Civic Intelligence

Tri-County Community Action Partnership Inc.

990 • Fiscal year 2015 • EIN 41-6050237

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TCCACTION.COM

View Organization Page

501 Lemieur StLittle Falls, MN 56345

(320) 632-3691

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,134

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,070,453

Down $270,224 (-8.1%) from 2014

Net Assets

Down

$1,235,840

Down $251,101 (-17%) from 2014

Liabilities

Down

$1,834,613

Down $19,123 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$6,066,808

Up $140,502 (+2.4%) from 2014

Expenses

Up

$6,317,909

Up $352,742 (+5.9%) from 2014

Net Income

Down

-$251,101

Down $212,240 (-546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,602,009Liabilities 2010: $2,073,421Net Assets 2010: $1,528,5882010Assets 2011: $3,529,665Liabilities 2011: $2,015,071Net Assets 2011: $1,514,5942011Assets 2012: $3,337,862Liabilities 2012: $1,922,344Net Assets 2012: $1,415,5182012Assets 2013: $3,473,918Liabilities 2013: $1,948,116Net Assets 2013: $1,525,8022013Assets 2014: $3,340,677Liabilities 2014: $1,853,736Net Assets 2014: $1,486,9412014Assets 2015: $3,070,453Liabilities 2015: $1,834,613Net Assets 2015: $1,235,8402015Assets 2016: $1,979,520Liabilities 2016: $1,040,280Net Assets 2016: $939,2402016Assets 2017: $1,937,473Liabilities 2017: $1,048,516Net Assets 2017: $888,9572017Assets 2018: $1,869,370Liabilities 2018: $958,922Net Assets 2018: $910,4482018Assets 2019: $1,965,045Liabilities 2019: $1,049,297Net Assets 2019: $915,7482019Assets 2020: $2,101,714Liabilities 2020: $1,099,505Net Assets 2020: $1,002,2092020Assets 2021: $2,453,529Liabilities 2021: $1,349,662Net Assets 2021: $1,103,8672021Assets 2022: $2,408,085Liabilities 2022: $1,376,395Net Assets 2022: $1,031,6902022Assets 2023: $4,152,430Liabilities 2023: $2,408,975Net Assets 2023: $1,743,4552023Assets 2024: $4,024,478Liabilities 2024: $2,052,323Net Assets 2024: $1,972,1552024

Highlighted filing

2015

Assets$3,070,453
Liabilities$1,834,613
Net Assets$1,235,840
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,391,7012010Revenue 2011: $7,541,395Expenses 2011: $7,555,389Net Income 2011: -$13,9942011Expenses 2012: $5,702,7452012Expenses 2013: $5,667,2942013Revenue 2014: $5,926,306Expenses 2014: $5,965,167Net Income 2014: -$38,8612014Revenue 2015: $6,066,808Expenses 2015: $6,317,909Net Income 2015: -$251,1012015Revenue 2016: $7,054,170Expenses 2016: $7,350,770Net Income 2016: -$296,6002016Revenue 2017: $7,833,390Expenses 2017: $7,883,673Net Income 2017: -$50,2832017Revenue 2018: $8,738,735Expenses 2018: $8,717,244Net Income 2018: $21,4912018Revenue 2019: $8,491,640Expenses 2019: $8,486,340Net Income 2019: $5,3002019Revenue 2020: $7,967,096Expenses 2020: $7,880,635Net Income 2020: $86,4612020Revenue 2021: $8,687,217Expenses 2021: $8,585,559Net Income 2021: $101,6582021Revenue 2022: $10,847,144Expenses 2022: $10,919,321Net Income 2022: -$72,1772022Revenue 2023: $11,972,484Expenses 2023: $11,260,719Net Income 2023: $711,7652023Revenue 2024: $12,602,444Expenses 2024: $12,373,744Net Income 2024: $228,7002024

Highlighted filing

2015

Revenue$6,066,808
Expenses$6,317,909
Net Income-$251,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,066,808
Mission and Program Overview

Mission

To engage the entire community to listen to and partner with low-income individuals and families to expand their opportunities to move out of economic poverty and toward prosperity.

To promote economic self-sufficiency of individuals & families experiencing poverty in todd, morrison & crow wing counties of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,382,832$1,134,153▼ $248,679
Land, Buildings, and Equipment, Net$1,188,945$890,969▼ $297,976
Cash and Non-Interest-Bearing Accounts$209,195$560,573▲ $351,378
Pledges and Grants Receivable$364,871$297,617▼ $67,254
Prepaid Expenses and Deferred Charges$68,986$86,625▲ $17,639
Accounts Receivable$64,212$27,505▼ $36,707
Other Notes and Loans Receivable, Net$4,804$283▼ $4,521
Total Assets$3,340,677$3,070,453▼ $270,224
Other Assets Total$56,832$72,728▲ $15,896
Liabilities
Unsecured Notes Loans Payable$1,357,966$1,307,281▼ $50,685
Accounts Payable and Accrued Expenses$495,770$527,332▲ $31,562
Total Liabilities$1,853,736$1,834,613▼ $19,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,941$1,235,840▼ $251,101
Total Net Assets Fund Balance$1,486,941$1,235,840▼ $251,101
Total Liabilities and Net Assets / Fund Balance$3,340,677$3,070,453▼ $270,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,075$3,054,407$3,280,482
Equipment$552,584$1,897,847$2,450,431
Land$112,310-$112,310
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AyersFormer Executive DirectorFT$84,945$11,189$96,134
Douglas JacobsonExecutive DirectorFT$9,231$484$9,715

Board Members and Trustees

NameTitle
David KircherChair
Deborah BialkeVice Chair
Carol AndersonMember
Connie NelsonMember
Don MeyerMember
Mary Jo HoferMember
Pam BellamyMember
Paul KoeringMember
Randy WinscherMember
Rodney EricksonMember
Samantha HayesMember
Stan WilelinskiMember
Jennifer PerezSecretary
Craig NathanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asmus ConstructionConstruction207 WOODMAN ST S, Grey Eagle, MN 56336$124,125
Lb InsulationConstruction522 PARK AVE SE PO BOX 144, Pierz, MN 56364$118,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,048,704
Program Service Revenue
$16,785
Investment Income
$1,319
Other Revenue
$0
All Other Contributions
$51,603
Change in Net Assets
$-251,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,066,808
Total Revenue per Form 990
$6,066,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,236
Other Expenses$1,931,755
Grants and Similar Amounts Paid$631,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,493,462$339,066-$2,832,528
Grants to Domestic Individuals$631,918--$631,918
Travel$441,711$15,210-$456,921
Depreciation Depletion$351,313$35,022-$386,335
Other Employee Benefits$338,619$46,046-$384,665
Occupancy$359,034$1,670-$360,704
Payroll Taxes$305,037$41,480-$346,517
Office Expenses$131,709$17,826-$149,535
Current Officers, Directors, Trustees, and Key Employees$93,178$12,671-$105,849
Information Technology$80,736$7,677-$88,413
Pension Plan Contributions$74,541$10,136-$84,677
Fees for Services Other$69,065$6,566-$75,631
Insurance$49,119$6,761-$55,880
Other Expenses$34,192$5,759-$39,951
Fees for Services Accounting$20,546$1,954-$22,500
Conferences and Meetings$7,540$3,083-$10,623
Fees for Services Legal$2,617$249-$2,866
Total Functional Expenses$5,764,738$553,171$0$6,317,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,909
Total Expenses per Audited Statements$6,317,909
Total Expenses per Form 990$6,317,909
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
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
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 11

“The board of directors first approves a draft of the form 990 before it is submitted to the irs.”

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

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors. The board has a detailed policy on what to do if conflicts should arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors first approves a draft of the form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes available to the public its governing documents, conflict of interest policy, and financial statements at its little falls location.”

Filing and Contact Details

Filer

Filer Name
Tri-county Community Action Inc
EIN
41-6050237
Phone
3206323691
Address
501 LEMIEUR ST, LITTLE FALLS, MN 56345

Signing Officer

Name
Douglas Jacobson
Title
Executive Director
Phone
3206323691
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Jacobson
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
149
Volunteers
630

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740-10-50 the organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2016. The organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2015 and 2014, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0631918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06066808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07677
IRS990/InformationTechnologyGrp/ProgramServicesAmt080736
IRS990/InformationTechnologyGrp/TotalAmt088413
IRS990/InsuranceGrp/ManagementAndGeneralAmt06761
IRS990/InsuranceGrp/ProgramServicesAmt049119
IRS990/InsuranceGrp/TotalAmt055880
IRS990/InvestmentIncomeGrp/ExclusionAmt01319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04952254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890969
IRS990/LandBldgEquipCostOrOtherBssAmt05843223
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUALS & FAMILIES EXPERIENCING POVERTY IN TODD, MORRISON & CROW WING COUNTIES OF MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01486941
IRS990/NetAssetsOrFundBalancesEOYAmt01235840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01670
IRS990/OccupancyGrp/ProgramServicesAmt0359034
IRS990/OccupancyGrp/TotalAmt0360704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131709
IRS990/OfficeExpensesGrp/TotalAmt0149535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056832
IRS990/OtherAssetsTotalGrp/EOYAmt072728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384665
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT CHILDREN SERVICE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15759
IRS990/OtherExpensesGrp/ProgramServicesAmt0135008
IRS990/OtherExpensesGrp/ProgramServicesAmt174066
IRS990/OtherExpensesGrp/ProgramServicesAmt271327
IRS990/OtherExpensesGrp/ProgramServicesAmt334192
IRS990/OtherExpensesGrp/TotalAmt0135008
IRS990/OtherExpensesGrp/TotalAmt174066
IRS990/OtherExpensesGrp/TotalAmt273322
IRS990/OtherExpensesGrp/TotalAmt339951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02493462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02832528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305037
IRS990/PayrollTaxesGrp/TotalAmt0346517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074541
IRS990/PensionPlanContributionsGrp/TotalAmt084677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086625
IRS990/PrincipalOfficerNm0DOUGLAS JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AUTO/CHILD CARE/HOME L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016785
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START/EARLY HEAD START: HEAD START PROVIDES EDUCATIONAL TRAINING FOR DISADVANTAGED AND HANDICAPPED CHILDREN AND THEIR PARENTS. EARLY HEAD START PROVIDES EDUCATION/TRAINING FOR PRENATAL/BIRTH MOTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04409584
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAM EXPENSES TO CARRY OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05903276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660894
IRS990/PYInvestmentIncomeAmt02698
IRS990/PYOtherExpensesAmt01764486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020332
IRS990/PYRevenuesLessExpensesAmt0-38861
IRS990/PYSalariesCompEmpBnftPaidAmt03539787
IRS990/PYTotalExpensesAmt05965167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05926306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06048704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05903276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05754726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05567527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07451314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030725547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt030725547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06048704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05903276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05754726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05567527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07451314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030725547
IRS990ScheduleA/TotalSupportAmt030743297
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/BuildingsGrp/BookValueAmt0226075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01897847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02450431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06317909

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,453
Liabilities
$1,834,613
Net assets
$1,235,840
Revenue
$6,066,808
Expenses
$6,317,909
Net income
-$251,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.05$1.97$12.6$12.4$0.23
2023Summary only. Only limited summary data is available for this year.$4.15$2.41$1.74$12.0$11.3$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.38$1.03$10.8$10.9$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.35$1.10$8.69$8.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.10$1.00$7.97$7.88$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.05$0.92$8.49$8.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.96$0.91$8.74$8.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$7.83$7.88$0.05
2016Summary only. Only limited summary data is available for this year.$1.98$1.04$0.94$7.05$7.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.83$1.24$6.07$6.32$0.25
2014Summary only. Only limited summary data is available for this year.$3.34$1.85$1.49$5.93$5.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.95$1.53$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.92$1.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.53$2.02$1.51$7.54$7.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.07$1.53$7.39