expenses$228,566$1,467$419$230,452
Current Officers, Directors, Trustees, and Key Employees$167,085$1,877$18,774$187,736
Travel$151,625$4,883-$156,508
Occupancy$75,219$46$463$75,728
Pension Plan Contributions$59,230$28$276$59,534
Insurance$29,419$1,880-$31,299
Depreciation Depletion$10,497$15,608-$26,105
Fees for Services Other$22,362$77-$22,439
Fees for Services Accounting-$16,175-$16,175
Advertising$7,381--$7,381
All Other Expenses$4,841--$4,841
Other Expenses$3,630$13$130$3,630
Fees for Services Legal-$1,696-$1,696
Total Functional Expenses$5,154,735$44,767$31,882$5,231,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,231,384
Total Expenses per Audited Statements$5,231,384
Total Expenses per Form 990$5,231,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$36,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of the annual form 990 information return will be reviewed and approved by the board of directors prior to being filed with the internal revenue service.”

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

“The conflict of interest policy covers all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities or authority. The individuals noted above, complete a disclosure statement annually disclosing all reportable conflicts. If any new potential conflicts arise, these individuals will complete an updated disclosure statement. The executive director reviews reportable conflicts completed by employees and the finance/audit committee reviews all reportable conflicts completed by members of the board of directors and the executive director and determines appropriate resolution. A person who has a conflict of interest will not participate in or be permitted to hear management's, the board's or committee's discussion of the matter. A board member, who has a conflict of interest with respect to a contract or transaction, will abstain from voting on that contract or transaction and shall leave the room during that portion of the meeting.”

Form 990, Part VI, Section B, Line 15

“Position comparability survey of statewide community action agencies, followed by scenario's of the northwest minnesota region, also related to agency size. Comparability survey is done tri-annually, last completed in 2018 with annual updates. This process is used to establish compensation for all positions paid out of head start/early head start funds which includes the executive director, fiscal director and bookkeeper positions at northwest community action, inc.”

Form 990, Part VI, Section C, Line 19

“Northwest community action, inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Action Inc
EIN
41-0888567
Phone
2185283258
Address
PO BOX 67, BADGER, MN 56714

Signing Officer

Name
Timothy Anacabe
Title
Executive Director
Phone
2185283258
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Anacabe
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
101
Volunteers
343

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Brady Martz Associates Pc
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight process of the audit and selection process of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the agency has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the agency are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05029731
IRS990/GrantAmt048654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01685447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01685447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05283141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01880
IRS990/InsuranceGrp/ProgramServicesAmt029419
IRS990/InsuranceGrp/TotalAmt031299
IRS990/InvestmentIncomeGrp/ExclusionAmt048711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267903
IRS990/LandBldgEquipCostOrOtherBssAmt0769491
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254753
IRS990/NetAssetsOrFundBalancesEOYAmt01306510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt075219
IRS990/OccupancyGrp/TotalAmt075728
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228566
IRS990/OfficeExpensesGrp/TotalAmt0230452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292116
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt029879
IRS990/OtherExpensesGrp/ProgramServicesAmt19960
IRS990/OtherExpensesGrp/ProgramServicesAmt24021
IRS990/OtherExpensesGrp/ProgramServicesAmt33630
IRS990/OtherExpensesGrp/TotalAmt029879
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt24021
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherLiabilitiesGrp/BOYAmt065290
IRS990/OtherLiabilitiesGrp/EOYAmt036466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0685500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0680126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305043
IRS990/PayrollTaxesGrp/TotalAmt0309335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059230
IRS990/PensionPlanContributionsGrp/TotalAmt059534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05088
IRS990/PrincipalOfficerNm0TIMOTHY ANACABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME-ADM.SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066045
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,302 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01796465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01523728
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE WELL AT HOME PROGRAM IS TO PROVIDE LABOR AND MATERIALS FOR ELIGIBLE HOUSEHOLDS TO MAINTAIN THEIR INDEPENDENCE, PREVENT ACCIDENTS AND REMAIN AT HOME. 23 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT, HEALTH INSURANCE SERVICES AND GREATER MN COMMUNITY DEVELOPMENT CORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0631693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05252556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01769324
IRS990/PYInvestmentIncomeAmt044632
IRS990/PYOtherExpensesAmt0669034
IRS990/PYOtherRevenueAmt0-41327
IRS990/PYProgramServiceRevenueAmt022194
IRS990/PYRevenuesLessExpensesAmt08342
IRS990/PYSalariesCompEmpBnftPaidAmt02831355
IRS990/PYTotalExpensesAmt05269713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05168385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05252556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05135439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04755692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04744888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025056960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt025056960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05168385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05252556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05135439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04755692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04744888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025056960
IRS990ScheduleA/TotalSupportAmt025416684
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/BookValueAmt0149261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298241

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,227
Liabilities
$419,717
Net assets
$1,306,510
Revenue
$5,283,141
Expenses
$5,231,384
Net income
$51,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$5.68$5.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$4.82$4.92$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$7.54$7.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$5.99$6.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.30$5.14$5.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$5.28$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.25$5.28$5.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.25$5.27$5.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$4.90$4.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.20$4.89$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$4.99$5.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$4.90$4.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.17$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.19$5.60