Civic Intelligence

Help at Your Door

990 • Fiscal year 2021 • EIN 41-1433859

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

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

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,169,327

Up $210,801 (+22%) from 2020

Net Assets

Up

$1,090,254

Up $350,824 (+47%) from 2020

Liabilities

Down

$79,073

Down $140,023 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Down

$1,103,599

Down $223,593 (-17%) from 2020

Expenses

Down

$752,775

Down $192,656 (-20%) from 2020

Net Income

Down

$350,824

Down $30,937 (-8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,169,327
Liabilities$79,073
Net Assets$1,090,254
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,103,599
Expenses$752,775
Net Income$350,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,103,599
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
Savings and Temporary Cash Investments$54,400$655,219▲ $600,819
Cash and Non-Interest-Bearing Accounts$644,773$360,670▼ $284,103
Pledges and Grants Receivable$174,201$98,977▼ $75,224
Accounts Receivable$29,337$28,067▼ $1,270
Land, Buildings, and Equipment, Net$40,671$14,154▼ $26,517
Prepaid Expenses and Deferred Charges$15,144$12,240▼ $2,904
Total Assets$958,526$1,169,327▲ $210,801
Liabilities
Unsecured Notes Loans Payable$106,000$0▼ $106,000
Accounts Payable and Accrued Expenses$105,183$75,081▼ $30,102
Deferred Revenue$7,913$3,992▼ $3,921
Total Liabilities$219,096$79,073▼ $140,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,430$1,070,254▲ $330,824
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$739,430$1,090,254▲ $350,824
Total Liabilities and Net Assets / Fund Balance$958,526$1,169,327▲ $210,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,154$394,829$408,983
Leasehold Improvements$0$12,232$12,232
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CotchExecutive DirectorFT$97,982$13,938$111,920

Board Members and Trustees

NameTitle
Thomas BaileyBoard Chair
Brian WarnertBoard Vice-chair
Jennifer MartinezBoard Secretary
Christopher ChambsBoard Treasurer
Aileen LetourneauDirector
Catherine GumpDirector
Erika SchuldDirector
Jason GromDirector
Jill RogersDirector
Karen BeadieDirector
Nancy LangeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$778,004
Program Service Revenue
$296,497
Investment Income
$819
Other Revenue
$28,279
All Other Contributions
$345,771
Change in Net Assets
$350,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,599
Total Revenue per Form 990
$1,103,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,782
Other Expenses$193,993
Total Fundraising Expense$40,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,155$21,130$25,766$404,051
Current Officers, Directors, Trustees, and Key Employees$98,184$6,768$6,967$111,919
Occupancy$50,087$2,701$4,689$57,477
Payroll Taxes$29,802$4,234$1,852$35,888
Depreciation Depletion$27,094$1,038-$28,132
Fees for Services Accounting-$17,104-$17,104
Information Technology$9,241$1,600-$10,841
Insurance$4,380$6,134-$10,514
Office Expenses$4,116$1,983$710$6,809
Pension Plan Contributions$5,394$766$335$6,495
All Other Expenses$3,455--$3,455
Other Expenses$1,912$1,065$20$2,977
Advertising$2,058--$2,058
Other Employee Benefits$356$51$22$429
Fees for Services Other$10$334-$344
Total Functional Expenses$646,414$66,000$40,361$752,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,775
Total Expenses per Audited Statements$752,775
Total Expenses per Form 990$752,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,279
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c$18,162$18,162-$18,162
Mystic Lake Round-up$10,117$10,117-$10,117
Total Events$28,279$28,279-$28,279
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 serve 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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bailey
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
705

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 2021 and 2020. 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.”

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0HELP SENIORS & INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENCE & CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.
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IRS990/Desc0HELP AT YOUR DOORS PROVIDES SERVICES TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE. TO REDUCE SOCIAL ISOLATION, IMPROVE HEALTH OUTCOMES, AND ENHANCE QUALITY OF LIFE, WE MATCH EACH CLIENT WITH A VOLUNTEER TO FOSTER A RELATIONSHIP, HELPS PLACE GROCERY ORDERS, ORGANIZE TRANSPORTATION REQUESTS, AND PROVIDE COMPANIONSHIP. WE ALSO ASSIST CAREGIVERS BY PROVIDING MUCH NEEDED BASIC CHORES FOR THEIR LOVED ONES HELPING TO PROVIDE PEACE OF MIND FOR OUR CLIENTS, THEIR FAMILIES, AND CAREGIVERS. IN FISCAL YEAR 2021, HELP AT YOUR DOOR ACCOMPLISHED THIS MISSION WITH A SMALL STAFF OF TWENTY INDIVIDUALS AND LARGE GROUP OF 705 DEDICATED AND VETTED VOLUNTEERS. WE SERVED 1,004 CLIENTS WHILE MAKING 11,768 FOOD DELIVERIES, PROVIDING 3,730 RIDES, AND WORKING ON 81 HOME SUPPORT PROJECTS. WE HAVE MADE OVER 30,000 PERSONAL INTERACTIONS WITH CLIENTS BY PROVIDING SERVICES AND CHECKING IN WITH CLIENTS AND THEIR CAREGIVERS.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt028279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0432233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01103599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/ProgramServicesAmt09241
IRS990/InformationTechnologyGrp/TotalAmt010841
IRS990/InsuranceGrp/ManagementAndGeneralAmt06134
IRS990/InsuranceGrp/ProgramServicesAmt04380
IRS990/InsuranceGrp/TotalAmt010514
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407061
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014154
IRS990/LandBldgEquipCostOrOtherBssAmt0421215
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/NetAssetsOrFundBalancesBOYAmt0739430
IRS990/NetAssetsOrFundBalancesEOYAmt01090254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01070254
IRS990/NoncashContributionsAmt01440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04689
IRS990/OccupancyGrp/ManagementAndGeneralAmt02701
IRS990/OccupancyGrp/ProgramServicesAmt050087
IRS990/OccupancyGrp/TotalAmt057477
IRS990/OfficeExpensesGrp/FundraisingAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt04116
IRS990/OfficeExpensesGrp/TotalAmt06809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429
IRS990/OtherExpensesGrp/Desc0DELIVERY
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt028847
IRS990/OtherExpensesGrp/ProgramServicesAmt115091
IRS990/OtherExpensesGrp/ProgramServicesAmt29232
IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt028847
IRS990/OtherExpensesGrp/TotalAmt116201
IRS990/OtherExpensesGrp/TotalAmt29234
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt029802
IRS990/PayrollTaxesGrp/TotalAmt035888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05394
IRS990/PensionPlanContributionsGrp/TotalAmt06495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012240
IRS990/PrincipalOfficerNm0THOMAS BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET GROCERY ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0284623
IRS990/PYOtherRevenueAmt023960
IRS990/PYProgramServiceRevenueAmt0282778
IRS990/PYRevenuesLessExpensesAmt0381761
IRS990/PYSalariesCompEmpBnftPaidAmt0660808
IRS990/PYTotalExpensesAmt0945431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2018 AMOUNT: $ 15,950. 2019 AMOUNT: $ 28,218. 2020 AMOUNT: $ 28,279. 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/CurrentTaxYearAmt0672004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03744894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt04971982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01303100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153954
IRS990ScheduleA/Total509Grp/TotalAmt05073980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05153872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408983
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,327
Liabilities
$79,073
Net assets
$1,090,254
Revenue
$1,103,599
Expenses
$752,775
Net income
$350,824
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