Civic Intelligence

North Dakota Domestic & Sexual Violence Coalition

990 • Fiscal year 2020 • EIN 45-0367596

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

521 E Main Ave 320Bismarck, ND 58501

(701) 255-6240

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$110,211

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

79%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$296,424

Up $131,244 (+79%) from 2019

Net Assets

Up

$289,923

Up $129,055 (+80%) from 2019

Liabilities

Up

$6,501

Up $2,189 (+51%) from 2019

Revenue

Up

$2,128,240

Up $1,142,769 (+116%) from 2019

Expenses

Up

$2,001,906

Up $926,795 (+86%) from 2019

Net Income

Up

$126,334

Up $215,974 (+241%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,960Liabilities 2010: $6,796Net Assets 2010: $224,1642010Assets 2011: $173,519Liabilities 2011: $0Net Assets 2011: $173,5192011Assets 2012: $190,485Liabilities 2012: $560Net Assets 2012: $189,9252012Assets 2013: $338,940Liabilities 2013: $1,138Net Assets 2013: $337,8022013Assets 2014: $375,110Liabilities 2014: $1,093Net Assets 2014: $374,0172014Assets 2015: $328,932Liabilities 2015: $962Net Assets 2015: $327,9702015Assets 2016: $289,124Liabilities 2016: $2,178Net Assets 2016: $286,9462016Assets 2017: $379,662Liabilities 2017: $4,553Net Assets 2017: $375,1092017Assets 2018: $239,149Liabilities 2018: $3,283Net Assets 2018: $235,8662018Assets 2019: $165,180Liabilities 2019: $4,312Net Assets 2019: $160,8682019Assets 2020: $296,424Liabilities 2020: $6,501Net Assets 2020: $289,9232020Assets 2021: $403,092Liabilities 2021: $0Net Assets 2021: $403,0922021Assets 2022: $279,751Liabilities 2022: $0Net Assets 2022: $279,7512022Assets 2023: $352,564Liabilities 2023: $0Net Assets 2023: $352,5642023Assets 2024: $367,897Liabilities 2024: $0Net Assets 2024: $367,8972024

Highlighted filing

2020

Assets$296,424
Liabilities$6,501
Net Assets$289,923

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,761,8252010Revenue 2011: $1,471,245Expenses 2011: $1,514,069Net Income 2011: -$42,8242011Expenses 2012: $1,345,2952012Revenue 2013: $1,159,387Expenses 2013: $1,029,257Net Income 2013: $130,1302013Revenue 2014: $1,069,333Expenses 2014: $1,023,908Net Income 2014: $45,4252014Revenue 2015: $1,224,088Expenses 2015: $1,262,195Net Income 2015: -$38,1072015Revenue 2016: $1,419,960Expenses 2016: $1,463,406Net Income 2016: -$43,4462016Revenue 2017: $1,674,433Expenses 2017: $1,599,550Net Income 2017: $74,8832017Revenue 2018: $1,688,917Expenses 2018: $1,810,552Net Income 2018: -$121,6352018Revenue 2019: $985,471Expenses 2019: $1,075,111Net Income 2019: -$89,6402019Revenue 2020: $2,128,240Expenses 2020: $2,001,906Net Income 2020: $126,3342020Revenue 2021: $2,183,628Expenses 2021: $2,042,280Net Income 2021: $141,3482021Revenue 2022: $1,310,098Expenses 2022: $1,395,742Net Income 2022: -$85,6442022Revenue 2023: $1,482,537Expenses 2023: $1,428,961Net Income 2023: $53,5762023Revenue 2024: $1,691,720Expenses 2024: $1,707,896Net Income 2024: -$16,1762024

Highlighted filing

2020

Revenue$2,128,240
Expenses$2,001,906
Net Income$126,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,128,240
Mission and Program Overview

Mission

The primary mission of the council is to coordinate abused women's programs including domestic violence and sexual assault by establishing a communication network, grant coordination, legislative efforts, and statewide public education.

Provide leadership/support in the identification, intervention, and prevention of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$161,716$172,897▲ $11,181
Savings and Temporary Cash Investments$3,464$123,527▲ $120,063
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,180$296,424▲ $131,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,312$6,501▲ $2,189
Total Liabilities$4,312$6,501▲ $2,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$189,226$206,007▲ $16,781
Net Assets Without Donor Restrictions$-28,358$83,916▲ $112,274
Total Net Assets Fund Balance$160,868$289,923▲ $129,055
Total Liabilities and Net Assets / Fund Balance$165,180$296,424▲ $131,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,107$10,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$161,716-▲ $11,181-$172,897
2018$149,994-▲ $17,422-$161,716
2017$160,907-▼ $7,413-$149,994
2016$144,341-▲ $21,766-$160,907
2015$141,490-▲ $8,751-$144,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MoosEx Director Oct-novFT$97,205$13,006$110,211
Linda IsaksonInterim DirectorFT$3,741$133$3,874

Board Members and Trustees

NameTitle
Darianne JohnsonPresident
Chris JohnsonPresident Elect
Darla JumaDirector
Debra OlsonDirector
Donita TheilerDirector
Lisa WeiszDirector
Melandie DeplazesDirector
Sandra BercierDirector
Therese HuggDirector
Tara MuhlhauserEx Director May 2020
Jill McdonaldSecretary
Michelle EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Plains Youth Service YouthworksYouth Counseling221 W ROSSER AVE, Bismarck, ND 58501$186,558
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,805
Program Service Revenue
$12,070
Investment Income
$8,469
Other Revenue
$10,896
All Other Contributions
$32,733
Change in Net Assets
$126,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,240
Total Revenue per Audited Statements
$2,128,240
Total Revenue per Form 990
$2,128,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,619
Salaries, Compensation, and Employee Benefits$577,787
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,148,949$29,572-$1,178,521
Other Salaries and Wages$356,726$2,141-$358,867
Current Officers, Directors, Trustees, and Key Employees$100,902$25,768-$126,670
Travel$71,316$2,666-$73,982
Other Employee Benefits$44,656$87-$44,743
Payroll Taxes$34,503$2,070-$36,573
Occupancy$35,818--$35,818
Office Expenses$27,849$1,794-$29,643
Information Technology$24,942--$24,942
Pension Plan Contributions$10,870$64-$10,934
Conferences and Meetings$7,740--$7,740
Other Expenses$6,758$9-$6,767
Insurance$5,620--$5,620
Grants to Domestic Individuals$4,500--$4,500
All Other Expenses$1,048--$1,048
Fees for Services Lobbying-$500-$500
Total Functional Expenses$1,934,155$67,751$0$2,001,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,906
Total Expenses per Audited Statements$2,001,906
Total Expenses per Form 990$2,001,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is available to domestic violence and sexual assault organizations in the state of north dakota. For the purposes of this corporation, a member shall be defined as any organization which meets the minimum requirements for membership set forth by the corporation. Any domestic violence and/or sexual assault organization interested in membership in the council shall submit to the secretary of the council, a written signed application, on a form approved by the coucil board of directors. Each applicant shall be considered by the membership at a regular semi-annual meeting, or at any special meeting of the membership, and approved or disapproved applicants whose applications are approved shall become members of the corporation on payment of the required dues. Thereafter, the minimum dues, as set by the board, must be paid in january of each year to ensure continued membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of each of the four regions in the state shall elect, by a majority vote, a representative to serve on the board of directors. Anyone elected to serve as a regional representative to the board must be either an agency executive director or the official agency designee (as addressed in 3.4). The four regional representatives are mandatory board positions.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The affairs of the corporation shall be managed by its board of directors subject to the limitations contained in the articles of incorporation filed with the secretary of state, and except as otherwise expressly provided in these bylaws, all the lawful powers of the corporation shall be vested in and exercised by or under authority of the board of directors, and the business and affairs of the corporation shall be conducted and controlled by such board, with the exception of decisions which have a direct effect on the member programs' individual funding and policies. These decisions must be put to a vote of the full membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the tax return is sent to the executive director for presentation to the board prior to filing. After review, the executive communicates comments/approval for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director, officer, committee member, and the executive director of caws north dakota are required to annually complete and furnish to the president of the board of directors a disclosure statement listing known existing and potential conflicts of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary for executive director and other key employees is determined by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Caws North Dakota
EIN
45-0367596
Phone
7012556240
Address
521 E MAIN AVE 320, BISMARCK, ND 58501

Signing Officer

Name
Tara Muhlhauser
Title
Ex Director May 2020
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Muhlhauser
Formed
1980
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
Supplemental Narrative

Additional Explanations

Other Fees for Services Part IX Line 11G

The organization contracts for multiple service providers under contract to provide counseling, victim services such as housing, transportation, and medical assistance, and training. Due to the varied nature of services depending on the grants received and client services needed, the organization has developed relationships with other entities that can provided these services as needed.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

These are scholarship fund investments that are used to support higher education opportunities for low income women who wish to enter or are currently attending a north dakota college university, or trade school.

Part X : FIN48 Footnote

The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and by virtue thereof from north dakota income taxes.with few exceptions, the counccil is no longer subject to u.s. Federal and state income tax examinations by tax authorities for for years before 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR OCT-NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX DIR MAY 2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02053972
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02128240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024942
IRS990/InformationTechnologyGrp/TotalAmt024942
IRS990/InsuranceGrp/ProgramServicesAmt05620
IRS990/InsuranceGrp/TotalAmt05620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0161716
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0172897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010107
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF THE COUNCIL IS TO COORDINATE ABUSED WOMEN'S PROGRAMS INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ESTABLISHING A COMMUNICATION NETWORK, GRANT COORDINATION, LEGISLATIVE EFFORTS, AND STATEWIDE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160868
IRS990/NetAssetsOrFundBalancesEOYAmt0289923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035818
IRS990/OccupancyGrp/TotalAmt035818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt027849
IRS990/OfficeExpensesGrp/TotalAmt029643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044743
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt021354
IRS990/OtherExpensesGrp/ProgramServicesAmt120479
IRS990/OtherExpensesGrp/ProgramServicesAmt210125
IRS990/OtherExpensesGrp/ProgramServicesAmt36758
IRS990/OtherExpensesGrp/TotalAmt024434
IRS990/OtherExpensesGrp/TotalAmt120479
IRS990/OtherExpensesGrp/TotalAmt210125
IRS990/OtherExpensesGrp/TotalAmt36767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08132
IRS990/OtherRevenueTotalAmt08132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt034503
IRS990/PayrollTaxesGrp/TotalAmt036573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010870
IRS990/PensionPlanContributionsGrp/TotalAmt010934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TARA MUHLHAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt02786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0767348
IRS990/PYOtherRevenueAmt0-17185
IRS990/PYProgramServiceRevenueAmt08559
IRS990/PYRevenuesLessExpensesAmt0-89640
IRS990/PYSalariesCompEmpBnftPaidAmt0302063
IRS990/PYTotalExpensesAmt01075111
IRS990/PYTotalRevenueAmt0985471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt012070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PAGE 2, SECTIONS A AND B ARE PUSHED BACK ONE YEAR TO TAKE INTO CONSIDERATION THE ADOPTION OF A FISCAL YEAR BEGINNING OCTOBER 2019. THE ORGANIZATION FILED A SHORT-YEAR 2019 RETURN NOTATED WITH A "CHANGE OF ACCOUNTING PERIOD." THAT TAX RETURN REPORTED ACTIVITY FROM JANUARY 1, 2019 - SEPTEMBER 30, 2019. THE CURRENT TAX RETURN BEING PRESENTLY FILED REPRESENTS THE FIRST FULL FISCAL YEAR RETURN FOR THE ORGANIZATION. THEREFORE, SCHEDULE A WILL REPORT PUBLIC SUPPORT INFORMATION FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2020 IN THE 2019 COLUMN, WHILE THE SHORT-YEAR 2019 RETURN PUBLIC SUPPORT INFORMATION WILL BE IN THE 2018 COLUMN. THE PREVIOUS CALENDAR YEAR RETURNS WILL ALSO BE OFF BY ONE YEAR WITH CALENDAR YEAR 2018 REPORTED IN 2017 COLUMN, CALENDAR YEAR 2017 REPORTED IN 2016 COLUMN AND CALENDAR YEAR 2018 REPORTED IN THE 2015 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02086705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06309080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt06309080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02086705

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.48$1.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.31$1.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.18$2.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.13$2.00$0.13
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.99$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.67$1.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.42$1.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.35
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.47$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.76