Civic Intelligence

Usta Northern

990 • Fiscal year 2018 • EIN 41-1675510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.usta.com/en/home/about-usta/who-we-ar
1001 W 98th St No 101Bloomington, MN 55431

(952) 887-5001

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,023

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,523,097

Up $34,117 (+2.3%) from 2017

Net Assets

Up

$1,418,255

Up $117,425 (+9.0%) from 2017

Liabilities

Down

$104,842

Down $83,308 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$1,981,890

Down $51,739 (-2.5%) from 2017

Expenses

Up

$1,948,572

Up $14,089 (+0.7%) from 2017

Net Income

Down

$33,318

Down $65,828 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $908,663Liabilities 2012: $156,135Net Assets 2012: $752,5282012Assets 2013: $1,026,889Liabilities 2013: $161,136Net Assets 2013: $865,7532013Assets 2014: $1,155,328Liabilities 2014: $181,414Net Assets 2014: $973,9142014Assets 2015: $1,236,120Liabilities 2015: $196,874Net Assets 2015: $1,039,2462015Assets 2016: $1,321,841Liabilities 2016: $197,474Net Assets 2016: $1,124,3672016Assets 2017: $1,488,980Liabilities 2017: $188,150Net Assets 2017: $1,300,8302017Assets 2018: $1,523,097Liabilities 2018: $104,842Net Assets 2018: $1,418,2552018Assets 2019: $1,871,203Liabilities 2019: $153,438Net Assets 2019: $1,717,7652019Assets 2020: $2,054,833Liabilities 2020: $58,255Net Assets 2020: $1,996,5782020Assets 2021: $2,419,478Liabilities 2021: $126,915Net Assets 2021: $2,292,5632021Assets 2022: $2,758,612Liabilities 2022: $614,062Net Assets 2022: $2,144,5502022Assets 2023: $3,345,284Liabilities 2023: $528,658Net Assets 2023: $2,816,6262023

Highlighted filing

2018

Assets$1,523,097
Liabilities$104,842
Net Assets$1,418,255
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,686,7412012Revenue 2013: $1,750,261Expenses 2013: $1,697,307Net Income 2013: $52,9542013Revenue 2014: $1,861,931Expenses 2014: $1,771,240Net Income 2014: $90,6912014Revenue 2015: $1,921,934Expenses 2015: $1,835,600Net Income 2015: $86,3342015Revenue 2016: $1,926,656Expenses 2016: $1,875,193Net Income 2016: $51,4632016Revenue 2017: $2,033,629Expenses 2017: $1,934,483Net Income 2017: $99,1462017Revenue 2018: $1,981,890Expenses 2018: $1,948,572Net Income 2018: $33,3182018Revenue 2019: $1,929,372Expenses 2019: $1,729,471Net Income 2019: $199,9012019Revenue 2020: $1,799,237Expenses 2020: $1,533,323Net Income 2020: $265,9142020Revenue 2021: $1,989,155Expenses 2021: $1,707,505Net Income 2021: $281,6502021Revenue 2022: $2,245,030Expenses 2022: $2,096,089Net Income 2022: $148,9412022Revenue 2023: $2,654,446Expenses 2023: $2,134,831Net Income 2023: $519,6152023

Highlighted filing

2018

Revenue$1,981,890
Expenses$1,948,572
Net Income$33,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,981,983
Mission and Program Overview

Mission

To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivileged in tennis; and provide services and support for amateur adult competition.

To promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and Northwestern Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,743$766,241▲ $710,498
Savings and Temporary Cash Investments$622,703--
Investments Other Securities$420,312$451,248▲ $30,936
Investments in Publicly Traded Securities$255,296$182,282▼ $73,014
Accounts Receivable$76,042$45,975▼ $30,067
Land, Buildings, and Equipment, Net$54,812$35,861▼ $18,951
Pledges and Grants Receivable-$30,286-
Prepaid Expenses and Deferred Charges$4,072$11,204▲ $7,132
Total Assets$1,488,980$1,523,097▲ $34,117
Liabilities
Accounts Payable and Accrued Expenses$90,500$70,061▼ $20,439
Deferred Revenue$97,650$34,781▼ $62,869
Total Liabilities$188,150$104,842▼ $83,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,785$1,387,969▲ $142,184
Temporarily Rstr Net Assets$55,045$30,286▼ $24,759
Total Net Assets Fund Balance$1,300,830$1,418,255▲ $117,425
Total Liabilities and Net Assets / Fund Balance$1,488,980$1,523,097▲ $34,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$151,097$151,097
Other Land Buildings$32,117$47,164$79,281
Equipment$3,744$65,985$69,729
Other Securities$451,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$675,608-▼ $42,078-$633,530
2017$589,934-▲ $85,674-$675,608
2016$555,822-▲ $34,112-$589,934
2015$576,144-▼ $20,322-$555,822
2014$508,674$50,000▲ $17,470-$576,144
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CantellanoExecutive DirectorFT$84,192$4,831$89,023
Matt BoughtonSecretaryPT$2,194-$2,194
Scott Boyer1st Vice PresidentPT$900-$900
Jessie DawDirector-$900-$900
Brian McCoyDirector-$692-$692

Board Members and Trustees

NameTitle
Liz HamburgPresident
Susan KringlieVice President
Aftabur RahmanDirector
Andrew HolmDirector
Christine HortonDirector
David FishbaineDirector
Justin GaardDirector
Lars RangerDirector
Pam BoorsmaDirector
Susan AllenDirector
Kathy LundbergSection Delegate
Julie WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,203
Program Service Revenue
$627,905
Investment Income
$6,782
Other Revenue
$0
All Other Contributions
$1,190,216
Change in Net Assets
$33,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78
Total Revenue per Audited Statements
$1,981,812
Total Revenue per Form 990
$1,981,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,542
Other Expenses$746,102
Grants and Similar Amounts Paid$158,928
Total Fundraising Expense$128,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,295$144,767$74,435$760,497
Fees for Services Other$195,204$65,558$3,362$264,124
Grants to Domestic Orgs$144,658--$144,658
Travel$97,887$43,079-$140,966
Other Employee Benefits$72,404$20,900$9,441$102,745
Current Officers, Directors, Trustees, and Key Employees$53,414$31,158$4,451$89,023
Payroll Taxes$45,192$13,558$5,810$64,560
Conferences and Meetings$38,292$20,247-$58,539
Office Expenses$18,309$6,102$6,102$30,513
Pension Plan Contributions$18,702$5,611$2,404$26,717
Depreciation Depletion$10,947$3,971$3,649$18,567
Occupancy$10,067$3,355$3,356$16,778
Grants to Domestic Individuals$14,270--$14,270
Fees for Services Accounting-$8,140-$8,140
Insurance$4,584$1,938$1,527$8,049
Other Expenses$4,394$1,418$1,418$7,230
Information Technology$4,196$1,399$1,399$6,994
All Other Expenses-$2,683$3,041$5,724
Advertising$3,231$1,078-$4,309
Total Functional Expenses$1,427,446$392,492$128,634$1,948,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,572
Expenses per Audited Statements$1,948,572
Total Expenses per Form 990$1,948,572
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YouthPriseMinneapolis, MN501c3Urban Youth Tennis and Educational Fund$40,800
Support The CourtsMinneapolis, MN501c3Court repair/renovation$15,000
City of WillmarWillmar, MNGovCourt repairs/renovations.$10,000
Tennis and Life CampsSt Peter, MN501c3To support the Organization's tennis programs.$7,402
St Paul Urban TennisSt Paul, MN501c3To support the Organization's mission.$6,122
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
Backup withholding compliance
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 A, line 8B

“The Organization does not have any committees which have the authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the Executive Director, exempt organization's tax counsel and the Treasurer, then by the Board of Directors at a board meeting, all within three months of the completion of the financial statements and prior to filing.”

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

“The Executive Director disseminates conflict of interest forms at the beginning of each year to the Board and staff. These forms are collected and reviewed by the Executive Director for potential conflicts. When conflicts arise, the documents are brought to the attention of the Executive Committee for review and decision. Any potential conflicts noted are addressed by the Executive Committee.”

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

“The USTA Northern Executive Director compensation is determined by a compensation committee staffed by volunteers and uses data from Minnesota Council of Nonprofits, National Council of Nonprofits and other sections in the process.”

Form 990, Part VI, Section C, line 19

“Each of these documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
USTA Northern
EIN
41-1675510
Phone
9528875001
Address
1001 W 98th St No 101, Bloomington, MN 55431

Signing Officer

Name
Becky Cantellano
Title
Executive Director
Phone
9528875001
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Cantellano
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
143

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Tennis Coaches and Officials: Program service expenses 182,474. Management and general expenses 62,196. Fundraising expenses 0. Total expenses 244,670. Payroll Service Fees: Program service expenses 6,612. Management and general expenses 2,537. Fundraising expenses 2,537. Total expenses 11,686. Photography Fees: Program service expenses 6,118. Management and general expenses 825. Fundraising expenses 825. Total expenses 7,768.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“These investments have been designated by the Board of Directors for ongoing operations.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05, but is subject to income tax on net unrelated business income. The Organization generates unrelated business income from advertising revenue. The amounts owed for federal and state unrelated business income tax were $0 in 2018. Accordingly, no provision for income taxes is included in the financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next twelve months. As of December 31, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal and in the Minnesota state jurisdictions. U.S. federal returns and Minnesota returns prior to fiscal year 2015 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses -1,038.”

Raw XML AppendixShowing 400 of 679 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/PersonNm4Matt Boughton
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Lundberg
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IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Cantellano
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Section Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01399
IRS990/InformationTechnologyGrp/ProgramServicesAmt04196
IRS990/InformationTechnologyGrp/TotalAmt06994
IRS990/InsuranceGrp/FundraisingAmt01527
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt04584
IRS990/InsuranceGrp/TotalAmt08049
IRS990/InvestmentExpenseAmt0-1038
IRS990/InvestmentIncomeGrp/ExclusionAmt06740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06740
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0451248
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182282
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035861
IRS990/LandBldgEquipCostOrOtherBssAmt0300107
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivilged in tennis; and provide services and support for amateur adult competition.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01418255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042
IRS990/NetUnrelatedBusTxblIncmAmt0-14466
IRS990/NetUnrlzdGainsLossesInvstAmt0-41040
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03355
IRS990/OccupancyGrp/ProgramServicesAmt010067
IRS990/OccupancyGrp/TotalAmt016778
IRS990/OfficeExpensesGrp/FundraisingAmt06102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06102
IRS990/OfficeExpensesGrp/ProgramServicesAmt018309
IRS990/OfficeExpensesGrp/TotalAmt030513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102745
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Tournament Expenses
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/FundraisingAmt17785
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt31418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21418
IRS990/OtherExpensesGrp/ProgramServicesAmt084072
IRS990/OtherExpensesGrp/ProgramServicesAmt124756
IRS990/OtherExpensesGrp/ProgramServicesAmt241572
IRS990/OtherExpensesGrp/ProgramServicesAmt34394
IRS990/OtherExpensesGrp/TotalAmt090348
IRS990/OtherExpensesGrp/TotalAmt144174
IRS990/OtherExpensesGrp/TotalAmt241647
IRS990/OtherExpensesGrp/TotalAmt37230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013558
IRS990/PayrollTaxesGrp/ProgramServicesAmt045192
IRS990/PayrollTaxesGrp/TotalAmt064560
IRS990/PensionPlanContributionsGrp/FundraisingAmt02404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018702
IRS990/PensionPlanContributionsGrp/TotalAmt026717
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011204
IRS990/PrincipalOfficerNm0Becky Cantellano
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tournament and League
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Advertising - Northern
IRS990/ProgramServiceRevenueGrp/Desc3US Open Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31650
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Competition: Focuses on providing play opportunities for adults of all ages and abilities primarily through administration of USTA Our Tennis in Your Park programs, leagues and tournaments.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt08522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429068
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development: Develop and support community based tennis organizations and programming through grants, training, facility assistance, advocacy, event support and consulting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114248
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt010048
IRS990/PYOtherExpensesAmt0791702
IRS990/PYOtherRevenueAmt046850
IRS990/PYProgramServiceRevenueAmt0826289
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IRS990/PYTotalExpensesAmt01934483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033629
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01120025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,097
Liabilities
$104,842
Net assets
$1,418,255
Revenue
$1,981,890
Expenses
$1,948,572
Net income
$33,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.53$2.82$2.65$2.13$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.61$2.14$2.25$2.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$1.99$1.71$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$2.00$1.80$1.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.15$1.72$1.93$1.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.98$1.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$2.03$1.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$1.92$1.84$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.97$1.86$1.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.75$1.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$1.69