Civic Intelligence

Community Emergency Assistance Program Inc.

990 • Fiscal year 2017 • EIN 41-0990340

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.CEAP.ORG

View Organization Page

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.80x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$92,299

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$27,609,740

Down $838,705 (-2.9%) from 2016

Net Assets

Down

$2,921,199

Down $822,385 (-22%) from 2016

Liabilities

Down

$24,688,541

Down $16,320 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$4,253,655

Up $177,678 (+4.4%) from 2016

Expenses

Up

$4,193,723

Up $93,284 (+2.3%) from 2016

Net Income

Up

$59,932

Up $84,394 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$27,609,740
Liabilities$24,688,541
Net Assets$2,921,199
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$4,253,655
Expenses$4,193,723
Net Income$59,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,253,655
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$23,431,837$22,671,179▼ $760,658
Other Notes and Loans Receivable, Net$4,000,000$4,000,000→ $0
Savings and Temporary Cash Investments$252,897$301,408▲ $48,511
Pledges and Grants Receivable$176,020$105,350▼ $70,670
Accounts Receivable$33,186$103,732▲ $70,546
Prepaid Expenses and Deferred Charges$46,133$44,861▼ $1,272
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$28,448,445$27,609,740▼ $838,705
Other Assets Total$508,372$383,210▼ $125,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,467,638$24,460,691▼ $6,947
Accounts Payable and Accrued Expenses$236,348$226,715▼ $9,633
Deferred Revenue$875$1,135▲ $260
Total Liabilities$24,704,861$24,688,541▼ $16,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,531,794$2,743,049▼ $788,745
Temporarily Rstr Net Assets$211,790$178,150▼ $33,640
Total Net Assets Fund Balance$3,743,584$2,921,199▼ $822,385
Total Liabilities and Net Assets / Fund Balance$28,448,445$27,609,740▼ $838,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,296,090$3,401,222$22,697,312
Land$3,310,000-$3,310,000
Other Land Buildings$25,393$97,554$122,947
Equipment$39,696$67,118$106,814
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BrumbackExecutive DirectorFT$89,814$2,485$92,299

Board Members and Trustees

NameTitle
Tom KellChair
Polly Berry DorrVice Chair
Jeff UeckerDirector
Lindsay VondallDirector
Mary ThellDirector
Michael ElliottDirector
Polly HanssenDirector
Shannon StarryDirector
Lisa McDonnelSecretary
Angela BerkenstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,948,222
Program Service Revenue
$222,322
Investment Income
$4,328
Other Revenue
$78,783
All Other Contributions
$3,363,613
Change in Net Assets
$59,932

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$2,252,084$1.50/LB
Other Non Cash Contri Table1$53,122$1.50/LB
Clothing and Household Goods-$46,244$1.50/LB
Total Noncash Contributions2$2,351,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,655
Total Revenue per Audited Statements
$4,253,655
Total Revenue per Form 990
$4,253,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,239,047
Salaries, Compensation, and Employee Benefits$954,676
Total Fundraising Expense$205,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,690$92,568$127,849$711,107
Occupancy$159,948$25,848$8,551$194,347
Fees for Services Other$66,240$33,336$4,340$103,916
Current Officers, Directors, Trustees, and Key Employees$63,504$12,012$16,783$92,299
Payroll Taxes$62,013$7,863$14,189$84,065
Other Employee Benefits$40,632$11,803$14,770$67,205
Office Expenses$30,538$11,334$5,377$47,249
Other Expenses$2,703$15,378$4,105$22,186
Depreciation Depletion-$16,631-$16,631
Travel$5,459$1,878$782$8,119
Interest-$5,334-$5,334
Total Functional Expenses$3,749,447$238,833$205,443$4,193,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,193,723
Total Expenses per Audited Statements$4,193,723
Total Expenses per Form 990$4,193,723
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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Brumback
Formed
1971
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
2,725

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Northwest Family Service Center Change in Net Assets = -$882317”

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0485423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04253655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05334
IRS990/InterestGrp/TotalAmt05334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03565894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023431837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022671179
IRS990/LandBldgEquipCostOrOtherBssAmt026237073
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/BOYAmt024467638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024460691
IRS990/NetAssetsOrFundBalancesBOYAmt03743584
IRS990/NetAssetsOrFundBalancesEOYAmt02921199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02351450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08551
IRS990/OccupancyGrp/ManagementAndGeneralAmt025848
IRS990/OccupancyGrp/ProgramServicesAmt0159948
IRS990/OccupancyGrp/TotalAmt0194347
IRS990/OfficeExpensesGrp/FundraisingAmt05377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OfficeExpensesGrp/ProgramServicesAmt030538
IRS990/OfficeExpensesGrp/TotalAmt047249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0508372
IRS990/OtherAssetsTotalGrp/EOYAmt0383210
IRS990/OtherChangesInNetAssetsAmt0-882317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067205
IRS990/OtherExpensesGrp/Desc0Needs of People
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08697
IRS990/OtherExpensesGrp/FundraisingAmt14105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115378
IRS990/OtherExpensesGrp/ProgramServicesAmt02759646
IRS990/OtherExpensesGrp/ProgramServicesAmt168074
IRS990/OtherExpensesGrp/ProgramServicesAmt22703
IRS990/OtherExpensesGrp/TotalAmt02759646
IRS990/OtherExpensesGrp/TotalAmt181619
IRS990/OtherExpensesGrp/TotalAmt222186
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078783
IRS990/OtherRevenueTotalAmt078783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711107
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07863
IRS990/PayrollTaxesGrp/ProgramServicesAmt062013
IRS990/PayrollTaxesGrp/TotalAmt084065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044861
IRS990/PrincipalOfficerNm0Clare Brumback
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03758913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03078589
IRS990/PYOtherRevenueAmt063859
IRS990/PYProgramServiceRevenueAmt0201925
IRS990/PYRevenuesLessExpensesAmt0-24462
IRS990/PYSalariesCompEmpBnftPaidAmt01021850
IRS990/PYTotalExpensesAmt04100439
IRS990/PYTotalRevenueAmt04075977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03948222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03758913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03531481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03203702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018541588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01094645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01279714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt018541588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03758913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04099270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03531481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03203702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018541588
IRS990ScheduleA/TotalSupportAmt019916429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019296090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03401222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022697312
IRS990ScheduleD/EquipmentGrp/BookValueAmt039696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106814
IRS990ScheduleD/ExpensesSubtotalAmt04193723

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,609,740
Liabilities
$24,688,541
Net assets
$2,921,199
Revenue
$4,253,655
Expenses
$4,193,723
Net income
$59,932
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
2017Detailed filing. Detailed filing data is available for this year.$27.6$24.7$2.92$4.25$4.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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