Civic Intelligence

Community Emergency Assistance Program Inc.

990 • Fiscal year 2016 • EIN 41-0990340

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

7051 Brooklyn BoulevardBrooklyn Center, MN 55429

(763) 566-9600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$93,251

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,448,445

Down $987,545 (-3.4%) from 2015

Net Assets

Down

$3,743,584

Down $905,429 (-19%) from 2015

Liabilities

Down

$24,704,861

Down $82,116 (-0.3%) from 2015

Revenue

Down

$4,075,977

Down $314,638 (-7.2%) from 2015

Expenses

Down

$4,100,439

Down $360,515 (-8.1%) from 2015

Net Income

Up

-$24,462

Up $45,877 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,253,411Liabilities 2011: $701,448Net Assets 2011: $1,551,9632011Assets 2012: $29,080,372Liabilities 2012: $22,136,820Net Assets 2012: $6,943,5522012Assets 2013: $31,179,912Liabilities 2013: $24,584,042Net Assets 2013: $6,595,8702013Assets 2014: $30,274,180Liabilities 2014: $24,651,350Net Assets 2014: $5,622,8302014Assets 2015: $29,435,990Liabilities 2015: $24,786,977Net Assets 2015: $4,649,0132015Assets 2016: $28,448,445Liabilities 2016: $24,704,861Net Assets 2016: $3,743,5842016Assets 2017: $27,609,740Liabilities 2017: $24,688,541Net Assets 2017: $2,921,1992017Assets 2018: $26,583,416Liabilities 2018: $24,675,339Net Assets 2018: $1,908,0772018Assets 2019: $4,636,794Liabilities 2019: $309,892Net Assets 2019: $4,326,9022019Assets 2020: $5,264,515Liabilities 2020: $578,832Net Assets 2020: $4,685,6832020Assets 2021: $5,743,267Liabilities 2021: $136,257Net Assets 2021: $5,607,0102021Assets 2022: $5,722,724Liabilities 2022: $118,243Net Assets 2022: $5,604,4812022Assets 2023: $5,635,539Liabilities 2023: $156,673Net Assets 2023: $5,478,8662023Assets 2025: $5,001,481Liabilities 2025: $103,925Net Assets 2025: $4,897,5562025

Highlighted filing

2016

Assets$28,448,445
Liabilities$24,704,861
Net Assets$3,743,584

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,842,281Expenses 2011: $4,225,761Net Income 2011: -$383,4802011Revenue 2012: $5,861,846Expenses 2012: $3,780,257Net Income 2012: $2,081,5892012Revenue 2013: $4,451,621Expenses 2013: $3,981,895Net Income 2013: $469,7262013Revenue 2014: $3,746,836Expenses 2014: $3,867,155Net Income 2014: -$120,3192014Revenue 2015: $4,390,615Expenses 2015: $4,460,954Net Income 2015: -$70,3392015Revenue 2016: $4,075,977Expenses 2016: $4,100,439Net Income 2016: -$24,4622016Revenue 2017: $4,253,655Expenses 2017: $4,193,723Net Income 2017: $59,9322017Revenue 2018: $4,031,914Expenses 2018: $4,164,510Net Income 2018: -$132,5962018Revenue 2019: $3,802,390Expenses 2019: $4,026,455Net Income 2019: -$224,0652019Revenue 2020: $4,872,266Expenses 2020: $4,513,485Net Income 2020: $358,7812020Revenue 2021: $7,044,006Expenses 2021: $6,122,679Net Income 2021: $921,3272021Revenue 2022: $6,822,147Expenses 2022: $6,824,676Net Income 2022: -$2,5292022Revenue 2023: $4,039,171Expenses 2023: $4,164,786Net Income 2023: -$125,6152023Revenue 2025: $4,631,162Expenses 2025: $4,922,347Net Income 2025: -$291,1852025

Highlighted filing

2016

Revenue$4,075,977
Expenses$4,100,439
Net Income-$24,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$4,075,977
Mission and Program Overview

Mission

Ceap mobilizes resources, shares abundance and nourishes neighbors to create and celebrate a healthier, stronger and connected community.

To stabilize individuals and familes in financial distress and to maximize their ability to live independently and with dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,209,097$23,431,837▼ $777,260
Other Notes and Loans Receivable, Net$4,000,000$4,000,000→ $0
Savings and Temporary Cash Investments$340,090$252,897▼ $87,193
Pledges and Grants Receivable$154,956$176,020▲ $21,064
Prepaid Expenses and Deferred Charges$17,754$46,133▲ $28,379
Accounts Receivable$81,883$33,186▼ $48,697
Cash and Non-Interest-Bearing Accounts-$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$29,435,990$28,448,445▼ $987,545
Other Assets Total$632,210$508,372▼ $123,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,425,787$24,467,638▲ $41,851
Accounts Payable and Accrued Expenses$334,021$236,348▼ $97,673
Deferred Revenue$27,166$875▼ $26,291
Other Liabilities$3--
Total Liabilities$24,786,977$24,704,861▼ $82,116
Net Assets / Fund Balance
Unrestricted Net Assets$4,539,408$3,531,794▼ $1,007,614
Temporarily Rstr Net Assets$109,605$211,790▲ $102,185
Total Net Assets Fund Balance$4,649,013$3,743,584▼ $905,429
Total Liabilities and Net Assets / Fund Balance$29,435,990$28,448,445▼ $987,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,052,667$2,644,645$22,697,312
Land$3,310,000-$3,310,000
Other Land Buildings$35,119$113,218$148,337
Equipment$34,051$61,309$95,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BrumbackExecutive DirectorFT$88,810$4,441$93,251

Board Members and Trustees

NameTitle
Donna ModyChairperson
Tom KellVice Chair
Felicia JappahDirector
Lin MyszkowskiDirector
Lindsay VondallDirector
Lisa McDonnelDirector
Mary ThellDirector
Michael ElliottDirector
Mikeya GriffinDirector
Polly Berry DorrDirector
Polly HannsenDirector
Shannon StarryDirector
Iris McginnisSecretary
Angela BerkenstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,913
Program Service Revenue
$201,925
Investment Income
$51,280
Other Revenue
$63,859
All Other Contributions
$3,190,398
Change in Net Assets
$-24,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,250,433$1.50/LB
Clothing and Household Goods-$49,385$1.50/LB
Other Non Cash Contri Table1$48,032$1.50/lb
Total Noncash Contributions2$2,347,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,977
Total Revenue per Audited Statements
$4,075,977
Total Revenue per Form 990
$4,075,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,078,589
Salaries, Compensation, and Employee Benefits$1,021,850
Total Fundraising Expense$151,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,888$86,617$100,742$745,247
Occupancy$108,842$17,589$5,819$132,250
Fees for Services Other$75,645$41,437$4,695$121,777
Other Employee Benefits$76,022$11,962$12,813$100,797
Current Officers, Directors, Trustees, and Key Employees$69,807$10,838$12,606$93,251
Payroll Taxes$55,646$17,356$9,553$82,555
Office Expenses$28,445$17,936$3,731$50,112
Depreciation Depletion-$22,606-$22,606
Other Expenses$6,187$2,658$317$9,162
Travel$4,995$1,151$1,083$7,229
Interest-$3,800-$3,800
Total Functional Expenses$3,663,474$285,606$151,359$4,100,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,439
Total Expenses per Audited Statements$4,100,439
Total Expenses per Form 990$4,100,439
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 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, Line 11B: Form 990 Review Process

Form 990 will be reviewed by CEAP's Executive Committee and will have full Board approval.

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

Conflict of interest statements are obtained and reviewed annually and any potential conflict is made known to the full board. Members with a potential conflict do not participate in decisions involving the potential conflict and are not counted when determining if a quorum has been reached.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation comparisons are made with comparable organizations; the CEO performance evaluation and compensation are made at a meeting of the executive committee without the CEO present.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews and approves compensation levels after review of published guidelines.

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

In our public annual report; other documents are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Community Emergency Assistance
EIN
41-0990340
Phone
7635669600
Address
7051 Brooklyn Boulevard, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Clare Brumback
Title
Executive Director
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Brumback
Formed
1971
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
900

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

CEAP now has a Family Homeless Prevention and Assistance Program (FHPAP). FHPAP is a program that provides rent and utility assistance to low income families in need.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Northwest Family Service Center Change in Net Assets = -$880967

Disregarded Entity

The responses to lines 12 - 15 of part vi relate to community emergency assistance program and do not apply to northwest family service center.

Financial Statement Notes

Part X : FIN48 Footnote

Income Tax:CEAP has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0397240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04075977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03800
IRS990/InterestGrp/TotalAmt03800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024209097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023431837
IRS990/LandBldgEquipCostOrOtherBssAmt026251009
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To stabilize individuals and families in financial distress and to maximize their ability to live independently and with dignity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024425787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024467638
IRS990/NetAssetsOrFundBalancesBOYAmt04649013
IRS990/NetAssetsOrFundBalancesEOYAmt03743584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02347850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05819
IRS990/OccupancyGrp/ManagementAndGeneralAmt017589
IRS990/OccupancyGrp/ProgramServicesAmt0108842
IRS990/OccupancyGrp/TotalAmt0132250
IRS990/OfficeExpensesGrp/FundraisingAmt03731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017936
IRS990/OfficeExpensesGrp/ProgramServicesAmt028445
IRS990/OfficeExpensesGrp/TotalAmt050112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0632210
IRS990/OtherAssetsTotalGrp/EOYAmt0508372
IRS990/OtherChangesInNetAssetsAmt0-880967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100797
IRS990/OtherExpensesGrp/Desc0Needs of People
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt02678774
IRS990/OtherExpensesGrp/ProgramServicesAmt11223
IRS990/OtherExpensesGrp/ProgramServicesAmt26187
IRS990/OtherExpensesGrp/TotalAmt02678774
IRS990/OtherExpensesGrp/TotalAmt134397
IRS990/OtherExpensesGrp/TotalAmt218482
IRS990/OtherExpensesGrp/TotalAmt39162
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063859
IRS990/OtherRevenueTotalAmt063859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745247
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017356
IRS990/PayrollTaxesGrp/ProgramServicesAmt055646
IRS990/PayrollTaxesGrp/TotalAmt082555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046133
IRS990/PrincipalOfficerNm0Clare Brumback
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04099270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03553682
IRS990/PYOtherRevenueAmt053267
IRS990/PYProgramServiceRevenueAmt0225240
IRS990/PYRevenuesLessExpensesAmt0-70339
IRS990/PYSalariesCompEmpBnftPaidAmt0907272
IRS990/PYTotalExpensesAmt04460954
IRS990/PYTotalRevenueAmt04390615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03758913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03531481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03203702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018022620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048676

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.10$4.90$4.63$4.92$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.16$5.48$4.04$4.16$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.12$5.60$6.82$6.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.61$7.04$6.12$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.58$4.69$4.87$4.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.31$4.33$3.80$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.7$1.91$4.03$4.16$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$24.7$2.92$4.25$4.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$28.4$24.7$3.74$4.08$4.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$24.8$4.65$4.39$4.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$24.7$5.62$3.75$3.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$24.6$6.60$4.45$3.98$0.47
2012Summary only. Only limited summary data is available for this year.$29.1$22.1$6.94$5.86$3.78$2.08
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$3.84$4.23$0.38