Civic Intelligence

Community Action Center Inc.

990 • Fiscal year 2018 • EIN 41-0970984

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileCOMMUNITYACTIONCENTER.ORG

View Organization Page

1651 Jefferson ParkwayNorthfield, MN 55057-2760

(507) 645-3550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,718,452

Flat from 2018

Net Assets

Flat

$1,611,040

Flat from 2018

Liabilities

Flat

$107,412

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,157,259

Flat from 2018

Expenses

Flat

$1,208,041

Flat from 2018

Net Income

Flat

-$50,782

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,718,452
Liabilities$107,412
Net Assets$1,611,040
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,157,259
Expenses$1,208,041
Net Income-$50,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,200,631
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
Investments in Publicly Traded Securities$771,536$821,884▲ $50,348
Savings and Temporary Cash Investments$721,510$609,381▼ $112,129
Pledges and Grants Receivable$108,000$150,000▲ $42,000
Other Notes and Loans Receivable, Net$79,699$83,599▲ $3,900
Prepaid Expenses and Deferred Charges$27,705$32,617▲ $4,912
Accounts Receivable$9,403$11,446▲ $2,043
Land, Buildings, and Equipment, Net$14,905$9,525▼ $5,380
Total Assets$1,732,758$1,718,452▼ $14,306
Liabilities
Other Liabilities$83,245$94,380▲ $11,135
Accounts Payable and Accrued Expenses$14,646$13,032▼ $1,614
Total Liabilities$97,891$107,412▲ $9,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,483$1,199,805▼ $13,678
Temporarily Rstr Net Assets$416,904$405,663▼ $11,241
Permanently Rstr Net Assets$4,480$5,572▲ $1,092
Total Net Assets Fund Balance$1,634,867$1,611,040▼ $23,827
Total Liabilities and Net Assets / Fund Balance$1,732,758$1,718,452▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,525$241,876$251,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$881,106$1,092▲ $39,328$7,550$913,976
2017$828,542$1,040▲ $58,762$7,238$881,106
2016$842,645$2,559▼ $9,579$7,083$828,542
2015$852,235$1,530▼ $3,662$7,458$842,645
2014$758,106$49,728▲ $55,226$10,825$852,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim BlahaExec DirectorFT$80,689$80,689

Board Members and Trustees

NameTitle
Carol GengenbachPresident
Daniel DimickVice President
Elizabeth CinerDirector
Jayne Hager DeeDirector
Kimberly DeckerDirector
Kristina ThalhammerDirector
Matt ForsterDirector
Mauricio LozadaDirector
Michael H Harper JrDirector
Michele Wylder ReeseDirector
Michelle LasswellDirector
Steven SchmidtDirector
John LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,936
Program Service Revenue
$213,802
Investment Income
$24,441
Other Revenue
$12,080
All Other Contributions
$906,936
Change in Net Assets
$-50,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,527
Other Expenses$322,204
Grants and Similar Amounts Paid$123,310
Total Fundraising Expense$60,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,547$41,223$39,748$567,518
Occupancy$150,446$2,133$1,276$153,855
Grants to Domestic Individuals$123,310--$123,310
Current Officers, Directors, Trustees, and Key Employees$68,586$7,262$4,841$80,689
Payroll Taxes$53,823$4,579$4,093$62,495
Other Employee Benefits$45,649$3,197$2,979$51,825
All Other Expenses$8,834$3,304$488$12,626
Office Expenses$5,572$626$2,596$8,794
Other Expenses$5,007$129$1,329$6,465
Depreciation Depletion$5,313$488$300$6,101
Travel$1,403$318$25$1,746
Total Functional Expenses$1,063,101$84,190$60,750$1,208,041
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$45,490
Funds Held in Trust for Others$40,784
Accrued Payroll Taxes$8,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
EIN
41-0970984
Phone
5076453550
Address
1651 JEFFERSON PARKWAY, NORTHFIELD, MN 55057-2760

Signing Officer

Name
Kim Decker
Title
Board President
Phone
5076643552
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Decker
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
1,020

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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt05572
IRS990/OfficeExpensesGrp/TotalAmt08794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051825
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt13003
IRS990/OtherExpensesGrp/FundraisingAmt21329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt055056
IRS990/OtherExpensesGrp/ProgramServicesAmt149145
IRS990/OtherExpensesGrp/ProgramServicesAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt35007
IRS990/OtherExpensesGrp/TotalAmt065837
IRS990/OtherExpensesGrp/TotalAmt149839
IRS990/OtherExpensesGrp/TotalAmt216941
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherLiabilitiesGrp/BOYAmt083245
IRS990/OtherLiabilitiesGrp/EOYAmt094380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012080
IRS990/OtherRevenueTotalAmt012080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04579
IRS990/PayrollTaxesGrp/ProgramServicesAmt053823
IRS990/PayrollTaxesGrp/TotalAmt062495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032617
IRS990/PrincipalOfficerNm0KIM DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHES CLOSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213802
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/ExpenseAmt078746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047400
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/ExpenseAmt0165869
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04355
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/ExpenseAmt0226323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163068
IRS990/PYInvestmentIncomeAmt020707
IRS990/PYOtherExpensesAmt0296813
IRS990/PYOtherRevenueAmt027529
IRS990/PYProgramServiceRevenueAmt0219260
IRS990/PYRevenuesLessExpensesAmt0-74352
IRS990/PYSalariesCompEmpBnftPaidAmt0665270
IRS990/PYTotalExpensesAmt01125151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03979982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055178
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt05021336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922313
IRS990ScheduleA/Total509Grp/TotalAmt05156253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01143640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05256572
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0881106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0913976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0828542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01040

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,452
Liabilities
$107,412
Net assets
$1,611,040
Revenue
$1,157,259
Expenses
$1,208,041
Net income
-$50,782
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
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