Civic Intelligence

Becker County Developmental Achievement Center Inc.

990 • Fiscal year 2021 • EIN 41-0915748

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

Organization ProfileN/A

View Organization Page

900 Central St EDetroit Lakes, MN 56501

(218) 847-3336

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

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

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

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,056

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,516,285

Up $8,184 (+0.5%) from 2020

Net Assets

Up

$1,422,355

Up $165,317 (+13%) from 2020

Liabilities

Down

$93,930

Down $157,133 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$1,478,343

Up $386,176 (+35%) from 2020

Expenses

Up

$1,313,026

Up $275,697 (+27%) from 2020

Net Income

Up

$165,317

Up $110,479 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,643,501Liabilities 2011: $305,649Net Assets 2011: $1,337,8522011Assets 2012: $1,620,340Liabilities 2012: $257,878Net Assets 2012: $1,362,4622012Assets 2013: $1,626,442Liabilities 2013: $222,942Net Assets 2013: $1,403,5012013Assets 2014: $1,476,259Liabilities 2014: $147,093Net Assets 2014: $1,329,1662014Assets 2015: $1,352,353Liabilities 2015: $111,987Net Assets 2015: $1,240,3662015Assets 2016: $1,288,063Liabilities 2016: $86,550Net Assets 2016: $1,201,5132016Assets 2017: $1,187,004Liabilities 2017: $59,086Net Assets 2017: $1,127,9182017Assets 2018: $1,175,978Liabilities 2018: $47,274Net Assets 2018: $1,128,7042018Assets 2019: $1,280,677Liabilities 2019: $78,477Net Assets 2019: $1,202,2002019Assets 2020: $1,508,101Liabilities 2020: $251,063Net Assets 2020: $1,257,0382020Assets 2021: $1,516,285Liabilities 2021: $93,930Net Assets 2021: $1,422,3552021Assets 2022: $1,434,996Liabilities 2022: $80,809Net Assets 2022: $1,354,1872022Assets 2023: $1,538,362Liabilities 2023: $66,747Net Assets 2023: $1,471,6152023Assets 2024: $1,673,866Liabilities 2024: $269,422Net Assets 2024: $1,404,4442024

Highlighted filing

2021

Assets$1,516,285
Liabilities$93,930
Net Assets$1,422,355
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,185,021Expenses 2011: $1,187,061Net Income 2011: -$2,0402011Revenue 2012: $1,197,783Expenses 2012: $1,486,173Net Income 2012: -$288,3902012Revenue 2013: $1,250,614Expenses 2013: $1,200,957Net Income 2013: $49,6572013Revenue 2014: $1,144,427Expenses 2014: $1,218,762Net Income 2014: -$74,3352014Revenue 2015: $1,162,629Expenses 2015: $1,251,429Net Income 2015: -$88,8002015Revenue 2016: $1,186,764Expenses 2016: $1,225,617Net Income 2016: -$38,8532016Revenue 2017: $1,165,619Expenses 2017: $1,239,214Net Income 2017: -$73,5952017Revenue 2018: $1,297,345Expenses 2018: $1,296,560Net Income 2018: $7852018Revenue 2019: $1,523,043Expenses 2019: $1,449,548Net Income 2019: $73,4952019Revenue 2020: $1,092,167Expenses 2020: $1,037,329Net Income 2020: $54,8382020Revenue 2021: $1,478,343Expenses 2021: $1,313,026Net Income 2021: $165,3172021Revenue 2022: $1,242,787Expenses 2022: $1,310,955Net Income 2022: -$68,1682022Revenue 2023: $1,504,146Expenses 2023: $1,386,718Net Income 2023: $117,4282023Revenue 2024: $1,445,837Expenses 2024: $1,513,008Net Income 2024: -$67,1712024

Highlighted filing

2021

Revenue$1,478,343
Expenses$1,313,026
Net Income$165,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,478,343
Mission and Program Overview

Mission

Assist all people with differing abilities to reach their highest potential. The organization offers support and training to those whom have the desire and potential for indpendent functioning in community vocational setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,117$698,902▲ $61,785
Savings and Temporary Cash Investments$112,663$409,856▲ $297,193
Cash and Non-Interest-Bearing Accounts$681,901$289,570▼ $392,331
Accounts Receivable$71,305$79,683▲ $8,378
Prepaid Expenses and Deferred Charges$5,115$38,274▲ $33,159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,508,101$1,516,285▲ $8,184
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$209,400--
Accounts Payable and Accrued Expenses$41,661$93,930▲ $52,269
Other Liabilities$2--
Total Liabilities$251,063$93,930▼ $157,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,038$1,422,355▲ $165,317
Total Net Assets Fund Balance$1,257,038$1,422,355▲ $165,317
Total Liabilities and Net Assets / Fund Balance$1,508,101$1,516,285▲ $8,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,429$551,107$1,169,536
Equipment$57,113$430,194$487,307
Land$23,360-$23,360
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene SmithExecutive DirectorFT$80,056$80,056

Board Members and Trustees

NameTitle
Randy BuhrChairman
Ben GrimsleyVice Chairman
Les KundoDirector
Mike NordbyDirector
Phyllis SagenDirector
Larry ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,512
Program Service Revenue
$1,111,241
Investment Income
$-410
Other Revenue
$0
All Other Contributions
$415
Change in Net Assets
$165,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,343
Total Revenue per Audited Statements
$1,478,343
Total Revenue per Form 990
$1,478,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,188
Other Expenses$610,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,134$35,235-$363,369
Other Employee Benefits$168,197$20,788-$188,985
Current Officers, Directors, Trustees, and Key Employees-$80,056-$80,056
Depreciation Depletion$46,759--$46,759
All Other Expenses$30,360$13,940-$44,300
Other Expenses$40,995$73,874-$40,995
Payroll Taxes$27,640$8,728-$36,368
Pension Plan Contributions$25,392$8,018-$33,410
Occupancy$31,784--$31,784
Fees for Services Legal-$18,026-$18,026
Insurance$15,604$1,664-$17,268
Fees for Services Other-$10,985-$10,985
Fees for Services Accounting-$7,150-$7,150
Advertising$4,874--$4,874
Information Technology$3,048--$3,048
Conferences and Meetings-$2,955-$2,955
Travel$918--$918
Total Functional Expenses$1,031,607$281,419$0$1,313,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,026
Total Expenses per Audited Statements$1,313,026
Total Expenses per Form 990$1,313,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

“Form 990 will be provided to board members for review and approval at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors are aware and discuss issues that may involve the conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Finance reports available upon request and policies are posted in the main building and are made available upon request”

Filing and Contact Details

Filer

Filer Name
Becker County Developmental Achievement
EIN
41-0915748
Phone
2188473336
Address
900 CENTRAL ST E, DETROIT LAKES, MN 56501

Signing Officer

Name
Randy Buhr
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
10

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Nancy J Soberg
Phone
2188473114
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073874
IRS990/OtherExpensesGrp/ProgramServicesAmt0210256
IRS990/OtherExpensesGrp/ProgramServicesAmt153502
IRS990/OtherExpensesGrp/ProgramServicesAmt244144
IRS990/OtherExpensesGrp/ProgramServicesAmt340995
IRS990/OtherExpensesGrp/TotalAmt0284130
IRS990/OtherExpensesGrp/TotalAmt153502
IRS990/OtherExpensesGrp/TotalAmt244144
IRS990/OtherExpensesGrp/TotalAmt340995
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08728
IRS990/PayrollTaxesGrp/ProgramServicesAmt027640
IRS990/PayrollTaxesGrp/TotalAmt036368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025392
IRS990/PensionPlanContributionsGrp/TotalAmt033410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY VOUCHER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ENCLAVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3HOST PROGRAM MN MA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3992485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3992485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44232
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMI-INDEPENDENT LIVING SERVICE(SILS) - 28 CLIENTS SERVED - TRAINING, SUPERVISION, ASSISTING, MONITORING AND COUNSELING ARE OFFERED TO ENHANCED SPECIALIZED INDIVIDUAL SUPPORT. INTENT OF SILS IS TO PROVIDE MORE OPTIONS TO PERSONS WITH DISABILITIES FOR COMMUNITY BASED PLACEMENT AND INTEGRATED SERVICES. PERSONS WITH DEVELOPMENTAL DISABILITIES SHOULD HAE THE FREEDOM TO CHOOSE THE MOSTE APPROPRIATE LIVING ENVIRONMENT AND SERVICES TO MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312483
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT OPPORTUNITIES - 22 CLIENTS SERVED - INDIVIDUAL EMPLOYMENT PROVIDES TRAINING AND FOLLOW-UP SERVICES AT THE PLACE OF BUSINESS IF NEEDED. ENCLAVES/WORK CREWS PROVIDE TRAINING TO COMPLETE VARIOUS JOB TASKS IN A COMMUNITY SETTING. EMPLOYMENT EXPLORATION SERVICES PROVIDES CLIENTS OPPORTUNITY TO EXPLORE THEIR OPTIONS TO WORK. WORKING WITH EMPLOYMENT DEVELOPMENT IN HELPING WITH A SEARCH FOR JOB AND FOLLOW-UP WITH OBTAINING A JOB. SUPPORTING CLIENTS IN THE COMMUNITY AT THEIR PLACE OF EMPLOYMENT DEPENDING ON ENCLAVE JOB THROUGH THE ORGANIZATION OR EMPLOYMENT OF THEIR OWN HIRING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206973
IRS990/PYProgramServiceRevenueAmt0678615
IRS990/PYRevenuesLessExpensesAmt054838
IRS990/PYSalariesCompEmpBnftPaidAmt0830356
IRS990/PYTotalExpensesAmt01037329
IRS990/PYTotalRevenueAmt01092167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0687676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687676
IRS990ScheduleA/TotalSupportAmt0692561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169536
IRS990ScheduleD/EquipmentGrp/BookValueAmt057113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487307
IRS990ScheduleD/ExpensesSubtotalAmt01313026
IRS990ScheduleD/LandGrp/BookValueAmt023360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023360
IRS990ScheduleD/RevenueSubtotalAmt01478343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698902
IRS990ScheduleD/TotalExpensesPerForm990Amt01313026
IRS990ScheduleD/TotalRevenuePerForm990Amt01478343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE AWARE AND DISCUSS ISSUES THAT MAY INVOLVE THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE REPORTS AVAILABLE UPON REQUEST AND POLICIES ARE POSTED IN THE MAIN BUILDING AND ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508101
IRS990/TotalAssetsEOYAmt01516285
IRS990/TotalAssetsGrp/BOYAmt01508101
IRS990/TotalAssetsGrp/EOYAmt01516285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367512
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251063
IRS990/TotalLiabilitiesEOYAmt093930
IRS990/TotalLiabilitiesGrp/BOYAmt0251063
IRS990/TotalLiabilitiesGrp/EOYAmt093930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422355
IRS990/TotalProgramServiceExpensesAmt01031607
IRS990/TotalProgramServiceRevenueAmt01111241
IRS990/TotalReportableCompFromOrgAmt080056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01478343
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516285
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 CENTRAL ST E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,285
Liabilities
$93,930
Net assets
$1,422,355
Revenue
$1,478,343
Expenses
$1,313,026
Net income
$165,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.27$1.40$1.45$1.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$1.50$1.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$1.24$1.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$1.48$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.26$1.09$1.04$0.05
2019Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.52$1.45$0.07
2018Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$1.30$1.30$0.00
2017Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$1.17$1.24$0.07
2016Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$1.19$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$1.16$1.25$0.09
2014Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$1.14$1.22$0.07
2013Summary only. Only limited summary data is available for this year.$1.63$0.22$1.40$1.25$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.26$1.36$1.20$1.49$0.29
2011Summary only. Only limited summary data is available for this year.$1.64$0.31$1.34$1.19$1.19$0.00