Civic Intelligence

Hiawatha Homes Inc.

990 • Fiscal year 2018 • EIN 41-1278404

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.HIAWATHAHOMES.ORG

View Organization Page

1820 Valkyrie Dr NWRochester, MN 55901

(507) 289-7222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,330

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,755,230

Up $114,405 (+4.3%) from 2017

Net Assets

Up

$1,834,916

Up $137,526 (+8.1%) from 2017

Liabilities

Down

$920,314

Down $23,121 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$10,927,651

Up $404,411 (+3.8%) from 2017

Expenses

Down

$10,790,125

Down $292,809 (-2.6%) from 2017

Net Income

Up

$137,526

Up $697,220 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $2,832,637Liabilities 2010: $561,024Net Assets 2010: $2,271,6132010Assets 2011: $2,878,459Liabilities 2011: $549,600Net Assets 2011: $2,328,8592011Assets 2012: $3,147,766Liabilities 2012: $577,877Net Assets 2012: $2,569,8892012Assets 2013: $3,209,109Liabilities 2013: $632,404Net Assets 2013: $2,576,7052013Assets 2014: $3,261,443Liabilities 2014: $713,165Net Assets 2014: $2,548,2782014Assets 2015: $3,203,887Liabilities 2015: $808,068Net Assets 2015: $2,395,8192015Assets 2016: $3,058,053Liabilities 2016: $800,969Net Assets 2016: $2,257,0842016Assets 2017: $2,640,825Liabilities 2017: $943,435Net Assets 2017: $1,697,3902017Assets 2018: $2,755,230Liabilities 2018: $920,314Net Assets 2018: $1,834,9162018Assets 2019: $2,525,820Liabilities 2019: $954,000Net Assets 2019: $1,571,8202019Assets 2020: $2,752,629Liabilities 2020: $1,218,798Net Assets 2020: $1,533,8312020Assets 2021: $2,202,889Liabilities 2021: $622,940Net Assets 2021: $1,579,9492021Assets 2022: $1,786,570Liabilities 2022: $614,654Net Assets 2022: $1,171,9162022Assets 2023: $1,764,576Liabilities 2023: $630,643Net Assets 2023: $1,133,9332023Assets 2024: $1,939,669Liabilities 2024: $779,727Net Assets 2024: $1,159,9422024

Highlighted filing

2018

Assets$2,755,230
Liabilities$920,314
Net Assets$1,834,916
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,544,1862010Expenses 2011: $9,651,2632011Expenses 2012: $9,376,6372012Revenue 2013: $9,691,273Expenses 2013: $9,684,456Net Income 2013: $6,8172013Revenue 2014: $10,363,956Expenses 2014: $10,392,383Net Income 2014: -$28,4272014Revenue 2015: $10,546,736Expenses 2015: $10,699,195Net Income 2015: -$152,4592015Revenue 2016: $10,754,323Expenses 2016: $10,893,058Net Income 2016: -$138,7352016Revenue 2017: $10,523,240Expenses 2017: $11,082,934Net Income 2017: -$559,6942017Revenue 2018: $10,927,651Expenses 2018: $10,790,125Net Income 2018: $137,5262018Revenue 2019: $10,342,822Expenses 2019: $10,605,918Net Income 2019: -$263,0962019Revenue 2020: $10,284,265Expenses 2020: $10,322,254Net Income 2020: -$37,9892020Revenue 2021: $10,124,635Expenses 2021: $10,078,517Net Income 2021: $46,1182021Revenue 2022: $10,152,767Expenses 2022: $10,560,800Net Income 2022: -$408,0332022Revenue 2023: $10,795,937Expenses 2023: $10,833,920Net Income 2023: -$37,9832023Revenue 2024: $11,323,177Expenses 2024: $11,297,168Net Income 2024: $26,0092024

Highlighted filing

2018

Revenue$10,927,651
Expenses$10,790,125
Net Income$137,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,928,837
Mission and Program Overview

Mission

Provide residential, in-home, and community-based choices for people with disabilities.

Providing residential, in-home, and community-based choices for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,966$941,076▲ $158,110
Accounts Receivable$473,100$533,259▲ $60,159
Land, Buildings, and Equipment, Net$633,996$516,208▼ $117,788
Other Notes and Loans Receivable, Net$410,675$364,139▼ $46,536
Prepaid Expenses and Deferred Charges$183,193$178,973▼ $4,220
Cash and Non-Interest-Bearing Accounts$76,323$78,880▲ $2,557
Total Assets$2,640,825$2,755,230▲ $114,405
Other Assets Total$80,572$142,695▲ $62,123
Liabilities
Accounts Payable and Accrued Expenses$832,542$765,277▼ $67,265
Other Liabilities$80,572$142,695▲ $62,123
Deferred Revenue$30,321$12,342▼ $17,979
Total Liabilities$943,435$920,314▼ $23,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,390$1,834,916▲ $137,526
Total Net Assets Fund Balance$1,697,390$1,834,916▲ $137,526
Total Liabilities and Net Assets / Fund Balance$2,640,825$2,755,230▲ $114,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,804$900,322$1,004,126
Other Land Buildings$320,500$662,652$983,152
Leasehold Improvements$91,904$763,433$855,337
Other Assets Org$58,731--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy S OstrowskiChief Executive OfficerFT$103,647$3,683$107,330
Richard a ShererChief Financial OfficerFT$86,617$18,819$105,436

Board Members and Trustees

NameTitle
Matt NigburHhf President
Peter Carryer MdPast President
Bradley BergPresident
Ryan BackusVice President
Carol FitzgeraldDirector
Dan GatenoDirector
Deborah FalboDirector
Deborah Witte ResignedDirector
Elaine IngallsDirector
Fran BradleyDirector
James MarcellaDirector
Jason KruegerDirector
Mary BrouillardDirector
Susan UhlenkampDirector
Timothy KellyDirector
Heather WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,868
Program Service Revenue
$10,341,999
Investment Income
$50,804
Other Revenue
$1,980
All Other Contributions
$532,868
Change in Net Assets
$137,526

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
Other Non Cash Contri Table50$31,021Fair Market Value
Total Noncash Contributions50$31,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,927,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-736,592
Total Revenue per Audited Statements
$10,191,059
Total Revenue per Form 990
$10,927,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,805,391
Other Expenses$1,984,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,789,890$402,083-$7,191,973
Other Employee Benefits$757,024$44,483-$801,507
Occupancy$582,081$48,000-$630,081
Payroll Taxes$502,519$43,189-$545,708
Office Expenses$203,498$34,993-$238,491
Current Officers, Directors, Trustees, and Key Employees-$212,766-$212,766
Depreciation Depletion$162,571$31,002-$193,573
Information Technology$42,072$106,692-$148,764
Travel$94,305$5,570-$99,875
Pension Plan Contributions$39,637$13,800-$53,437
Advertising$47,238$527-$47,765
All Other Expenses$30,460$15,364-$45,824
Insurance$18,634$10,406-$29,040
Fees for Services Accounting-$24,850-$24,850
Fees for Services Other-$23,486-$23,486
Other Expenses$24,253$19,756-$19,756
Fees for Services Legal-$3,309-$3,309
Conferences and Meetings-$2,158-$2,158
Total Functional Expenses$9,747,691$1,042,434$0$10,790,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,790,970
Expenses per Audited Statements$10,790,125
Total Expenses per Form 990$10,790,125
Expenses Not Reported on Form 990$845
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' TRUST FUNDS$83,964
Health Insurance Trust Fund$58,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the board of directors and approved prior to filing.”

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

“Hiawatha homes, inc. Requires its board of directors to annually complete a conflict of interest disclosure statement. The responses are reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The review of the compensation of the ceo and cfo is conducted annually. Hiawatha homes, inc uses comparability data from comparable organizations to determine current compensation of its ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“The annual report, that includes the financial statements, is available on the web site at www.hiawathahomes.org. Governing documents, including the conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Homes Inc
EIN
41-1278404
Phone
5072897222
Address
1820 VALKYRIE DR NW, ROCHESTER, MN 55901

Signing Officer

Name
Cindy S Ostrowski
Title
CEO
Phone
5072897222
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy S Ostrowski
Formed
1976
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
468
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of hiawatha homes foundation -737,437.”

Raw XML AppendixShowing 400 of 608 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/Desc0HIAWATHA HOMES, INC. HAS SUCCESSFULLY OPERATED 21 RESIDENTIAL PROGRAMS FOR APPROXIMATELY 88 INDIVIDUALS WITH DISABILITIES AND A FAMILY SUPPORT SERVICE FOR 18 INDIVIDUALS IN THE GREATER ROCHESTER, MINNESOTA AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HHF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041800
IRS990/GrossReceiptsAmt010928837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106692
IRS990/InformationTechnologyGrp/ProgramServicesAmt042072
IRS990/InformationTechnologyGrp/TotalAmt0148764
IRS990/InsuranceGrp/ManagementAndGeneralAmt010406
IRS990/InsuranceGrp/ProgramServicesAmt018634
IRS990/InsuranceGrp/TotalAmt029040
IRS990/InvestmentIncomeGrp/ExclusionAmt010190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02326407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516208
IRS990/LandBldgEquipCostOrOtherBssAmt02842615
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01697390
IRS990/NetAssetsOrFundBalancesEOYAmt01834916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/ProgramServicesAmt0582081
IRS990/OccupancyGrp/TotalAmt0630081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203498
IRS990/OfficeExpensesGrp/TotalAmt0238491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080572
IRS990/OtherAssetsTotalGrp/EOYAmt0142695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801507
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019756
IRS990/OtherExpensesGrp/ProgramServicesAmt0265848
IRS990/OtherExpensesGrp/ProgramServicesAmt1187661
IRS990/OtherExpensesGrp/ProgramServicesAmt224253
IRS990/OtherExpensesGrp/TotalAmt0265848
IRS990/OtherExpensesGrp/TotalAmt1187661
IRS990/OtherExpensesGrp/TotalAmt224253
IRS990/OtherExpensesGrp/TotalAmt319756
IRS990/OtherLiabilitiesGrp/BOYAmt080572
IRS990/OtherLiabilitiesGrp/EOYAmt0142695
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06789890
IRS990/OtherSalariesAndWagesGrp/TotalAmt07191973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0410675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0364139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502519
IRS990/PayrollTaxesGrp/TotalAmt0545708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039637
IRS990/PensionPlanContributionsGrp/TotalAmt053437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178973
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09126509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09126509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043676
IRS990/PYOtherExpensesAmt02221228
IRS990/PYOtherRevenueAmt06532
IRS990/PYProgramServiceRevenueAmt010229967
IRS990/PYRevenuesLessExpensesAmt0-559694
IRS990/PYSalariesCompEmpBnftPaidAmt08861706
IRS990/PYTotalExpensesAmt011082934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010523240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010343979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051795937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt01097189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097189
IRS990ScheduleA/TotalSupportAmt01184976
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0150
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,755,230
Liabilities
$920,314
Net assets
$1,834,916
Revenue
$10,927,651
Expenses
$10,790,125
Net income
$137,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.16$11.3$11.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$10.8$10.8$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$10.2$10.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.62$1.58$10.1$10.1$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.22$1.53$10.3$10.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.95$1.57$10.3$10.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.83$10.9$10.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$10.5$11.1$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$10.8$10.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.81$2.40$10.5$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$10.4$10.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$9.69$9.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.55$2.33$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$9.54