Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2019 • EIN 46-0319590

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization Profilewww.sesdac.org

View Organization Page

1314 CherryVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,541,287

Down $4,898 (-0.1%) from 2018

Net Assets

Up

$2,019,563

Up $33,695 (+1.7%) from 2018

Liabilities

Down

$1,521,724

Down $38,593 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$5,495,348

Down $155,233 (-2.7%) from 2018

Expenses

Down

$5,461,653

Down $82,281 (-1.5%) from 2018

Net Income

Down

$33,695

Down $72,952 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2019

Assets$3,541,287
Liabilities$1,521,724
Net Assets$2,019,563
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2019

Revenue$5,495,348
Expenses$5,461,653
Net Income$33,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$5,495,348
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,602,564$1,715,551▲ $112,987
Land, Buildings, and Equipment, Net$1,224,919$1,134,274▼ $90,645
Accounts Receivable$408,560$394,395▼ $14,165
Savings and Temporary Cash Investments$80,673$54,119▼ $26,554
Prepaid Expenses and Deferred Charges$28,541$28,594▲ $53
Total Assets$3,546,185$3,541,287▼ $4,898
Other Assets Total$200,928$214,354▲ $13,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,093$1,248,497▼ $35,596
Accounts Payable and Accrued Expenses$276,224$273,227▼ $2,997
Total Liabilities$1,560,317$1,521,724▼ $38,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,264$1,805,209▼ $4,055
Temporarily Rstr Net Assets$176,604$214,354▲ $37,750
Total Net Assets Fund Balance$1,985,868$2,019,563▲ $33,695
Total Liabilities and Net Assets / Fund Balance$3,546,185$3,541,287▼ $4,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,886$1,709,671$2,595,557
Other Land Buildings$108,748$801,832$910,579
Equipment$20,321$172,388$192,709
Land$119,319-$119,319
Other Assets Org$214,354--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Elizabeth HansonPresident
Glenn GraesserVice President
Christopher WhiteMember
Katherine OlsonMember
Martin JohnsonMember
Steve FordMember
Michael ManningSecretary
Katie ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,299
Program Service Revenue
$5,148,408
Investment Income
$16,641
Other Revenue
$0
All Other Contributions
$26,667
Change in Net Assets
$33,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,495,348
Total Revenue per Audited Statements
$5,495,348
Total Revenue per Form 990
$5,495,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,620
Other Expenses$1,550,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,970$458,327-$2,917,297
Other Employee Benefits$637,365$55,877-$693,242
Payroll Taxes$235,272$34,158-$269,430
All Other Expenses$193,779$5,741-$199,520
Fees for Services Other$191,068$8,013-$199,081
Travel$167,810$1,001-$168,811
Depreciation Depletion$129,506$13,240-$142,746
Other Expenses$58,559$7,968-$66,527
Insurance$58,890$7,404-$66,294
Occupancy$48,445$2,291-$50,736
Fees for Services Accounting$28,884$15,776-$44,660
Information Technology$34,522$1,908-$36,430
Pension Plan Contributions$27,329$4,322-$31,651
Interest$29,949$1,418-$31,367
Office Expenses$21,316$4,466-$25,782
Advertising$10,806$1,946-$12,752
Conferences and Meetings$2,543$2,358-$4,901
Total Functional Expenses$4,830,193$631,460$0$5,461,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,461,653
Total Expenses per Audited Statements$5,461,653
Total Expenses per Form 990$5,461,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 12C

“The conflict of interest policy statement has to be filed by the board members annually”

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

“The executive director compensation is decided by the board annually and based upon job evaluation and market conditions.”

Form 990, Part VI, Section C, Line 19

“Board policies, conflict of interest policies and the financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
Phone
6056244419
Address
1314 CHERRY, VERMILLION, SD 57069

Signing Officer

Name
Nick Oyen
Title
Executive Director
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hanson
Formed
1975
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
219

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 622,991, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

Form 990, Part IV, Section B, Line 11B

“A copy of the form 990 is provided to all board members for review and approval before the return is filed with the irs”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt2308511
IRS990/OtherExpensesGrp/ProgramServicesAmt358559
IRS990/OtherExpensesGrp/TotalAmt082863
IRS990/OtherExpensesGrp/TotalAmt1109052
IRS990/OtherExpensesGrp/TotalAmt2308511
IRS990/OtherExpensesGrp/TotalAmt366527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02917297
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235272
IRS990/PayrollTaxesGrp/TotalAmt0269430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027329
IRS990/PensionPlanContributionsGrp/TotalAmt031651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028594
IRS990/PrincipalOfficerNm0ELIZABETH HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14461543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14461543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201533
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498653
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01509342
IRS990/PYProgramServiceRevenueAmt05334295
IRS990/PYRevenuesLessExpensesAmt0106647
IRS990/PYSalariesCompEmpBnftPaidAmt04034592
IRS990/PYTotalExpensesAmt05543934
IRS990/PYTotalRevenueAmt05650581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt0127558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127558
IRS990ScheduleA/TotalSupportAmt0172396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595557
IRS990ScheduleD/EquipmentGrp/BookValueAmt020321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192709
IRS990ScheduleD/ExpensesSubtotalAmt05461653
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0801832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0910579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05495348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214354
IRS990ScheduleD/TotalExpensesPerForm990Amt05461653
IRS990ScheduleD/TotalRevenuePerForm990Amt05495348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05495348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05461653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 622,991, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATEMENT HAS TO BE FILED BY THE BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON JOB EVALUATION AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES, CONFLICT OF INTEREST POLICIES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03546185
IRS990/TotalAssetsEOYAmt03541287
IRS990/TotalAssetsGrp/BOYAmt03546185
IRS990/TotalAssetsGrp/EOYAmt03541287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330299
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04830193
IRS990/TotalFunctionalExpensesGrp/TotalAmt05461653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01560317
IRS990/TotalLiabilitiesEOYAmt01521724
IRS990/TotalLiabilitiesGrp/BOYAmt01560317
IRS990/TotalLiabilitiesGrp/EOYAmt01521724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01985868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019563
IRS990/TotalOtherProgSrvcExpenseAmt0622991
IRS990/TotalProgramServiceExpensesAmt04830193
IRS990/TotalProgramServiceRevenueAmt05148408
IRS990/TotalRevenueGrp/ExclusionAmt016641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05148408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05495348

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,287
Liabilities
$1,521,724
Net assets
$2,019,563
Revenue
$5,495,348
Expenses
$5,461,653
Net income
$33,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28