Civic Intelligence

Two Rivers Community Land Trust

990 • Fiscal year 2019 • EIN 41-1971550

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.TWORIVERSCLT.ORG
PO Box 25451Woodbury, MN 55125

(651) 994-9194

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.45x

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

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,764

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,598,327

Down $404,902 (-13%) from 2018

Net Assets

Down

$2,308,491

Down $36,502 (-1.6%) from 2018

Liabilities

Down

$289,836

Down $368,400 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$646,812

Up $485,129 (+300%) from 2018

Expenses

Up

$693,549

Up $564,984 (+439%) from 2018

Net Income

Down

-$46,737

Down $79,855 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,524,770Liabilities 2011: $976,909Net Assets 2011: $2,547,8612011Assets 2012: $3,333,298Liabilities 2012: $773,203Net Assets 2012: $2,560,0952012Assets 2013: $3,178,413Liabilities 2013: $519,028Net Assets 2013: $2,659,3852013Assets 2014: $3,349,140Liabilities 2014: $771,908Net Assets 2014: $2,577,2322014Assets 2015: $3,066,670Liabilities 2015: $457,291Net Assets 2015: $2,609,3792015Assets 2016: $2,989,602Liabilities 2016: $630,504Net Assets 2016: $2,359,0982016Assets 2018: $3,003,229Liabilities 2018: $658,236Net Assets 2018: $2,344,9932018Assets 2019: $2,598,327Liabilities 2019: $289,836Net Assets 2019: $2,308,4912019Assets 2020: $3,034,365Liabilities 2020: $486,515Net Assets 2020: $2,547,8502020Assets 2021: $3,162,760Liabilities 2021: $450,317Net Assets 2021: $2,712,4432021Assets 2022: $3,595,116Liabilities 2022: $713,203Net Assets 2022: $2,881,9132022Assets 2023: $4,301,435Liabilities 2023: $1,399,262Net Assets 2023: $2,902,1732023Assets 2024: $4,514,854Liabilities 2024: $1,238,551Net Assets 2024: $3,276,3032024

Highlighted filing

2019

Assets$2,598,327
Liabilities$289,836
Net Assets$2,308,491
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,224Expenses 2011: $1,436,109Net Income 2011: $445,1152011Revenue 2012: $1,106,756Expenses 2012: $1,094,522Net Income 2012: $12,2342012Revenue 2013: $675,523Expenses 2013: $576,233Net Income 2013: $99,2902013Revenue 2014: $302,884Expenses 2014: $385,037Net Income 2014: -$82,1532014Revenue 2015: $351,499Expenses 2015: $319,352Net Income 2015: $32,1472015Revenue 2016: $434,891Expenses 2016: $384,589Net Income 2016: $50,3022016Revenue 2018: $161,683Expenses 2018: $128,565Net Income 2018: $33,1182018Revenue 2019: $646,812Expenses 2019: $693,549Net Income 2019: -$46,7372019Revenue 2020: $975,207Expenses 2020: $735,848Net Income 2020: $239,3592020Revenue 2021: $1,003,602Expenses 2021: $839,009Net Income 2021: $164,5932021Revenue 2022: $1,632,577Expenses 2022: $1,463,107Net Income 2022: $169,4702022Revenue 2023: $848,742Expenses 2023: $828,482Net Income 2023: $20,2602023Revenue 2024: $2,860,101Expenses 2024: $2,485,971Net Income 2024: $374,1302024

Highlighted filing

2019

Revenue$646,812
Expenses$693,549
Net Income-$46,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$646,812
Mission and Program Overview

Mission

To provide permanently affordable housing alternatives for low and moderate income individuals, families, and households earning up to 80% of median income within washington county in the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,225$2,401,491▲ $56,266
Savings and Temporary Cash Investments$149,588$158,447▲ $8,859
Inventories for Sale or Use$509,064$17,972▼ $491,092
Cash and Non-Interest-Bearing Accounts$4,257$12,882▲ $8,625
Accounts Receivable$5,330$4,535▼ $795
Total Assets$3,013,464$2,598,327▼ $415,137
Other Assets Total-$3,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,600$285,600▼ $172,000
Other Liabilities$199,902--
Accounts Payable and Accrued Expenses$734$4,236▲ $3,502
Total Liabilities$658,236$289,836▼ $368,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,228$2,308,491▼ $46,737
Total Net Assets Fund Balance$2,355,228$2,308,491▼ $46,737
Total Liabilities and Net Assets / Fund Balance$3,013,464$2,598,327▼ $415,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,401,491-$2,401,491
Equipment-$25,114$25,114
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Timmermann GoodpasterExecutive DiFT$86,764$86,764

Board Members and Trustees

NameTitle
Sunny Bjorklund SchultzChair
Michael MeisVice Chair
David WhiteBoard Member
Elizabeth JuelichBoard Member
Linnea Graffunder-bartelsBoard Member
Luke AveryBoard Member
Tanner JohnsonBoard Member
Gene AhoSecretary
Alison DenomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,263
Program Service Revenue
$502,329
Investment Income
$220
Other Revenue
$0
All Other Contributions
$137,263
Change in Net Assets
$-46,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,812
Salaries, Compensation, and Employee Benefits$96,737
Total Fundraising Expense$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,411$13,882$3,471$86,764
Insurance$6,178$1,236$309$7,723
Office Expenses$5,711$1,142$286$7,139
Payroll Taxes$5,309$1,062$265$6,636
Other Employee Benefits$2,670$534$133$3,337
Travel$2,470$494$124$3,088
Fees for Services Accounting$2,400$480$120$3,000
Depreciation Depletion$1,988$397$99$2,484
Occupancy$1,718$344$85$2,147
Fees for Services Legal$1,040$208$52$1,300
Fees for Services Other$931$186$47$1,164
Other Expenses$182$36$9$227
All Other Expenses$57$12$3$72
Total Functional Expenses$668,045$20,404$5,100$693,549
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Two rivers clt will sends out a copy of the 990 to the board prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“Two rivers clt provides conflict of interest statements at the first board meeting of the year. The board members complete them at the board meeting and statements are retained on file. Each year at this meeting we review conflicts of interest and clarify for the board members any questions they may have surrounding the form and disclosure.”

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

“For compensation process two rivers clt consults the mn council of nonprofit's yearly payroll comparison study. In addition, we review 990's of other nonprofits in our area that are similar size and provide a similar scope of services.”

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

“For compensation process two rivers clt consults the mn council of nonprofit's yearly payroll comparison study. In addition, we review 990's of other nonprofits in our area that are similar size and provide a similar scope of services.”

Form 990, Page 6, Part VI, Line 19

“Two rivers clt makes its governing documents, conflict of interest policy and, when available, reviewed financial statements, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Community Land Trust
EIN
41-1971550
Phone
6519949194
Address
PO BOX 25451, WOODBURY, MN 55125

Signing Officer

Name
Sunny Bjorklund Schultz
Title
Chair
Phone
6519949194
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Timmermann Goodpaster
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Michael Belknap
Phone
6514811128
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IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION & STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
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IRS990/OtherExpensesGrp/ProgramServicesAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt0566027
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherExpensesGrp/TotalAmt3227
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IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/ProgramServicesAmt05309
IRS990/PayrollTaxesGrp/TotalAmt06636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY TIMMERMANN GOODPASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt039369
IRS990/PYOtherRevenueAmt0-64437
IRS990/PYProgramServiceRevenueAmt027376
IRS990/PYRevenuesLessExpensesAmt033118
IRS990/PYSalariesCompEmpBnftPaidAmt089196
IRS990/PYTotalExpensesAmt0128565
IRS990/PYTotalRevenueAmt0161683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01277815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02232477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348899
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276579
IRS990ScheduleA/Total509Grp/TotalAmt02232477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233477
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025114
IRS990ScheduleD/LandGrp/BookValueAmt02401491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02401491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO RIVERS CLT WILL SENDS OUT A COPY OF THE 990 TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO RIVERS CLT PROVIDES CONFLICT OF INTEREST STATEMENTS AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD MEMBERS COMPLETE THEM AT THE BOARD MEETING AND STATEMENTS ARE RETAINED ON FILE. EACH YEAR AT THIS MEETING WE REVIEW CONFLICTS OF INTEREST AND CLARIFY FOR THE BOARD MEMBERS ANY QUESTIONS THEY MAY HAVE SURROUNDING THE FORM AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR COMPENSATION PROCESS TWO RIVERS CLT CONSULTS THE MN COUNCIL OF NONPROFIT'S YEARLY PAYROLL COMPARISON STUDY. IN ADDITION, WE REVIEW 990'S OF OTHER NONPROFITS IN OUR AREA THAT ARE SIMILAR SIZE AND PROVIDE A SIMILAR SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR COMPENSATION PROCESS TWO RIVERS CLT CONSULTS THE MN COUNCIL OF NONPROFIT'S YEARLY PAYROLL COMPARISON STUDY. IN ADDITION, WE REVIEW 990'S OF OTHER NONPROFITS IN OUR AREA THAT ARE SIMILAR SIZE AND PROVIDE A SIMILAR SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO RIVERS CLT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND, WHEN AVAILABLE, REVIEWED FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03013464
IRS990/TotalAssetsEOYAmt02598327
IRS990/TotalAssetsGrp/BOYAmt03013464
IRS990/TotalAssetsGrp/EOYAmt02598327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658236
IRS990/TotalLiabilitiesEOYAmt0289836
IRS990/TotalLiabilitiesGrp/BOYAmt0658236
IRS990/TotalLiabilitiesGrp/EOYAmt0289836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308491
IRS990/TotalProgramServiceExpensesAmt0668045
IRS990/TotalProgramServiceRevenueAmt0502329
IRS990/TotalReportableCompFromOrgAmt086764
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598327
IRS990/TravelGrp/FundraisingAmt0124
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt02470
IRS990/TravelGrp/TotalAmt03088

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,598,327
Liabilities
$289,836
Net assets
$2,308,491
Revenue
$646,812
Expenses
$693,549
Net income
-$46,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.24$3.28$2.86$2.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.40$2.90$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.71$2.88$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.71$1.00$0.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.49$2.55$0.98$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.31$0.65$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.66$2.34$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.63$2.36$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.46$2.61$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.30$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.66$0.68$0.58$0.10
2012Summary only. Only limited summary data is available for this year.$3.33$0.77$2.56$1.11$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$3.52$0.98$2.55$1.88$1.44$0.45