Civic Intelligence

Tri-County Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 41-6050237

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$105,880

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,869,370

Down $68,103 (-3.5%) from 2017

Net Assets

Up

$910,448

Up $21,491 (+2.4%) from 2017

Liabilities

Down

$958,922

Down $89,594 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$8,738,735

Up $905,345 (+12%) from 2017

Expenses

Up

$8,717,244

Up $833,571 (+11%) from 2017

Net Income

Up

$21,491

Up $71,774 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,869,370
Liabilities$958,922
Net Assets$910,448
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$8,738,735
Expenses$8,717,244
Net Income$21,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$8,738,735
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$388,943$638,058▲ $249,115
Land, Buildings, and Equipment, Net$535,979$522,852▼ $13,127
Cash and Non-Interest-Bearing Accounts$390,499$300,332▼ $90,167
Pledges and Grants Receivable$411,200$262,753▼ $148,447
Prepaid Expenses and Deferred Charges$82,330$85,202▲ $2,872
Accounts Receivable$70,582$53,162▼ $17,420
Total Assets$1,937,473$1,869,370▼ $68,103
Other Assets Total$57,940$7,011▼ $50,929
Liabilities
Unsecured Notes Loans Payable$500,873$481,592▼ $19,281
Accounts Payable and Accrued Expenses$547,643$477,330▼ $70,313
Total Liabilities$1,048,516$958,922▼ $89,594
Net Assets / Fund Balance
Unrestricted Net Assets$888,957$878,003▼ $10,954
Temporarily Rstr Net Assets-$32,445-
Total Net Assets Fund Balance$888,957$910,448▲ $21,491
Total Liabilities and Net Assets / Fund Balance$1,937,473$1,869,370▼ $68,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,280,482$3,280,482
Equipment$410,542$1,334,388$1,744,930
Land$112,310-$112,310
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas JacobsonExecutive DirectorFT$92,884$12,996$105,880

Board Members and Trustees

NameTitle
Deborah BialkeChair
David KircherFormer Chair
Todd HolmanVice Chair
George WetzelDirector
Amity DimockMember
Cristina CumminsMember
Jean Weis-CloughMember
Jessica KvistadMember
Mallory SheikMember
Mike LeMieurMember
Randy WinscherMember
Rodney EricksonMember
Jennifer KruegerSecretary
Ted PfohlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asmus ContrustionConstruction2773 State Hwy 3712773, Fort Ripley, MN 56449$342,205
Prairies EdgeConstruction26123 County 30, Long Prairie, MN 56347$204,581
LB InsulationConstruction622 Park Ave SE, Pierz, MN 56364$178,250
Misbe Construction IncConstruction24468 Agram Blvd, Pierz, MN 56364$131,776
Revenue and Support

Revenue Composition

Contributions and Grants
$8,677,902
Program Service Revenue
$10,267
Investment Income
$951
Other Revenue
$49,615
All Other Contributions
$417,749
Change in Net Assets
$21,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,738,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,738,735
Total Revenue per Form 990
$8,738,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,340,370
Other Expenses$2,311,947
Grants and Similar Amounts Paid$1,064,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,385,423$729,941-$4,115,364
Grants to Domestic Individuals$1,064,927--$1,064,927
Other Employee Benefits$607,537$130,976-$738,513
Occupancy$210,314$267,956-$478,270
Travel$412,130$25,005-$437,135
Office Expenses$203,505$114,830-$318,335
Payroll Taxes$200,681$43,269-$243,950
Pension Plan Contributions$114,522$24,688-$139,210
Depreciation Depletion$104,259$25,457-$129,716
Current Officers, Directors, Trustees, and Key Employees$85,005$18,328-$103,333
Other Expenses$92,618$11-$92,629
Fees for Services Other$21,964$45,982-$67,946
All Other Expenses$13,789$46,043-$59,832
Insurance$37,864$8,881-$46,745
Fees for Services Accounting$11,715$23,785-$35,500
Conferences and Meetings$887$5,521-$6,408
Fees for Services Legal$1,141$2,317-$3,458
Total Functional Expenses$7,157,367$1,559,877$0$8,717,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,717,244
Total Expenses per Audited Statements$8,717,244
Total Expenses per Form 990$8,717,244
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 11B

“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 is presented a draft of the Form 990 before it is submitted to the IRS, and the auditor goes over it with them at a board meeting.”

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 Partnership
EIN
41-6050237
Phone
3206323691
Address
501 Lemieur St, Little Falls, MN 56345

Signing Officer

Name
Teresa Carter
Title
Acting Executive Director
Phone
3206323691
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Carter
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
179
Volunteers
836

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 year.”

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 2018. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2018 and 2017, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Pfohl
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike LeMieur
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Weis-Clough
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IRS990/Form990PartVIISectionAGrp/PersonNm7Rodney Erickson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Douglas Jacobson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08260153
IRS990/GrantAmt01032265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01064927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01064927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08738735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt037864
IRS990/InsuranceGrp/TotalAmt046745
IRS990/InvestmentIncomeGrp/ExclusionAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04614870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522852
IRS990/LandBldgEquipCostOrOtherBssAmt05137722
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/NetAssetsOrFundBalancesBOYAmt0888957
IRS990/NetAssetsOrFundBalancesEOYAmt0910448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267956
IRS990/OccupancyGrp/ProgramServicesAmt0210314
IRS990/OccupancyGrp/TotalAmt0478270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203505
IRS990/OfficeExpensesGrp/TotalAmt0318335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057940
IRS990/OtherAssetsTotalGrp/EOYAmt07011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738513
IRS990/OtherExpensesGrp/Desc0Child Care Services
IRS990/OtherExpensesGrp/Desc1Client Food Services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Client Children Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt0374803
IRS990/OtherExpensesGrp/ProgramServicesAmt1161730
IRS990/OtherExpensesGrp/ProgramServicesAmt252553
IRS990/OtherExpensesGrp/ProgramServicesAmt392618
IRS990/OtherExpensesGrp/TotalAmt0374803
IRS990/OtherExpensesGrp/TotalAmt1161940
IRS990/OtherExpensesGrp/TotalAmt299230
IRS990/OtherExpensesGrp/TotalAmt392629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049615
IRS990/OtherRevenueTotalAmt049615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03385423
IRS990/OtherSalariesAndWagesGrp/TotalAmt04115364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200681
IRS990/PayrollTaxesGrp/TotalAmt0243950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114522
IRS990/PensionPlanContributionsGrp/TotalAmt0139210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085202
IRS990/PrincipalOfficerNm0Teresa Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Auto/Child Care/Home L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010267
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start/Early 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/ExpenseAmt05783808
IRS990/ProgSrvcAccomActy3Grp/Desc0Other miscellaneous program expenses to carry out the Organization's primary exempt purpose (CSBG/MN CAG)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A LOANS ETC
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07897564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0815060
IRS990/PYInvestmentIncomeAmt0-81633
IRS990/PYOtherExpensesAmt02328870
IRS990/PYOtherRevenueAmt01806
IRS990/PYProgramServiceRevenueAmt015653
IRS990/PYRevenuesLessExpensesAmt0-50283
IRS990/PYSalariesCompEmpBnftPaidAmt04739743
IRS990/PYTotalExpensesAmt07883673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07833390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 1,806. 2017 Amount: $ 49,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08677902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07897564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07034772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06048704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05903276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035562218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt035562218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08677902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07897564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07034772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06048704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05903276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035562218
IRS990ScheduleA/TotalSupportAmt035620663

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Filings

Displayed year

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

Open filing
Assets
$1,869,370
Liabilities
$958,922
Net assets
$910,448
Revenue
$8,738,735
Expenses
$8,717,244
Net income
$21,491
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
2018Detailed filing. Detailed filing data is available for this year.$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