Civic Intelligence

North Star Community Services Inc.

990 • Fiscal year 2020 • EIN 42-1038039

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.NORTHSTARCS.ORG

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3420 University Avenue Suite CWaterloo, IA 50701-2045

(319) 236-0901

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.32x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$101,138

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,536,411

Up $416,420 (+13%) from 2019

Net Assets

Down

$2,029,967

Down $527,208 (-21%) from 2019

Liabilities

Up

$1,506,444

Up $943,628 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$4,779,969

Down $934,986 (-16%) from 2019

Expenses

Down

$5,302,310

Down $539,206 (-9.2%) from 2019

Net Income

Down

-$522,341

Down $395,780 (-313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,691,051Liabilities 2012: $895,121Net Assets 2012: $1,795,9302012Assets 2013: $3,271,654Liabilities 2013: $1,121,237Net Assets 2013: $2,150,4172013Assets 2014: $3,229,457Liabilities 2014: $901,392Net Assets 2014: $2,328,0652014Assets 2015: $3,108,616Liabilities 2015: $759,652Net Assets 2015: $2,348,9642015Assets 2016: $3,207,936Liabilities 2016: $810,841Net Assets 2016: $2,397,0952016Assets 2017: $3,187,217Liabilities 2017: $694,784Net Assets 2017: $2,492,4332017Assets 2018: $3,441,108Liabilities 2018: $757,372Net Assets 2018: $2,683,7362018Assets 2019: $3,119,991Liabilities 2019: $562,816Net Assets 2019: $2,557,1752019Assets 2020: $3,536,411Liabilities 2020: $1,506,444Net Assets 2020: $2,029,9672020Assets 2021: $3,644,378Liabilities 2021: $813,694Net Assets 2021: $2,830,6842021Assets 2022: $4,121,169Liabilities 2022: $1,034,148Net Assets 2022: $3,087,0212022Assets 2023: $3,999,786Liabilities 2023: $597,044Net Assets 2023: $3,402,7422023Assets 2024: $4,285,165Liabilities 2024: $718,898Net Assets 2024: $3,566,2672024

Highlighted filing

2020

Assets$3,536,411
Liabilities$1,506,444
Net Assets$2,029,967
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,825,5452012Expenses 2013: $5,057,1262013Revenue 2014: $5,574,276Expenses 2014: $5,396,628Net Income 2014: $177,6482014Revenue 2015: $5,749,806Expenses 2015: $5,728,907Net Income 2015: $20,8992015Revenue 2016: $5,810,324Expenses 2016: $5,762,193Net Income 2016: $48,1312016Revenue 2017: $5,851,557Expenses 2017: $5,756,219Net Income 2017: $95,3382017Revenue 2018: $6,021,499Expenses 2018: $5,830,196Net Income 2018: $191,3032018Revenue 2019: $5,714,955Expenses 2019: $5,841,516Net Income 2019: -$126,5612019Revenue 2020: $4,779,969Expenses 2020: $5,302,310Net Income 2020: -$522,3412020Revenue 2021: $5,707,010Expenses 2021: $4,906,293Net Income 2021: $800,7172021Revenue 2022: $5,070,017Expenses 2022: $4,813,680Net Income 2022: $256,3372022Revenue 2023: $4,845,750Expenses 2023: $4,530,029Net Income 2023: $315,7212023Revenue 2024: $4,137,920Expenses 2024: $3,974,395Net Income 2024: $163,5252024

Highlighted filing

2020

Revenue$4,779,969
Expenses$5,302,310
Net Income-$522,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$5,023,496
Mission and Program Overview

Mission

Nscs empowers each person to realize potential, pursue dreams and enjoy life. Services provided are: supported community living, day habilitation, adult day care, respite, and/or cdac services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,068$1,651,493▲ $16,425
Cash and Non-Interest-Bearing Accounts$208,812$801,381▲ $592,569
Accounts Receivable$463,168$328,880▼ $134,288
Prepaid Expenses and Deferred Charges$64,541$61,236▼ $3,305
Pledges and Grants Receivable$12,100--
Savings and Temporary Cash Investments$5$216▲ $211
Total Assets$3,119,991$3,536,411▲ $416,420
Other Assets Total$736,297$693,205▼ $43,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,240$1,056,797▲ $868,557
Accounts Payable and Accrued Expenses$358,055$427,769▲ $69,714
Grants Payable$11,913$11,913→ $0
Deferred Revenue$4,608$9,965▲ $5,357
Total Liabilities$562,816$1,506,444▲ $943,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,651$1,576,876▼ $546,775
Net Assets With Donor Restrictions$433,524$453,091▲ $19,567
Total Net Assets Fund Balance$2,557,175$2,029,967▼ $527,208
Total Liabilities and Net Assets / Fund Balance$3,119,991$3,536,411▲ $416,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,931$2,685,867$3,900,798
Other Land Buildings$262,788$590,824$853,612
Equipment$38,774$147,466$186,240
Land$135,000-$135,000
Other Assets Org$693,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$736,297$36,004▲ $2,443-$693,205
2018$782,063$33,000▲ $36,476-$736,297
2017$671,121$73,249▲ $51,960-$782,063
2016$550,639$83,338▲ $65,699-$671,121
2015$477,584$83,801▲ $3,463-$550,639
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SchwagerExecutive DiFT$90,081$11,057$101,138

Board Members and Trustees

NameTitle
Kim EastlandPresident
Carolyn MartinDirector
Dr Josh HamzeheeDirector
James RozendaalDirector
Jeff DowDirector
Jessica HaleyDirector
Rob DuryeaDirector
Vicki SchuelerDirector
Victoria LockardDirector
Craig WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,851
Program Service Revenue
$4,531,578
Investment Income
$7,555
Other Revenue
$-53,015
All Other Contributions
$168,509
Change in Net Assets
$-522,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,102
Revenue Not Reported on Financial Statements
$4,867
Revenue Not Reported on Form 990
$221,310
Other Revenue Adjustments
$4,867
Total Revenue per Audited Statements
$4,996,412
Total Revenue per Form 990
$4,779,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,615
Other Expenses$1,033,695
Total Fundraising Expense$18,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,603$479,250-$3,411,853
Other Employee Benefits$346,862$45,428-$392,290
Payroll Taxes$221,085$42,222-$263,307
Fees for Services Accounting$44,203$110,134-$154,337
Occupancy$147,558$3,546-$151,104
Office Expenses$97,814$37,563-$135,377
Depreciation Depletion$124,666$9,112-$133,778
Travel$103,950$6,649-$110,599
Current Officers, Directors, Trustees, and Key Employees-$103,379-$103,379
Information Technology$127$98,602-$98,729
Pension Plan Contributions$83,553$14,233-$97,786
Insurance$17,847$12,392-$30,239
Advertising--$18,945$18,945
All Other Expenses$8,237$9,822-$18,059
Conferences and Meetings$13,166$4,035-$17,201
Other Expenses$3,719$11,276-$14,995
Interest-$1,889-$1,889
Total Functional Expenses$4,291,969$991,396$18,945$5,302,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,523,620
Expenses per Audited Statements$5,302,310
Total Expenses per Form 990$5,302,310
Expenses Not Reported on Form 990$221,310
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim EastlandBoard PresidentVeridian Credit UnioNo$20,546
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The form 990 is reviewed by the governing board during the educational portion of the board meeting before it is filed.”

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

“When potential conflicts of interest are identified, the individual is prohibited from voting or even giving input on that specific issue.”

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

“The process for determining the executive director's compensation is done by comparing compensation for other executive directors on guidestar.org for other non profit organizations of similar size in iowa.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available to the public upon specific written request.”

Filing and Contact Details

Filer

Filer Name
North Star Community Services Inc
EIN
42-1038039
Phone
3192360901
Address
3420 UNIVERSITY AVENUE SUITE C, WATERLOO, IA 50701-2045

Signing Officer

Name
Valerie Schwager
Title
Executive Director
Phone
3192360901
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Schwager
Formed
1975
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
194
Volunteers
210

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal of assets -4,867”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of donor-restricted funds established to support overall operations of the organization. The board of directors have included a cash reserves plan to build the quasi-endowment fund to the equivalent of three months of staff payroll.”

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under the internal revenue code section 501(c)(3) and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. Management has evaluated and determined there are no uncertain tax positions as of june 30, 2020.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 221,310”

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal of property, equipment and improvements 4,867”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 221,310”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01056797
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IRS990/NetAssetsOrFundBalancesEOYAmt02029967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04867
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53015
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576876
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03546
IRS990/OccupancyGrp/ProgramServicesAmt0147558
IRS990/OccupancyGrp/TotalAmt0151104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037563
IRS990/OfficeExpensesGrp/ProgramServicesAmt097814
IRS990/OfficeExpensesGrp/TotalAmt0135377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736297
IRS990/OtherAssetsTotalGrp/EOYAmt0693205
IRS990/OtherChangesInNetAssetsAmt0-4867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392290
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMER ASSISTANCE MILEA
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111276
IRS990/OtherExpensesGrp/ProgramServicesAmt0102926
IRS990/OtherExpensesGrp/ProgramServicesAmt123461
IRS990/OtherExpensesGrp/ProgramServicesAmt220192
IRS990/OtherExpensesGrp/ProgramServicesAmt33719
IRS990/OtherExpensesGrp/TotalAmt0102926
IRS990/OtherExpensesGrp/TotalAmt125325
IRS990/OtherExpensesGrp/TotalAmt220192
IRS990/OtherExpensesGrp/TotalAmt314995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932603
IRS990/OtherSalariesAndWagesGrp/TotalAmt03411853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221085
IRS990/PayrollTaxesGrp/TotalAmt0263307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083553
IRS990/PensionPlanContributionsGrp/TotalAmt097786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061236
IRS990/PrincipalOfficerNm0VALERIE SCHWAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04531578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04531578
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE: AN ORGANIZED PROGRAM OF SUPPORTIVE CARE IN A GROUP ENVIRONMENT. THE CARE IS PROVIDED TO MEMBERS WHO NEED A DEGREE OF SUPERVISION AND ASSISTANCE ON A REGULAR OR INTERMITTENT BASIS IN A DAY CARE SETTING. DAY HABILITATION: SERVICES THAT ASSIST OR SUPPORT THE MEMBER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. SERVICES MUST ENABLE OR ENHANCE THE MEMBER'S: INTELLECTUAL FUNCTION, SOCIALIZATION AND COMMUNITY INTEGRATION, MOBILITY, COMMUNICATION DEVELOPMENT, AND RESPONSIBILITY AND SELF DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01909880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02016552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036076
IRS990/PYOtherExpensesAmt01073887
IRS990/PYOtherRevenueAmt0-135238
IRS990/PYProgramServiceRevenueAmt05471313
IRS990/PYRevenuesLessExpensesAmt0-126561
IRS990/PYSalariesCompEmpBnftPaidAmt04767629
IRS990/PYTotalExpensesAmt05841516
IRS990/PYTotalRevenueAmt05714955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-522341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-53015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01641577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04531578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05471313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05836170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05659151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05693927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027192139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969054
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt028833716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04825429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05814117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06177908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05989936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06026326
IRS990ScheduleA/Total509Grp/TotalAmt028833716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04996412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06007953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06391074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06216811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06190520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029802770
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/BoardDesignatedBalanceEOYPct00.55510
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02685867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03900798
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0736297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0693205
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt081539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0782063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0736297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0671121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0782063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0671121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0477584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186240

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,411
Liabilities
$1,506,444
Net assets
$2,029,967
Revenue
$4,779,969
Expenses
$5,302,310
Net income
-$522,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.72$3.57$4.14$3.97$0.16
2023Summary only. Only limited summary data is available for this year.$4.00$0.60$3.40$4.85$4.53$0.32
2022Summary only. Only limited summary data is available for this year.$4.12$1.03$3.09$5.07$4.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.81$2.83$5.71$4.91$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.51$2.03$4.78$5.30$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.56$2.56$5.71$5.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.76$2.68$6.02$5.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.69$2.49$5.85$5.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.81$2.40$5.81$5.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.76$2.35$5.75$5.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.90$2.33$5.57$5.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.12$2.15$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.90$1.80$4.83