Civic Intelligence

Community Action Duluth

990 • Fiscal year 2016 • EIN 41-1410670

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 22, 2017

Organization Profilewww.communityactionduluth.org

View Organization Page

2424 West 5th StreetDuluth, MN 55806

(218) 726-1665

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,662

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$738,555

Up $297,221 (+67%) from 2015

Net Assets

Up

$592,649

Up $300,674 (+103%) from 2015

Liabilities

Down

$145,906

Down $3,453 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$2,078,214

Up $533,568 (+35%) from 2015

Expenses

Up

$1,777,258

Up $29,029 (+1.7%) from 2015

Net Income

Up

$300,956

Up $504,539 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $440,236Liabilities 2011: $105,126Net Assets 2011: $335,1102011Assets 2012: $514,532Liabilities 2012: $144,233Net Assets 2012: $370,2992012Assets 2013: $460,604Liabilities 2013: $96,608Net Assets 2013: $363,9962013Assets 2014: $604,575Liabilities 2014: $108,552Net Assets 2014: $496,0232014Assets 2015: $441,334Liabilities 2015: $149,359Net Assets 2015: $291,9752015Assets 2016: $738,555Liabilities 2016: $145,906Net Assets 2016: $592,6492016Assets 2017: $723,180Liabilities 2017: $127,824Net Assets 2017: $595,3562017Assets 2018: $574,857Liabilities 2018: $194,078Net Assets 2018: $380,7792018Assets 2019: $538,346Liabilities 2019: $124,961Net Assets 2019: $413,3852019Assets 2020: $690,791Liabilities 2020: $240,099Net Assets 2020: $450,6922020Assets 2021: $611,812Liabilities 2021: $247,466Net Assets 2021: $364,3462021Assets 2022: $564,533Liabilities 2022: $183,009Net Assets 2022: $381,5242022Assets 2023: $757,622Liabilities 2023: $344,170Net Assets 2023: $413,4522023Assets 2024: $705,733Liabilities 2024: $533,173Net Assets 2024: $172,5602024

Highlighted filing

2016

Assets$738,555
Liabilities$145,906
Net Assets$592,649
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,427,0942011Expenses 2012: $1,622,8872012Revenue 2013: $1,414,287Expenses 2013: $1,420,590Net Income 2013: -$6,3032013Revenue 2014: $1,753,409Expenses 2014: $1,621,145Net Income 2014: $132,2642014Revenue 2015: $1,544,646Expenses 2015: $1,748,229Net Income 2015: -$203,5832015Revenue 2016: $2,078,214Expenses 2016: $1,777,258Net Income 2016: $300,9562016Revenue 2017: $2,106,773Expenses 2017: $2,104,016Net Income 2017: $2,7572017Revenue 2018: $2,073,516Expenses 2018: $2,228,919Net Income 2018: -$155,4032018Revenue 2019: $1,806,499Expenses 2019: $1,773,893Net Income 2019: $32,6062019Revenue 2020: $1,923,846Expenses 2020: $1,886,539Net Income 2020: $37,3072020Revenue 2021: $2,333,739Expenses 2021: $2,420,085Net Income 2021: -$86,3462021Revenue 2022: $2,268,721Expenses 2022: $2,251,543Net Income 2022: $17,1782022Revenue 2023: $2,331,298Expenses 2023: $2,299,370Net Income 2023: $31,9282023Revenue 2024: $2,620,692Expenses 2024: $2,666,285Net Income 2024: -$45,5932024

Highlighted filing

2016

Revenue$2,078,214
Expenses$1,777,258
Net Income$300,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,091,666
Mission and Program Overview

Mission

It is the mission of Community Action Duluth to empower and engage our community to eliminate poverty, and create prosperity and equity in the lives of the people we serve.

Community Action Duluth strives to be difference between poverty and prosperity. We make this difference by helping people with low incomes develop assets that they can leverage to get out of poverty. These assets include financial skills, education, financial and employment coaching, asset building opportunities, job skills, leadership skills, social capital, health skills, insurance, as well as a fair policy and healthy natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,097$285,206▲ $33,109
Cash and Non-Interest-Bearing Accounts$27,990$237,246▲ $209,256
Savings and Temporary Cash Investments$108,862$159,517▲ $50,655
Land, Buildings, and Equipment, Net$46,040$44,181▼ $1,859
Prepaid Expenses and Deferred Charges$3,900$10,242▲ $6,342
Investments in Publicly Traded Securities$2,445$2,163▼ $282
Total Assets$441,334$738,555▲ $297,221
Liabilities
Accounts Payable and Accrued Expenses$134,359$133,167▼ $1,192
Mortgage Notes Payable Secured by Investment Property$15,000--
Deferred Revenue-$12,739-
Total Liabilities$149,359$145,906▼ $3,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,128$383,341▲ $267,213
Unrestricted Net Assets$175,847$209,308▲ $33,461
Total Net Assets Fund Balance$291,975$592,649▲ $300,674
Total Liabilities and Net Assets / Fund Balance$441,334$738,555▲ $297,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,181$100,356$144,537
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MillerExecutive DirectorFT$80,000$4,662$84,662
Shannon RedbrookseCRETARY-$520-$520
Alexis GroundsBoard Member-$315-$315
Melissa MeyerBoard Member-$105-$105

Board Members and Trustees

NameTitle
Mimi StenderChair
Frank JewellVice Chair, Secretary
Anne HolyBoard Member
Barb RussBoard Member
Carl CrawfordBoard Member
Cheryl PrinceBoard Member
Claire MusechBoard Member
Heidi Timm-bijoldBoard Member
Jim HackingBoard Member
Phoebe JorgensenBoard Member
Rosie Loeffler-KempBoard Member
Ryan MilesBoard Member
Sharon WitherspoonBoard Member
Leann Oehlerking-boesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,355
Program Service Revenue
$88,350
Investment Income
$812
Other Revenue
$72,697
All Other Contributions
$732,860
Change in Net Assets
$300,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,170
Total Revenue per Audited Statements
$2,091,384
Total Revenue per Form 990
$2,078,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,266
Other Expenses$478,992
Total Fundraising Expense$35,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,743$84,522$27,591$915,856
Other Employee Benefits$145,632$21,661$4,035$171,328
Payroll Taxes$87,589$10,125$2,538$100,252
Occupancy$73,600$15,896-$89,496
Current Officers, Directors, Trustees, and Key Employees$64,437$21,166-$85,603
Conferences and Meetings$49,276$21,650-$70,926
Fees for Services Other$43,781$13,436$358$57,575
All Other Expenses$20,707$15,754-$36,461
Other Expenses$26,730$100-$26,830
Pension Plan Contributions$21,832$2,709$686$25,227
Office Expenses$15,943$6,321-$22,264
Travel$18,102$1,748-$19,850
Fees for Services Accounting$10,266$3,150$84$13,500
Depreciation Depletion$9,385$2,758-$12,143
Insurance-$10,731-$10,731
Fees for Services Legal$1,812$556$15$2,383
Advertising$1,708$59-$1,767
Total Functional Expenses$1,498,857$243,094$35,307$1,777,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,710
Expenses per Audited Statements$1,777,258
Total Expenses per Form 990$1,777,258
Expenses Not Reported on Form 990$13,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,149
Fundraising Direct Expenses$13,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$44,895$44,895$458$44,437
Annual Luncheon$37,854$37,854$1,556$36,298
Total Events$82,749$82,749$13,452$69,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11

“The form 990 is copied and distributed to the board members a week before the board meeting. At the meeting the board members compare the form 990 to the audit and management reports. Board members are given the opportunity to ask questions.”

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

“During the annual board meeting the members review and discuss the conflict of interest policy and each board member is required to sign the policy yearly.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation of the executive director includes review and approval by the hiring committee, use of comparability data, and contemporaneous documentation and recordkeeping of the deliberations and decisions. The process was last used in 2014.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Duluth Inc
EIN
41-1410670
Phone
2187261665
Address
2424 WEST 5TH STREET, DULUTH, MN 55806

Signing Officer

Name
Angie Miller
Title
Executive Director
Phone
2187261665
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Miller
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
55
Volunteers
445

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2016 cad added a new career pathway training program to existing financial opportunity center program which includes onsite adult basic education classes as a bridge to occupational skills trainings. Cad's community engagement paired with the african american community to create the family freedom school initiative which empowers the black community by building and reconstructing cultural socio-economic practices.”

Form 990, Part III, line 3

“The addition of career pathway trainings changed the main focus for our financial opportunity center program which created a lesser focus on financial coaching as a program entry point”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. The financial statements do not include a provision for income taxes because the Organization is a tax exempt organization. However, income derived from activities, if any, not directly related to the Organization's tax-exempt purpose would be subject to taxation as unrelated business income. The Organization's tax years prior to 2013 are closed for examination by the IRS.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 13,452.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 13,452.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16seCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt086149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01183495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02091666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010731
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02163
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044181
IRS990/LandBldgEquipCostOrOtherBssAmt0144537
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Community Action Duluth to empower and engage our community to eliminate poverty, and create prosperity and equity in the lives of the people we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0291975
IRS990/NetAssetsOrFundBalancesEOYAmt0592649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015896
IRS990/OccupancyGrp/ProgramServicesAmt073600
IRS990/OccupancyGrp/TotalAmt089496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OfficeExpensesGrp/ProgramServicesAmt015943
IRS990/OfficeExpensesGrp/TotalAmt022264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171328
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt046162
IRS990/OtherExpensesGrp/ProgramServicesAmt133695
IRS990/OtherExpensesGrp/ProgramServicesAmt224457
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt047692
IRS990/OtherExpensesGrp/TotalAmt133781
IRS990/OtherExpensesGrp/TotalAmt233593
IRS990/OtherExpensesGrp/TotalAmt326830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010125
IRS990/PayrollTaxesGrp/ProgramServicesAmt087589
IRS990/PayrollTaxesGrp/TotalAmt0100252
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021832
IRS990/PensionPlanContributionsGrp/TotalAmt025227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010242
IRS990/PrincipalOfficerNm0ANGIE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088350
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND EDUCATION SERVICES - 59 PEOPLE ENROLLED IN CAREER PATHWAY EDUCATIONAL TRAININGS. 47 PEOPLE OBTAINED EMPLOYMENT. 7 OBTAINED A GED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583404
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - 322 PEOPLE ENGAGE IN THE FAMILY FREEDOM SCHOOL INITIATIVE. 231 PEOPLE ENGAGED IN PUBLIC POLICY CONVENINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAX SITE 1981 TAX RETURNS WERE PREPARED BY 89 VOLUNTEERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIRECT EMPLOYMENT/JOB SKILLS - 8 PEOPLE WERE HIRED TO WORK IN OUR STREAM CORPS AND SEEDS OF SUCCESS EMPLOYMENT PROGRAMS. SEEDS OF SUCCESS OPERATED A FARMERS MARKET IN THE LINCOLN PARK NEIGHBORHOOD AND STREAM CORPS REMOVED INVASIVE SPECIES AND RESTORED 93 ACRES OF CITY LAND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1246691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04461
IRS990/PYOtherExpensesAmt0433815
IRS990/PYOtherRevenueAmt012151
IRS990/PYProgramServiceRevenueAmt034019
IRS990/PYRevenuesLessExpensesAmt0-203583
IRS990/PYSalariesCompEmpBnftPaidAmt01314414
IRS990/PYTotalExpensesAmt01748229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08242070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179714
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt08079240
IRS990ScheduleA/SubstantialContributorsTotAmt0162830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08242070

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,555
Liabilities
$145,906
Net assets
$592,649
Revenue
$2,078,214
Expenses
$1,777,258
Net income
$300,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.41$2.33$2.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$2.27$2.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$2.33$2.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.92$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.41$1.81$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.07$2.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$2.11$2.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$2.08$1.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.54$1.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$1.75$1.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.41$1.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.34$1.43