Civic Intelligence

MID Sioux Opportunity Inc.

990 • Fiscal year 2015 • EIN 42-0921642

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.MIDSIOUX.ORG
418 S Marion StreetRemsen, IA 51050

(712) 786-2001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

29th percentile

$73,512

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,513,574

Up $109,167 (+4.5%) from 2014

Net Assets

Up

$1,856,104

Up $30,077 (+1.6%) from 2014

Liabilities

Up

$657,470

Up $79,090 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$8,533,807

Up $109,224 (+1.3%) from 2014

Expenses

Up

$8,503,730

Up $111,519 (+1.3%) from 2014

Net Income

Down

$30,077

Down $2,295 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,164,046Liabilities 2011: $611,304Net Assets 2011: $1,552,7422011Assets 2012: $2,301,426Liabilities 2012: $541,257Net Assets 2012: $1,760,1692012Assets 2013: $2,321,056Liabilities 2013: $527,401Net Assets 2013: $1,793,6552013Assets 2014: $2,404,407Liabilities 2014: $578,380Net Assets 2014: $1,826,0272014Assets 2015: $2,513,574Liabilities 2015: $657,470Net Assets 2015: $1,856,1042015Assets 2016: $2,922,683Liabilities 2016: $699,073Net Assets 2016: $2,223,6102016Assets 2017: $3,082,856Liabilities 2017: $888,067Net Assets 2017: $2,194,7892017Assets 2018: $3,369,245Liabilities 2018: $888,016Net Assets 2018: $2,481,2292018Assets 2019: $3,484,034Liabilities 2019: $783,748Net Assets 2019: $2,700,2862019Assets 2020: $4,602,229Liabilities 2020: $1,654,196Net Assets 2020: $2,948,0332020Assets 2021: $4,840,658Liabilities 2021: $1,387,496Net Assets 2021: $3,453,1622021Assets 2022: $5,070,371Liabilities 2022: $1,192,119Net Assets 2022: $3,878,2522022Assets 2023: $5,409,241Liabilities 2023: $1,455,272Net Assets 2023: $3,953,9692023Assets 2024: $5,744,306Liabilities 2024: $1,329,679Net Assets 2024: $4,414,6272024

Highlighted filing

2015

Assets$2,513,574
Liabilities$657,470
Net Assets$1,856,104
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,614,074Expenses 2011: $9,606,770Net Income 2011: $7,3042011Expenses 2012: $8,829,0502012Revenue 2013: $8,405,580Expenses 2013: $8,372,094Net Income 2013: $33,4862013Revenue 2014: $8,424,583Expenses 2014: $8,392,211Net Income 2014: $32,3722014Revenue 2015: $8,533,807Expenses 2015: $8,503,730Net Income 2015: $30,0772015Revenue 2016: $8,700,430Expenses 2016: $8,332,924Net Income 2016: $367,5062016Revenue 2017: $8,323,977Expenses 2017: $8,352,798Net Income 2017: -$28,8212017Revenue 2018: $8,915,834Expenses 2018: $8,683,176Net Income 2018: $232,6582018Revenue 2019: $8,993,358Expenses 2019: $8,774,301Net Income 2019: $219,0572019Revenue 2020: $9,071,843Expenses 2020: $8,824,096Net Income 2020: $247,7472020Revenue 2021: $10,940,242Expenses 2021: $10,435,113Net Income 2021: $505,1292021Revenue 2022: $19,629,808Expenses 2022: $19,204,718Net Income 2022: $425,0902022Revenue 2023: $14,916,715Expenses 2023: $14,840,998Net Income 2023: $75,7172023Revenue 2024: $14,303,449Expenses 2024: $13,842,791Net Income 2024: $460,6582024

Highlighted filing

2015

Revenue$8,533,807
Expenses$8,503,730
Net Income$30,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$8,561,670
Mission and Program Overview

Mission

To match federal, state, and local grants and contributions with low income families and individuals.

Service to low income and elderly individuals in iowa counties of plymouth, sioux, lyon, cherokee, and ida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,716$1,187,817▲ $345,101
Land, Buildings, and Equipment, Net$621,246$668,978▲ $47,732
Pledges and Grants Receivable$694,042$391,998▼ $302,044
Prepaid Expenses and Deferred Charges$150,576$144,192▼ $6,384
Savings and Temporary Cash Investments$66,275$66,610▲ $335
Accounts Receivable$24,715$49,779▲ $25,064
Intangible Assets$4,837$4,200▼ $637
Total Assets$2,404,407$2,513,574▲ $109,167
Liabilities
Accounts Payable and Accrued Expenses$385,063$344,546▼ $40,517
Grants Payable$193,317$312,924▲ $119,607
Total Liabilities$578,380$657,470▲ $79,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,417$1,160,133▲ $127,716
Temporarily Rstr Net Assets$793,610$695,971▼ $97,639
Total Net Assets Fund Balance$1,826,027$1,856,104▲ $30,077
Total Liabilities and Net Assets / Fund Balance$2,404,407$2,513,574▲ $109,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,531$653,845$861,376
Buildings$180,464$651,546$832,010
Leasehold Improvements$201,599$74,113$275,712
Equipment$79,384$167,958$247,342
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Gordon SmithBoard Member$73,512$73,512
Teresa HuntBoard Member$59,104$59,104

Board Members and Trustees

NameTitle
Tom LetschePresident
Caryn BarryVice-president
Al BloemendaalBoard Member
Ann Cole-nelsonBoard Member
Barry ThompsonBoard Member
Betty KnudsonBoard Member
Carolyn SalbergBoard Member
Don KassBoard Member
Evelyn BaldwinBoard Member
Merle KoedamBoard Member
Rick MonganBoard Member
Vern BeernickBoard Member
Dick SieversExecutive Director
Sharon HeideschHr/fiscal Director
Carol Van GelderSecretary
Joe CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,217,114
Program Service Revenue
$221,253
Investment Income
$31,489
Other Revenue
$63,951
All Other Contributions
$488,133
Change in Net Assets
$30,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,533,807
Revenue Not Reported on Form 990
$40,778
Total Revenue per Audited Statements
$8,574,585
Total Revenue per Form 990
$8,533,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,495,816
Grants and Similar Amounts Paid$2,949,367
Other Expenses$2,058,547
Total Fundraising Expense$17,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,949,367--$2,949,367
Other Salaries and Wages$2,300,785$261,425$0$2,562,210
Fees for Services Other$460,604$53,864$0$514,468
Payroll Taxes$407,451$45,272$0$452,723
All Other Expenses$815,387$-440,451$17,093$392,029
Office Expenses$287,005$42,700$0$329,705
Other Employee Benefits$240,605$16,939$0$257,544
Pension Plan Contributions$201,005$22,334$0$223,339
Depreciation Depletion$71,138$54,518$0$125,656
Occupancy$193,549$-80,183$0$113,366
Travel$112,745$-3,059$36$109,722
Insurance$51,510$32,706$0$84,216
Conferences and Meetings$81,507$1,000$0$82,507
Information Technology$81,190$-4,387$0$76,803
Other Expenses$20,592$30,952$0$51,544
Advertising$38,725$0$0$38,725
Total Functional Expenses$8,439,106$46,771$17,853$8,503,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,544,508
Expenses per Audited Statements$8,503,730
Total Expenses per Form 990$8,503,730
Expenses Not Reported on Form 990$40,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,863
Fundraising Gross Income$26,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy$5,786$5,786$7,447$-1,661
Golf$6,006$4,330$4,330$0
Total Events$30,733$26,202$27,863$-1,661
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
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
Filing and Contact Details

Filer

Filer Name
Mid-sioux Opportunity
EIN
42-0921642
Phone
7127862001
Address
418 S MARION STREET, REMSEN, IA 51050

Signing Officer

Name
Dick Sievers
Title
Executive Director
Phone
7127862001
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sievers
Formed
1965
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
135
Volunteers
630

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors review and approve form 990 prior to filing.”

Pt VI, Line 12C

“Executive director reviews conflict of interest with new board meetings at a board meeting and with project directors at a project directors meeting. All signed conflict of interest statements annually. The project director / executive director are filed in the appropriate personnel files. The board members statements are filed with board member files.”

Pt VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Pt XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Pt VI, Line 15B

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24F

“Vehicle 39472. 39472. 0. 0. Outreach 85685. 85685. 0. 0. Other costs 239116. 216742. 5281. 17093. In-kind supplies 24196. 24196. 0. 0. Allocation of indirect costs 0. 449292. -449292. Assistance to individuals 3560. 0. 3560. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR/FISCAL DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt027863
IRS990/FundraisingGrossIncomeAmt026202
IRS990/GainOrLossGrp/OtherAmt029774
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt029774
IRS990/GrossReceiptsAmt08561670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-4387
IRS990/InformationTechnologyGrp/ProgramServicesAmt081190
IRS990/InformationTechnologyGrp/TotalAmt076803
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032706
IRS990/InsuranceGrp/ProgramServicesAmt051510
IRS990/InsuranceGrp/TotalAmt084216
IRS990/IntangibleAssetsGrp/BOYAmt04837
IRS990/IntangibleAssetsGrp/EOYAmt04200
IRS990/InvestmentIncomeGrp/ExclusionAmt01715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668978
IRS990/LandBldgEquipCostOrOtherBssAmt02216440
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065612
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065612
IRS990/MissionDesc0SERVICE TO LOW INCOME AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826027
IRS990/NetAssetsOrFundBalancesEOYAmt01856104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1661
IRS990/NoncashContributionsAmt024196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-80183
IRS990/OccupancyGrp/ProgramServicesAmt0193549
IRS990/OccupancyGrp/TotalAmt0113366
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287005
IRS990/OfficeExpensesGrp/TotalAmt0329705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257544
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2724
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-7052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330952
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt174530
IRS990/OtherExpensesGrp/ProgramServicesAmt251411
IRS990/OtherExpensesGrp/ProgramServicesAmt320592
IRS990/OtherExpensesGrp/TotalAmt013321
IRS990/OtherExpensesGrp/TotalAmt181402
IRS990/OtherExpensesGrp/TotalAmt245083
IRS990/OtherExpensesGrp/TotalAmt351544
IRS990/OtherRevenueTotalAmt065612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407451
IRS990/PayrollTaxesGrp/TotalAmt0452723
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201005
IRS990/PensionPlanContributionsGrp/TotalAmt0223339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144192
IRS990/PrincipalOfficerNm0DICK SIEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PERSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272410
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES FOR THE DISADVANTAGED ARE PRE-SCHOOL EDUCATION AND SERVICES RELATED TO THOSE EDUCATIONAL PROGRAMS. 319 CHILDREN WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02531070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017371
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION AND PREVENTION SERVICES ARE CENTERED ON ASSISTANCE WITH FAMILY EMERGENCY NEEDS IN THE AREA OF HOUSING, ENERGY, EMERGENCY SERVICES, AND FAMILY ECONOMIC SELF-SUFFICIENCY. 5,657 FAMILIES PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02088295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07997312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03168646
IRS990/PYInvestmentIncomeAmt041829
IRS990/PYOtherExpensesAmt01863254
IRS990/PYOtherRevenueAmt089870
IRS990/PYProgramServiceRevenueAmt0295572
IRS990/PYRevenuesLessExpensesAmt032372
IRS990/PYSalariesCompEmpBnftPaidAmt03360311
IRS990/PYTotalExpensesAmt08392211
IRS990/PYTotalRevenueAmt08424583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08212583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07997312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08694799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09351313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042301350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt042301350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08212583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07997312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08045343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08694799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09351313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042301350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,513,574
Liabilities
$657,470
Net assets
$1,856,104
Revenue
$8,533,807
Expenses
$8,503,730
Net income
$30,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.33$4.41$14.3$13.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$14.9$14.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$19.6$19.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.39$3.45$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$9.07$8.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$8.99$8.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.89$2.48$8.92$8.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$8.70$8.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$8.53$8.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.83$8.42$8.39$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.53$1.79$8.41$8.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$8.83
2011Summary only. Only limited summary data is available for this year.$2.16$0.61$1.55$9.61$9.61$0.01