Civic Intelligence

Proteus Inc.

990 • Fiscal year 2024 • EIN 42-1186501

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$204,447

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,418,904

Up $177,877 (+7.9%) from 2023

Net Assets

Up

$1,253,680

Up $202,016 (+19%) from 2023

Liabilities

Down

$1,165,224

Down $24,139 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$7,036,981

Up $565,336 (+8.7%) from 2023

Expenses

Up

$6,834,965

Up $397,366 (+6.2%) from 2023

Net Income

Up

$202,016

Up $167,970 (+493%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2024

Assets$2,418,904
Liabilities$1,165,224
Net Assets$1,253,680
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2024

Revenue$7,036,981
Expenses$6,834,965
Net Income$202,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$7,063,793
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$635,229$832,095▲ $196,866
Savings and Temporary Cash Investments-$661,078-
Cash and Non-Interest-Bearing Accounts$834,677$274,208▼ $560,469
Prepaid Expenses and Deferred Charges$10,329$86,135▲ $75,806
Land, Buildings, and Equipment, Net$79,707$41,570▼ $38,137
Accounts Receivable$50,722$13,182▼ $37,540
Inventories for Sale or Use$5,842$5,576▼ $266
Total Assets$2,241,027$2,418,904▲ $177,877
Other Assets Total$624,521$505,060▼ $119,461
Liabilities
Accounts Payable and Accrued Expenses$517,171$550,721▲ $33,550
Other Liabilities$643,438$528,502▼ $114,936
Deferred Revenue$28,754$86,001▲ $57,247
Total Liabilities$1,189,363$1,165,224▼ $24,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,732$1,018,888▲ $307,156
Net Assets With Donor Restrictions$339,932$234,792▼ $105,140
Total Net Assets Fund Balance$1,051,664$1,253,680▲ $202,016
Total Liabilities and Net Assets / Fund Balance$2,241,027$2,418,904▲ $177,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,320$312,458$327,778
Leasehold Improvements$26,250$33,750$60,000
Other Assets Org$26,382--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Hoffman-zinnelCEOFT$183,340$21,107$204,447
Carla BesteCFOFT$153,876$35,931$189,807

Board Members and Trustees

NameTitle
Rebecca AndersonChair
Melissa GarciaPast Chair
Kristin HoffmanVice Chair
Erika VillegasDirector
Hijinio CarreonDirector
Norma GuerreroDirector
Sarah NashDirector
Cecelia Lopez MonterrosaDirector (beg Sep 2023)
Amy BellerDirector (end Aug 2023)
Maria NarvaezDirector (end Feb 2024)
Dwight JacksonDirector (end May 2024)
Juan Ayala-romanSecretary
John Van GinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,978,857
Program Service Revenue
$73,486
Investment Income
$11,450
Other Revenue
$-26,812
All Other Contributions
$300,587
Change in Net Assets
$202,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,036,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,212
Total Revenue per Audited Statements
$7,065,193
Total Revenue per Form 990
$7,036,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,337
Other Expenses$1,333,473
Grants and Similar Amounts Paid$939,155
Total Fundraising Expense$33,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,620$336,224$13,427$3,140,271
Grants to Domestic Individuals$939,155--$939,155
Other Employee Benefits$390,432$45,755$2,971$439,158
Current Officers, Directors, Trustees, and Key Employees$53,050$367,324$3,868$424,242
Payroll Taxes$254,563$50,369$1,280$306,212
Fees for Services Other$257,904$33,419$2,232$293,555
Pension Plan Contributions$222,203$29,326$925$252,454
Travel$215,391$4,237$1,469$221,097
Occupancy$193,050$23,994-$217,044
Office Expenses$135,945$28,526$1,344$165,815
Insurance$41,051$5,748-$46,799
Fees for Services Accounting-$44,723-$44,723
Depreciation Depletion$38,138--$38,138
Advertising$33,839$3,631-$37,470
Other Expenses$14,861$1,279$1,668$17,808
Fees for Services Legal-$3,487-$3,487
Total Functional Expenses$5,783,404$1,018,335$33,226$6,834,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,863,177
Expenses per Audited Statements$6,834,965
Total Expenses per Form 990$6,834,965
Expenses Not Reported on Form 990$28,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,812
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I'M THANKFUL DINNER$84,541-$19,025-
Indiana Breakfast$44,424-$13,842-
Total Events$128,965-$60,078$-60,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$501,838
Finance Lease Liabilities$26,664
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
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

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
70

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 26,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 26,812.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG SEP 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (END FEB 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (END MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (END AUG 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128965
IRS990/FundraisingDirectExpensesAmt026812
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06549305
IRS990/GrantAmt0910737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0939155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0939155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07063793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05748
IRS990/InsuranceGrp/ProgramServicesAmt041051
IRS990/InsuranceGrp/TotalAmt046799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05576
IRS990/InvestmentIncomeGrp/ExclusionAmt011450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041570
IRS990/LandBldgEquipCostOrOtherBssAmt0387778
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051664
IRS990/NetAssetsOrFundBalancesEOYAmt01253680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018888
IRS990/NoncashContributionsAmt07407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023994
IRS990/OccupancyGrp/ProgramServicesAmt0193050
IRS990/OccupancyGrp/TotalAmt0217044
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135945
IRS990/OfficeExpensesGrp/TotalAmt0165815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624521
IRS990/OtherAssetsTotalGrp/EOYAmt0505060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439158
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04042
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31279
IRS990/OtherExpensesGrp/ProgramServicesAmt089270
IRS990/OtherExpensesGrp/ProgramServicesAmt161128
IRS990/OtherExpensesGrp/ProgramServicesAmt252804
IRS990/OtherExpensesGrp/ProgramServicesAmt314861
IRS990/OtherExpensesGrp/TotalAmt0101566
IRS990/OtherExpensesGrp/TotalAmt183667
IRS990/OtherExpensesGrp/TotalAmt262304
IRS990/OtherExpensesGrp/TotalAmt317808
IRS990/OtherLiabilitiesGrp/BOYAmt0643438
IRS990/OtherLiabilitiesGrp/EOYAmt0528502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02790620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03140271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254563
IRS990/PayrollTaxesGrp/TotalAmt0306212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222203
IRS990/PensionPlanContributionsGrp/TotalAmt0252454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0635229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086135
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073486
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01791666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073486
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06402128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900461
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01296057
IRS990/PYOtherRevenueAmt0-18107
IRS990/PYProgramServiceRevenueAmt087407
IRS990/PYRevenuesLessExpensesAmt034046
IRS990/PYSalariesCompEmpBnftPaidAmt04241081
IRS990/PYTotalExpensesAmt06437599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06471645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06978857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06402128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06677604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06756915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05381615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032197119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt032066297
IRS990ScheduleA/SubstantialContributorsTotAmt0130822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06978857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06402128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06677604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06756915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05381615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032197119
IRS990ScheduleA/TotalSupportAmt032208890
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/DonatedServicesAndUseFcltsAmt01400
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400
IRS990ScheduleD/EquipmentGrp/BookValueAmt015320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327778
IRS990ScheduleD/ExpensesNotReportedAmt028212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,904
Liabilities
$1,165,224
Net assets
$1,253,680
Revenue
$7,036,981
Expenses
$6,834,965
Net income
$202,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70