Civic Intelligence

Preservation Alliance of Minnesota

990 • Fiscal year 2020 • EIN 41-1427970

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.RETHOS.ORG
75 W 5th St 416 Landmark CenterSaint Paul, MN 55102

(651) 293-9047

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,036

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,732,815

Up $994,334 (+57%) from 2019

Net Assets

Up

$2,251,386

Up $749,758 (+50%) from 2019

Liabilities

Up

$481,429

Up $244,576 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$1,832,549

Up $408,398 (+29%) from 2019

Expenses

Up

$1,103,045

Up $60,694 (+5.8%) from 2019

Net Income

Up

$729,504

Up $347,704 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,280Liabilities 2010: $6,746Net Assets 2010: $385,5342010Assets 2011: $405,496Liabilities 2011: $51,779Net Assets 2011: $353,7172011Assets 2012: $374,884Liabilities 2012: $31,728Net Assets 2012: $343,1562012Assets 2013: $793,756Liabilities 2013: $57,117Net Assets 2013: $736,6392013Assets 2014: $996,592Liabilities 2014: $188,642Net Assets 2014: $807,9502014Assets 2015: $963,425Liabilities 2015: $133,421Net Assets 2015: $830,0042015Assets 2016: $959,901Liabilities 2016: $81,018Net Assets 2016: $878,8832016Assets 2017: $1,064,392Liabilities 2017: $83,515Net Assets 2017: $980,8772017Assets 2018: $1,732,597Liabilities 2018: $672,656Net Assets 2018: $1,059,9412018Assets 2019: $1,738,481Liabilities 2019: $236,853Net Assets 2019: $1,501,6282019Assets 2020: $2,732,815Liabilities 2020: $481,429Net Assets 2020: $2,251,3862020Assets 2021: $2,660,177Liabilities 2021: $224,405Net Assets 2021: $2,435,7722021Assets 2022: $2,336,996Liabilities 2022: $538,699Net Assets 2022: $1,798,2972022Assets 2023: $1,611,385Liabilities 2023: $609,981Net Assets 2023: $1,001,4042023Assets 2024: $1,103,218Liabilities 2024: $463,337Net Assets 2024: $639,8812024

Highlighted filing

2020

Assets$2,732,815
Liabilities$481,429
Net Assets$2,251,386
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $306,2072010Expenses 2011: $359,9052011Expenses 2012: $384,2802012Revenue 2013: $708,497Expenses 2013: $369,336Net Income 2013: $339,1612013Revenue 2014: $623,067Expenses 2014: $569,111Net Income 2014: $53,9562014Revenue 2015: $660,177Expenses 2015: $611,693Net Income 2015: $48,4842015Revenue 2016: $721,462Expenses 2016: $693,642Net Income 2016: $27,8202016Revenue 2017: $684,452Expenses 2017: $627,673Net Income 2017: $56,7792017Revenue 2018: $863,157Expenses 2018: $742,716Net Income 2018: $120,4412018Revenue 2019: $1,424,151Expenses 2019: $1,042,351Net Income 2019: $381,8002019Revenue 2020: $1,832,549Expenses 2020: $1,103,045Net Income 2020: $729,5042020Revenue 2021: $1,624,717Expenses 2021: $1,440,331Net Income 2021: $184,3862021Revenue 2022: $834,735Expenses 2022: $1,424,110Net Income 2022: -$589,3752022Revenue 2023: $854,824Expenses 2023: $1,734,362Net Income 2023: -$879,5382023Revenue 2024: $965,540Expenses 2024: $1,439,996Net Income 2024: -$474,4562024

Highlighted filing

2020

Revenue$1,832,549
Expenses$1,103,045
Net Income$729,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,892,241
Mission and Program Overview

Mission

To lead and inspire people to connect with historic places, promoting community vitality.

To lead and inspire people to connect with historic places, promoting community vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,935$1,563,089▲ $1,009,154
Investments in Publicly Traded Securities$700,755$738,790▲ $38,035
Land, Buildings, and Equipment, Net$357,112$343,142▼ $13,970
Accounts Receivable$99,000$67,950▼ $31,050
Savings and Temporary Cash Investments$9,876$9,940▲ $64
Pledges and Grants Receivable$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$3,293$2,602▼ $691
Total Assets$1,738,481$2,732,815▲ $994,334
Other Assets Total$11,510$4,302▼ $7,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,403$231,298▲ $104,895
Deferred Revenue$21,654$128,065▲ $106,411
Accounts Payable and Accrued Expenses$66,624$100,545▲ $33,921
Other Liabilities$22,172$21,521▼ $651
Total Liabilities$236,853$481,429▲ $244,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,428$1,922,404▲ $733,976
Net Assets With Donor Restrictions$313,200$328,982▲ $15,782
Total Net Assets Fund Balance$1,501,628$2,251,386▲ $749,758
Total Liabilities and Net Assets / Fund Balance$1,738,481$2,732,815▲ $994,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,713$49,441$354,154
Land$26,247-$26,247
Equipment$12,182$11,089$23,271
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WrightExecutive DirectorFT$81,970$10,066$92,036
Doug GasekExecutive DirectorFT$54,000$3,364$57,364

Board Members and Trustees

NameTitle
Steve KnightPresident
Chris ShermanVice President
Kristen AndersonVice President
Ryan SailerVice President
Erik HansenDirector
Jennifer KirbyDirector
Nick PlaceDirector
Tony SimmonsDirector
Wendy EthenDirector
Jane BiselSecretary
Aaron Martin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,356
Program Service Revenue
$1,283,671
Investment Income
$14,518
Other Revenue
$2,004
All Other Contributions
$532,356
Change in Net Assets
$729,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,582
Total Revenue per Audited Statements
$1,856,131
Total Revenue per Form 990
$1,832,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,714
Other Expenses$481,331
Total Fundraising Expense$38,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,082$27,219$19,655$384,956
Other Expenses$235,847-$3,583$239,430
Current Officers, Directors, Trustees, and Key Employees$132,219$10,159$7,022$149,400
Fees for Services Other$51,298$48,000-$99,298
Fees for Services Lobbying$51,443$668-$52,111
Other Employee Benefits$40,438$3,107$2,148$45,693
Payroll Taxes$36,370$3,035$2,260$41,665
Office Expenses$3,292$28,461$606$32,359
Travel$10,275$5,828$370$16,473
Occupancy$11,933$949$678$13,560
Fees for Services Accounting$13,303--$13,303
Insurance$7,446$592$423$8,461
Conferences and Meetings$1,687$831$1,499$4,017
Depreciation Depletion$1,461$199-$1,660
Advertising$410$249-$659
Total Functional Expenses$935,504$129,297$38,244$1,103,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,045
Total Expenses per Audited Statements$1,103,045
Total Expenses per Form 990$1,103,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375
Fundraising Direct Expenses$0
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
Fiscal Agency Payables$20,317
Security Deposits$1,204
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The preservation alliance of minnesota has members who pay voluntarily to support the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee and discussed.”

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

“Each year, staff and directors fill out the conflict of interest policy and sign it. A copy is maintained in the files.”

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

“The executive director reviewed compensation data compiled by the national trust for historic preservation and the mn council of nonprofits and other sources for similar positions in the nonprofit sector to arrive at an overall salary recommendation which was approved by the full board.”

Form 990, Part VI, Section C, Line 18

“Form 990 and 990t are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Alliance of Minnesota
EIN
41-1427970
Phone
6512939047
Address
75 W 5TH ST 416 LANDMARK CENTER, SAINT PAUL, MN 55102
Doing Business As
Rethos

Signing Officer

Name
Heidi Swank
Title
Executive Director
Phone
6512939047
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Swank
Formed
1981
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
90

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization does not report conservation easements in its financial statements.”

PART X, LINE 2:

“Rethos is classified as a tax-exempt organization under internal revenue code section 501(c)(3) and applicable minnesota statutes, except for the extent it has taxable income from activities that are not related to its exempt purpose. Management beleives rethos has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements in 2019 and 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01892241
IRS990/GrossRentsGrp/RealAmt061321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt07446
IRS990/InsuranceGrp/TotalAmt08461
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014518
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738790
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060530
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IRS990/LandBldgEquipCostOrOtherBssAmt0403672
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IRS990/LessRentalExpensesGrp/RealAmt059692
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IRS990/LobbyingActivitiesInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND INSPIRE PEOPLE TO CONNECT WITH HISTORIC PLACES, PROMOTING COMMUNITY VITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01501628
IRS990/NetAssetsOrFundBalancesEOYAmt02251386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01629
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01629
IRS990/NetUnrelatedBusTxblIncmAmt0629
IRS990/NetUnrlzdGainsLossesInvstAmt023582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01188428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01922404
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt0949
IRS990/OccupancyGrp/ProgramServicesAmt011933
IRS990/OccupancyGrp/TotalAmt013560
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03292
IRS990/OfficeExpensesGrp/TotalAmt032359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011510
IRS990/OtherAssetsTotalGrp/EOYAmt04302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045693
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt03583
IRS990/OtherExpensesGrp/ProgramServicesAmt0235847
IRS990/OtherExpensesGrp/TotalAmt0239430
IRS990/OtherLiabilitiesGrp/BOYAmt022172
IRS990/OtherLiabilitiesGrp/EOYAmt021521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt036370
IRS990/PayrollTaxesGrp/TotalAmt041665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02602
IRS990/PrincipalOfficerNm0HEIDI SWANK
IRS990/PriorPeriodAdjustmentsAmt0-3328
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223347
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, THE EDUCATION PROGRAM REACHED 1,237 STUDENTS FROM 63 UNIQUE COUNTIES. PEOPLE LEARNED HOW TO RESTORE WOOD WINDOWS, REPAIR PLASTER, DRAFT A MAINTENANCE PLAN, AND FIND RESOURCES FOR REHABBING OLD HOMES, AMONG OTHER TOPICS. ADDITIONALLY, REALTORS WERE EDUCATED THROUGH OLD HOME CERTIFIED, A REALTOR CERTIFICATION COURSE. RETHOS ADDED 23 NEW REAL ESTATE AGENTS TO THE OLD HOME CERTIFIED PROGRAM, BRINGING OUR TOTAL TO 89 AGENTS WITH AN ACTIVE CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021413
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNERED ON 6 NEW REAL ESTATE PROJECTS IN MINNESOTA, WISCONSIN, IOWA, AND TEXAS. WE'VE HELPED INSTALL ARTWORK IN COMMON AREAS, INTERPRET HISTORICAL INFORMATION FOR THE PUBLIC, AND INVESTED IN THE DEVELOPMENT OF THE BUILDINGS BY LEVERAGING THE STATE HISTORIC TAX CREDITS. WE CONTRIBUTE TO THE PRESERVATION OF HISTORIC STRUCTURES BY HOLDING VARIOUS CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01236824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY: RETHOS IS COMMITTED TO PROTECTING THE HISTORIC TAX CREDIT AT THE STATE AND FEDERAL LEVEL. RETHOS WORKS CLOSELY WITH LEGISLATORS, HERITAGE COMMISSION GROUPS, AND LOCAL ADVOCATES AS THE COALITION REVITALIZEMN TO KEEP THIS PROGRAM AS ONE OF THE KEY RESOURCES FOR PROTECTING AND REHABILITATING HISTORIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021359
IRS990/PYOtherExpensesAmt0420246
IRS990/PYOtherRevenueAmt0-16799
IRS990/PYProgramServiceRevenueAmt0755812
IRS990/PYRevenuesLessExpensesAmt0381800
IRS990/PYSalariesCompEmpBnftPaidAmt0622105
IRS990/PYTotalExpensesAmt01042351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0729504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02835142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014518
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02707117
IRS990ScheduleA/SubstantialContributorsTotAmt0128025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835142
IRS990ScheduleA/TotalSupportAmt02939227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02695
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,732,815
Liabilities
$481,429
Net assets
$2,251,386
Revenue
$1,832,549
Expenses
$1,103,045
Net income
$729,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.46$0.64$0.97$1.44$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.61$1.00$0.85$1.73$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.54$1.80$0.83$1.42$0.59
2021Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$1.62$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$1.83$1.10$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$1.42$1.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.67$1.06$0.86$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.71$0.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.31