Civic Intelligence

Good Grocer

990 • Fiscal year 2019 • EIN 45-3844389

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

2650 Nicollet AveMinneapolis, MN 55408

(612) 804-3787

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,903

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,632,394

Down $39,989 (-1.5%) from 2018

Net Assets

Down

$975,923

Down $36,281 (-3.6%) from 2018

Liabilities

Down

$1,656,471

Down $3,708 (-0.2%) from 2018

Revenue

Down

$139,245

Down $958,434 (-87%) from 2018

Expenses

Down

$178,347

Down $166,394 (-48%) from 2018

Net Income

Down

-$39,102

Down $792,040 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $74,793Liabilities 2011: $02011Assets 2012: $206,989Liabilities 2012: $0Net Assets 2012: $206,9892012Assets 2013: $225,144Liabilities 2013: $0Net Assets 2013: $225,1442013Assets 2014: $257,367Liabilities 2014: $2,770Net Assets 2014: $254,5972014Assets 2015: $314,753Liabilities 2015: $2,784Net Assets 2015: $311,9692015Assets 2016: $316,187Liabilities 2016: $4,829Net Assets 2016: $311,3582016Assets 2017: $1,192,089Liabilities 2017: $931,985Net Assets 2017: $260,1042017Assets 2018: $2,672,383Liabilities 2018: $1,660,179Net Assets 2018: $1,012,2042018Assets 2019: $2,632,394Liabilities 2019: $1,656,471Net Assets 2019: $975,9232019Assets 2020: $3,064,159Liabilities 2020: $1,916,658Net Assets 2020: $1,147,5012020Assets 2021: $3,193,434Liabilities 2021: $1,930,806Net Assets 2021: $1,262,6282021Assets 2022: $2,908,913Liabilities 2022: $1,914,097Net Assets 2022: $994,8162022Assets 2023: $3,447,914Liabilities 2023: $1,899,964Net Assets 2023: $1,547,9502023Assets 2024: $3,152,748Liabilities 2024: $1,401,624Net Assets 2024: $1,751,1242024

Highlighted filing

2019

Assets$2,632,394
Liabilities$1,656,471
Net Assets$975,923

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $74,802Expenses 2011: $9Net Income 2011: $74,7932011Expenses 2012: $158,8382012Revenue 2013: $226,879Expenses 2013: $208,724Net Income 2013: $18,1552013Revenue 2014: $401,637Expenses 2014: $372,184Net Income 2014: $29,4532014Revenue 2015: $648,108Expenses 2015: $590,736Net Income 2015: $57,3722015Revenue 2016: $1,190,801Expenses 2016: $1,191,365Net Income 2016: -$5642016Revenue 2017: $1,427,804Expenses 2017: $1,480,125Net Income 2017: -$52,3212017Revenue 2018: $1,097,679Expenses 2018: $344,741Net Income 2018: $752,9382018Revenue 2019: $139,245Expenses 2019: $178,347Net Income 2019: -$39,1022019Revenue 2020: $467,100Expenses 2020: $292,938Net Income 2020: $174,1622020Revenue 2021: $1,564,362Expenses 2021: $1,459,074Net Income 2021: $105,2882021Revenue 2022: $1,207,252Expenses 2022: $1,468,364Net Income 2022: -$261,1122022Revenue 2023: $2,159,196Expenses 2023: $1,617,961Net Income 2023: $541,2352023Revenue 2024: $1,763,160Expenses 2024: $1,564,491Net Income 2024: $198,6692024

Highlighted filing

2019

Revenue$139,245
Expenses$178,347
Net Income-$39,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$139,245
Mission and Program Overview

Mission

To infuse hope into the lives of those who are hungry through a chain of innovative food clubs.

To infuse hope into the lives of those who are hungry through a chain of innovative food clubs and have every food club member connected to a financial food sponsor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,762$356,146▲ $231,384
Land, Buildings, and Equipment, Net$135,316$129,522▼ $5,794
Investments in Publicly Traded Securities$29,599$38,332▲ $8,733
Savings and Temporary Cash Investments$20,192$21,097▲ $905
Total Assets$2,672,383$2,632,394▼ $39,989
Other Assets Total$2,362,514$2,087,297▼ $275,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,000$1,655,000→ $0
Accounts Payable and Accrued Expenses$5,179$1,471▼ $3,708
Total Liabilities$1,660,179$1,656,471▼ $3,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,204$975,923▼ $36,281
Total Net Assets Fund Balance$1,012,204$975,923▼ $36,281
Total Liabilities and Net Assets / Fund Balance$2,672,383$2,632,394▼ $39,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,477-$117,477
Other Land Buildings$12,045$57,335$69,380
Other Assets Org$1,543--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kurt VickmanExecutive DirectorFT$99,903$99,903

Board Members and Trustees

NameTitle
Molly BennettPresident
Amanda CaspersDirector
Kerry RauschendorferDirector
Martha LipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,672
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$-29,466
All Other Contributions
$167,672
Change in Net Assets
$-39,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,935
Other Expenses$58,412
Total Fundraising Expense$11,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,922$9,990$9,990$99,902
Occupancy$13,019$3,255-$16,274
Other Salaries and Wages$14,041--$14,041
Fees for Services Accounting-$11,400-$11,400
Depreciation Depletion$5,281$789-$6,070
Payroll Taxes$4,794$599$599$5,992
Fees for Services Other$1,699$2,100$784$4,583
Insurance$1,576--$1,576
All Other Expenses$1,320$132$47$1,499
Other Expenses$0$1,332$0$1,332
Office Expenses$246$862$123$1,231
Advertising$900--$900
Total Functional Expenses$132,776$34,028$11,543$178,347
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kurt Vickman,good Grocer Exec. Dir., Is Minorty Owner in 2640 Nicollet LLCDURING THE YEAR THE ORGANIZATION PAID CONSTRUCTION FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 31, 2019 2640 NICOLLET LLC OWED $2,929 TO GOOD GROCER WHICH WAS PAID IN FULL IN 2020.No$2,929
-Kurt Vickman, Exec Dir. of Good Grocer Is Minority Owner in 2640 NicolletDURING THE 2018 GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS VALUED AT $720,000 IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP. IN 2019 THE ORGANZATION RECEIVED A K-1 FOR THEIR INTEREST WHICH REFLECTED A TAX LOSS OF $600,542 (REFLECTED ON 990-T). THE BOOK LOSS FOR THEIR INTEREST WAS $29,466.No$-29,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The 990 was presented to the executive director and bookkeeper for review prior to filing.

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

The management and board members of the organization complete a conflict of interest questionaire. The forms are reviewed and updated annually.

Form 990, Part VI, Section B, Line 15A

The board meets annually to determine and approve the executive directors compensation. The board gathers compensation amounts for similar organizations and positions through various research and compensation studies.

Form 990, Part VI, Section C, Line 19

All statements are available upon request at good grocer.

Filing and Contact Details

Filer

Filer Name
Good Grocer
EIN
45-3844389
Phone
6128043787
Address
2650 NICOLLET AVE, MINNEAPOLIS, MN 55408

Signing Officer

Name
Kurt Vickman
Title
Executive Director
Phone
6128043787
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Vickman
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03756924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02242
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03756924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648057
IRS990ScheduleA/Total509Grp/TotalAmt03756924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03759166
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/LandGrp/BookValueAmt0117477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01392291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN 2640 NICOLLET LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02087297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KURT VICKMAN,GOOD GROCER EXEC. DIR., IS MINORTY OWNER IN 2640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KURT VICKMAN, EXEC DIR. OF GOOD GROCER IS MINORITY OWNER IN 2640 NICOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02929
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1-29466
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR THE ORGANIZATION PAID CONSTRUCTION FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 31, 2019 2640 NICOLLET LLC OWED $2,929 TO GOOD GROCER WHICH WAS PAID IN FULL IN 2020.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING THE 2018 GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS VALUED AT $720,000 IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP. IN 2019 THE ORGANZATION RECEIVED A K-1 FOR THEIR INTEREST WHICH REFLECTED A TAX LOSS OF $600,542 (REFLECTED ON 990-T). THE BOOK LOSS FOR THEIR INTEREST WAS $29,466.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AND BOARD MEMBERS OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE FORMS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ANNUALLY TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD GATHERS COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS AND POSITIONS THROUGH VARIOUS RESEARCH AND COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STATEMENTS ARE AVAILABLE UPON REQUEST AT GOOD GROCER.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOOD GROCER OWNS 100 OF GOOD GROCER NICOLLET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD GROCER NICOLLET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING SPACE TO GOOD GROCER FOR OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02650 NICOLLET AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER ACTUAL CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOOD GROCER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02672383
IRS990/TotalAssetsEOYAmt02632394
IRS990/TotalAssetsGrp/BOYAmt02672383
IRS990/TotalAssetsGrp/EOYAmt02632394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178347
IRS990/TotalGrossUBIAmt0-29466
IRS990/TotalLiabilitiesBOYAmt01660179
IRS990/TotalLiabilitiesEOYAmt01656471
IRS990/TotalLiabilitiesGrp/BOYAmt01660179
IRS990/TotalLiabilitiesGrp/EOYAmt01656471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132776
IRS990/TotalReportableCompFromOrgAmt099903
IRS990/TotalRevenueGrp/ExclusionAmt01039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-29466
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02672383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02632394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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.$3.15$1.40$1.75$1.76$1.56$0.20
2023Summary only. Only limited summary data is available for this year.$3.45$1.90$1.55$2.16$1.62$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.91$0.99$1.21$1.47$0.26
2021Summary only. Only limited summary data is available for this year.$3.19$1.93$1.26$1.56$1.46$0.11
2020Summary only. Only limited summary data is available for this year.$3.06$1.92$1.15$0.47$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.66$0.98$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.66$1.01$1.10$0.34$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.93$0.26$1.43$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.19$1.19$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07