Civic Intelligence

Dakota County United Educators

990 • Fiscal year 2021 • EIN 41-1412301

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 08, 2021

6950 W 146th St Ste 114Apple Valley, MN 55124

(952) 431-4046

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$68,863

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

7.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$555,016

Up $39,532 (+7.7%) from 2020

Net Assets

Up

$547,874

Up $48,675 (+9.8%) from 2020

Liabilities

Down

$7,142

Down $9,143 (-56%) from 2020

Revenue

Up

$1,992,954

Up $81,427 (+4.3%) from 2020

Expenses

Up

$1,944,279

Up $91,023 (+4.9%) from 2020

Net Income

Down

$48,675

Down $9,596 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $303,484Liabilities 2010: $7,386Net Assets 2010: $296,0982010Assets 2011: $312,264Liabilities 2011: $5,455Net Assets 2011: $306,8092011Assets 2012: $283,363Liabilities 2012: $4,607Net Assets 2012: $278,7562012Assets 2013: $280,903Liabilities 2013: $4,929Net Assets 2013: $275,9742013Assets 2014: $270,886Liabilities 2014: $36,820Net Assets 2014: $234,0662014Assets 2015: $292,326Liabilities 2015: $30,170Net Assets 2015: $262,1562015Assets 2016: $269,435Liabilities 2016: $29,481Net Assets 2016: $239,9542016Assets 2017: $287,849Liabilities 2017: $6,754Net Assets 2017: $281,0952017Assets 2018: $403,932Liabilities 2018: $16,979Net Assets 2018: $386,9532018Assets 2019: $460,992Liabilities 2019: $20,064Net Assets 2019: $440,9282019Assets 2020: $515,484Liabilities 2020: $16,285Net Assets 2020: $499,1992020Assets 2021: $555,016Liabilities 2021: $7,142Net Assets 2021: $547,8742021Assets 2022: $551,443Liabilities 2022: $2,062Net Assets 2022: $549,3812022Assets 2023: $634,873Liabilities 2023: $29,785Net Assets 2023: $605,0882023Assets 2024: $550,023Liabilities 2024: $3,592Net Assets 2024: $546,4312024Assets 2025: $579,169Liabilities 2025: $239Net Assets 2025: $578,9302025

Highlighted filing

2021

Assets$555,016
Liabilities$7,142
Net Assets$547,874

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,562,6572010Expenses 2011: $1,465,3862011Expenses 2012: $1,487,3312012Revenue 2013: $1,493,756Expenses 2013: $1,496,538Net Income 2013: -$2,7822013Revenue 2014: $1,544,912Expenses 2014: $1,586,820Net Income 2014: -$41,9082014Revenue 2015: $1,656,726Expenses 2015: $1,628,636Net Income 2015: $28,0902015Revenue 2016: $1,656,646Expenses 2016: $1,678,848Net Income 2016: -$22,2022016Revenue 2017: $1,762,450Expenses 2017: $1,721,309Net Income 2017: $41,1412017Revenue 2018: $1,830,074Expenses 2018: $1,833,571Net Income 2018: -$3,4972018Revenue 2019: $1,835,565Expenses 2019: $1,781,590Net Income 2019: $53,9752019Revenue 2020: $1,911,527Expenses 2020: $1,853,256Net Income 2020: $58,2712020Revenue 2021: $1,992,954Expenses 2021: $1,944,279Net Income 2021: $48,6752021Revenue 2022: $2,032,436Expenses 2022: $2,030,929Net Income 2022: $1,5072022Revenue 2023: $2,093,014Expenses 2023: $2,037,307Net Income 2023: $55,7072023Revenue 2024: $2,135,633Expenses 2024: $2,194,290Net Income 2024: -$58,6572024Revenue 2025: $2,234,375Expenses 2025: $2,201,876Net Income 2025: $32,4992025

Highlighted filing

2021

Revenue$1,992,954
Expenses$1,944,279
Net Income$48,675
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,992,954
Mission and Program Overview

Mission

It is the mission of dakota county united educators to advocate for the professional and economic well-being of its members and to promote excellence in independent school district 196

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,265$425,146▲ $36,881
Cash and Non-Interest-Bearing Accounts$117,941$129,309▲ $11,368
Prepaid Expenses and Deferred Charges$9,278$561▼ $8,717
Total Assets$515,484$555,016▲ $39,532
Liabilities
Accounts Payable and Accrued Expenses$16,285$7,142▼ $9,143
Total Liabilities$16,285$7,142▼ $9,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,793$418,101▲ $37,308
Net Assets With Donor Restrictions$118,406$129,773▲ $11,367
Total Net Assets Fund Balance$499,199$547,874▲ $48,675
Total Liabilities and Net Assets / Fund Balance$515,484$555,016▲ $39,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SchmidtPresidentFT$57,608$11,255$68,863
Jenifer StehrSecretaryFT$35,898$4,514$40,412

Board Members and Trustees

NameTitle
Paul Eckhoff1st Vice Pre
Ryan Roseen2nd Vice Pre
Karen GriessnerElementary R
Tom SnyderElementary R
Suzy HeilmanHigh School
Heather MathewsLegislative
Mary SnyderLegislative
Joey MathewsMiddle Schoo
Robin MikiskaNegotiations
Anne EckhoffOrganizing C
Jennifer EngelProf Dev CHA
Kristen ScarpettaProf Dev CHA
Trina FifieldSpecial Ed R
Hilary GallaherSpecial Serv
Shaun LindquistTechnology C
Mike LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,421
Program Service Revenue
$1,905,379
Investment Income
$2,154
Other Revenue
$0
All Other Contributions
$85,421
Change in Net Assets
$48,675

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 Table1$32,779Cash Values of Supplies
Total Noncash Contributions1$32,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,954
Revenue Not Reported on Form 990
$112,293
Total Revenue per Audited Statements
$2,105,247
Total Revenue per Form 990
$1,992,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,850
Salaries, Compensation, and Employee Benefits$116,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,627,240--$1,627,240
Current Officers, Directors, Trustees, and Key Employees$116,429--$116,429
Office Expenses$11$36,076-$36,087
Other Expenses$25,731$33,740-$25,731
All Other Expenses$14,000--$14,000
Fees for Services Accounting-$6,375-$6,375
Occupancy-$6,163-$6,163
Conferences and Meetings$5,797--$5,797
Insurance-$1,803-$1,803
Total Functional Expenses$1,860,122$84,157$0$1,944,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,056,572
Expenses per Audited Statements$1,944,279
Total Expenses per Form 990$1,944,279
Expenses Not Reported on Form 990$112,293
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$300
Section 527 Activity Spending$300
Total Exempt Function Spending$300
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Paul eckhoff anne eckhoff 1st vp org dir family relationship tom snyder mary snyder elem rep legis chair family relationship

Form 990, Page 6, Part VI, Line 3

Kathryn schmidt, president, is employed by independent school district 196 (isd 196). Per the agreement between the filing organization and isd 196, kathryn's compensation is paid by isd 196 and reimbursed by dcue.

Form 990, Page 6, Part VI, Line 6

Membership in the dakota county united educators shall be in accordance with the constitution and by-laws of education minnesota, nea, and aft.

Form 990, Page 6, Part VI, Line 7A

The organization's governing body is elected by its members.

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the president, and then presented to the executive board for approval.

Form 990, Page 6, Part VI, Line 12C

The dcue executive board is covered by the policy. The executive board reviews and determines if there is a conflict of interest. If a conflict of interest existed, the board member would not be allowed to vote on items where the conflict existed.

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

The president's compensation is determined by the executive board based on comparability data. When analyzing the data, the board determined to make the president's salary equal to that of a different position already on the pay scale for isd 196. Therefore, annual increases are determined as part of the agreement between the organization and isd 196.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Dakota County United Educators
EIN
41-1412301
Phone
9524314046
Address
6950 W 146TH ST STE 114, APPLE VALLEY, MN 55124

Signing Officer

Name
Kathryn Schmidt
Title
President
Phone
9524314046
Signed
2021-12-08

Organization Details

Principal Officer
Kathryn Schmidt
Formed
1992
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaulate tax positions taken by the local and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The local is not currently under examination by any taxing jurisdiction.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF DAKOTA COUNTY UNITED EDUCATORS TO ADVOCATE FOR THE PROFESSIONAL AND ECONOMIC WELL-BEING OF ITS MEMBERS AND TO PROMOTE EXCELLENCE IN INDEPENDENT SCHOOL DISTRICT 196
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD
IRS990/OtherExpensesGrp/Desc2POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3WORK SITE REPRESENTATIVE
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IRS990/OtherExpensesGrp/ProgramServicesAmt125789
IRS990/OtherExpensesGrp/ProgramServicesAmt225731
IRS990/OtherExpensesGrp/TotalAmt045125
IRS990/OtherExpensesGrp/TotalAmt133740
IRS990/OtherExpensesGrp/TotalAmt225789
IRS990/OtherExpensesGrp/TotalAmt325731
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IRS990/PrincipalOfficerNm0KATHRYN SCHMIDT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905379
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IRS990/PYContributionsGrantsAmt098617
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IRS990ScheduleC/TotalExemptFunctionExpendAmt0300
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0112293
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IRS990ScheduleD/ExpensesSubtotalAmt01944279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0112293
IRS990ScheduleD/RevenueSubtotalAmt01992954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVAULATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE LOCAL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01944279
IRS990ScheduleD/TotalRevenuePerForm990Amt01992954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056572
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUES OF SUPPLIES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL ECKHOFF ANNE ECKHOFF 1ST VP ORG DIR FAMILY RELATIONSHIP TOM SNYDER MARY SNYDER ELEM REP LEGIS CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN SCHMIDT, PRESIDENT, IS EMPLOYED BY INDEPENDENT SCHOOL DISTRICT 196 (ISD 196). PER THE AGREEMENT BETWEEN THE FILING ORGANIZATION AND ISD 196, KATHRYN'S COMPENSATION IS PAID BY ISD 196 AND REIMBURSED BY DCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE DAKOTA COUNTY UNITED EDUCATORS SHALL BE IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF EDUCATION MINNESOTA, NEA, AND AFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE PRESIDENT, AND THEN PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DCUE EXECUTIVE BOARD IS COVERED BY THE POLICY. THE EXECUTIVE BOARD REVIEWS AND DETERMINES IF THERE IS A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTED, THE BOARD MEMBER WOULD NOT BE ALLOWED TO VOTE ON ITEMS WHERE THE CONFLICT EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD BASED ON COMPARABILITY DATA. WHEN ANALYZING THE DATA, THE BOARD DETERMINED TO MAKE THE PRESIDENT'S SALARY EQUAL TO THAT OF A DIFFERENT POSITION ALREADY ON THE PAY SCALE FOR ISD 196. THEREFORE, ANNUAL INCREASES ARE DETERMINED AS PART OF THE AGREEMENT BETWEEN THE ORGANIZATION AND ISD 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAKOTA COUNTY UNITED EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DENTAL REIMBURSEMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411873649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DENTALPLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07373 147TH ST W ST 107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAKOTA COUNTY UNITED EDUCATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DENTAL REIMBURSEMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0515484
IRS990/TotalAssetsGrp/EOYAmt0555016
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.23$2.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.14$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.09$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.03$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.99$1.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.91$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.84$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.76$1.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.66$1.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.54$1.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.49$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.56