Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2015 • EIN 51-0188692

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.STEPSLP.ORG
6812 Lake St WSt Louis Park, MN 55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,536

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,445,906

Up $40,934 (+2.9%) from 2014

Net Assets

Up

$1,409,802

Up $46,415 (+3.4%) from 2014

Liabilities

Down

$36,104

Down $5,481 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$2,015,705

Down $30,777 (-1.5%) from 2014

Expenses

Up

$1,969,290

Up $30,393 (+1.6%) from 2014

Net Income

Down

$46,415

Down $61,170 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2015

Assets$1,445,906
Liabilities$36,104
Net Assets$1,409,802
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2015

Revenue$2,015,705
Expenses$1,969,290
Net Income$46,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,015,705
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,227$845,619▼ $29,608
Investments Other Securities-$250,989-
Savings and Temporary Cash Investments$408,970$168,855▼ $240,115
Inventories for Sale or Use$43,002$123,853▲ $80,851
Pledges and Grants Receivable$65,500$37,000▼ $28,500
Accounts Receivable$1,240$11,109▲ $9,869
Prepaid Expenses and Deferred Charges$10,061$7,881▼ $2,180
Cash and Non-Interest-Bearing Accounts$972$600▼ $372
Total Assets$1,404,972$1,445,906▲ $40,934
Liabilities
Accounts Payable and Accrued Expenses$41,585$36,104▼ $5,481
Total Liabilities$41,585$36,104▼ $5,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,425$1,369,103▲ $104,678
Temporarily Rstr Net Assets$98,962$40,699▼ $58,263
Total Net Assets Fund Balance$1,363,387$1,409,802▲ $46,415
Total Liabilities and Net Assets / Fund Balance$1,404,972$1,445,906▲ $40,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,261$203,021$851,282
Land$160,000-$160,000
Equipment$37,358$48,428$85,786
Other Securities$250,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$250,000▲ $1,686-$251,105
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie OlafsonExecutive DirectorPT$58,476$4,060$62,536

Board Members and Trustees

NameTitle
Dick ParsonsChair
Camille SchroederDirector
Cindy MotzkoDirector
Dave HomansDirector
Jason AlveyDirector
Jennifer OrtaleDirector
Joe TatalovichDirector
John SteffenhagenDirector
Joy SandlerDirector
Lee SnitzerDirector
Peggy FransonDirector
Roger MccabeDirector
Sharon AbelsonDirector
Steve HallfinDirector
Sue SantaDirector
Erin Gonzalez-bardzinskiSecretary
Curt RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,766
Program Service Revenue
$0
Investment Income
$2,939
Other Revenue
$0
All Other Contributions
$1,972,766
Change in Net Assets
$46,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory468,397$1,020,813Estimated Resale
Clothing and Household Goods-$307,819Estimated Resale
Total Noncash Contributions468,397$1,328,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,015,705
Total Revenue per Form 990
$2,015,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,390,127
Salaries, Compensation, and Employee Benefits$433,520
Other Expenses$145,643
Total Fundraising Expense$56,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,390,127--$1,390,127
Other Salaries and Wages$196,088$101,823$5,933$303,844
Current Officers, Directors, Trustees, and Key Employees$21,966$19,318$21,966$63,250
Depreciation Depletion$31,400$17,444$4,015$52,859
Office Expenses$11,048$5,108$14,969$31,125
Payroll Taxes$18,448$10,250$2,360$31,058
Occupancy$16,365$9,091$2,094$27,550
Other Employee Benefits$14,934$8,297$1,910$25,141
Pension Plan Contributions$6,075$3,374$778$10,227
Fees for Services Other$4,240$2,336$540$7,116
Insurance$4,384$1,642$378$6,404
Fees for Services Accounting$3,706$2,042$471$6,219
Other Expenses$1,369$744$173$2,286
Interest$559$310$71$940
Total Functional Expenses$1,728,450$184,528$56,312$1,969,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,290
Total Expenses per Audited Statements$1,969,290
Total Expenses per Form 990$1,969,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 11

“The organization's treasurer first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

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

“Board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has appointed an executive committee to annually review the compensation of the organization's top management and key employees using comparable studies of similar positions at similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Park Emergency Program Inc
EIN
51-0188692
Phone
9529254899
Address
6812 LAKE ST W, ST LOUIS PARK, MN 55426

Signing Officer

Name
Derek Burrows Reise
Title
Executive Director
Phone
9529254899
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
331

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to be used for core missions and operations of the organization.”

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax posistions as of june 30, 2015. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The organization believes it is no longer subject to federal and state income tax examinations for the years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01390127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02015705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01642
IRS990/InsuranceGrp/ProgramServicesAmt04384
IRS990/InsuranceGrp/TotalAmt06404
IRS990/InterestGrp/FundraisingAmt071
IRS990/InterestGrp/ManagementAndGeneralAmt0310
IRS990/InterestGrp/ProgramServicesAmt0559
IRS990/InterestGrp/TotalAmt0940
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123853
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02939
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251449
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845619
IRS990/LandBldgEquipCostOrOtherBssAmt01097068
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY RESPONDING TO THE BASIC EMERGENCY NEEDS OF INDIVIDUALS AND FAMILIES IN THE CITY OF ST. LOUIS PARK, MN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01409802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01328632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02094
IRS990/OccupancyGrp/ManagementAndGeneralAmt09091
IRS990/OccupancyGrp/ProgramServicesAmt016365
IRS990/OccupancyGrp/TotalAmt027550
IRS990/OfficeExpensesGrp/FundraisingAmt014969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/ProgramServicesAmt011048
IRS990/OfficeExpensesGrp/TotalAmt031125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025141
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt07741
IRS990/OtherExpensesGrp/ProgramServicesAmt11369
IRS990/OtherExpensesGrp/TotalAmt011144
IRS990/OtherExpensesGrp/TotalAmt12286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010250
IRS990/PayrollTaxesGrp/ProgramServicesAmt018448
IRS990/PayrollTaxesGrp/TotalAmt031058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06075
IRS990/PensionPlanContributionsGrp/TotalAmt010227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07881
IRS990/PrincipalOfficerNm0DEREK BURROWS REISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES CLOSET PROVIDES USED CLOTHING AND HOUSEHOLD ITEMS TO 6,542 ELIGIBLE FAMILIES AND INDIVIDUALS. STEP DISTRIBUTED 7,977 BAGS OF CLOTHING DURING THE 2014/15 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247702
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING, TRANSPORTATION, UTILITY AND OTHER ESSENTIAL LIFE EXPENSES. DURING THIS FISCAL YEAR, $34,845 WAS DISTRIBUTED TO 42 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION PROGRAM OFFERS RESIDENTS ASSISTANCE ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS, TYPICALLY VIA VOLUNTEER DRIVERS. THOSE ELIGIBLE UNDER THIS PROGRAM INCLUDES SENIORS, INDIVIDUALS WITH DISABILITIES, FAMILIES AND OTHER ADULTS. VOLUNTEER DRIVERS DROVE 7,570 MILES GIVING 1,773 RIDES IN THIS FISCAL YEAR. BUS AND GAS CERTIFICATES TOTALING $3,480 WERE DISTRIBUTED TO HELP 222 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOLIDAY PROGRAM SUPPLIES TOYS AND FOOD BOXES OR GROCERY CERTIFICATES TO ELIGIBLE FAMILIES DURING THE HANUKKAH AND CHRISTMAS HOLIDAY SEASONS. STEP DISTRIBUTED 50,301 POUNDS OF FOOD TO 512 HOUSEHOLDS. 587 CHILDREN WERE PROVIDED GIFTS OR GIFT CERTIFICATES VALUED AT AN AVERAGE OF $30 PER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BACK TO SCHOOL PROGRAM PROVIDES SCHOOL SUPPLIES AND RELATED ITEMS TO ELIGIBLE STUDENTS. STEP PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 423 CHILDREN IN THE FALL OF 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03480
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt135006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt225556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01435572
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0138933
IRS990/PYOtherRevenueAmt04180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107585
IRS990/PYSalariesCompEmpBnftPaidAmt0364392
IRS990/PYTotalExpensesAmt01938897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08741046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt08683376
IRS990ScheduleA/SubstantialContributorsTotAmt057670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01765197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08741046
IRS990ScheduleA/TotalSupportAmt08746501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,906
Liabilities
$36,104
Net assets
$1,409,802
Revenue
$2,015,705
Expenses
$1,969,290
Net income
$46,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72