Civic Intelligence

Northern Hills Area Casa Program

990 • Fiscal year 2019 • EIN 46-0399483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
741 North 5th StSpearfish, SD 57783

(605) 722-4558

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,278

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$571,810

Up $15,544 (+2.8%) from 2018

Net Assets

Up

$567,736

Up $16,126 (+2.9%) from 2018

Liabilities

Down

$4,074

Down $582 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$308,757

Up $70,667 (+30%) from 2018

Expenses

Up

$287,446

Up $41,323 (+17%) from 2018

Net Income

Up

$21,311

Up $29,344 (+365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $301,091Liabilities 2010: $3,324Net Assets 2010: $297,7672010Assets 2011: $320,758Liabilities 2011: $3,299Net Assets 2011: $317,4592011Assets 2012: $458,522Liabilities 2012: $181,637Net Assets 2012: $276,8852012Assets 2013: $505,539Liabilities 2013: $172,280Net Assets 2013: $333,2592013Assets 2014: $551,464Liabilities 2014: $158,370Net Assets 2014: $393,0942014Assets 2015: $543,980Liabilities 2015: $70,831Net Assets 2015: $473,1492015Assets 2016: $565,892Liabilities 2016: $46,497Net Assets 2016: $519,3952016Assets 2017: $541,979Liabilities 2017: $6,993Net Assets 2017: $534,9862017Assets 2018: $556,266Liabilities 2018: $4,656Net Assets 2018: $551,6102018Assets 2019: $571,810Liabilities 2019: $4,074Net Assets 2019: $567,7362019Assets 2020: $593,749Liabilities 2020: $15,983Net Assets 2020: $577,7662020Assets 2021: $681,607Liabilities 2021: $6,588Net Assets 2021: $675,0192021Assets 2022: $689,950Liabilities 2022: $10,196Net Assets 2022: $679,7542022Assets 2023: $710,898Liabilities 2023: $7,563Net Assets 2023: $703,3352023Assets 2024: $823,778Liabilities 2024: $6,050Net Assets 2024: $817,7282024

Highlighted filing

2019

Assets$571,810
Liabilities$4,074
Net Assets$567,736
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,8842010Expenses 2011: $221,6042011Expenses 2012: $213,9382012Revenue 2013: $261,948Expenses 2013: $211,047Net Income 2013: $50,9012013Revenue 2014: $259,334Expenses 2014: $202,524Net Income 2014: $56,8102014Revenue 2015: $289,012Expenses 2015: $213,677Net Income 2015: $75,3352015Revenue 2016: $260,981Expenses 2016: $226,111Net Income 2016: $34,8702016Revenue 2017: $228,198Expenses 2017: $235,090Net Income 2017: -$6,8922017Revenue 2018: $238,090Expenses 2018: $246,123Net Income 2018: -$8,0332018Revenue 2019: $308,757Expenses 2019: $287,446Net Income 2019: $21,3112019Revenue 2020: $273,643Expenses 2020: $258,839Net Income 2020: $14,8042020Revenue 2021: $364,503Expenses 2021: $262,119Net Income 2021: $102,3842021Revenue 2022: $295,729Expenses 2022: $309,133Net Income 2022: -$13,4042022Revenue 2023: $351,658Expenses 2023: $332,115Net Income 2023: $19,5432023Revenue 2024: $420,049Expenses 2024: $314,075Net Income 2024: $105,9742024

Highlighted filing

2019

Revenue$308,757
Expenses$287,446
Net Income$21,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$326,076
Mission and Program Overview

Mission

Provide funding for court appointed special advocates servicing for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,451$259,531▼ $5,920
Savings and Temporary Cash Investments$206,858$223,492▲ $16,634
Cash and Non-Interest-Bearing Accounts$82,905$85,951▲ $3,046
Prepaid Expenses and Deferred Charges$1,052$2,836▲ $1,784
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$556,266$571,810▲ $15,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,521$4,074▲ $553
Mortgage Notes Payable Secured by Investment Property$1,135--
Total Liabilities$4,656$4,074▼ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,924$567,050▲ $16,126
Net Assets With Donor Restrictions$686$686→ $0
Total Net Assets Fund Balance$551,610$567,736▲ $16,126
Total Liabilities and Net Assets / Fund Balance$556,266$571,810▲ $15,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,218$57,510$142,528
Equipment$17,171$62,860$80,031
Land$36,142-$36,142
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KellyDirectorFT$50,278$50,278

Board Members and Trustees

NameTitle
Holly MortensonPresident
Leah RaffertyVice President
Brenda SabersBoard Member
Brian BaczwaskiBoard Member
Josh HorakBoard Member
Larissa CookBoard Member
Sadie SnyderBoard Member
Tia FergusonBoard Member
Traci StohrerBoard Member
Bryan WalkerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,747
Program Service Revenue
$0
Investment Income
$16,507
Other Revenue
$39,503
All Other Contributions
$77,618
Change in Net Assets
$21,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,757
Total Revenue per Audited Statements
$308,757
Total Revenue per Form 990
$308,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,304
Other Expenses$122,142
Total Fundraising Expense$25,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,058$9,803$10,977$94,838
Current Officers, Directors, Trustees, and Key Employees$38,788$6,220$5,270$50,278
Information Technology$15,068$1,713$1,847$18,628
Fees for Services Accounting$11,861$1,708$1,842$15,411
Payroll Taxes$8,633$1,243$1,340$11,216
Depreciation Depletion$8,104$845$911$9,860
Conferences and Meetings$9,611$1$1$9,613
Occupancy$5,275$760$819$6,854
Insurance$4,257$613$661$5,531
Other Employee Benefits$3,659$527$568$4,754
Travel$3,830$405$437$4,672
Pension Plan Contributions$3,247$467$504$4,218
Office Expenses$862$2,497$300$3,659
Other Expenses$2,714--$2,714
Advertising$1,125--$1,125
All Other Expenses$547$17$18$582
Total Functional Expenses$235,132$26,819$25,495$287,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,446
Total Expenses per Audited Statements$287,446
Total Expenses per Form 990$287,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,182
Fundraising Direct Expenses$11,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$31,509$31,509$6,459$25,050
Raffle$12,673$12,673-$12,673
Total Events$44,182$44,182$11,834$32,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Area Casa Program
EIN
46-0399483
Phone
6057224558
Address
741 NORTH 5TH ST, SPEARFISH, SD 57783

Signing Officer

Name
Kathleen Kelly
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
1
Employees
4
Volunteers
40

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
617 Dahl Rd Suite B, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FEDERAL INCOME TAX FORM 990-t = -$778”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business depreciation = -$4407”

Raw XML AppendixShowing 400 of 504 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/InsuranceGrp/ProgramServicesAmt04257
IRS990/InsuranceGrp/TotalAmt05531
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259531
IRS990/LandBldgEquipCostOrOtherBssAmt0379901
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt05485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01135
IRS990/NetAssetsOrFundBalancesBOYAmt0551610
IRS990/NetAssetsOrFundBalancesEOYAmt0567736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07155
IRS990/NetUnrelatedBusTxblIncmAmt01748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0819
IRS990/OccupancyGrp/ManagementAndGeneralAmt0760
IRS990/OccupancyGrp/ProgramServicesAmt05275
IRS990/OccupancyGrp/TotalAmt06854
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862
IRS990/OfficeExpensesGrp/TotalAmt03659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04754
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/ProgramServicesAmt027270
IRS990/OtherExpensesGrp/ProgramServicesAmt18372
IRS990/OtherExpensesGrp/ProgramServicesAmt27851
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt027270
IRS990/OtherExpensesGrp/TotalAmt18372
IRS990/OtherExpensesGrp/TotalAmt27851
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074058
IRS990/OtherSalariesAndWagesGrp/TotalAmt094838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01243
IRS990/PayrollTaxesGrp/ProgramServicesAmt08633
IRS990/PayrollTaxesGrp/TotalAmt011216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03247
IRS990/PensionPlanContributionsGrp/TotalAmt04218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087288
IRS990/PYOtherRevenueAmt0-13900
IRS990/PYRevenuesLessExpensesAmt0-8033
IRS990/PYSalariesCompEmpBnftPaidAmt0158835
IRS990/PYTotalExpensesAmt0246123
IRS990/PYTotalRevenueAmt0238090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609540
IRS990ScheduleA/TotalSupportAmt0607290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0121200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142528
IRS990ScheduleD/EquipmentGrp/BookValueAmt017171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080031
IRS990ScheduleD/ExpensesSubtotalAmt0287446
IRS990ScheduleD/LandGrp/BookValueAmt036142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036142
IRS990ScheduleD/RevenueSubtotalAmt0308757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259531
IRS990ScheduleD/TotalExpensesPerForm990Amt0287446
IRS990ScheduleD/TotalRevenuePerForm990Amt0308757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,810
Liabilities
$4,074
Net assets
$567,736
Revenue
$308,757
Expenses
$287,446
Net income
$21,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.06$8.18$4.20$3.14$1.06
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$3.52$3.32$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.10$6.80$2.96$3.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.07$6.75$3.65$2.62$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.16$5.78$2.74$2.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$3.09$2.87$0.21
2018Summary only. Only limited summary data is available for this year.$5.56$0.05$5.52$2.38$2.46$0.08
2017Summary only. Only limited summary data is available for this year.$5.42$0.07$5.35$2.28$2.35$0.07
2016Summary only. Only limited summary data is available for this year.$5.66$0.46$5.19$2.61$2.26$0.35
2015Summary only. Only limited summary data is available for this year.$5.44$0.71$4.73$2.89$2.14$0.75
2014Summary only. Only limited summary data is available for this year.$5.51$1.58$3.93$2.59$2.03$0.57
2013Summary only. Only limited summary data is available for this year.$5.06$1.72$3.33$2.62$2.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.82$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.17$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$2.10