Civic Intelligence

Community Action Partnership

990 • Fiscal year 2014 • EIN 45-0333761

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.DICKINSONCAP.ORG

View Organization Page

202 East Villard58601-5247

(701) 227-0131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

1.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$113,805

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,529,640

Up $65,723 (+0.9%) from 2013

Net Assets

Up

$5,999,883

Up $81,969 (+1.4%) from 2013

Liabilities

Down

$1,529,757

Down $16,246 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$4,574,724

Down $779,200 (-15%) from 2013

Expenses

Down

$4,492,755

Down $171,710 (-3.7%) from 2013

Net Income

Down

$81,969

Down $607,490 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,635,520Liabilities 2011: $895,539Net Assets 2011: $3,739,9812011Assets 2012: $6,369,149Liabilities 2012: $1,171,938Net Assets 2012: $5,197,2112012Assets 2013: $7,463,917Liabilities 2013: $1,546,003Net Assets 2013: $5,917,9142013Assets 2014: $7,529,640Liabilities 2014: $1,529,757Net Assets 2014: $5,999,8832014Assets 2015: $5,222,468Liabilities 2015: $1,260,135Net Assets 2015: $3,962,3332015Assets 2016: $5,196,066Liabilities 2016: $1,256,535Net Assets 2016: $3,939,5312016Assets 2017: $5,032,986Liabilities 2017: $1,217,168Net Assets 2017: $3,815,8182017Assets 2018: $5,049,779Liabilities 2018: $1,210,127Net Assets 2018: $3,839,6522018Assets 2019: $5,046,455Liabilities 2019: $1,165,726Net Assets 2019: $3,880,7292019Assets 2020: $5,333,586Liabilities 2020: $1,187,299Net Assets 2020: $4,146,2872020Assets 2021: $5,303,765Liabilities 2021: $1,167,335Net Assets 2021: $4,136,4302021Assets 2022: $5,339,697Liabilities 2022: $1,127,234Net Assets 2022: $4,212,4632022Assets 2023: $5,680,178Liabilities 2023: $1,182,077Net Assets 2023: $4,498,1012023Assets 2024: $5,526,848Liabilities 2024: $943,363Net Assets 2024: $4,583,4852024Assets 2025: $5,444,357Liabilities 2025: $857,860Net Assets 2025: $4,586,4972025

Highlighted filing

2014

Assets$7,529,640
Liabilities$1,529,757
Net Assets$5,999,883
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,534,7932011Expenses 2012: $4,860,0972012Revenue 2013: $5,353,924Expenses 2013: $4,664,465Net Income 2013: $689,4592013Revenue 2014: $4,574,724Expenses 2014: $4,492,755Net Income 2014: $81,9692014Revenue 2015: $4,472,517Expenses 2015: $4,632,127Net Income 2015: -$159,6102015Revenue 2016: $4,954,057Expenses 2016: $5,039,174Net Income 2016: -$85,1172016Revenue 2017: $4,784,696Expenses 2017: $4,908,409Net Income 2017: -$123,7132017Revenue 2018: $5,406,885Expenses 2018: $5,383,051Net Income 2018: $23,8342018Revenue 2019: $5,295,849Expenses 2019: $5,254,772Net Income 2019: $41,0772019Revenue 2020: $5,198,790Expenses 2020: $4,933,232Net Income 2020: $265,5582020Revenue 2021: $5,497,705Expenses 2021: $5,507,562Net Income 2021: -$9,8572021Revenue 2022: $5,206,133Expenses 2022: $5,130,100Net Income 2022: $76,0332022Revenue 2023: $5,984,328Expenses 2023: $5,698,758Net Income 2023: $285,5702023Revenue 2024: $5,692,688Expenses 2024: $5,607,304Net Income 2024: $85,3842024Revenue 2025: $5,614,679Expenses 2025: $5,540,678Net Income 2025: $74,0012025

Highlighted filing

2014

Revenue$4,574,724
Expenses$4,492,755
Net Income$81,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$4,575,233
Mission and Program Overview

Mission

Community action partnership provides a range of services, which enable, educate, and assist with self sufficiency, to individuals and communites in western north dakota.

Operation of a multipurpose organization in western nd that combats poverty and promotes self-sufficiency among its target population, whether material, cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,422,454$5,440,908▲ $18,454
Cash and Non-Interest-Bearing Accounts$1,426,160$1,313,144▼ $113,016
Pledges and Grants Receivable$216,498$309,756▲ $93,258
Other Notes and Loans Receivable, Net$176,428$184,414▲ $7,986
Savings and Temporary Cash Investments$148,221$150,048▲ $1,827
Inventories for Sale or Use$65,197$70,651▲ $5,454
Prepaid Expenses and Deferred Charges$350$36,109▲ $35,759
Accounts Receivable$8,609$24,610▲ $16,001
Total Assets$7,463,917$7,529,640▲ $65,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,074$1,176,848▼ $37,226
Accounts Payable and Accrued Expenses$319,296$331,550▲ $12,254
Deferred Revenue$12,633$21,359▲ $8,726
Total Liabilities$1,546,003$1,529,757▼ $16,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,667,318$3,711,019▲ $43,701
Unrestricted Net Assets$2,250,596$2,288,864▲ $38,268
Total Net Assets Fund Balance$5,917,914$5,999,883▲ $81,969
Total Liabilities and Net Assets / Fund Balance$7,463,917$7,529,640▲ $65,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,380,039-$5,380,039
Land$60,869-$60,869
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv BrenExecutive DirectorFT$101,027$12,778$113,805
Jim PavlicekFinance DirectorFT$60,544$10,754$71,298

Board Members and Trustees

NameTitle
Robert TreitlinePresident
Duane WolfVice President
Curt BraunDirector
David QualeDirector
David WilkieDirector
Howard NelsonDirector
Janelle StonekingDirector
Jon HendricksonDirector
Larry SchulteDirector
Mark SovigDirector
Rick LawlarDirector
Robin RiviniusDirector
Joe ArmbrustCo-signer
Bev FuhrmanSecretary
John UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269,831
Program Service Revenue
$298,484
Investment Income
$1,318
Other Revenue
$5,091
All Other Contributions
$200,075
Change in Net Assets
$81,969

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 AmountValuation Method
Food Inventory100$62,886Usda Food Commodity
Total Noncash Contributions100$62,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,574,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,158,171
Total Revenue per Audited Statements
$5,732,895
Total Revenue per Form 990
$4,574,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,915
Other Expenses$1,758,840
Total Fundraising Expense$16,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,993$116,361-$1,939,354
Other Employee Benefits$384,338$24,532-$408,870
All Other Expenses$164,888$6,105-$170,993
Current Officers, Directors, Trustees, and Key Employees$8,079$137,335$16,157$161,571
Payroll Taxes$147,526$9,417-$156,943
Occupancy$136,083$13,002-$149,085
Other Expenses$114,938$47-$114,985
Insurance$76,405$6,746-$83,151
Office Expenses$69,105$13,557-$82,662
Pension Plan Contributions$63,146$4,031-$67,177
Travel$50,884$1,640-$52,524
Interest-$49,023-$49,023
Information Technology$43,447$2,346-$45,793
Advertising$12,522$2,021-$14,543
Total Functional Expenses$4,044,458$432,140$16,157$4,492,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,650,926
Expenses per Audited Statements$4,492,755
Total Expenses per Form 990$4,492,755
Expenses Not Reported on Form 990$1,158,171
Expenses Not Reported on Financial Statements$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
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 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 11

“The complete form 990 was reviewed by the board of directors and management prior to its filing with the irs.”

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

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the executive director. The salary of the executive director is discussed and voted on by the full board of directors. The board of directors also approves annual salary increases for all other employees based on recommendations from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0333761
Phone
7012270131

Signing Officer

Name
Robert Treitline
Title
President
Phone
7012270131
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erv Bren
Formed
1976
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
303

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The partnership did not change its oversight process of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the partnership is not subject to income tax. The partnership'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 partnership has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the partnership are subject to examination by the internal revenue service, generally for three years after the returns were filed.”

Raw XML AppendixShowing 400 of 520 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/PersonNm0ROBERT TREITLINE
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SOVIG
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK LAWLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04069756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04575233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02346
IRS990/InformationTechnologyGrp/ProgramServicesAmt043447
IRS990/InformationTechnologyGrp/TotalAmt045793
IRS990/InsuranceGrp/ManagementAndGeneralAmt06746
IRS990/InsuranceGrp/ProgramServicesAmt076405
IRS990/InsuranceGrp/TotalAmt083151
IRS990/InterestGrp/ManagementAndGeneralAmt049023
IRS990/InterestGrp/TotalAmt049023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070651
IRS990/InvestmentIncomeGrp/ExclusionAmt01827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01827
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IRS990/LandBldgEquipCostOrOtherBssAmt05440908
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01176848
IRS990/NetAssetsOrFundBalancesBOYAmt05917914
IRS990/NetAssetsOrFundBalancesEOYAmt05999883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetUnrelatedBusTxblIncmAmt0-88
IRS990/NoncashContributionsAmt062886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013002
IRS990/OccupancyGrp/ProgramServicesAmt0136083
IRS990/OccupancyGrp/TotalAmt0149085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013557
IRS990/OfficeExpensesGrp/ProgramServicesAmt069105
IRS990/OfficeExpensesGrp/TotalAmt082662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408870
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt0648272
IRS990/OtherExpensesGrp/ProgramServicesAmt1205282
IRS990/OtherExpensesGrp/ProgramServicesAmt296550
IRS990/OtherExpensesGrp/ProgramServicesAmt3114938
IRS990/OtherExpensesGrp/TotalAmt0669186
IRS990/OtherExpensesGrp/TotalAmt1205282
IRS990/OtherExpensesGrp/TotalAmt2121613
IRS990/OtherExpensesGrp/TotalAmt3114985
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0UBIT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05091
IRS990/OtherRevenueTotalAmt05091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147526
IRS990/PayrollTaxesGrp/TotalAmt0156943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063146
IRS990/PensionPlanContributionsGrp/TotalAmt067177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036109
IRS990/PrincipalOfficerNm0ERV BREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298484
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: IMPROVE HOME ENERGY EFFICIENCY FOR 141 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01447799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04593531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313338
IRS990/PYOtherExpensesAmt01993930
IRS990/PYOtherRevenueAmt033284
IRS990/PYProgramServiceRevenueAmt0413771
IRS990/PYRevenuesLessExpensesAmt0689459
IRS990/PYSalariesCompEmpBnftPaidAmt02670535
IRS990/PYTotalExpensesAmt04664465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05353924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04269831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04626815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06069118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06192879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06233140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027391783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt027391783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04269831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04626815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06069118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06192879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06233140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027391783
IRS990ScheduleA/TotalSupportAmt027415695
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/BuildingsGrp/BookValueAmt05380039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05380039
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01158171
IRS990ScheduleD/DonatedServicesUseFcltsAmt01158171
IRS990ScheduleD/ExpensesNotReportedAmt01158171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,529,640
Liabilities
$1,529,757
Net assets
$5,999,883
Revenue
$4,574,724
Expenses
$4,492,755
Net income
$81,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.86$4.59$5.61$5.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.94$4.58$5.69$5.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.18$4.50$5.98$5.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.13$4.21$5.21$5.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.17$4.14$5.50$5.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.19$4.15$5.20$4.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.17$3.88$5.30$5.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$5.41$5.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.22$3.82$4.78$4.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.26$3.94$4.95$5.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.26$3.96$4.47$4.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$1.53$6.00$4.57$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$7.46$1.55$5.92$5.35$4.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.17$5.20$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.90$3.74$5.53