Civic Intelligence

Help at Your Door

990 • Fiscal year 2020 • EIN 41-1433859

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.HELPATYOURDOOR.ORG

View Organization Page

8441 Wayzata Blvd No 160Golden Valley, MN 55426

(651) 642-1892

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,675

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$958,526

Up $530,709 (+124%) from 2019

Net Assets

Up

$739,430

Up $381,761 (+107%) from 2019

Liabilities

Up

$219,096

Up $148,948 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$1,327,192

Up $558,084 (+73%) from 2019

Expenses

Up

$945,431

Up $68,416 (+7.8%) from 2019

Net Income

Up

$381,761

Up $489,668 (+454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $322,705Liabilities 2010: $154,246Net Assets 2010: $168,4592010Assets 2011: $312,817Liabilities 2011: $150,888Net Assets 2011: $161,9292011Assets 2012: $376,021Liabilities 2012: $163,133Net Assets 2012: $212,8882012Assets 2013: $417,168Liabilities 2013: $176,828Net Assets 2013: $240,3402013Assets 2014: $537,861Liabilities 2014: $212,139Net Assets 2014: $325,7222014Assets 2015: $609,103Liabilities 2015: $230,133Net Assets 2015: $378,9702015Assets 2016: $372,975Liabilities 2016: $85,417Net Assets 2016: $287,5582016Assets 2017: $596,550Liabilities 2017: $112,444Net Assets 2017: $484,1062017Assets 2018: $532,261Liabilities 2018: $66,685Net Assets 2018: $465,5762018Assets 2019: $427,817Liabilities 2019: $70,148Net Assets 2019: $357,6692019Assets 2020: $958,526Liabilities 2020: $219,096Net Assets 2020: $739,4302020Assets 2021: $1,169,327Liabilities 2021: $79,073Net Assets 2021: $1,090,2542021Assets 2022: $1,448,232Liabilities 2022: $73,924Net Assets 2022: $1,374,3082022Assets 2023: $1,694,855Liabilities 2023: $97,142Net Assets 2023: $1,597,7132023Assets 2024: $1,883,671Liabilities 2024: $159,412Net Assets 2024: $1,724,2592024Assets 2025: $1,994,311Liabilities 2025: $169,183Net Assets 2025: $1,825,1282025

Highlighted filing

2020

Assets$958,526
Liabilities$219,096
Net Assets$739,430
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $971,8902010Revenue 2011: $1,070,369Expenses 2011: $1,076,899Net Income 2011: -$6,5302011Revenue 2012: $1,168,670Expenses 2012: $1,117,711Net Income 2012: $50,9592012Revenue 2013: $1,278,407Expenses 2013: $1,250,955Net Income 2013: $27,4522013Revenue 2014: $1,495,250Expenses 2014: $1,409,868Net Income 2014: $85,3822014Revenue 2015: $1,597,110Expenses 2015: $1,543,862Net Income 2015: $53,2482015Revenue 2016: $1,197,824Expenses 2016: $1,289,236Net Income 2016: -$91,4122016Revenue 2017: $1,167,626Expenses 2017: $971,078Net Income 2017: $196,5482017Revenue 2018: $922,397Expenses 2018: $940,927Net Income 2018: -$18,5302018Revenue 2019: $769,108Expenses 2019: $877,015Net Income 2019: -$107,9072019Revenue 2020: $1,327,192Expenses 2020: $945,431Net Income 2020: $381,7612020Revenue 2021: $1,103,599Expenses 2021: $752,775Net Income 2021: $350,8242021Revenue 2022: $1,013,891Expenses 2022: $729,837Net Income 2022: $284,0542022Revenue 2023: $968,887Expenses 2023: $745,482Net Income 2023: $223,4052023Revenue 2024: $903,060Expenses 2024: $776,514Net Income 2024: $126,5462024Revenue 2025: $937,054Expenses 2025: $836,713Net Income 2025: $100,3412025

Highlighted filing

2020

Revenue$1,327,192
Expenses$945,431
Net Income$381,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,331,963
Mission and Program Overview

Mission

Help at your door's mission is to help seniors and individuals with disabilities maintain their independence and continue living in their homes.

Help seniors & individuals with disabilities maintain independence & continue living in their homes. Services include: transportation, grocery assistance and home support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,376$644,773▲ $493,397
Pledges and Grants Receivable$47,812$174,201▲ $126,389
Savings and Temporary Cash Investments$64,326$54,400▼ $9,926
Land, Buildings, and Equipment, Net$98,076$40,671▼ $57,405
Accounts Receivable$50,605$29,337▼ $21,268
Prepaid Expenses and Deferred Charges$15,622$15,144▼ $478
Total Assets$427,817$958,526▲ $530,709
Liabilities
Unsecured Notes Loans Payable$0$106,000▲ $106,000
Accounts Payable and Accrued Expenses$60,833$105,183▲ $44,350
Deferred Revenue$9,315$7,913▼ $1,402
Total Liabilities$70,148$219,096▲ $148,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,669$739,430▲ $381,761
Total Net Assets Fund Balance$357,669$739,430▲ $381,761
Total Liabilities and Net Assets / Fund Balance$427,817$958,526▲ $530,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,671$366,698$407,369
Leasehold Improvements$0$12,232$12,232
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CotchExecutive DirectorFT$105,502$14,173$119,675

Board Members and Trustees

NameTitle
Karen PolzinBoard Chair
Thomas BaileyBoard Vice-chair
Brian WarnertBoard Secretary
Emily ScheevelBoard Treasurer
Catherine GumpDirector
Christopher ChambsDirector
Erika SchuldDirector
Jason GromDirector
Jennifer MartinezDirector
Karen BeadieDirector
Nancy LangeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,322
Program Service Revenue
$282,778
Investment Income
$132
Other Revenue
$23,960
All Other Contributions
$687,476
Change in Net Assets
$381,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,313
Total Revenue per Audited Statements
$1,336,505
Total Revenue per Form 990
$1,327,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,808
Other Expenses$284,623
Total Fundraising Expense$50,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,728$39,410$26,463$460,601
Current Officers, Directors, Trustees, and Key Employees$90,253$14,316$7,501$112,070
Occupancy$51,848$4,172$3,576$59,596
Depreciation Depletion$57,951$654-$58,605
Other Employee Benefits$16,637$22,003$6,636$45,276
Payroll Taxes$34,607$2,808$2,338$39,753
Fees for Services Accounting$4,498$13,199-$17,697
Office Expenses$5,652$6,540$754$12,946
Fees for Services Other$6,918$4,194$1,300$12,412
Information Technology$8,547$3,666-$12,213
Insurance$5,302$4,445-$9,747
Pension Plan Contributions$2,705$220$183$3,108
Advertising$261$335$2$598
Other Expenses$155$676$385$385
All Other Expenses$5--$5
Total Functional Expenses$774,036$121,053$50,342$945,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,744
Expenses per Audited Statements$945,431
Total Expenses per Form 990$945,431
Expenses Not Reported on Form 990$9,313
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$28,218
Fundraising Direct Expenses$4,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Supper$17,343$17,343$89$17,254
Holiday Tea$10,875$10,875$69$10,806
Total Events$28,218$28,218$4,771$23,447
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee. Only directors of the organization can service on the executive committee. The executive committee has all of the powers and authority of the board of directors in the management of the organization's business in the interval between board meetings, except the following: election of directors and officers, amending articles of incorporation or bylaws, acting on other matters reserved by the board of directors for itself.”

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

“The board finance committee reviews the 990 in-depth and approves. Two of the finance committee members are executive committee members of the board. The board treasurer presents the 990 to the full board. The board chair signs the 990.”

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

“New board members and key management staff personnel are required to review the conflict of interest policy and sign a statement that he or she has done so. Each director and key staff person also annually completes a disclosure form identifying any relationships, positions or circumstances which could be considered a conflict of interest. The board of directors also reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Local market surveys and nonprofit association surveys are used to determine a wage range for all positions. This range of salaries is used by the board to determine compensation for key management. The board human resource committee assists in development of all wage scales. The executive committee (with input from the full board) reviews the executive director and determines compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Help at Your Door
EIN
41-1433859
Phone
6516421892
Address
8441 WAYZATA BLVD NO 160, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Thomas Bailey
Title
Board Chair
Phone
6516421892
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bailey
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
879

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes but is subject to income tax on unrelated business income. The organization had no unrelated business income tax in 2020 and 2019. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 4,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 4,771.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04771
IRS990/FundraisingGrossIncomeAmt028218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0332846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03666
IRS990/InformationTechnologyGrp/ProgramServicesAmt08547
IRS990/InformationTechnologyGrp/TotalAmt012213
IRS990/InsuranceGrp/ManagementAndGeneralAmt04445
IRS990/InsuranceGrp/ProgramServicesAmt05302
IRS990/InsuranceGrp/TotalAmt09747
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040671
IRS990/LandBldgEquipCostOrOtherBssAmt0419601
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP AT YOUR DOOR'S MISSION IS TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357669
IRS990/NetAssetsOrFundBalancesEOYAmt0739430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03576
IRS990/OccupancyGrp/ManagementAndGeneralAmt04172
IRS990/OccupancyGrp/ProgramServicesAmt051848
IRS990/OccupancyGrp/TotalAmt059596
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06540
IRS990/OfficeExpensesGrp/ProgramServicesAmt05652
IRS990/OfficeExpensesGrp/TotalAmt012946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045276
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt051804
IRS990/OtherExpensesGrp/ProgramServicesAmt142165
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/TotalAmt057423
IRS990/OtherExpensesGrp/TotalAmt142165
IRS990/OtherExpensesGrp/TotalAmt2831
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt034607
IRS990/PayrollTaxesGrp/TotalAmt039753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02705
IRS990/PensionPlanContributionsGrp/TotalAmt03108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015144
IRS990/PrincipalOfficerNm0THOMAS BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET GROCERY ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0245042
IRS990/PYOtherRevenueAmt013304
IRS990/PYProgramServiceRevenueAmt0235582
IRS990/PYRevenuesLessExpensesAmt0-107907
IRS990/PYSalariesCompEmpBnftPaidAmt0631973
IRS990/PYTotalExpensesAmt0877015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2015 AMOUNT: $ 62,462. 2018 AMOUNT: $ 15,950. 2019 AMOUNT: $ 28,218. OTHER INCOME - 2017 AMOUNT: $ 4,627. 2018 AMOUNT: $ 534. 2019 AMOUNT: $ 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03841958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01273
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt05146983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158005
IRS990ScheduleA/Total509Grp/TotalAmt05263484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05377061
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

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Filings

Displayed year

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

Open filing
Assets
$958,526
Liabilities
$219,096
Net assets
$739,430
Revenue
$1,327,192
Expenses
$945,431
Net income
$381,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$0.94$0.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$0.90$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$0.97$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.01$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.10$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.33$0.95$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.77$0.88$0.11
2018Summary only. Only limited summary data is available for this year.$0.53$0.07$0.47$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$1.17$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$1.20$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.60$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.50$1.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.16$0.21$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$1.07$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.97