Civic Intelligence

Community Action Center Inc.

990 • Fiscal year 2015 • EIN 41-0970984

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileCOMMUNITYACTIONCENTER.ORG

View Organization Page

1651 Jefferson ParkwayNorthfield, MN 55057

(507) 645-3550

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,683

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,917,758

Down $21,636 (-1.1%) from 2014

Net Assets

Down

$1,817,452

Down $20,588 (-1.1%) from 2014

Liabilities

Down

$100,306

Down $1,048 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$1,147,217

Up $196,306 (+21%) from 2014

Expenses

Up

$1,151,485

Up $174,712 (+18%) from 2014

Net Income

Up

-$4,268

Up $21,594 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,815,978Liabilities 2010: $50,044Net Assets 2010: $1,765,9342010Assets 2011: $1,882,251Liabilities 2011: $37,499Net Assets 2011: $1,844,7522011Assets 2012: $1,812,763Liabilities 2012: $44,281Net Assets 2012: $1,768,4822012Assets 2013: $1,967,893Liabilities 2013: $165,274Net Assets 2013: $1,802,6192013Assets 2014: $1,939,394Liabilities 2014: $101,354Net Assets 2014: $1,838,0402014Assets 2015: $1,917,758Liabilities 2015: $100,306Net Assets 2015: $1,817,4522015Assets 2016: $1,737,388Liabilities 2016: $92,387Net Assets 2016: $1,645,0012016Assets 2017: $1,732,758Liabilities 2017: $97,891Net Assets 2017: $1,634,8672017Assets 2018: $1,718,452Liabilities 2018: $107,412Net Assets 2018: $1,611,0402018Assets 2019: $1,694,999Liabilities 2019: $117,518Net Assets 2019: $1,577,4812019Assets 2020: $2,423,594Liabilities 2020: $223,701Net Assets 2020: $2,199,8932020Assets 2021: $3,121,074Liabilities 2021: $143,256Net Assets 2021: $2,977,8182021Assets 2022: $3,958,282Liabilities 2022: $1,051,741Net Assets 2022: $2,906,5412022Assets 2023: $3,790,432Liabilities 2023: $343,778Net Assets 2023: $3,446,6542023Assets 2024: $3,392,806Liabilities 2024: $259,689Net Assets 2024: $3,133,1172024

Highlighted filing

2015

Assets$1,917,758
Liabilities$100,306
Net Assets$1,817,452
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $787,5352010Expenses 2011: $842,7512011Expenses 2012: $810,8432012Revenue 2013: $885,536Expenses 2013: $887,387Net Income 2013: -$1,8512013Revenue 2014: $950,911Expenses 2014: $976,773Net Income 2014: -$25,8622014Revenue 2015: $1,147,217Expenses 2015: $1,151,485Net Income 2015: -$4,2682015Revenue 2016: $969,228Expenses 2016: $1,113,780Net Income 2016: -$144,5522016Revenue 2017: $1,050,799Expenses 2017: $1,125,151Net Income 2017: -$74,3522017Revenue 2018: $1,157,259Expenses 2018: $1,208,041Net Income 2018: -$50,7822018Revenue 2019: $1,290,601Expenses 2019: $1,328,521Net Income 2019: -$37,9202019Revenue 2020: $2,526,522Expenses 2020: $1,869,228Net Income 2020: $657,2942020Revenue 2021: $2,868,040Expenses 2021: $2,262,564Net Income 2021: $605,4762021Revenue 2022: $3,122,960Expenses 2022: $3,130,604Net Income 2022: -$7,6442022Revenue 2023: $3,824,563Expenses 2023: $3,346,983Net Income 2023: $477,5802023Revenue 2024: $4,841,770Expenses 2024: $5,250,463Net Income 2024: -$408,6932024

Highlighted filing

2015

Revenue$1,147,217
Expenses$1,151,485
Net Income-$4,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,150,543
Mission and Program Overview

Mission

Provide assistance and support for people with short-term human service needs as they seek to become self-sufficient to the best of their ability.

Provide assistance and support for people with short-term human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$923,559$882,273▼ $41,286
Investments in Publicly Traded Securities$711,852$704,921▼ $6,931
Pledges and Grants Receivable$152,894$184,000▲ $31,106
Other Notes and Loans Receivable, Net$77,555$75,699▼ $1,856
Land, Buildings, and Equipment, Net$55,487$35,080▼ $20,407
Prepaid Expenses and Deferred Charges$15,110$30,295▲ $15,185
Accounts Receivable$1,937$5,490▲ $3,553
Investments Other Securities$1,000--
Total Assets$1,939,394$1,917,758▼ $21,636
Liabilities
Other Liabilities$79,910$84,130▲ $4,220
Accounts Payable and Accrued Expenses$21,444$16,176▼ $5,268
Total Liabilities$101,354$100,306▼ $1,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,566$1,335,497▲ $46,931
Temporarily Rstr Net Assets$548,154$479,595▼ $68,559
Permanently Rstr Net Assets$1,320$2,360▲ $1,040
Total Net Assets Fund Balance$1,838,040$1,817,452▼ $20,588
Total Liabilities and Net Assets / Fund Balance$1,939,394$1,917,758▼ $21,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,080$208,294$243,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$852,235$50,258▼ $3,662$7,458$891,373
2014$758,106$49,728▲ $55,226$10,825$852,235
2013$632,695$73,412▲ $51,999-$758,106
2012$603,834$48,728▼ $19,867-$632,695
2011$478,764$48,728▲ $76,342-$603,834
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BlahaExec DirectorFT$76,683$76,683

Board Members and Trustees

NameTitle
David BeimersPresident
Matthew RichVice President
Angela CastelliDirector
Carol GengenbachDirector
Daniel DimickDirector
David BrownDirector
John LarsonDirector
Kimberly DeckerDirector
Kristina ThalhammerDirector
Michael DompierreDirector
Michael H Harper JrDirector
Richard CrouterDirector
Jayne Hager DeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,653
Program Service Revenue
$222,260
Investment Income
$13,065
Other Revenue
$53,239
All Other Contributions
$858,653
Change in Net Assets
$-4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,900
Other Expenses$347,834
Grants and Similar Amounts Paid$165,751
Total Fundraising Expense$43,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,840$37,168$27,154$463,162
Grants to Domestic Individuals$165,751--$165,751
Occupancy$133,695$2,649-$136,344
Current Officers, Directors, Trustees, and Key Employees$65,181$6,901$4,601$76,683
Other Employee Benefits$43,049$3,825$2,796$49,670
Payroll Taxes$42,036$3,688$2,661$48,385
Depreciation Depletion$26,890$1,973-$28,863
All Other Expenses$17,899$487$2,059$20,445
Office Expenses$8,900$897$3,622$13,419
Other Expenses$8,221$940$706$9,161
Travel$2,153$22-$2,175
Total Functional Expenses$1,032,850$74,953$43,682$1,151,485
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
Accrued Salaries/vacation$43,601
Funds Held in Trust for Others$31,771
Accrued Payroll Taxes$8,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The organization's board of directors approve the filing of form 990.”

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

“Board members sign a document each year stating the conflict of interest policy and agreeing to abide by the principles.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee conducts a performance review each year. The committee also reviews the most recent mcn salary service for comparative salaries and sets the executive director salary withing this range.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available by request or online using the guidestar exempt organization look up service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available by request, which may be made through its website or directly to a member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Community Action Center of Northfield Inc
EIN
41-0970984
Phone
5076453550
Address
1651 JEFFERSON PARKWAY, NORTHFIELD, MN 55057

Signing Officer

Name
David Beimers
Title
Board President
Phone
5076643552
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Hager Dee
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
2,473

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Dennis Aldrich
Phone
5073345516
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board has designated a portion of the funds to be used to pay for future occupancy costs as they increase, a portion to provide income for operations and a portion to be used for permanent supportive housing.”

Raw XML AppendixShowing 400 of 616 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03326
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE AND SUPPORT FOR PEOPLE WITH SHORT-TERM HUMAN SERVICE NEEDS AS THEY SEEK TO BECOME SELF-SUFFICIENT TO THE BEST OF THEIR ABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02649
IRS990/OccupancyGrp/ProgramServicesAmt0133695
IRS990/OccupancyGrp/TotalAmt0136344
IRS990/OfficeExpensesGrp/FundraisingAmt03622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt08900
IRS990/OfficeExpensesGrp/TotalAmt013419
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049670
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt1706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3940
IRS990/OtherExpensesGrp/ProgramServicesAmt077979
IRS990/OtherExpensesGrp/ProgramServicesAmt136457
IRS990/OtherExpensesGrp/ProgramServicesAmt25799
IRS990/OtherExpensesGrp/ProgramServicesAmt38221
IRS990/OtherExpensesGrp/TotalAmt078123
IRS990/OtherExpensesGrp/TotalAmt147560
IRS990/OtherExpensesGrp/TotalAmt211744
IRS990/OtherExpensesGrp/TotalAmt39161
IRS990/OtherLiabilitiesGrp/BOYAmt079910
IRS990/OtherLiabilitiesGrp/EOYAmt084130
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EARNED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29614
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt116410
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt29614
IRS990/OtherRevenueTotalAmt053239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463162
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03688
IRS990/PayrollTaxesGrp/ProgramServicesAmt042036
IRS990/PayrollTaxesGrp/TotalAmt048385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030295
IRS990/PrincipalOfficerNm0JAYNE HAGER DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHES CLOSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222260
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS:CHRISTMAS SHARING: HOLIDAY GIFT DISTRIBUTION FOR CHILDREN OF INCOME-ELIGIBLE SERVICE AREA RESIDENTS.ACTIVITY SCHOLARSHIPS: THE CENTER OFFERS SCHOLARSHIPS TO SUMMER CAMPS, SPORTS ACTIVITIES, AND ENRICHMENT ACTIVITIES FOR CHILDREN OF INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS.OPERATION BACKPACK: IN COLLABORATION WITH A LOCAL CHURCH GROUP, THE CENTER PROVIDES SCHOOL SUPPLIES TO CHILDREN OF ELIGIBLE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093002
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053622
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS:HOUSING SERVICES: SUPPORT SERVICES, CASE MANAGEMENT AND LIMITED FINANCIAL ASSISTANCE ADDRESSING THE CONTINUUM OF HOUSING NEEDS FROM EVICTION PREVENTION, EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, INCLUDING THE SEARCH FOR PERMANENT, AFFORDABLE HOUSING. IN 2004 THE CENTER OPENED TWO MULTI-FAMILY HOUSING UNITS KNOWN AS MARILYN'S PLACE IN THE MAPLE HILLS AREA TO HOUSE FAMILIES IN A SUPPORTIVE HOUSING PROGRAM; TWO ADDITIONAL UNITS WERE ADDED IN 2008.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATING COMMUNITY:INFORMATION AND REFERRAL: TELEPHONE, WALK-IN, AND WEB-BASED RESPONSE TO QUESTIONS ABOUT COMMUNITY RESOURCES AND SUPPORT SERVICES IN THE RICE COUNTY AREA.NEWCOMERS: IMMIGRANTS TO THE AREA ARE ASSISTED IN BUILDING CAPACITY AND EASING THE TRANSITION TO THE COMMUNITY. GRANT FUNDING HAS PROVIDED SOME EDUCATIONAL ASSISTANCE TO NEWCOMERS.VOLUNTEER PROGRAM COORDINATION: STAFF COORDINATED RECRUITMENT, TRAINING PLACEMENT AND SUPERVISION AND RECOGNITION FOR PEOPLE SEEKING TO VOLUNTEER TO AGENCY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112795
IRS990/PYInvestmentIncomeAmt024496
IRS990/PYOtherExpensesAmt0298327
IRS990/PYOtherRevenueAmt022556
IRS990/PYProgramServiceRevenueAmt0191520
IRS990/PYRevenuesLessExpensesAmt0-25862
IRS990/PYSalariesCompEmpBnftPaidAmt0565651
IRS990/PYTotalExpensesAmt0976773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0711339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059229
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt04276829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833610
IRS990ScheduleA/Total509Grp/TotalAmt04416187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04518106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,758
Liabilities
$100,306
Net assets
$1,817,452
Revenue
$1,147,217
Expenses
$1,151,485
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$4.84$5.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.34$3.45$3.82$3.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.05$2.91$3.12$3.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$2.87$2.26$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$2.53$1.87$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.58$1.29$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.05$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.95$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$0.79