Civic Intelligence

Scottsdale Informatics Institute

990 • Fiscal year 2019 • EIN 41-1915862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.SCOTTSDALEINSTITUTE.ORG
7767 Elm Creek Blvd N Suite 208Maple Grove, MN 55369

(763) 710-7089

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$364,792

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,903,292

Up $277,057 (+11%) from 2018

Net Assets

Up

$2,035,600

Up $310,451 (+18%) from 2018

Liabilities

Down

$867,692

Down $33,394 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$1,835,221

Up $149,581 (+8.9%) from 2018

Expenses

Up

$1,524,770

Up $178,199 (+13%) from 2018

Net Income

Down

$310,451

Down $28,618 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,045,701Liabilities 2010: $401,847Net Assets 2010: $643,8542010Assets 2011: $1,138,590Liabilities 2011: $404,578Net Assets 2011: $734,0122011Assets 2012: $1,125,938Liabilities 2012: $375,904Net Assets 2012: $750,0342012Assets 2013: $1,352,919Liabilities 2013: $555,740Net Assets 2013: $797,1792013Assets 2014: $1,559,635Liabilities 2014: $605,885Net Assets 2014: $953,7502014Assets 2015: $1,726,949Liabilities 2015: $653,134Net Assets 2015: $1,073,8152015Assets 2016: $1,830,662Liabilities 2016: $613,337Net Assets 2016: $1,217,3252016Assets 2017: $2,222,325Liabilities 2017: $836,245Net Assets 2017: $1,386,0802017Assets 2018: $2,626,235Liabilities 2018: $901,086Net Assets 2018: $1,725,1492018Assets 2019: $2,903,292Liabilities 2019: $867,692Net Assets 2019: $2,035,6002019Assets 2020: $2,973,041Liabilities 2020: $836,588Net Assets 2020: $2,136,4532020Assets 2021: $2,927,709Liabilities 2021: $826,438Net Assets 2021: $2,101,2712021Assets 2022: $2,639,107Liabilities 2022: $820,613Net Assets 2022: $1,818,4942022Assets 2023: $2,614,240Liabilities 2023: $855,750Net Assets 2023: $1,758,4902023Assets 2024: $2,713,245Liabilities 2024: $1,277,927Net Assets 2024: $1,435,3182024

Highlighted filing

2019

Assets$2,903,292
Liabilities$867,692
Net Assets$2,035,600
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $822,8992010Expenses 2011: $851,3482011Expenses 2012: $962,2562012Revenue 2013: $1,022,287Expenses 2013: $975,142Net Income 2013: $47,1452013Revenue 2014: $1,127,541Expenses 2014: $970,970Net Income 2014: $156,5712014Revenue 2015: $1,156,820Expenses 2015: $1,036,755Net Income 2015: $120,0652015Revenue 2016: $1,323,481Expenses 2016: $1,179,971Net Income 2016: $143,5102016Revenue 2017: $1,468,915Expenses 2017: $1,300,160Net Income 2017: $168,7552017Revenue 2018: $1,685,640Expenses 2018: $1,346,571Net Income 2018: $339,0692018Revenue 2019: $1,835,221Expenses 2019: $1,524,770Net Income 2019: $310,4512019Revenue 2020: $1,818,130Expenses 2020: $1,717,277Net Income 2020: $100,8532020Revenue 2021: $1,836,741Expenses 2021: $1,871,923Net Income 2021: -$35,1822021Revenue 2022: $2,033,778Expenses 2022: $2,316,555Net Income 2022: -$282,7772022Revenue 2023: $2,441,508Expenses 2023: $2,501,512Net Income 2023: -$60,0042023Revenue 2024: $2,582,739Expenses 2024: $2,682,745Net Income 2024: -$100,0062024

Highlighted filing

2019

Revenue$1,835,221
Expenses$1,524,770
Net Income$310,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,435,221
Mission and Program Overview

Mission

Improving healthcare performance through information management and process improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,523,699$2,710,871▲ $187,172
Cash and Non-Interest-Bearing Accounts$100,870$165,755▲ $64,885
Total Assets$2,626,235$2,903,292▲ $277,057
Other Assets Total$1,666$26,666▲ $25,000
Liabilities
Deferred Revenue$901,086$867,692▼ $33,394
Total Liabilities$901,086$867,692▼ $33,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,149$2,035,600▲ $310,451
Total Net Assets Fund Balance$1,725,149$2,035,600▲ $310,451
Total Liabilities and Net Assets / Fund Balance$2,626,235$2,903,292▲ $277,057
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet GuptillExecutive Di-$364,792$364,792
Janet GuptillExecutive Director-$364,792$364,792
Donald C WegmillerChairmanPT$120,000$120,000

Board Members and Trustees

NameTitle
Anthony TersigniDirector
Bruce D SmithDirector
David C ClassenDirector
David CampbellDirector
Ferdinand VelascoDirector
John GlaserDirector
Joseph R SwedishDirector
Laura S KaiserDirector
M Michael ShabotDirector
PATRICK O'HAREDirector
Scott WeingartenDirector
Stephen C HansonDirector
Tina Freese DeckerDirector
Tom SadvaryDirector
Wright LassiterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,798,049
Investment Income
$37,172
Other Revenue
$0
Change in Net Assets
$310,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,303
Salaries, Compensation, and Employee Benefits$233,717
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,273--$155,273
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000-$120,000
Information Technology$116,225$2,870-$119,095
Other Salaries and Wages$54,891$42,616-$97,507
Travel-$33,209-$33,209
Office Expenses$12,456$19,477-$31,933
Occupancy-$21,992-$21,992
Fees for Services Accounting-$18,272-$18,272
Payroll Taxes$8,763$7,447-$16,210
Advertising-$5,625-$5,625
Grants to Domestic Orgs$1,750--$1,750
Other Expenses$73,000$464-$464
All Other Expenses-$353-$353
Total Functional Expenses$1,262,073$262,697$0$1,524,770
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each member of the executive committee of the governing body for their review and approval.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the executive committee of the governing body reviews and approves the compensation of the chairman and executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Informatics Institute
EIN
41-1915862
Phone
7637107089
Address
7767 ELM CREEK BLVD N SUITE 208, MAPLE GROVE, MN 55369
Doing Business As
The Scottsdale Institute

Signing Officer

Name
Donald C Wegmiller
Title
Chairman
Phone
7637107089
Signed
2020-11-06

Organization Details

Principal Officer
Donald C Wegmiller
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
3
Volunteers
385

Preparer

Firm
Olson Clough & Leblanc Ltd
Address
10580 WAYZATA BLVD STE 200, MINNETONKA, MN 55305-1525
Preparer
Michael P Amberson
Phone
9525449600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize collaborative studies to bring together members to examine topics relevant to healthcare information technology. We gather data from healthcare organizations regarding information technology structure and costs. This data will be used to compare organizations, identify best practices, and collaborate to improve performance.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt049780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt0779715
IRS990/OtherExpensesGrp/ProgramServicesAmt173000
IRS990/OtherExpensesGrp/TotalAmt0829495
IRS990/OtherExpensesGrp/TotalAmt173000
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherExpensesGrp/TotalAmt3464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054891
IRS990/OtherSalariesAndWagesGrp/TotalAmt097507
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07447
IRS990/PayrollTaxesGrp/ProgramServicesAmt08763
IRS990/PayrollTaxesGrp/TotalAmt016210
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IRS990/PrincipalOfficerNm0DONALD C WEGMILLER
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES EARNED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464831
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283005
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL PUBLICATIONS, THE INSIDE EDGE REPORT, THE EXECUTIVE OUTLOOK, AND THE VIEWPOINT, FEATURING CRITICAL HEALTHCARE INFORMATION TECHNOLOGY TOPICS AND LEADING EXECUTIVES, ARE PUBLISHED THROUGHOUT THE YEAR AND DISTRIBUTED IN ELECTRONIC FORM. IN ADDITION, CONFERENCE SUMMARIES, ROUNDTABLE REPORTS, AND SUMMIT WHITE PAPERS ARE ALSO PUBLISHED, OUR TELEPROMPTER IS E-MAILED WEEKLY, FEATURING OUR UPCOMING TELECONFERENCES. THERE WERE ALMOST 12,000 RECIPIENTS OF THE ELECTRONIC VERSION OF OUR PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331053
IRS990/ProgSrvcAccomActy3Grp/Desc0A WEBSITE THAT PROVIDES INFORMATION ON OUR ACTIVITIES FOR EDUCATION AND COLLABORATION ON THE ADVANCEMENT OF HEALTHCARE INFORMATION TECHNOLOGY. THIS MEMBERS-ONLY WEBSITE CONTAINS ARCHIVES OF ALL CONFERENCE AND TELECONFERENCE MATERIALS, INCLUDING AUDIO RECORDINGS, INSIDE EDGE AND VIEWPOINT PUBLICATIONS, BENCHMARKING PROGRAM INFORMATION AND COLLABORATIVE ACTIVITIES. IT IS ALSO USED FOR EVENT AND CONFERENCE REGISTRATION. ALMOST 12,000 USERS FROM OUR MEMBER ORGANIZATIONS ACCESSED OUR WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE COLLABORATIVE STUDIES TO BRING TOGETHER MEMBERS TO EXAMINE TOPICS RELEVANT TO HEALTHCARE INFORMATION TECHNOLOGY. WE GATHER DATA FROM HEALTHCARE ORGANIZATIONS REGARDING INFORMATION TECHNOLOGY STRUCTURE AND COSTS. THIS DATA WILL BE USED TO COMPARE ORGANIZATIONS, IDENTIFY BEST PRACTICES, AND COLLABORATE TO IMPROVE PERFORMANCE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt023781
IRS990/PYOtherExpensesAmt01118555
IRS990/PYProgramServiceRevenueAmt01661859
IRS990/PYRevenuesLessExpensesAmt0339069
IRS990/PYSalariesCompEmpBnftPaidAmt0227766
IRS990/PYTotalExpensesAmt01346571
IRS990/PYTotalRevenueAmt01685640
IRS990/ReconcilationRevenueExpnssAmt0310451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02710871
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01307277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01146634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07365328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104749
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt07365328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01798049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146634
IRS990ScheduleA/Total509Grp/TotalAmt07365328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07470077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0364792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET GUPTILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0364792
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE COLLABORATIVE STUDIES TO BRING TOGETHER MEMBERS TO EXAMINE TOPICS RELEVANT TO HEALTHCARE INFORMATION TECHNOLOGY. WE GATHER DATA FROM HEALTHCARE ORGANIZATIONS REGARDING INFORMATION TECHNOLOGY STRUCTURE AND COSTS. THIS DATA WILL BE USED TO COMPARE ORGANIZATIONS, IDENTIFY BEST PRACTICES, AND COLLABORATE TO IMPROVE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REVIEWS AND APPROVES THE COMPENSATION OF THE CHAIRMAN AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02626235
IRS990/TotalAssetsEOYAmt02903292
IRS990/TotalAssetsGrp/BOYAmt02626235
IRS990/TotalAssetsGrp/EOYAmt02903292
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901086
IRS990/TotalLiabilitiesEOYAmt0867692
IRS990/TotalLiabilitiesGrp/BOYAmt0901086
IRS990/TotalLiabilitiesGrp/EOYAmt0867692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035600
IRS990/TotalOtherProgSrvcExpenseAmt0347680
IRS990/TotalOtherProgSrvcRevenueAmt0376499
IRS990/TotalProgramServiceExpensesAmt01262073
IRS990/TotalProgramServiceRevenueAmt01798049
IRS990/TotalReportableCompFromOrgAmt0484792
IRS990/TotalRevenueGrp/ExclusionAmt037172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01835221
IRS990/TotalVolunteersCnt0385

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,292
Liabilities
$867,692
Net assets
$2,035,600
Revenue
$1,835,221
Expenses
$1,524,770
Net income
$310,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.28$1.44$2.58$2.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.86$1.76$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.82$1.82$2.03$2.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.83$2.10$1.84$1.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.84$2.14$1.82$1.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.87$2.04$1.84$1.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.73$1.69$1.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.39$1.47$1.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$1.32$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.07$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.95$1.13$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.80$1.02$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.38$0.75$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.40$0.73$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.64$0.82