Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2020 • EIN 41-1382134

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.THEDULUTHMODEL.ORG

View Organization Page

202 E Superior StreetDuluth, MN 55812

(218) 722-2781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,332

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,175,216

Up $74,109 (+6.7%) from 2019

Net Assets

Up

$1,051,437

Up $33,735 (+3.3%) from 2019

Liabilities

Up

$123,779

Up $40,374 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$880,609

Up $58,106 (+7.1%) from 2019

Expenses

Down

$846,874

Down $6,913 (-0.8%) from 2019

Net Income

Up

$33,735

Up $65,019 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,496,037Liabilities 2010: $356,451Net Assets 2010: $1,139,5862010Assets 2011: $1,364,763Liabilities 2011: $310,964Net Assets 2011: $1,053,7992011Assets 2012: $1,244,050Liabilities 2012: $459,145Net Assets 2012: $784,9052012Assets 2013: $1,345,500Liabilities 2013: $549,729Net Assets 2013: $795,7712013Assets 2014: $1,454,065Liabilities 2014: $585,866Net Assets 2014: $868,1992014Assets 2015: $1,509,221Liabilities 2015: $584,737Net Assets 2015: $924,4842015Assets 2016: $1,344,019Liabilities 2016: $434,429Net Assets 2016: $909,5902016Assets 2017: $1,398,208Liabilities 2017: $322,373Net Assets 2017: $1,075,8352017Assets 2018: $1,111,315Liabilities 2018: $62,329Net Assets 2018: $1,048,9862018Assets 2019: $1,101,107Liabilities 2019: $83,405Net Assets 2019: $1,017,7022019Assets 2020: $1,175,216Liabilities 2020: $123,779Net Assets 2020: $1,051,4372020Assets 2021: $1,208,430Liabilities 2021: $114,667Net Assets 2021: $1,093,7632021Assets 2022: $1,214,124Liabilities 2022: $87,671Net Assets 2022: $1,126,4532022Assets 2023: $1,236,711Liabilities 2023: $83,375Net Assets 2023: $1,153,3362023Assets 2024: $1,215,278Liabilities 2024: $85,720Net Assets 2024: $1,129,5582024

Highlighted filing

2020

Assets$1,175,216
Liabilities$123,779
Net Assets$1,051,437
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,771,0182010Expenses 2011: $4,511,6352011Expenses 2012: $4,260,9462012Revenue 2013: $4,214,208Expenses 2013: $4,203,342Net Income 2013: $10,8662013Revenue 2014: $3,899,841Expenses 2014: $3,827,413Net Income 2014: $72,4282014Revenue 2015: $4,326,012Expenses 2015: $4,269,727Net Income 2015: $56,2852015Revenue 2016: $3,390,692Expenses 2016: $3,404,843Net Income 2016: -$14,1512016Revenue 2017: $1,813,500Expenses 2017: $1,647,255Net Income 2017: $166,2452017Revenue 2018: $891,965Expenses 2018: $918,814Net Income 2018: -$26,8492018Revenue 2019: $822,503Expenses 2019: $853,787Net Income 2019: -$31,2842019Revenue 2020: $880,609Expenses 2020: $846,874Net Income 2020: $33,7352020Revenue 2021: $788,791Expenses 2021: $746,465Net Income 2021: $42,3262021Revenue 2022: $728,794Expenses 2022: $696,104Net Income 2022: $32,6902022Revenue 2023: $772,213Expenses 2023: $739,330Net Income 2023: $32,8832023Revenue 2024: $757,518Expenses 2024: $781,296Net Income 2024: -$23,7782024

Highlighted filing

2020

Revenue$880,609
Expenses$846,874
Net Income$33,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.0
Gross Receipts
$880,609
Mission and Program Overview

Mission

Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,866$696,510▼ $37,356
Cash and Non-Interest-Bearing Accounts$266,372$314,617▲ $48,245
Pledges and Grants Receivable$56,585$123,872▲ $67,287
Inventories for Sale or Use$24,002$23,306▼ $696
Prepaid Expenses and Deferred Charges$12,834$9,748▼ $3,086
Accounts Receivable$7,448$7,163▼ $285
Total Assets$1,101,107$1,175,216▲ $74,109
Liabilities
Accounts Payable and Accrued Expenses$83,405$90,103▲ $6,698
Other Liabilities-$30,076-
Deferred Revenue-$3,600-
Total Liabilities$83,405$123,779▲ $40,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,431$1,020,821▲ $36,390
Net Assets With Donor Restrictions$33,271$30,616▼ $2,655
Total Net Assets Fund Balance$1,017,702$1,051,437▲ $33,735
Total Liabilities and Net Assets / Fund Balance$1,101,107$1,175,216▲ $74,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,510$779,044$1,475,554
Equipment-$51,873$51,873
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MillerExecutive DiFT$69,371$16,961$86,332
Sheryl BomanCo-exec. DirectorFT$47,426$10,167$57,593

Board Members and Trustees

NameTitle
John BeyerBoard Chair
Amy BergstromBoard Member
Jennifer ThomasBoard Member
Karen SalmelaBoard Member
Maureen Tobin StanleyBoard Member
Joan PetersonSecretary
Elizabeth NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,346
Program Service Revenue
$296,762
Investment Income
$22
Other Revenue
$69,479
All Other Contributions
$64,923
Change in Net Assets
$33,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,609
Total Revenue per Audited Statements
$880,609
Total Revenue per Form 990
$880,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,187
Other Expenses$226,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,739$46,273-$340,012
Current Officers, Directors, Trustees, and Key Employees$118,685$26,053-$144,738
Other Employee Benefits$80,407$8,414-$88,821
Office Expenses$59,346$10,591-$69,937
Occupancy$37,438$10,205-$47,643
Depreciation Depletion$31,506$5,850-$37,356
Payroll Taxes$29,504$3,748-$33,252
Fees for Services Other$19,036$2,174-$21,210
Insurance$12,788$2,237-$15,025
Pension Plan Contributions$12,245$1,119-$13,364
Conferences and Meetings$9,874$87-$9,961
Fees for Services Accounting-$7,790-$7,790
Interest$5,444$617-$6,061
Fees for Services Legal-$650-$650
Other Expenses$538$101-$639
Total Functional Expenses$720,231$126,643$0$846,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,874
Total Expenses per Audited Statements$846,874
Total Expenses per Form 990$846,874
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
Refundable Advances$30,076
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990 is reviewed and approved by the finance director. The board of directors reviews and approves the form at the following meeting.”

Form 990, Page 6, Part VI, Line 15A

“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's duluth, mn office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
41-1382134
Phone
2187222781
Address
202 E SUPERIOR STREET, DULUTH, MN 55812

Signing Officer

Name
Scott Miller
Title
Executive Director
Phone
2187222781
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
2

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03748
IRS990/PayrollTaxesGrp/ProgramServicesAmt029504
IRS990/PayrollTaxesGrp/TotalAmt033252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012245
IRS990/PensionPlanContributionsGrp/TotalAmt013364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09748
IRS990/PrincipalOfficerNm0SCOTT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230623
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266139
IRS990/ProgSrvcAccomActy3Grp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0208094
IRS990/PYOtherRevenueAmt090553
IRS990/PYProgramServiceRevenueAmt0323306
IRS990/PYRevenuesLessExpensesAmt0-31284
IRS990/PYSalariesCompEmpBnftPaidAmt0645693
IRS990/PYTotalExpensesAmt0853787
IRS990/PYTotalRevenueAmt0822503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01284323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02939675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05508936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01077599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt05430440
IRS990ScheduleA/SubstantialContributorsTotAmt078496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01284323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02939675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05508936
IRS990ScheduleA/TotalSupportAmt05696807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05188
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/BookValueAmt0696510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/ExpensesSubtotalAmt0846874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0880609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696510
IRS990ScheduleD/TotalExpensesPerForm990Amt0846874
IRS990ScheduleD/TotalLiabilityAmt030076
IRS990ScheduleD/TotalRevenuePerForm990Amt0880609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101107
IRS990/TotalAssetsEOYAmt01175216
IRS990/TotalAssetsGrp/BOYAmt01101107
IRS990/TotalAssetsGrp/EOYAmt01175216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514346
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846874
IRS990/TotalGrossUBIAmt049349
IRS990/TotalLiabilitiesBOYAmt083405
IRS990/TotalLiabilitiesEOYAmt0123779
IRS990/TotalLiabilitiesGrp/BOYAmt083405
IRS990/TotalLiabilitiesGrp/EOYAmt0123779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051437
IRS990/TotalOtherCompensationAmt027128
IRS990/TotalProgramServiceExpensesAmt0720231
IRS990/TotalProgramServiceRevenueAmt0296762
IRS990/TotalReportableCompFromOrgAmt0116797
IRS990/TotalRevenueGrp/ExclusionAmt020152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049349

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,216
Liabilities
$123,779
Net assets
$1,051,437
Revenue
$880,609
Expenses
$846,874
Net income
$33,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.76$0.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.15$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.13$0.73$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.09$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$0.88$0.85$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.08$1.02$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.81$1.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$3.39$3.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.92$4.33$4.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.87$3.90$3.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$4.21$4.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.36$1.14$4.77
Peer Organizations

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