Civic Intelligence

The Bakken

990 • Fiscal year 2022 • EIN 51-0175508

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

3537 Zenith Ave SMinneapolis, MN 55416-4623

(612) 926-3878

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$104,753

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,697,297

Down $2,254,782 (-12%) from 2021

Net Assets

Down

$16,126,484

Down $2,441,094 (-13%) from 2021

Liabilities

Up

$570,813

Up $186,312 (+48%) from 2021

Revenue

Down

$1,802,676

Down $1,757,039 (-49%) from 2021

Expenses

Up

$3,049,100

Up $336,241 (+12%) from 2021

Net Income

Down

-$1,246,424

Down $2,093,280 (-247%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,613,372Liabilities 2010: $98,387Net Assets 2010: $9,514,9852010Assets 2011: $9,274,786Liabilities 2011: $169,361Net Assets 2011: $9,105,4252011Assets 2012: $8,822,534Liabilities 2012: $129,358Net Assets 2012: $8,693,1762012Assets 2013: $8,582,171Liabilities 2013: $134,625Net Assets 2013: $8,447,5462013Assets 2014: $8,105,497Liabilities 2014: $165,272Net Assets 2014: $7,940,2252014Assets 2015: $9,525,966Liabilities 2015: $201,637Net Assets 2015: $9,324,3292015Assets 2016: $8,210,247Liabilities 2016: $221,608Net Assets 2016: $7,988,6392016Assets 2017: $7,376,955Liabilities 2017: $199,435Net Assets 2017: $7,177,5202017Assets 2018: $7,320,834Liabilities 2018: $151,377Net Assets 2018: $7,169,4572018Assets 2019: $18,823,003Liabilities 2019: $204,961Net Assets 2019: $18,618,0422019Assets 2020: $18,893,577Liabilities 2020: $930,820Net Assets 2020: $17,962,7572020Assets 2021: $18,952,079Liabilities 2021: $384,501Net Assets 2021: $18,567,5782021Assets 2022: $16,697,297Liabilities 2022: $570,813Net Assets 2022: $16,126,4842022Assets 2023: $16,750,957Liabilities 2023: $1,089,549Net Assets 2023: $15,661,4082023Assets 2024: $16,504,732Liabilities 2024: $683,616Net Assets 2024: $15,821,1162024

Highlighted filing

2022

Assets$16,697,297
Liabilities$570,813
Net Assets$16,126,484

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,156,2132010Expenses 2011: $2,210,8442011Expenses 2012: $2,244,6352012Revenue 2013: $1,923,912Expenses 2013: $2,169,542Net Income 2013: -$245,6302013Revenue 2014: $1,793,200Expenses 2014: $2,300,521Net Income 2014: -$507,3212014Revenue 2015: $3,974,526Expenses 2015: $2,540,717Net Income 2015: $1,433,8092015Revenue 2016: $1,252,473Expenses 2016: $2,621,584Net Income 2016: -$1,369,1112016Revenue 2017: $1,674,005Expenses 2017: $2,485,124Net Income 2017: -$811,1192017Revenue 2018: $2,456,695Expenses 2018: $2,464,758Net Income 2018: -$8,0632018Revenue 2019: $14,410,600Expenses 2019: $2,962,015Net Income 2019: $11,448,5852019Revenue 2020: $1,702,238Expenses 2020: $3,547,082Net Income 2020: -$1,844,8442020Revenue 2021: $3,559,715Expenses 2021: $2,712,859Net Income 2021: $846,8562021Revenue 2022: $1,802,676Expenses 2022: $3,049,100Net Income 2022: -$1,246,4242022Revenue 2023: $1,591,475Expenses 2023: $3,053,300Net Income 2023: -$1,461,8252023Revenue 2024: $1,740,073Expenses 2024: $2,677,974Net Income 2024: -$937,9012024

Highlighted filing

2022

Revenue$1,802,676
Expenses$3,049,100
Net Income-$1,246,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,172,802
Mission and Program Overview

Mission

To inspire a passion for innovation by exploring the potential for science, technology, and the humanities to make the world a better place.

To inspire a passion for innovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,137,939$7,182,274▼ $1,955,665
Land, Buildings, and Equipment, Net$5,314,452$4,906,658▼ $407,794
Pledges and Grants Receivable$22,612$305,974▲ $283,362
Cash and Non-Interest-Bearing Accounts$313,391$234,584▼ $78,807
Accounts Receivable$142,017$166,107▲ $24,090
Prepaid Expenses and Deferred Charges$21,307$18,881▼ $2,426
Inventories for Sale or Use$9,926$10,793▲ $867
Total Assets$18,952,079$16,697,297▼ $2,254,782
Other Assets Total$3,990,435$3,872,026▼ $118,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$325,000▲ $195,000
Accounts Payable and Accrued Expenses$183,304$192,330▲ $9,026
Deferred Revenue$65,778$47,578▼ $18,200
Other Liabilities$5,419$5,905▲ $486
Total Liabilities$384,501$570,813▲ $186,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,456,334$14,747,337▼ $2,708,997
Net Assets With Donor Restrictions$1,111,244$1,379,147▲ $267,903
Total Net Assets Fund Balance$18,567,578$16,126,484▼ $2,441,094
Total Liabilities and Net Assets / Fund Balance$18,952,079$16,697,297▼ $2,254,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,795,452$6,604,214$11,399,666
Equipment$81,207$247,314$328,521
Other Land Buildings$29,999$53,724$83,723
Other Assets Org$3,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,137,939-▼ $1,515,707$439,958$7,182,274
2021$8,587,095-▲ $850,844$300,000$9,137,939
2020$7,505,554-▲ $1,306,541$225,000$8,587,095
2019-$7,500,000▲ $5,554-$7,505,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe ImholteExecutive VPFT$100,335$4,418$104,753
Heather WalchInterim President & CEO-$61,789-$61,789
Alissa LightPresident & CEOFT$42,801$2,562$45,363

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,295
Program Service Revenue
$629,829
Investment Income
$-244,837
Other Revenue
$27,389
All Other Contributions
$1,115,309
Change in Net Assets
$-1,246,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,114
Revenue Not Reported on Financial Statements
$52,562
Revenue Not Reported on Form 990
$-1,139,037
Total Revenue per Audited Statements
$611,077
Total Revenue per Form 990
$1,802,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,154
Other Expenses$1,245,946
Total Fundraising Expense$397,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,853$186,936$154,276$1,335,065
Depreciation Depletion$399,577$60,939$56,845$517,361
Current Officers, Directors, Trustees, and Key Employees$83,802$74,527$53,576$211,905
Occupancy$155,427$24,587$20,580$200,594
Payroll Taxes$80,327$18,944$15,777$115,048
Other Employee Benefits$79,734$11,919$9,491$101,144
Fees for Services Other$66,757$3,769$7,657$78,183
Advertising$53,995-$752$54,747
Fees for Service Investment Mgmnt Fees-$52,562-$52,562
Insurance$37,153$5,827$4,919$47,899
Office Expenses$40,088$3,121$3,391$46,600
Pension Plan Contributions$32,966$4,333$2,693$39,992
Information Technology$14,347$511$12,019$26,877
Fees for Services Accounting-$22,207-$22,207
Other Expenses$2,098$5,755$19,467$21,565
Interest$12,736$1,997$1,686$16,419
Travel$10,438$2,327-$12,765
All Other Expenses$5,986$4,619-$10,605
Conferences and Meetings$2,126$2,936$210$5,272
Total Functional Expenses$2,111,518$540,533$397,049$3,049,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,052,171
Total Expenses per Form 990$3,049,100
Expenses per Audited Statements$2,996,538
Expenses Not Reported on Form 990$55,633
Expenses Not Reported on Financial Statements$52,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,202
Fundraising Gross Income$18,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brilliant Fundraiser$45,142$18,867$6,370$12,497
Total Events$45,142$18,867$21,202$-2,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,850
Lease Liability$2,055
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
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 A, Line 1A

The board of directors shall designate an executive committee, the membership of which shall include at least three (3) directors. The executive committee shall have and exercise the authority of the board in the management of the business of the corporation in the intervals between meetings of the board, and such other powers and duties as shall be designated by the board of directors from time to time. The executive committee shall at all times be subject to the control and direction of the board.

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

The form 990 is prepared by the organization's public accounting firm based on information provided by the organization. The 990 draft is provided to management for their review, with any comments or corrections incorporated into the filing. The finance committee then reviews the form 990 in conjunction with the organization's audited financial statement, making comparisons for consistency and accuracy. Finally, the 990 is provided to all members of the governing body before it is filed.

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

The organization annually asks all trustees and key employees to complete a conflict-of-interest form. The coi forms are reviewed by the president & ceo with the board governance committee. Trustees or key employees who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which they have an interest. All proceedings related to conflict-of-interests are documented in the minutes of the meeting.

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

To determine the compensation of the president & ceo, the personnel committee of the bakken board of directors evaluates the performance of the president & ceo and considers that in relation to at least two salary surveys, including the most recent mn council of nonprofits salary and benefits survey. The committee makes a recommendation to the full board and the action is documented in the minutes. The process was last undertaken in 2021. There was no review in 2022 as the president and ceo resigned, with his last day being in march of 2022. The president & ceo evaluates the compensation of the executive vice president, the vp of finance and administration, the vp of education programs and research, and the director of development. The compensation structure and pay grades for all positions were formalized and determined using salary data from the mn council of nonprofits and the american alliance of museums. The structure was reviewed and approved by the personnel committee. The process was last undertaken in 2021.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the public through the use of their website, thebakken.org. The organization's governing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
The Bakken
EIN
51-0175508
Phone
6129263878
Address
3537 ZENITH AVE S, MINNEAPOLIS, MN 55416-4623

Signing Officer

Name
Alissa Light
Title
President & CEO
Phone
6129263878
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Light
Formed
1975
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
24
Employees
46
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent account has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The bakken museum has a collection of approximately 11,000 rare books and 2,300 artifacts documenting the history of electricity and magnetism. The collection offers a unique resource to scholars, scientists, students, teachers, physicians, and the general public. The collection is utilized in changing exhibits, public programs, and as a source of information for k-12 educational programs to inspire greater interest in and understanding of science.

PART X, LINE 2:

The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization is not aware of any uncertain tax positions taken. The organization's tax returns are subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 19,250.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 19,250.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm13LAVANYA GUNDAMARAJU
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF HILLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE IMHOLTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026275
IRS990/FundraisingDirectExpensesAmt021202
IRS990/FundraisingGrossIncomeAmt018867
IRS990/GainOrLossGrp/OtherAmt0-7834
IRS990/GainOrLossGrp/SecuritiesAmt0-399943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0248711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014153
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06907744
IRS990/GrossReceiptsAmt09172802
IRS990/GrossSalesOfInventoryAmt037069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0511
IRS990/InformationTechnologyGrp/ProgramServicesAmt014347
IRS990/InformationTechnologyGrp/TotalAmt026877
IRS990/InsuranceGrp/FundraisingAmt04919
IRS990/InsuranceGrp/ManagementAndGeneralAmt05827
IRS990/InsuranceGrp/ProgramServicesAmt037153
IRS990/InsuranceGrp/TotalAmt047899
IRS990/InterestGrp/FundraisingAmt01686
IRS990/InterestGrp/ManagementAndGeneralAmt01997
IRS990/InterestGrp/ProgramServicesAmt012736
IRS990/InterestGrp/TotalAmt016419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010793
IRS990/InvestmentIncomeGrp/ExclusionAmt0162940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162940
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04906658
IRS990/LandBldgEquipCostOrOtherBssAmt011811910
IRS990/LegalDomicileStateCd0MN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07307687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BAKKEN MUSEUM INSPIRES A PASSION FOR INNOVATION BY EXPLORING THE POTENTIAL FOR SCIENCE, TECHNOLOGY, AND THE HUMANITIES TO MAKE THE WORLD A BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000
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IRS990/NetAssetsOrFundBalancesEOYAmt016126484
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017819
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014747337
IRS990/NoncashContributionsAmt018666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020580
IRS990/OccupancyGrp/ManagementAndGeneralAmt024587
IRS990/OccupancyGrp/ProgramServicesAmt0155427
IRS990/OccupancyGrp/TotalAmt0200594
IRS990/OfficeExpensesGrp/FundraisingAmt03391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OfficeExpensesGrp/ProgramServicesAmt040088
IRS990/OfficeExpensesGrp/TotalAmt046600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03990435
IRS990/OtherAssetsTotalGrp/EOYAmt03872026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101144
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOP/RECRUIT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029498
IRS990/OtherExpensesGrp/FundraisingAmt12429
IRS990/OtherExpensesGrp/FundraisingAmt21783
IRS990/OtherExpensesGrp/FundraisingAmt319467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25755
IRS990/OtherExpensesGrp/ProgramServicesAmt02340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.68$15.8$1.74$2.68$0.94
2023Detailed filing. Detailed filing data is available for this year.$16.8$1.09$15.7$1.59$3.05$1.46
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$1.80$3.05$1.25
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.38$18.6$3.56$2.71$0.85
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.93$18.0$1.70$3.55$1.84
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$14.4$2.96$11.4
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.15$7.17$2.46$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$1.67$2.49$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.22$7.99$1.25$2.62$1.37
2015Detailed filing. Detailed filing data is available for this year.$9.53$0.20$9.32$3.97$2.54$1.43
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.17$7.94$1.79$2.30$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.13$8.45$1.92$2.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.13$8.69$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.17$9.11$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.10$9.51$2.16