Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2021 • EIN 45-0333456

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RRVCA.COM

View Organization Page

4212 Gateway DriveGrand Forks, ND 58201

(701) 746-5431

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$68,575

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,309,742

Up $981,416 (+74%) from 2020

Net Assets

Down

$735,495

Down $1,444 (-0.2%) from 2020

Liabilities

Up

$1,574,247

Up $982,860 (+166%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$3,210,794

Up $533,915 (+20%) from 2020

Expenses

Up

$3,212,238

Up $534,460 (+20%) from 2020

Net Income

Down

-$1,444

Down $545 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,647,637Liabilities 2011: $2,088,206Net Assets 2011: $1,559,4312011Assets 2012: $3,054,259Liabilities 2012: $1,467,171Net Assets 2012: $1,587,0882012Assets 2013: $3,167,247Liabilities 2013: $1,619,700Net Assets 2013: $1,547,5472013Assets 2014: $3,227,472Liabilities 2014: $1,670,049Net Assets 2014: $1,557,4232014Assets 2015: $2,862,858Liabilities 2015: $1,292,323Net Assets 2015: $1,570,5352015Assets 2016: $3,255,369Liabilities 2016: $1,740,854Net Assets 2016: $1,514,5152016Assets 2017: $1,290,741Liabilities 2017: $475,908Net Assets 2017: $814,8332017Assets 2018: $1,649,914Liabilities 2018: $891,605Net Assets 2018: $758,3092018Assets 2019: $1,362,317Liabilities 2019: $624,479Net Assets 2019: $737,8382019Assets 2020: $1,328,326Liabilities 2020: $591,387Net Assets 2020: $736,9392020Assets 2021: $2,309,742Liabilities 2021: $1,574,247Net Assets 2021: $735,4952021Assets 2022: $2,255,641Liabilities 2022: $1,590,081Net Assets 2022: $665,5602022Assets 2023: $2,131,103Liabilities 2023: $1,563,626Net Assets 2023: $567,4772023

Highlighted filing

2021

Assets$2,309,742
Liabilities$1,574,247
Net Assets$735,495
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,899,7752011Expenses 2012: $2,777,7722012Expenses 2013: $2,049,8512013Revenue 2014: $2,394,886Expenses 2014: $2,396,044Net Income 2014: -$1,1582014Revenue 2015: $2,538,339Expenses 2015: $2,471,090Net Income 2015: $67,2492015Revenue 2016: $2,578,546Expenses 2016: $2,667,391Net Income 2016: -$88,8452016Revenue 2017: $2,785,575Expenses 2017: $2,757,215Net Income 2017: $28,3602017Revenue 2018: $2,988,593Expenses 2018: $3,045,117Net Income 2018: -$56,5242018Revenue 2019: $2,823,660Expenses 2019: $2,844,131Net Income 2019: -$20,4712019Revenue 2020: $2,676,879Expenses 2020: $2,677,778Net Income 2020: -$8992020Revenue 2021: $3,210,794Expenses 2021: $3,212,238Net Income 2021: -$1,4442021Revenue 2022: $3,278,685Expenses 2022: $3,348,620Net Income 2022: -$69,9352022Revenue 2023: $3,230,122Expenses 2023: $3,328,205Net Income 2023: -$98,0832023

Highlighted filing

2021

Revenue$3,210,794
Expenses$3,212,238
Net Income-$1,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,210,794
Mission and Program Overview

Mission

Community action changes people's lives, embodies the spirit of hope, improves communities and makes america a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other.

To provide lower income individuals with energy, counseling and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,489$1,429,984▲ $828,495
Cash and Non-Interest-Bearing Accounts$452,911$432,522▼ $20,389
Pledges and Grants Receivable$251,488$423,813▲ $172,325
Inventories for Sale or Use$22,270$23,255▲ $985
Prepaid Expenses and Deferred Charges$168$168→ $0
Total Assets$1,328,326$2,309,742▲ $981,416
Liabilities
Mortgage Notes Payable Secured by Investment Property-$795,922-
Deferred Revenue$406,374$467,136▲ $60,762
Other Liabilities$136,739$165,259▲ $28,520
Accounts Payable and Accrued Expenses$48,274$145,930▲ $97,656
Total Liabilities$591,387$1,574,247▲ $982,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,939$735,495▼ $1,444
Total Net Assets Fund Balance$736,939$735,495▼ $1,444
Total Liabilities and Net Assets / Fund Balance$1,328,326$2,309,742▲ $981,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,910$396,098$1,361,008
Equipment$110,556$406,973$517,529
Land$354,518-$354,518
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaye SeibelFinance DirectorFT$62,575$6,000$68,575
Kent KeysExecutive DirectorFT$54,452$6,000$60,452

Board Members and Trustees

NameTitle
Robert KilichowskiPresident
Frank MatejcekVice President
Benjamin VigDirector
Bret WeberDirector
Duane SimonDirector
Mac SchneiderDirector
Michelle MurrayDirector
Twila NovakDirector
Hetty WalkerDirector Through Mar 2021
Kevin CooperExecutive Director
Heather HelgesonSecretary Through Dec 2020
Jeannie MockSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Svir Brothers Construction LLCClient Construction1542 32ND ST NE, Arvilla, ND 58214$133,950
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,239
Program Service Revenue
$0
Investment Income
$18,187
Other Revenue
$50,368
All Other Contributions
$285,760
Change in Net Assets
$-1,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,210,794
Total Revenue per Form 990
$3,210,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,277
Salaries, Compensation, and Employee Benefits$1,307,672
Other Expenses$535,289
Total Fundraising Expense$13,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,369,277--$1,369,277
Other Salaries and Wages$810,255$144,689$9,646$964,590
Other Employee Benefits$119,902$21,411$1,427$142,740
Fees for Services Other$128,801$250-$129,051
Current Officers, Directors, Trustees, and Key Employees$99,901$17,839$1,189$118,929
Occupancy$103,551--$103,551
Payroll Taxes$68,386$12,212$815$81,413
Depreciation Depletion$60,193$10,972-$71,165
Insurance$37,090--$37,090
Interest-$16,396-$16,396
Other Expenses$15,534$1,751-$15,534
Travel$14,530--$14,530
Office Expenses$6,420--$6,420
Advertising$5,780--$5,780
All Other Expenses$2,391$1,646-$4,037
Total Functional Expenses$2,969,441$229,720$13,077$3,212,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,238
Total Expenses per Audited Statements$3,212,238
Total Expenses per Form 990$3,212,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$104,174
Accrued Salaries and Taxes$58,918
Accrued Interest Payable$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The return will be reviewed by the financial director prior to filing. Copies of the filed return will be provided to the board.”

Form 990, Part VI, Section B, Line 15

“A comparision analysis of other directors' salaries in the region is conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Community Action
EIN
45-0333456
Phone
7017465431
Address
4212 GATEWAY DRIVE, GRAND FORKS, ND 58201

Signing Officer

Name
Kaye Seibel
Title
Finance Director
Phone
7017465431
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Seibel
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
28

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs generally for three years after they were filed. All filings are current.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THROUGH DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH MAR 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0103551
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IRS990/OfficeExpensesGrp/TotalAmt06420
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142740
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES AND
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11751
IRS990/OtherExpensesGrp/ProgramServicesAmt062269
IRS990/OtherExpensesGrp/ProgramServicesAmt146525
IRS990/OtherExpensesGrp/ProgramServicesAmt218636
IRS990/OtherExpensesGrp/ProgramServicesAmt315534
IRS990/OtherExpensesGrp/TotalAmt064823
IRS990/OtherExpensesGrp/TotalAmt146525
IRS990/OtherExpensesGrp/TotalAmt220387
IRS990/OtherExpensesGrp/TotalAmt315534
IRS990/OtherLiabilitiesGrp/BOYAmt0136739
IRS990/OtherLiabilitiesGrp/EOYAmt0165259
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010825
IRS990/OtherRevenueTotalAmt050368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012212
IRS990/PayrollTaxesGrp/ProgramServicesAmt068386
IRS990/PayrollTaxesGrp/TotalAmt081413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
IRS990/PrincipalOfficerNm0KAYE SEIBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151440
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMING CLIENTS OF POTENTIAL LEAD RISKS. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765008
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0743728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02623956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947233
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0486533
IRS990/PYOtherRevenueAmt052291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-899
IRS990/PYSalariesCompEmpBnftPaidAmt01244012
IRS990/PYTotalExpensesAmt02677778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02623956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02777119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02950437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738735
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014232486
IRS990ScheduleA/TotalSupportAmt014248032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03212238
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,742
Liabilities
$1,574,247
Net assets
$735,495
Revenue
$3,210,794
Expenses
$3,212,238
Net income
-$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$1.56$0.57$3.23$3.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.59$0.67$3.28$3.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.57$0.74$3.21$3.21$0.00
2020Summary only. Only limited summary data is available for this year.$1.33$0.59$0.74$2.68$2.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$2.82$2.84$0.02
2018Summary only. Only limited summary data is available for this year.$1.65$0.89$0.76$2.99$3.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$2.79$2.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.74$1.51$2.58$2.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$2.54$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$2.39$2.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.62$1.55$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.47$1.59$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.09$1.56$2.90