Civic Intelligence

Minot Area Homeless Coalition Inc.

990 • Fiscal year 2016 • EIN 45-0460108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

105 1st Street SEMinot, ND 58701

(701) 852-6300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$52,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$102,746

Down $7,977 (-7.2%) from 2015

Net Assets

Down

$102,746

Down $7,122 (-6.5%) from 2015

Liabilities

Down

$0

Down $855 (-100%) from 2015

Revenue

Up

$202,619

Up $9,326 (+4.8%) from 2015

Expenses

Up

$209,741

Up $24,394 (+13%) from 2015

Net Income

Down

-$7,122

Down $15,068 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $19,848Liabilities 2010: $570Net Assets 2010: $19,2782010Assets 2011: $38,398Liabilities 2011: $645Net Assets 2011: $37,7532011Assets 2012: $65,766Liabilities 2012: $615Net Assets 2012: $65,1512012Assets 2013: $89,390Liabilities 2013: $690Net Assets 2013: $88,7002013Assets 2014: $102,777Liabilities 2014: $855Net Assets 2014: $101,9222014Assets 2015: $110,723Liabilities 2015: $855Net Assets 2015: $109,8682015Assets 2016: $102,746Liabilities 2016: $0Net Assets 2016: $102,7462016Assets 2017: $109,569Liabilities 2017: $870Net Assets 2017: $108,6992017Assets 2018: $100,164Liabilities 2018: $875Net Assets 2018: $99,2892018Assets 2019: $98,443Liabilities 2019: $0Net Assets 2019: $98,4432019Assets 2020: $116,192Liabilities 2020: $0Net Assets 2020: $116,1922020Assets 2021: $132,131Liabilities 2021: $0Net Assets 2021: $132,1312021Assets 2022: $160,548Liabilities 2022: $0Net Assets 2022: $160,5482022Assets 2023: $352,985Liabilities 2023: $178,159Net Assets 2023: $174,8262023Assets 2024: $561,013Liabilities 2024: $170,618Net Assets 2024: $390,3952024

Highlighted filing

2016

Assets$102,746
Liabilities$0
Net Assets$102,746

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $103,212Expenses 2010: $124,665Net Income 2010: -$21,4532010Revenue 2011: $128,742Expenses 2011: $110,267Net Income 2011: $18,4752011Revenue 2012: $177,261Expenses 2012: $149,863Net Income 2012: $27,3982012Revenue 2013: $195,255Expenses 2013: $171,706Net Income 2013: $23,5492013Revenue 2014: $188,846Expenses 2014: $175,624Net Income 2014: $13,2222014Revenue 2015: $193,293Expenses 2015: $185,347Net Income 2015: $7,9462015Revenue 2016: $202,619Expenses 2016: $209,741Net Income 2016: -$7,1222016Revenue 2017: $216,989Expenses 2017: $211,036Net Income 2017: $5,9532017Revenue 2018: $187,803Expenses 2018: $197,213Net Income 2018: -$9,4102018Revenue 2019: $196,112Expenses 2019: $196,958Net Income 2019: -$8462019Revenue 2020: $207,991Expenses 2020: $190,242Net Income 2020: $17,7492020Revenue 2021: $226,761Expenses 2021: $210,822Net Income 2021: $15,9392021Revenue 2022: $307,084Expenses 2022: $278,667Net Income 2022: $28,4172022Revenue 2023: $287,080Expenses 2023: $272,802Net Income 2023: $14,2782023Revenue 2024: $527,555Expenses 2024: $311,986Net Income 2024: $215,5692024

Highlighted filing

2016

Revenue$202,619
Expenses$209,741
Net Income-$7,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$206,689
Mission and Program Overview

Mission

Provided a range of assistance to homeless families

To advocate, coordinate, and optimize services for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,723$102,746▼ $7,977
Total Assets$110,723$102,746▼ $7,977
Liabilities
Accounts Payable and Accrued Expenses$855$0▼ $855
Total Liabilities$855$0▼ $855
Net Assets / Fund Balance
Unrestricted Net Assets$109,868$102,746▼ $7,122
Total Net Assets Fund Balance$109,868$102,746▼ $7,122
Total Liabilities and Net Assets / Fund Balance$110,723$102,746▼ $7,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis E Mcleod JrExecutive DirectorFT$52,080$52,080

Board Members and Trustees

NameTitle
Rhonda JensenChair
Susan OgurekVice Chair
Breezy SchmidtMember at Large
Burdick Job Corps RepMember at Large
Deb ChristensenMember at Large
John BurckhardMember at Large
Kelsey FagerlandMember at Large
Laura LockMember at Large
Lindsay FlemingMember at Large
Little Flower Church RepMember at Large
Polly SivertsonMember at Large
Richard LemayMember at Large
Sara PerryMember at Large
Stephanie ParenteauMember at Large
Tiffany GunvilleMember at Large
WARD COUNTY SHERIFF'S DEPT REPMember at Large
Misty ShearerSecretary
Ellen KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,793
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$23,806
All Other Contributions
$178,793
Change in Net Assets
$-7,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$24,273Fair Market Value
Food Inventory$4,850Fair Market Value
Total Noncash Contributions$29,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,271
Other Expenses$95,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,812$2,868-$53,680
Current Officers, Directors, Trustees, and Key Employees$39,060$13,020-$52,080
All Other Expenses$6,335$3,715-$10,050
Payroll Taxes$7,232$1,279-$8,511
Office Expenses-$6,214-$6,214
Travel-$3,883-$3,883
Other Expenses$3,666--$3,666
Fees for Services Accounting-$3,550-$3,550
Occupancy-$2,449-$2,449
Insurance-$1,067-$1,067
Advertising-$435-$435
Conferences and Meetings-$233-$233
Total Functional Expenses$171,028$38,713$0$209,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,094
Fundraising Direct Expenses$4,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Silent Auction$21,839$21,839$4,070$17,769
5k Run/walk$730$730$0$730
Total Events$25,094$25,094$4,070$21,024
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

Form 990 is available to the board of directors before filing.

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

The board monitors the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The board determines the salary of the executive director based on comparable data.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Minot Area Homeless Coalition
EIN
45-0460108
Phone
7018526300
Address
105 1ST STREET SE, MINOT, ND 58701

Signing Officer

Name
Louis Mcleod
Title
Executive Director
Phone
7018526300
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Mcleod
Formed
1986
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
80

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent accountant has not changed from the 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.

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED A RANGE OF ASSISTANCE TO HOMELESS FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109868
IRS990/NetAssetsOrFundBalancesEOYAmt0102746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02449
IRS990/OccupancyGrp/TotalAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06214
IRS990/OfficeExpensesGrp/TotalAmt06214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL/DEPOSITS
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2SOUP KITCHENS
IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt129123
IRS990/OtherExpensesGrp/ProgramServicesAmt24050
IRS990/OtherExpensesGrp/ProgramServicesAmt33666
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt129123
IRS990/OtherExpensesGrp/TotalAmt24050
IRS990/OtherExpensesGrp/TotalAmt33666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02782
IRS990/OtherRevenueTotalAmt02782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050812
IRS990/OtherSalariesAndWagesGrp/TotalAmt053680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt07232
IRS990/PayrollTaxesGrp/TotalAmt08511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0101738
IRS990/PYOtherRevenueAmt024423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07946
IRS990/PYSalariesCompEmpBnftPaidAmt083609
IRS990/PYTotalExpensesAmt0185347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0981855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981855
IRS990ScheduleA/TotalSupportAmt0990214
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024273
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.71$3.90$5.28$3.12$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.78$1.75$2.87$2.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.07$2.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.27$2.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.08$1.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.96$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.88$1.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.17$2.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.89$1.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.95$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.77$1.50$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.29$1.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.03$1.25$0.21