Civic Intelligence

Midwest Assistance Program Inc.

990 • Fiscal year 2022 • EIN 47-0611476

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.MAP-INC.ORG

View Organization Page

309 E Summit DrMaryville, MO 64468

(660) 562-2575

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,389

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,960,890

Up $186,947 (+11%) from 2021

Net Assets

Up

$1,519,589

Up $129,553 (+9.3%) from 2021

Liabilities

Up

$441,301

Up $57,394 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$5,131,350

Up $560,689 (+12%) from 2021

Expenses

Up

$5,001,797

Up $643,481 (+15%) from 2021

Net Income

Down

$129,553

Down $82,792 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,368Liabilities 2010: $763,667Net Assets 2010: $303,7012010Assets 2011: $904,041Liabilities 2011: $642,205Net Assets 2011: $261,8362011Assets 2012: $431,569Liabilities 2012: $168,633Net Assets 2012: $262,9362012Assets 2013: $488,900Liabilities 2013: $208,075Net Assets 2013: $280,8252013Assets 2014: $554,001Liabilities 2014: $162,341Net Assets 2014: $391,6602014Assets 2015: $732,006Liabilities 2015: $232,811Net Assets 2015: $499,1952015Assets 2016: $852,444Liabilities 2016: $259,229Net Assets 2016: $593,2152016Assets 2017: $934,998Liabilities 2017: $245,682Net Assets 2017: $689,3162017Assets 2018: $1,119,957Liabilities 2018: $304,526Net Assets 2018: $815,4312018Assets 2019: $1,427,559Liabilities 2019: $461,054Net Assets 2019: $966,5052019Assets 2020: $1,563,235Liabilities 2020: $385,544Net Assets 2020: $1,177,6912020Assets 2021: $1,773,943Liabilities 2021: $383,907Net Assets 2021: $1,390,0362021Assets 2022: $1,960,890Liabilities 2022: $441,301Net Assets 2022: $1,519,5892022Assets 2023: $2,081,978Liabilities 2023: $647,223Net Assets 2023: $1,434,7552023Assets 2024: $2,417,277Liabilities 2024: $728,809Net Assets 2024: $1,688,4682024

Highlighted filing

2022

Assets$1,960,890
Liabilities$441,301
Net Assets$1,519,589
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,946,3502010Revenue 2011: $4,118,139Expenses 2011: $4,160,004Net Income 2011: -$41,8652011Expenses 2012: $2,764,9112012Expenses 2013: $2,074,7562013Revenue 2014: $2,401,225Expenses 2014: $2,290,390Net Income 2014: $110,8352014Revenue 2015: $3,003,627Expenses 2015: $2,896,092Net Income 2015: $107,5352015Revenue 2016: $3,091,992Expenses 2016: $2,997,972Net Income 2016: $94,0202016Revenue 2017: $3,199,502Expenses 2017: $3,103,401Net Income 2017: $96,1012017Revenue 2018: $3,329,721Expenses 2018: $3,203,606Net Income 2018: $126,1152018Revenue 2019: $4,238,447Expenses 2019: $4,087,373Net Income 2019: $151,0742019Revenue 2020: $4,244,874Expenses 2020: $4,033,688Net Income 2020: $211,1862020Revenue 2021: $4,570,661Expenses 2021: $4,358,316Net Income 2021: $212,3452021Revenue 2022: $5,131,350Expenses 2022: $5,001,797Net Income 2022: $129,5532022Revenue 2023: $5,633,265Expenses 2023: $5,718,099Net Income 2023: -$84,8342023Revenue 2024: $5,953,977Expenses 2024: $5,700,264Net Income 2024: $253,7132024

Highlighted filing

2022

Revenue$5,131,350
Expenses$5,001,797
Net Income$129,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$5,131,350
Mission and Program Overview

Mission

Map is dedicated to helping rural communities and tribal nations improve their environment, quality of life, and achieve self-sustainability.

Midwest assistance program, inc. (map) is dedicated to helping rural communities and tribal nations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,284$1,121,279▼ $92,005
Accounts Receivable$456,840$693,689▲ $236,849
Land, Buildings, and Equipment, Net$78,096$75,097▼ $2,999
Prepaid Expenses and Deferred Charges$13,602$62,091▲ $48,489
Pledges and Grants Receivable$11,121$7,734▼ $3,387
Total Assets$1,773,943$1,960,890▲ $186,947
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$370,535$429,390▲ $58,855
Other Liabilities$13,372$11,911▼ $1,461
Total Liabilities$383,907$441,301▲ $57,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,036$1,519,589▲ $129,553
Total Net Assets Fund Balance$1,390,036$1,519,589▲ $129,553
Total Liabilities and Net Assets / Fund Balance$1,773,943$1,960,890▲ $186,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,951$9,241$79,192
Equipment$5,146$17,501$22,647
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownfieldExecutive Director/CEOFT$129,267$10,122$139,389
Kerri JewettFinance/hr Director/CFOFT$86,518$8,067$94,585

Board Members and Trustees

NameTitle
Gary SmithChair
Chris ThompsonVice Chair
Charles ShapiroDirector
Craig BarsnessDirector
Joan MacikDirector
Kelley DeutmeyerDirector
Margot GilletteDirector
Nathan CopelandDirector
Doug KaercherDirector (term End)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,167
Program Service Revenue
$7,145
Investment Income
$524
Other Revenue
$514
All Other Contributions
$51,048
Change in Net Assets
$129,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,600
Total Revenue per Audited Statements
$5,275,950
Total Revenue per Form 990
$5,131,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,906
Other Expenses$1,108,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,902$202,302-$2,721,204
Travel$487,349$70,473-$557,822
Other Employee Benefits$496,293$54,762-$551,055
Office Expenses$241,228$59,267-$300,495
Payroll Taxes$220,943$34,880-$255,823
Current Officers, Directors, Trustees, and Key Employees-$246,376-$246,376
Pension Plan Contributions$117,464$984-$118,448
Fees for Services Other$31,463$84,967-$116,430
Occupancy$4,221$29,208-$33,429
Fees for Services Accounting$9,872$17,875-$27,747
Insurance$19,480$4,398-$23,878
Advertising$12,544$4,607-$17,151
Depreciation Depletion$6,657$1,664-$8,321
Other Expenses$519$3,787-$4,306
Total Functional Expenses$4,176,237$825,560$0$5,001,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,146,397
Expenses per Audited Statements$5,001,797
Total Expenses per Form 990$5,001,797
Expenses Not Reported on Form 990$144,600
Expenses Not Reported on Financial Statements$0
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
Lease Incentive Liability$11,911
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by an independent outside public accounting firm and reviewed by the board of directors at one of its meetings prior to filing.”

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

“Board members and officers annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with the board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and the board of directors. If a conflict exists, then the conflicted board member or officer is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest. If it is determined that a conflict of interest was intentionally hidden by a board member, then the situation would be investigated and the board member could be suspended and subject to dismissal. Additionally, the remaining board members and officers will review, for fairness, all past transactions involving the conflict of interest(s). If a transaction appears to lack arms-length, either to the detriment of the organization, or to the unfair advantage of the board member, then all legal remedies will be considered.”

Form 990, Part VI, Section B, Line 15

“The process used to set the executive director and other key employees' annual salary is based on a combination of data. The trade organization's annual compensation survey is used to compare with other organizations of similar size and scope. Also, attainment of the current year predefined performance objectives set for the employees and the organization is used to assist in determining salary. This process is performed by the board, documented in the minutes, and is completed prior to december 15th each year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Midwest Assistance Program Inc
EIN
47-0611476
Phone
6605622575
Address
309 E SUMMIT DR, MARYVILLE, MO 64468

Signing Officer

Name
Christopher Jewett
Title
CEO/secr.
Phone
6605622575
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jewett
Formed
1979
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code. The organization follows the standards for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0370535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429390
IRS990/AccountsReceivableGrp/BOYAmt0456840
IRS990/AccountsReceivableGrp/EOYAmt0693689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDWEST ASSISTANCE PROGRAM, INC. (MAP) IS DEDICATED TO HELPING RURAL COMMUNITIES AND TRIBAL NATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04607
IRS990/AdvertisingGrp/ProgramServicesAmt012544
IRS990/AdvertisingGrp/TotalAmt017151
IRS990/AllOtherContributionsAmt051048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KERRI JEWETT
IRS990/BooksInCareOfDetail/PhoneNum06605622575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 E SUMMIT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064468
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05123167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0524
IRS990/CYOtherExpensesAmt01108891
IRS990/CYOtherRevenueAmt0514
IRS990/CYProgramServiceRevenueAmt07145
IRS990/CYRevenuesLessExpensesAmt0129553
IRS990/CYSalariesCompEmpBnftPaidAmt03892906
IRS990/CYTotalExpensesAmt05001797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05131350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06657
IRS990/DepreciationDepletionGrp/TotalAmt08321
IRS990/Desc0COMMUNITY ASSISTANCE: MAP DIRECTLY ASSISTS AND TRAINS SMALL COMMUNITIES TO PROVIDE SAFE, CLEAN, AND AFFORDABLE DRINKING WATER AND PROPER COLLECTION, TREATMENT, AND SAFE DISPOSAL OF WASTE (BOTH SOLID AND WATER) WITHIN THE COMMUNITY. WORK EFFORTS INCLUDE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS, VULNERABILITY ASSESSMENTS, EMERGENCY RESPONSE PLANS, OPERATOR CERTIFICATION TRAINING, INFRASTRUCTURE DEVELOPMENT, MAINTENANCE TRAINING, BUDGETING, RATE STUDIES, CAPACITY ASSESSMENTS, SANITARY SURVEYS, AND DISTRICT FORMATION FOR NEW UTILITIES. A LARGE EFFORT IS CAPACITY DEVELOPMENT INCLUDING ASSET MANAGEMENT PLANS.IN FY22, MAP SERVED 647 COMMUNITIES UNDER 1,105 PROJECTS OF WHICH WERE 201 NEWLY INITIATED DURING THE YEAR. THE AVERAGE MEDIAN INCOME OF THE COMMUNITIES RECEIVING ASSISTANCE WAS $45,403.66 WHICH IS 65% OF THE UNITED STATES MEDIAN INCOME LEVEL OF $69,717. 171,060 MINORITY INDIVIDUALS RECEIVED ASSISTANCE. MAP REACHED 215,838 HOUSEHOLDS WITH ON-SITE ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04060498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09872
IRS990/FeesForServicesAccountingGrp/TotalAmt027747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031463
IRS990/FeesForServicesOtherGrp/TotalAmt0116430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108067
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BARSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGOT GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MACIK
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG KAERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY DEUTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRI JEWETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE/HR DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05072119
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05131350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04398
IRS990/InsuranceGrp/ProgramServicesAmt019480
IRS990/InsuranceGrp/TotalAmt023878
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075097
IRS990/LandBldgEquipCostOrOtherBssAmt0101839
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAP IS DEDICATED TO HELPING RURAL COMMUNITIES AND TRIBAL NATIONS IMPROVE THEIR ENVIRONMENT, QUALITY OF LIFE, AND ACHIEVE SELF-SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01390036
IRS990/NetAssetsOrFundBalancesEOYAmt01519589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029208
IRS990/OccupancyGrp/ProgramServicesAmt04221
IRS990/OccupancyGrp/TotalAmt033429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241228
IRS990/OfficeExpensesGrp/TotalAmt0300495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551055
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23787
IRS990/OtherExpensesGrp/ProgramServicesAmt09003
IRS990/OtherExpensesGrp/ProgramServicesAmt1299
IRS990/OtherExpensesGrp/ProgramServicesAmt2519
IRS990/OtherExpensesGrp/TotalAmt011357
IRS990/OtherExpensesGrp/TotalAmt17955
IRS990/OtherExpensesGrp/TotalAmt24306
IRS990/OtherLiabilitiesGrp/BOYAmt013372
IRS990/OtherLiabilitiesGrp/EOYAmt011911
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02518902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02721204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220943
IRS990/PayrollTaxesGrp/TotalAmt0255823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117464
IRS990/PensionPlanContributionsGrp/TotalAmt0118448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062091
IRS990/PrincipalOfficerNm0CHRISTOPHER JEWETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07145
IRS990/ProgSrvcAccomActy2Grp/Desc0MAP STAFF WORKS WITH SMALL COMMUNITIES TO ASSIST AND EDUCATE THEM ON REGIONAL APPROACHES THAT MIGHT OFFER BENEFITS FOR SYSTEMS TO ENSURE THEIR LONG-TERM SUSTAINABILITY. MAP ALSO PROVIDES RESEARCH TO ASSIST COMMUNITIES AND POLICY MAKERS ON THE BENEFITS OF REGIONAL APPROACHES AND THE POLICY IMPLICATIONS THAT MIGHT ALLOW FOR MORE REGIONALIZATION OF SYSTEMS IN THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MAP STAFF PROVIDE ENVIRONMENTAL REPORT SERVICES AND UNIQUE TRAINING CLASSES FOR A FEE. THE ENVIRONMENTAL REPORTS ARE REQUIRED AS PART OF ANY LOAN/GRANT APPLICATION FOR FUNDING. THE COMMUNITIES BEING ASSISTED HAVE LOW MEDIAN HOUSEHOLD INCOMES WHICH LIMIT THEIR ABILITY TO PAY FOR THESE SERVICES AT MARKET RATES. THE TRAINING HAS BEEN GEARED TOWARDS THE VERY SMALL RURAL COMMUNITIES THAT ARE ELIGIBLE FOR REIMBURSEMENT UNDER STATE FUNDING PROGRAMS.ASIDE FROM HELPING COMMUNITIES PROVIDE SAFE, AFFORDABLE DRINKING WATER OR IMPROVED WASTEWATER TREATMENT, MAP'S PROGRAMS HELP BUILD THE HUMAN CAPITAL AND CAPACITY OF LEADERS AND OFFICIALS OF SMALL COMMUNITIES.MAP STAFF CONDUCT WORKSHOPS AND TRAININGS TO SERVE THE SOCIAL AND EDUCATIONAL NEEDS OF REMOTE AND ISOLATED COMMUNITIES WITHIN ITS NINE-STATE REGION.MAP RECEIVES FEDERAL GRANT FUNDS FROM THE ENVIRONMENTAL PROTECTION AGENCY, HEALTH AND HUMAN SERVICES OFFICE OF COMMUNITY SERVICES, AND THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04560421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0856562
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt08863
IRS990/PYRevenuesLessExpensesAmt0212345
IRS990/PYSalariesCompEmpBnftPaidAmt03501754
IRS990/PYTotalExpensesAmt04358316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04570661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,023. 2018 AMOUNT: $ 1,089. 2019 AMOUNT: $ 1,336. 2020 AMOUNT: $ 730. 2021 AMOUNT: $ 514.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05123167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04560421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04234746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04235596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03315113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021469043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt021469043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05123167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04560421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04234746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04235596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03315113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021469043
IRS990ScheduleA/TotalSupportAmt021477433
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/DonatedServicesAndUseFcltsAmt0144600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022647
IRS990ScheduleD/ExpensesNotReportedAmt0144600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05001797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0144600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05131350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE STANDARDS FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075097
IRS990ScheduleD/TotalExpensesPerForm990Amt05001797
IRS990ScheduleD/TotalLiabilityAmt011911
IRS990ScheduleD/TotalRevenuePerForm990Amt05131350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05275950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05146397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD, OR DO, CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH THE BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THEN THE CONFLICTED BOARD MEMBER OR OFFICER IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO ANY POTENTIAL OR EXISTING RELATIONSHIPS INVOLVING THE CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST WAS INTENTIONALLY HIDDEN BY A BOARD MEMBER, THEN THE SITUATION WOULD BE INVESTIGATED AND THE BOARD MEMBER COULD BE SUSPENDED AND SUBJECT TO DISMISSAL. ADDITIONALLY, THE REMAINING BOARD MEMBERS AND OFFICERS WILL REVIEW, FOR FAIRNESS, ALL PAST TRANSACTIONS INVOLVING THE CONFLICT OF INTEREST(S). IF A TRANSACTION APPEARS TO LACK ARMS-LENGTH, EITHER TO THE DETRIMENT OF THE ORGANIZATION, OR TO THE UNFAIR ADVANTAGE OF THE BOARD MEMBER, THEN ALL LEGAL REMEDIES WILL BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED TO SET THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES' ANNUAL SALARY IS BASED ON A COMBINATION OF DATA. THE TRADE ORGANIZATION'S ANNUAL COMPENSATION SURVEY IS USED TO COMPARE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. ALSO, ATTAINMENT OF THE CURRENT YEAR PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE EMPLOYEES AND THE ORGANIZATION IS USED TO ASSIST IN DETERMINING SALARY. THIS PROCESS IS PERFORMED BY THE BOARD, DOCUMENTED IN THE MINUTES, AND IS COMPLETED PRIOR TO DECEMBER 15TH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773943
IRS990/TotalAssetsEOYAmt01960890
IRS990/TotalAssetsGrp/BOYAmt01773943
IRS990/TotalAssetsGrp/EOYAmt01960890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05123167
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,890
Liabilities
$441,301
Net assets
$1,519,589
Revenue
$5,131,350
Expenses
$5,001,797
Net income
$129,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.73$1.69$5.95$5.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.43$5.63$5.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$5.13$5.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$4.57$4.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.18$4.24$4.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$4.24$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$3.33$3.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.69$3.20$3.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$3.09$3.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$3.00$2.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$2.40$2.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.76
2011Summary only. Only limited summary data is available for this year.$0.90$0.64$0.26$4.12$4.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.76$0.30$3.95