Civic Intelligence

Northeast Iowa Dairy & Agriculture Foundation

990 • Fiscal year 2020 • EIN 42-1489622

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.IOWADAIRYCENTER.COM

View Organization Page

PO Box 400Calmar, IA 52132

(563) 534-9957

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,163,351

Up $97,735 (+9.2%) from 2019

Net Assets

Up

$540,642

Up $35,236 (+7.0%) from 2019

Liabilities

Up

$622,709

Up $62,499 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$1,998,904

Down $97,921 (-4.7%) from 2019

Expenses

Down

$2,208,859

Down $550,880 (-20%) from 2019

Net Income

Up

-$209,955

Up $452,959 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,376Liabilities 2011: $1,911,820Net Assets 2011: $2,232,5562011Assets 2012: $4,463,784Liabilities 2012: $2,289,547Net Assets 2012: $2,174,2372012Assets 2013: $4,428,411Liabilities 2013: $2,351,742Net Assets 2013: $2,076,6692013Assets 2014: $4,061,977Liabilities 2014: $2,220,770Net Assets 2014: $1,841,2072014Assets 2015: $4,352,422Liabilities 2015: $2,246,556Net Assets 2015: $2,105,8662015Assets 2016: $5,069,601Liabilities 2016: $3,336,943Net Assets 2016: $1,732,6582016Assets 2017: $4,743,916Liabilities 2017: $3,238,165Net Assets 2017: $1,505,7512017Assets 2018: $4,627,776Liabilities 2018: $3,459,456Net Assets 2018: $1,168,3202018Assets 2019: $1,065,616Liabilities 2019: $560,210Net Assets 2019: $505,4062019Assets 2020: $1,163,351Liabilities 2020: $622,709Net Assets 2020: $540,6422020Assets 2021: $1,168,280Liabilities 2021: $622,754Net Assets 2021: $545,5262021Assets 2022: $1,188,104Liabilities 2022: $637,144Net Assets 2022: $550,9602022Assets 2023: $1,194,809Liabilities 2023: $816,151Net Assets 2023: $378,6582023Assets 2024: $1,890,655Liabilities 2024: $861,400Net Assets 2024: $1,029,2552024

Highlighted filing

2020

Assets$1,163,351
Liabilities$622,709
Net Assets$540,642
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,002,535Expenses 2011: $1,552,760Net Income 2011: $449,7752011Expenses 2012: $1,905,0972012Expenses 2013: $1,966,4192013Revenue 2014: $2,130,472Expenses 2014: $2,365,934Net Income 2014: -$235,4622014Revenue 2015: $2,922,906Expenses 2015: $2,658,247Net Income 2015: $264,6592015Revenue 2016: $2,270,418Expenses 2016: $2,643,626Net Income 2016: -$373,2082016Revenue 2017: $2,358,341Expenses 2017: $2,585,248Net Income 2017: -$226,9072017Revenue 2018: $2,215,252Expenses 2018: $2,552,683Net Income 2018: -$337,4312018Revenue 2019: $2,096,825Expenses 2019: $2,759,739Net Income 2019: -$662,9142019Revenue 2020: $1,998,904Expenses 2020: $2,208,859Net Income 2020: -$209,9552020Revenue 2021: $1,877,301Expenses 2021: $2,189,635Net Income 2021: -$312,3342021Revenue 2022: $2,082,196Expenses 2022: $2,310,993Net Income 2022: -$228,7972022Revenue 2023: $2,056,244Expenses 2023: $2,228,546Net Income 2023: -$172,3022023Revenue 2024: $2,312,452Expenses 2024: $2,321,955Net Income 2024: -$9,5032024

Highlighted filing

2020

Revenue$1,998,904
Expenses$2,208,859
Net Income-$209,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$2,070,608
Mission and Program Overview

Mission

Providing progressive outreach for youth, students, farmers, industry and consumers to strengthen and support a strong agriculture community.

Educational dairy facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,642$355,112▼ $84,530
Cash and Non-Interest-Bearing Accounts$153,062$289,320▲ $136,258
Inventories for Sale or Use$90,571$127,419▲ $36,848
Prepaid Expenses and Deferred Charges$51,926$83,461▲ $31,535
Accounts Receivable$102,611$72,832▼ $29,779
Pledges and Grants Receivable$24,988$18,887▼ $6,101
Total Assets$1,065,616$1,163,351▲ $97,735
Other Assets Total$202,816$216,320▲ $13,504
Liabilities
Accounts Payable and Accrued Expenses$533,580$373,953▼ $159,627
Mortgage Notes Payable Secured by Investment Property$26,370$234,376▲ $208,006
Deferred Revenue-$10,425-
Other Liabilities$260$3,955▲ $3,695
Total Liabilities$560,210$622,709▲ $62,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,693$535,867▲ $35,174
Net Assets With Donor Restrictions$4,713$4,775▲ $62
Total Net Assets Fund Balance$505,406$540,642▲ $35,236
Total Liabilities and Net Assets / Fund Balance$1,065,616$1,163,351▲ $97,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,900$547,796$680,696
Other Land Buildings$222,212$198,188$420,400
Other Assets Org$64,619--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim HuhePresident
Adam KramerBoard Member
Dr Jay HarmonBoard Member
Dr Ken ReimerBoard Member
Dr Liang Chee WeeBoard Member
Jake KoenigsBoard Member
Jerome FulsassBoard Member
John FinleyBoard Member
Mike ScottBoard Member
Mitch SchulteBoard Member
Shana HilgersonBoard Member
Wade BrunsmanBoard Member
Ron LenthTreasurer
Todd HendricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,438
Program Service Revenue
$1,350,926
Investment Income
$73,081
Other Revenue
$157,459
All Other Contributions
$229,089
Change in Net Assets
$-209,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$39,591
Total Noncash Contributions2$39,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,904
Total Revenue per Audited Statements
$1,998,904
Total Revenue per Form 990
$1,998,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,545
Salaries, Compensation, and Employee Benefits$13,052
Professional Fundraising Fees$6,262
Total Fundraising Expense$6,262
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$412,496$14,387-$426,883
Fees for Services Other$301,144--$301,144
Other Expenses$195,021$211,718-$195,021
Depreciation Depletion$121,366--$121,366
Occupancy$61,232--$61,232
Insurance$16,199--$16,199
Payroll Taxes$13,052--$13,052
Fees for Services Professional Fundraising--$6,262$6,262
Interest$4,998--$4,998
Travel$1,685--$1,685
Total Functional Expenses$1,976,492$226,105$6,262$2,208,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,208,859
Total Expenses per Audited Statements$2,208,859
Total Expenses per Form 990$2,208,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy is given to board members to review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“The dairy foundation makes availabe the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Iowa Community-based
EIN
42-1489622
Phone
5635349957
Address
PO BOX 400, CALMAR, IA 52132

Signing Officer

Name
Ron Lenth
Title
Treasurer
Phone
5635623263
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lenth
Formed
1999
Legal Domicile
Ia
Voting Board Members
400
Independent Board Members
400
Employees
0
Volunteers
75

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted wages 301,144 0 0”

Form 990, Part IX, Line 24E

“Rent 155,672 0 0 repair & maintenance 126,807 1,806 0 dairy supplies 113,806 3,889 0 marketing 13,450 3,145 0 miscellaneous 413 5,547 0 property taxes 2,348 0 0 total 412,496 14,387 0”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0505406
IRS990/NetAssetsOrFundBalancesEOYAmt0540642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061232
IRS990/OccupancyGrp/TotalAmt061232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202816
IRS990/OtherAssetsTotalGrp/EOYAmt0216320
IRS990/OtherExpensesGrp/Desc0FEED & GRAIN
IRS990/OtherExpensesGrp/Desc1DAIRY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CROP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211718
IRS990/OtherExpensesGrp/ProgramServicesAmt0616968
IRS990/OtherExpensesGrp/ProgramServicesAmt1230863
IRS990/OtherExpensesGrp/ProgramServicesAmt21468
IRS990/OtherExpensesGrp/ProgramServicesAmt3195021
IRS990/OtherExpensesGrp/TotalAmt0616968
IRS990/OtherExpensesGrp/TotalAmt1230863
IRS990/OtherExpensesGrp/TotalAmt2213186
IRS990/OtherExpensesGrp/TotalAmt3195021
IRS990/OtherLiabilitiesGrp/BOYAmt0260
IRS990/OtherLiabilitiesGrp/EOYAmt03955
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210144
IRS990/OtherRevenueTotalAmt0157329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013052
IRS990/PayrollTaxesGrp/TotalAmt013052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083461
IRS990/PrincipalOfficerNm0RON LENTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MILK & LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMEBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03213
IRS990/PYOtherExpensesAmt02734273
IRS990/PYOtherRevenueAmt0159917
IRS990/PYProgramServiceRevenueAmt01410122
IRS990/PYRevenuesLessExpensesAmt0-662914
IRS990/PYSalariesCompEmpBnftPaidAmt015926
IRS990/PYTotalExpensesAmt02759739
IRS990/PYTotalProfFndrsngExpnsAmt09540
IRS990/PYTotalRevenueAmt02096825
IRS990/ReconcilationRevenueExpnssAmt0-209955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04749751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02543217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543217
IRS990ScheduleA/TotalSupportAmt02543217
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/EquipmentGrp/BookValueAmt0132900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680696
IRS990ScheduleD/ExpensesSubtotalAmt02208859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PATRONAGE DIVIDENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL RETAINMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01998904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216320
IRS990ScheduleD/TotalExpensesPerForm990Amt02208859
IRS990ScheduleD/TotalLiabilityAmt03955
IRS990ScheduleD/TotalRevenuePerForm990Amt01998904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039591
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS GIVEN TO BOARD MEMBERS TO REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAIRY FOUNDATION MAKES AVAILABE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED WAGES 301,144 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 155,672 0 0 REPAIR & MAINTENANCE 126,807 1,806 0 DAIRY SUPPLIES 113,806 3,889 0 MARKETING 13,450 3,145 0 MISCELLANEOUS 413 5,547 0 PROPERTY TAXES 2,348 0 0 TOTAL 412,496 14,387 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065616
IRS990/TotalAssetsEOYAmt01163351
IRS990/TotalAssetsGrp/BOYAmt01065616
IRS990/TotalAssetsGrp/EOYAmt01163351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976492
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560210
IRS990/TotalLiabilitiesEOYAmt0622709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,351
Liabilities
$622,709
Net assets
$540,642
Revenue
$1,998,904
Expenses
$2,208,859
Net income
-$209,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.86$1.03$2.31$2.32$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$0.82$0.38$2.06$2.23$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.55$2.08$2.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.62$0.55$1.88$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$2.00$2.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$2.10$2.76$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.46$1.17$2.22$2.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.24$1.51$2.36$2.59$0.23
2016Summary only. Only limited summary data is available for this year.$5.07$3.34$1.73$2.27$2.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.25$2.11$2.92$2.66$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.22$1.84$2.13$2.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.35$2.08$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.29$2.17$1.91
2011Summary only. Only limited summary data is available for this year.$4.14$1.91$2.23$2.00$1.55$0.45