Civic Intelligence

Volunteer Attorney Program

990 • Fiscal year 2018 • EIN 41-1443184

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileVOLUNTEERATTORNEY.ORG
1000 Torrey BuildingDuluth, MN 55802

(218) 336-1393

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,368

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$230,927

Down $44,043 (-16%) from 2017

Net Assets

Down

$211,438

Down $38,729 (-15%) from 2017

Liabilities

Down

$19,489

Down $5,314 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$333,182

Down $90,412 (-21%) from 2017

Expenses

Down

$371,911

Down $7,328 (-1.9%) from 2017

Net Income

Down

-$38,729

Down $83,084 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$230,927
Liabilities$19,489
Net Assets$211,438
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$333,182
Expenses$371,911
Net Income-$38,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$341,755
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 northeastern region of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,636$150,574▼ $25,062
Pledges and Grants Receivable$83,321$60,626▼ $22,695
Cash and Non-Interest-Bearing Accounts$6,646$11,888▲ $5,242
Land, Buildings, and Equipment, Net$7,336$5,396▼ $1,940
Prepaid Expenses and Deferred Charges$2,031$2,443▲ $412
Total Assets$274,970$230,927▼ $44,043
Liabilities
Accounts Payable and Accrued Expenses$24,803$19,489▼ $5,314
Total Liabilities$24,803$19,489▼ $5,314
Net Assets / Fund Balance
Unrestricted Net Assets$203,845$205,323▲ $1,478
Temporarily Rstr Net Assets$46,322$6,115▼ $40,207
Total Net Assets Fund Balance$250,167$211,438▼ $38,729
Total Liabilities and Net Assets / Fund Balance$274,970$230,927▼ $44,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$76,348$79,140
Leasehold Improvements$2,604$220$2,824
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda DegelauExecutive DirectorFT$43,368-$43,368
Erica BackstromExecutive Director (thru March)FT$27,083$360$27,443

Board Members and Trustees

NameTitle
Donald EricksonChair
Peter RaukarChair
Bhupesh PattniVice Chair
Dale WolfDirector
Gail NouskaDirector
Jerrod ShermoenDirector
Katherine EagleDirector
Leah FisherDirector
Susan WaldieDirector
Trent JonesDirector
Erin MetzgerDirector (thru April)
Nicholas AndersonDirector (thru April)
Andy PetersonDirector (thru December)
Annalisa PetersonDirector (thru December)
Seth CurrierDirector (thru December)
Stephanie BalmerSecretary
Jake KuschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,655
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$1,513
All Other Contributions
$15,589
Change in Net Assets
$-38,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,125
Total Revenue per Audited Statements
$784,307
Total Revenue per Form 990
$333,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,627
Other Expenses$118,284
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,426$3,804$1,418$144,648
Current Officers, Directors, Trustees, and Key Employees$68,255$1,862$694$70,811
Other Employee Benefits$20,960$572$214$21,746
Occupancy$16,896$1,877-$18,773
Payroll Taxes$15,829$161$432$16,422
Conferences and Meetings$12,599$74-$12,673
Office Expenses$8,997$1,005$43$10,045
Fees for Services Accounting$7,500--$7,500
Advertising$6,342$705-$7,047
Fees for Services Legal$5,599--$5,599
Insurance$4,190$465-$4,655
Travel$3,725--$3,725
Fees for Services Other$634$1,526-$2,160
Depreciation Depletion$1,746$194-$1,940
Other Expenses$975$130-$975
Total Functional Expenses$356,027$13,083$2,801$371,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,036
Expenses Not Reported on Form 990$451,125
Expenses per Audited Statements$371,911
Total Expenses per Form 990$371,911
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$8,936
Fundraising Direct Expenses$8,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawlawpalooza$15,759$5,913$8,325$-2,412
Total Events$15,759$5,913$8,325$-2,412
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.”

Filing and Contact Details

Filer

Filer Name
Volunteer Attorney Program
EIN
41-1443184
Phone
2183361393
Address
1000 TORREY BUILDING, DULUTH, MN 55802

Signing Officer

Name
Rhonda Degelau
Title
Executive Director
Phone
2183361393
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Degelau
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
185

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
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.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt0DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09846
IRS990/FundraisingDirectExpensesAmt08573
IRS990/FundraisingGrossIncomeAmt08936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0288428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt04190
IRS990/InsuranceGrp/TotalAmt04655
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05396
IRS990/LandBldgEquipCostOrOtherBssAmt081964
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01150
IRS990/MissionDesc0TO PROVIDE PRO BONO CIVIL LEGAL SERVICES TO INCOME ELIGIBLE INDIVIDUALS IN NORTHEASTERN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250167
IRS990/NetAssetsOrFundBalancesEOYAmt0211438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0363
IRS990/NetUnrelatedBusTxblIncmAmt03284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt016896
IRS990/OccupancyGrp/TotalAmt018773
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt08997
IRS990/OfficeExpensesGrp/TotalAmt010045
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021746
IRS990/OtherExpensesGrp/Desc0JUDICARE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt034807
IRS990/OtherExpensesGrp/ProgramServicesAmt16376
IRS990/OtherExpensesGrp/ProgramServicesAmt21171
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt034807
IRS990/OtherExpensesGrp/TotalAmt17084
IRS990/OtherExpensesGrp/TotalAmt21301
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161
IRS990/PayrollTaxesGrp/ProgramServicesAmt015829
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02443
IRS990/PrincipalOfficerNm0RHONDA DEGELAU
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt011440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0125089
IRS990/PYOtherRevenueAmt0-6351
IRS990/PYProgramServiceRevenueAmt02043
IRS990/PYRevenuesLessExpensesAmt044355
IRS990/PYSalariesCompEmpBnftPaidAmt0254150
IRS990/PYTotalExpensesAmt0379239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01804250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804250
IRS990ScheduleA/TotalSupportAmt01818255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451125
IRS990ScheduleD/EquipmentGrp/BookValueAmt02792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079140
IRS990ScheduleD/ExpensesNotReportedAmt0451125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,927
Liabilities
$19,489
Net assets
$211,438
Revenue
$333,182
Expenses
$371,911
Net income
-$38,729
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