Civic Intelligence

Volunteer Attorney Program

990 • Fiscal year 2017 • EIN 41-1443184

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileVOLUNTEERATTORNEY.ORG
1000 Torrey BuildingDuluth, MN 55802

(218) 723-1742

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,409

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$274,970

Up $45,969 (+20%) from 2016

Net Assets

Up

$250,167

Up $44,355 (+22%) from 2016

Liabilities

Up

$24,803

Up $1,614 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$423,594

Up $67,363 (+19%) from 2016

Expenses

Up

$379,239

Up $43,082 (+13%) from 2016

Net Income

Up

$44,355

Up $24,281 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $190,336Liabilities 2010: $46,090Net Assets 2010: $144,2462010Assets 2011: $106,707Liabilities 2011: $43,782Net Assets 2011: $62,9252011Assets 2012: $129,636Liabilities 2012: $18,013Net Assets 2012: $111,6232012Assets 2013: $152,659Liabilities 2013: $20,252Net Assets 2013: $132,4072013Assets 2014: $174,128Liabilities 2014: $23,338Net Assets 2014: $150,7902014Assets 2015: $215,542Liabilities 2015: $29,804Net Assets 2015: $185,7382015Assets 2016: $229,001Liabilities 2016: $23,189Net Assets 2016: $205,8122016Assets 2017: $274,970Liabilities 2017: $24,803Net Assets 2017: $250,1672017Assets 2018: $230,927Liabilities 2018: $19,489Net Assets 2018: $211,4382018Assets 2019: $16,955Liabilities 2019: $0Net Assets 2019: $16,9552019Assets 2020: $9,818Liabilities 2020: $0Net Assets 2020: $9,8182020

Highlighted filing

2017

Assets$274,970
Liabilities$24,803
Net Assets$250,167
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $431,0892010Expenses 2011: $403,4062011Expenses 2012: $304,6602012Revenue 2013: $339,444Expenses 2013: $318,660Net Income 2013: $20,7842013Revenue 2014: $353,472Expenses 2014: $335,089Net Income 2014: $18,3832014Revenue 2015: $353,266Expenses 2015: $318,318Net Income 2015: $34,9482015Revenue 2016: $356,231Expenses 2016: $336,157Net Income 2016: $20,0742016Revenue 2017: $423,594Expenses 2017: $379,239Net Income 2017: $44,3552017Revenue 2018: $333,182Expenses 2018: $371,911Net Income 2018: -$38,7292018Revenue 2019: $182,589Expenses 2019: $377,072Net Income 2019: -$194,4832019Revenue 2020: $671Expenses 2020: $7,808Net Income 2020: -$7,1372020

Highlighted filing

2017

Revenue$423,594
Expenses$379,239
Net Income$44,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$435,024
Mission and Program Overview

Mission

To provide pro bono civil legal services to income eligible individuals in northeastern minnesota.

To organize and provide volunteer attorneys to people who cannot afford an attorney in the northwest region of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,771$175,636▲ $25,865
Pledges and Grants Receivable$54,225$83,321▲ $29,096
Land, Buildings, and Equipment, Net$5,878$7,336▲ $1,458
Cash and Non-Interest-Bearing Accounts$15,610$6,646▼ $8,964
Prepaid Expenses and Deferred Charges$3,517$2,031▼ $1,486
Total Assets$229,001$274,970▲ $45,969
Liabilities
Accounts Payable and Accrued Expenses$23,189$24,803▲ $1,614
Total Liabilities$23,189$24,803▲ $1,614
Net Assets / Fund Balance
Unrestricted Net Assets$187,617$203,845▲ $16,228
Temporarily Rstr Net Assets$18,195$46,322▲ $28,127
Total Net Assets Fund Balance$205,812$250,167▲ $44,355
Total Liabilities and Net Assets / Fund Balance$229,001$274,970▲ $45,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,543$74,597$79,140
Leasehold Improvements$2,793$31$2,824
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica BackstromExecutive DirectorFT$61,409$3,000$64,409
Dori StreitFormer Executive DirectorFT$11,851-$11,851

Board Members and Trustees

NameTitle
Sean QuinnBoard Chair
Aaron KolquistDirector
Andy PetersonDirector
Annalisa PetersonDirector
Bhupesh PattniDirector
Brenda DentonDirector
Brooke DavisDirector
Cindy StratiotiDirector
Dale WolfDirector
David BoushcorDirector
Elisa BeyerDirector
Erin MetzgerDirector
Jerrod ShermoenDirector
Judy IsaacsonDirector
Peter RaukarDirector
Seth CurrierDirector
Nora SandstadSecretary
Joel KolquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,890
Program Service Revenue
$2,043
Investment Income
$12
Other Revenue
$-6,351
All Other Contributions
$111,485
Change in Net Assets
$44,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,245
Total Revenue per Audited Statements
$948,839
Total Revenue per Form 990
$423,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,150
Other Expenses$125,089
Total Fundraising Expense$2,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,541$4,209$1,537$137,287
Current Officers, Directors, Trustees, and Key Employees$73,069$2,338$853$76,260
Other Employee Benefits$21,621$692$252$22,565
Occupancy$16,740$1,860-$18,600
Payroll Taxes$17,283$553$202$18,038
Office Expenses$10,487$1,170$40$11,697
Advertising$8,605$956-$9,561
Conferences and Meetings$8,704--$8,704
Fees for Services Accounting$7,152--$7,152
Insurance$3,264$363-$3,627
Depreciation Depletion$2,225$247-$2,472
Other Expenses$2,034$226-$2,260
Travel$2,014--$2,014
Fees for Services Other$959$901-$1,860
All Other Expenses$1,248--$1,248
Total Functional Expenses$361,894$14,461$2,884$379,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,484
Expenses Not Reported on Form 990$525,245
Expenses per Audited Statements$379,239
Total Expenses per Form 990$379,239
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 Direct Expenses$11,430
Fundraising Gross Income$4,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawlawpalooza$18,900$2,970$10,286$-7,316
Total Events$18,900$2,970$10,286$-7,316
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided electronically to all board members for their review. After approval from each board member the form 990 may be filed.”

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

“The conflict of interest policy is reviewed with the staff and board on an annual basis. All staff and board members are required to report any potential or actual conflicts of interest. If there is a potential conflict of interest, legal advice is sought to determine if the conflict is actual. If there is an actual conflict of interest, appropriate steps are taken by the board and executive director to resolve the conflict of interest.”

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

“Salaries and benefits for the executive director are compared by the board of directors to approved rates. The executive director's salary, benefits and bonuses must be approved by the board of directors. Any adjustments must also be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Erica backstrom - 4108 e. Superior st., duluth, mn 55804.”

Filing and Contact Details

Filer

Filer Name
Volunteer Attorney Program
EIN
41-1443184
Phone
2187231742
Address
1000 TORREY BUILDING, DULUTH, MN 55802

Signing Officer

Name
Rhonda Degelau
Title
Executive Director
Phone
2187231742
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Degelau
Formed
1981
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
185

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Becky Cebelinski
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from state income tax. Federal returns for the years ended 2014 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015930
IRS990/FundraisingDirectExpensesAmt011430
IRS990/FundraisingGrossIncomeAmt04821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0300475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt03627
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07336
IRS990/LandBldgEquipCostOrOtherBssAmt081964
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRO BONO CIVIL LEGAL SERVICES TO INCOME ELIGIBLE INDIVIDUALS IN NORTHEASTERN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205812
IRS990/NetAssetsOrFundBalancesEOYAmt0250167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt016740
IRS990/OccupancyGrp/TotalAmt018600
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt010487
IRS990/OfficeExpensesGrp/TotalAmt011697
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022565
IRS990/OtherExpensesGrp/Desc0JUDICARE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt046433
IRS990/OtherExpensesGrp/ProgramServicesAmt15868
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/ProgramServicesAmt32034
IRS990/OtherExpensesGrp/TotalAmt046433
IRS990/OtherExpensesGrp/TotalAmt16520
IRS990/OtherExpensesGrp/TotalAmt22941
IRS990/OtherExpensesGrp/TotalAmt32260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt017283
IRS990/PayrollTaxesGrp/TotalAmt018038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02031
IRS990/PrincipalOfficerNm0RHONDA DEGELAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS 1ST: THE MISSION OF KIDS 1ST IS TO PROVIDE EDUCATION TO PARENTS IN A CUSTODY DISPUTE ON HOW TO SUCCESSFULLY CO-PARENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt083915
IRS990/PYOtherRevenueAmt01441
IRS990/PYProgramServiceRevenueAmt04777
IRS990/PYRevenuesLessExpensesAmt020074
IRS990/PYSalariesCompEmpBnftPaidAmt0252242
IRS990/PYTotalExpensesAmt0336157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01791621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791621
IRS990ScheduleA/TotalSupportAmt01798936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525245

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,970
Liabilities
$24,803
Net assets
$250,167
Revenue
$423,594
Expenses
$379,239
Net income
$44,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.83$3.77$1.94
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$3.33$3.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$4.24$3.79$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$3.56$3.36$0.20
2015Summary only. Only limited summary data is available for this year.$2.16$0.30$1.86$3.53$3.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$3.53$3.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.39$3.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.46$1.44$4.31