Civic Intelligence

Options-Interstate Resource Center for Independent Living

990 • Fiscal year 2022 • EIN 41-1561546

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.MYOPTIONS.INFO; WWW.OPTIONSOUTDOORS.ORG

View Organization Page

318 3rd St NWEast Grand Forks, MN 56721

(218) 773-6100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,818

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,137,115

Up $63,796 (+5.9%) from 2021

Net Assets

Up

$975,536

Up $44,288 (+4.8%) from 2021

Liabilities

Up

$161,579

Up $19,508 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$1,821,069

Up $190,288 (+12%) from 2021

Expenses

Up

$1,746,366

Up $175,261 (+11%) from 2021

Net Income

Up

$74,703

Up $15,027 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,703Liabilities 2010: $41,049Net Assets 2010: $301,6542010Assets 2011: $394,043Liabilities 2011: $34,838Net Assets 2011: $359,2052011Assets 2012: $446,282Liabilities 2012: $49,347Net Assets 2012: $396,9352012Assets 2013: $442,619Liabilities 2013: $52,972Net Assets 2013: $389,6472013Assets 2014: $450,999Liabilities 2014: $61,291Net Assets 2014: $389,7082014Assets 2015: $457,989Liabilities 2015: $97,426Net Assets 2015: $360,5632015Assets 2016: $499,370Liabilities 2016: $129,853Net Assets 2016: $369,5172016Assets 2017: $739,587Liabilities 2017: $114,295Net Assets 2017: $625,2922017Assets 2018: $842,116Liabilities 2018: $142,611Net Assets 2018: $699,5052018Assets 2019: $843,552Liabilities 2019: $135,971Net Assets 2019: $707,5812019Assets 2020: $967,255Liabilities 2020: $133,896Net Assets 2020: $833,3592020Assets 2021: $1,073,319Liabilities 2021: $142,071Net Assets 2021: $931,2482021Assets 2022: $1,137,115Liabilities 2022: $161,579Net Assets 2022: $975,5362022Assets 2023: $1,206,201Liabilities 2023: $171,329Net Assets 2023: $1,034,8722023Assets 2024: $1,267,016Liabilities 2024: $136,533Net Assets 2024: $1,130,4832024

Highlighted filing

2022

Assets$1,137,115
Liabilities$161,579
Net Assets$975,536
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,1362010Expenses 2011: $1,036,8322011Expenses 2012: $1,206,4132012Revenue 2013: $1,147,656Expenses 2013: $1,155,844Net Income 2013: -$8,1882013Revenue 2014: $1,233,278Expenses 2014: $1,234,144Net Income 2014: -$8662014Revenue 2015: $1,237,784Expenses 2015: $1,266,929Net Income 2015: -$29,1452015Revenue 2016: $1,308,763Expenses 2016: $1,300,650Net Income 2016: $8,1132016Revenue 2017: $1,620,006Expenses 2017: $1,368,505Net Income 2017: $251,5012017Revenue 2018: $1,453,341Expenses 2018: $1,401,943Net Income 2018: $51,3982018Revenue 2019: $1,378,293Expenses 2019: $1,374,495Net Income 2019: $3,7982019Revenue 2020: $1,371,180Expenses 2020: $1,258,121Net Income 2020: $113,0592020Revenue 2021: $1,630,781Expenses 2021: $1,571,105Net Income 2021: $59,6762021Revenue 2022: $1,821,069Expenses 2022: $1,746,366Net Income 2022: $74,7032022Revenue 2023: $1,906,199Expenses 2023: $1,937,706Net Income 2023: -$31,5072023Revenue 2024: $2,301,706Expenses 2024: $2,255,590Net Income 2024: $46,1162024

Highlighted filing

2022

Revenue$1,821,069
Expenses$1,746,366
Net Income$74,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,821,069
Mission and Program Overview

Mission

To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communiation barriers from the environment.

Provides independent living services and counseling to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$361,647$559,051▲ $197,404
Investments in Publicly Traded Securities$240,216$212,384▼ $27,832
Land, Buildings, and Equipment, Net$147,812$172,533▲ $24,721
Savings and Temporary Cash Investments$97,307$102,301▲ $4,994
Cash and Non-Interest-Bearing Accounts$215,384$79,889▼ $135,495
Prepaid Expenses and Deferred Charges$3,671$3,671→ $0
Accounts Receivable$400$400→ $0
Total Assets$1,073,319$1,137,115▲ $63,796
Other Assets Total$6,882$6,886▲ $4
Liabilities
Accounts Payable and Accrued Expenses$142,071$161,579▲ $19,508
Total Liabilities$142,071$161,579▲ $19,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,679$974,967▲ $44,288
Net Assets With Donor Restrictions$569$569→ $0
Total Net Assets Fund Balance$931,248$975,536▲ $44,288
Total Liabilities and Net Assets / Fund Balance$1,073,319$1,137,115▲ $63,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,473$185,938$229,411
Buildings$65,815$36,515$102,330
Other Land Buildings$51,149-$51,149
Leasehold Improvements$726$19,603$20,329
Land$11,370-$11,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,882-▲ $4-$6,886
2021$6,873-▲ $9-$6,882
2020$6,852-▲ $21-$6,873
2019$6,817-▲ $35-$6,852
2018$14,648-▲ $596$8,427$6,817
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SorensenExecutive DirectorFT$84,840$7,978$92,818
Marlyce PetersonFinance DirectorFT$66,249$7,421$73,670

Board Members and Trustees

NameTitle
Lori SwansonPast President
Terri CuppetPresident
Thomas DirthVice President
Joannie SchieleMember
Larry KennedyMember
Melvin ErdmannMember
Sandra NovakMember
Sandy ParentMember
Revel SapaSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,876
Program Service Revenue
$13,262
Investment Income
$7,601
Other Revenue
$22,330
All Other Contributions
$3,345
Change in Net Assets
$74,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,415
Total Revenue per Audited Statements
$1,790,654
Total Revenue per Form 990
$1,821,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,747
Other Expenses$679,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,619--$749,619
Office Expenses$233,863$58,466-$292,329
Current Officers, Directors, Trustees, and Key Employees$35,978$156,238-$192,216
Fees for Services Other-$84,350-$84,350
Payroll Taxes$59,236$9,912-$69,148
Travel$61,426--$61,426
Other Employee Benefits$55,764--$55,764
Information Technology$31,547$7,887-$39,434
Occupancy$32,096$2,403-$34,499
Insurance$14,014$3,503-$17,517
Fees for Services Accounting-$16,830-$16,830
Depreciation Depletion$9,871$2,468-$12,339
Conferences and Meetings-$8,526-$8,526
Other Expenses$36,466$4,315-$4,315
All Other Expenses$2,469$617-$3,086
Total Functional Expenses$1,368,374$377,992$0$1,746,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,366
Total Expenses per Audited Statements$1,746,366
Total Expenses per Form 990$1,746,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed and approved for filing by the executive director and office manager prior to it being filed. A final copy is also provided to the board after it has been filed.”

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

“The executive director of the organization monitors the conflict of interest policy. Board members initially fill out a board application form to disclose any conflicts, and the executive director monitors compliance on an ongoing basis throughout the remainder of the board member's term. If there is a conflict, the executive director also enforces the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation determinations include review and approval by the board of directors, which is documented in the minutes of the meeting. Comparability data from various sources is consulted including data from job services of north dakota and minnesota, comparability studies from other centers for independent living, and the annual cost of living adjustment issued by the social security administration.”

Form 990, Part VI, Section C, Line 18

“The organization's public inspection copy of form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Options-interstate Resource Center
EIN
41-1561546
Phone
2187736100
Address
318 3RD ST NW, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Randy Sorensen
Title
Executive Director
Phone
2187736100
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sorensen
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
14

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS EXPLANATION:

“The oversight and selection process over the independent auditors has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is restricted with only the earnings available for projects and activities within the stated purpose of the fund.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed; all filings are current.”

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IRS990/InformationTechnologyGrp/TotalAmt039434
IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt014014
IRS990/InsuranceGrp/TotalAmt017517
IRS990/InvestmentIncomeGrp/ExclusionAmt07601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172533
IRS990/LandBldgEquipCostOrOtherBssAmt0414589
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNICATION BARRIERS FROM THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0975536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt032096
IRS990/OccupancyGrp/TotalAmt034499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233863
IRS990/OfficeExpensesGrp/TotalAmt0292329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06882
IRS990/OtherAssetsTotalGrp/EOYAmt06886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055764
IRS990/OtherExpensesGrp/Desc0OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24315
IRS990/OtherExpensesGrp/ProgramServicesAmt046025
IRS990/OtherExpensesGrp/ProgramServicesAmt136466
IRS990/OtherExpensesGrp/TotalAmt046025
IRS990/OtherExpensesGrp/TotalAmt145583
IRS990/OtherExpensesGrp/TotalAmt213360
IRS990/OtherExpensesGrp/TotalAmt34315
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022330
IRS990/OtherRevenueTotalAmt022330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09912
IRS990/PayrollTaxesGrp/ProgramServicesAmt059236
IRS990/PayrollTaxesGrp/TotalAmt069148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03671
IRS990/PrincipalOfficerNm0RANDY SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06399
IRS990/PYOtherExpensesAmt0583929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209
IRS990/PYRevenuesLessExpensesAmt059676
IRS990/PYSalariesCompEmpBnftPaidAmt0987176
IRS990/PYTotalExpensesAmt01571105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01777876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01354081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01418250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07401053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034303
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt07598066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446606
IRS990ScheduleA/Total509Grp/TotalAmt07598066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01630781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01371180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07654699
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/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/BuildingsGrp/BookValueAmt065815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051149

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,115
Liabilities
$161,579
Net assets
$975,536
Revenue
$1,821,069
Expenses
$1,746,366
Net income
$74,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$2.30$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.03$1.91$1.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.82$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.63$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.37$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$1.38$1.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$1.62$1.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.00