Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2020 • EIN 41-1441352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilewww.disputeresolutioncenter.org
909 Selby AveSaint Paul, MN 55104

(651) 292-7791

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,349

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,902

Up $88,957 (+111%) from 2019

Net Assets

Up

$122,983

Up $67,994 (+124%) from 2019

Liabilities

Up

$45,919

Up $20,963 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$365,023

Up $132,085 (+57%) from 2019

Expenses

Up

$297,028

Up $11,451 (+4.0%) from 2019

Net Income

Up

$67,995

Up $120,634 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $22,691Liabilities 2010: $3,886Net Assets 2010: $18,8052010Assets 2011: $24,199Liabilities 2011: $4,421Net Assets 2011: $19,7782011Assets 2012: $33,908Liabilities 2012: $4,003Net Assets 2012: $29,9052012Assets 2013: $33,750Liabilities 2013: $6,153Net Assets 2013: $27,5972013Assets 2014: $21,925Liabilities 2014: $8,737Net Assets 2014: $13,1882014Assets 2015: $3,853Liabilities 2015: $8,142Net Assets 2015: -$4,2892015Assets 2016: $23,413Liabilities 2016: $12,263Net Assets 2016: $11,1502016Assets 2017: $56,251Liabilities 2017: $8,320Net Assets 2017: $47,9312017Assets 2018: $108,738Liabilities 2018: $1,1102018Assets 2019: $79,945Liabilities 2019: $24,956Net Assets 2019: $54,9892019Assets 2020: $168,902Liabilities 2020: $45,919Net Assets 2020: $122,9832020Assets 2021: $174,953Liabilities 2021: $5,002Net Assets 2021: $169,9512021Assets 2022: $153,168Liabilities 2022: $5,301Net Assets 2022: $147,8672022Assets 2023: $142,383Liabilities 2023: $9,082Net Assets 2023: $133,3012023Assets 2024: $182,780Liabilities 2024: $2,193Net Assets 2024: $180,5872024

Highlighted filing

2020

Assets$168,902
Liabilities$45,919
Net Assets$122,983
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $32,055Expenses 2010: $29,900Net Income 2010: $2,1552010Revenue 2011: $37,332Expenses 2011: $36,359Net Income 2011: $9732011Revenue 2012: $59,876Expenses 2012: $49,749Net Income 2012: $10,1272012Revenue 2013: $39,536Expenses 2013: $41,844Net Income 2013: -$2,3082013Revenue 2014: $68,550Expenses 2014: $82,959Net Income 2014: -$14,4092014Revenue 2015: $57,479Expenses 2015: $74,956Net Income 2015: -$17,4772015Revenue 2016: $94,622Expenses 2016: $79,183Net Income 2016: $15,4392016Revenue 2017: $153,991Expenses 2017: $117,210Net Income 2017: $36,7812017Revenue 2018: $176,218Expenses 2018: $122,496Net Income 2018: $53,7222018Revenue 2019: $232,938Expenses 2019: $285,577Net Income 2019: -$52,6392019Revenue 2020: $365,023Expenses 2020: $297,028Net Income 2020: $67,9952020Revenue 2021: $375,848Expenses 2021: $328,880Net Income 2021: $46,9682021Revenue 2022: $321,971Expenses 2022: $344,055Net Income 2022: -$22,0842022Revenue 2023: $414,096Expenses 2023: $428,662Net Income 2023: -$14,5662023Revenue 2024: $500,494Expenses 2024: $453,208Net Income 2024: $47,2862024

Highlighted filing

2020

Revenue$365,023
Expenses$297,028
Net Income$67,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$365,023
Mission and Program Overview

Mission

The Dispute Resolution Center promotes the constructive resolution of conflict through open communication and shared decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,650$140,402▲ $82,752
Cash and Non-Interest-Bearing Accounts$20,171$27,416▲ $7,245
Prepaid Expenses and Deferred Charges$2,124$184▼ $1,940
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$79,945$168,902▲ $88,957
Other Assets Total$0$900▲ $900
Liabilities
Unsecured Notes Loans Payable$0$35,100▲ $35,100
Accounts Payable and Accrued Expenses$24,956$10,819▼ $14,137
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,956$45,919▲ $20,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$65,000▲ $55,000
Net Assets Without Donor Restrictions$44,989$57,983▲ $12,994
Total Net Assets Fund Balance$54,989$122,983▲ $67,994
Total Liabilities and Net Assets / Fund Balance$79,945$168,902▲ $88,957
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JensenInterim Executive DirectorPT$38,349$38,349
Roslyn HarmonExecutive DirectorFT$15,385$15,385

Board Members and Trustees

NameTitle
Richard McLemore IIChair
Marina LugerChair (former)
Mary Jo ShaackVice Chair
Adrianne BakerDirector
Cheri BrixDirector
Dan SimonDirector
Gloria PenalozaDirector
Harold SamturDirector
Jasmine MattisonDirector
Jonathan McNeill HardyDirector
Krishawna BrownDirector
Lloyd SternDirector
Mark LabineDirector
Tara KalarDirector
Tim MorrowDirector
Shosh DowertySecretary
Mick CastroSecretary (former)
Tim HedeenTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$343,005
Program Service Revenue
$21,751
Investment Income
$7
Other Revenue
$260
All Other Contributions
$185,090
Change in Net Assets
$67,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,164
Other Expenses$82,864
Total Fundraising Expense$24,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,344$15,941$6,431$128,716
Current Officers, Directors, Trustees, and Key Employees$16,120$26,867$10,747$53,734
Other Employee Benefits$10,131$12,178$193$22,502
Fees for Services Accounting$0$21,202$0$21,202
Fees for Services Management$4,195$6,992$2,796$13,983
Occupancy$9,561$2,365$951$12,877
Other Expenses$10,312$0$0$10,312
Payroll Taxes$7,093$1,511$608$9,212
Fees for Services Other$4,898$1,211$2,022$8,131
Office Expenses$5,564$1,249$458$7,271
Information Technology$0$4,038$0$4,038
Insurance$0$2,235$0$2,235
Interest$0$318$0$318
All Other Expenses$0$75$0$75
Travel$32$0$0$32
Total Functional Expenses$174,968$97,854$24,206$297,028
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“A copy of the 990 is provided to the board of directors for careful review and approval prior to filing.”

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

“Directors are required to disclose any potential conflict of interest to the Board of Directors, and must abstain from a vote concerning matters related to the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board reviewed market salary and deliberated and discussed Executive Director Salary and approved. The Executive Director reviews market salary data and determines other staff position salaries.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
41-1441352
Phone
6512927791
Address
909 Selby Ave, Saint Paul, MN 55104

Signing Officer

Name
Richard McLemore II
Title
Chair
Phone
6512927791
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Harmon
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
5

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Circle Keepers and Leaders $46,237; Info Tech Management $244.06”

Form 990, Part XI, Line 9

“Rounding Adjustment”

Raw XML AppendixShowing 400 of 595 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/PersonNm0Cheryl Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Roslyn Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard McLemore II
IRS990/Form990PartVIISectionAGrp/PersonNm3Marina Luger
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Jo Shaack
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Hedeen
IRS990/Form990PartVIISectionAGrp/PersonNm6Shosh Dowerty
IRS990/Form990PartVIISectionAGrp/PersonNm7Mick Castro
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrianne Baker
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheri Brix
IRS990/Form990PartVIISectionAGrp/PersonNm11Krishawna Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Labine
IRS990/Form990PartVIISectionAGrp/PersonNm13Jasmine Mattison
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan McNeill Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Morrow
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IRS990/Form990PartVIISectionAGrp/PersonNm18Lloyd Stern
IRS990/Form990PartVIISectionAGrp/PersonNm19Tara Kalar
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0157915
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04038
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04038
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02235
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02235
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0318
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0260
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Dispute Resolution Center promotes the constructive resolution of conflict through open communication and shared decision-making.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054989
IRS990/NetAssetsOrFundBalancesEOYAmt0122983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057983
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02365
IRS990/OccupancyGrp/ProgramServicesAmt09561
IRS990/OccupancyGrp/TotalAmt012877
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt05564
IRS990/OfficeExpensesGrp/TotalAmt07271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022502
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0718
IRS990/OtherExpensesGrp/ProgramServicesAmt110312
IRS990/OtherExpensesGrp/TotalAmt02390
IRS990/OtherExpensesGrp/TotalAmt110312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt09212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184
IRS990/PrincipalOfficerNm0Roslyn Harmon
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,902
Liabilities
$45,919
Net assets
$122,983
Revenue
$365,023
Expenses
$297,028
Net income
$67,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$5.00$4.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$4.14$4.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$3.22$3.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$3.76$3.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.23$3.65$2.97$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$2.33$2.86$0.53
2018Summary only. Only limited summary data is available for this year.$1.09$0.01$1.76$1.22$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.54$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.95$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.57$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.69$0.83$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.60$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.32$0.30$0.02