Civic Intelligence

Progressive Technology Project Inc

990 • Fiscal year 2020 • EIN 52-2173971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfilePROGRESSIVETECH.ORG

View Organization Page

PO Box 303190Austin, TX 78703

(612) 351-3479

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$103,342

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$246,617

Up $8,384 (+3.5%) from 2019

Net Assets

Up

$76,286

Up $8,876 (+13%) from 2019

Liabilities

Down

$170,331

Down $492 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$414,408

Up $6,095 (+1.5%) from 2019

Expenses

Down

$405,532

Down $19,022 (-4.5%) from 2019

Net Income

Up

$8,876

Up $25,117 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,048,205Liabilities 2010: $11,758Net Assets 2010: $1,036,4472010Assets 2011: $725,795Liabilities 2011: $59,107Net Assets 2011: $666,6882011Assets 2012: $1,408,915Liabilities 2012: $145,703Net Assets 2012: $1,263,2122012Assets 2013: $1,209,649Liabilities 2013: $145,492Net Assets 2013: $1,064,1572013Assets 2014: $1,068,488Liabilities 2014: $161,954Net Assets 2014: $906,5342014Assets 2015: $653,470Liabilities 2015: $152,415Net Assets 2015: $501,0552015Assets 2016: $410,521Liabilities 2016: $226,218Net Assets 2016: $184,3032016Assets 2017: $156,373Liabilities 2017: $198,655Net Assets 2017: -$42,2822017Assets 2018: $244,386Liabilities 2018: $160,735Net Assets 2018: $83,6512018Assets 2019: $238,233Liabilities 2019: $170,823Net Assets 2019: $67,4102019Assets 2020: $246,617Liabilities 2020: $170,331Net Assets 2020: $76,2862020Assets 2021: $257,646Liabilities 2021: $167,697Net Assets 2021: $89,9492021Assets 2022: $178,372Liabilities 2022: $160,970Net Assets 2022: $17,4022022Assets 2023: $181,102Liabilities 2023: $195,754Net Assets 2023: -$14,6522023Assets 2024: $175,943Liabilities 2024: $184,712Net Assets 2024: -$8,7692024

Highlighted filing

2020

Assets$246,617
Liabilities$170,331
Net Assets$76,286
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $816,7142010Expenses 2011: $973,8752011Expenses 2012: $1,149,8172012Revenue 2013: $1,102,534Expenses 2013: $1,301,589Net Income 2013: -$199,0552013Revenue 2014: $933,204Expenses 2014: $1,090,827Net Income 2014: -$157,6232014Revenue 2015: $590,908Expenses 2015: $996,387Net Income 2015: -$405,4792015Revenue 2016: $530,240Expenses 2016: $846,992Net Income 2016: -$316,7522016Revenue 2017: $350,288Expenses 2017: $576,873Net Income 2017: -$226,5852017Revenue 2018: $540,207Expenses 2018: $414,274Net Income 2018: $125,9332018Revenue 2019: $408,313Expenses 2019: $424,554Net Income 2019: -$16,2412019Revenue 2020: $414,408Expenses 2020: $405,532Net Income 2020: $8,8762020Revenue 2021: $417,129Expenses 2021: $403,466Net Income 2021: $13,6632021Revenue 2022: $334,326Expenses 2022: $406,873Net Income 2022: -$72,5472022Revenue 2023: $378,200Expenses 2023: $410,254Net Income 2023: -$32,0542023Revenue 2024: $409,492Expenses 2024: $403,161Net Income 2024: $6,3312024

Highlighted filing

2020

Revenue$414,408
Expenses$405,532
Net Income$8,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$414,408
Mission and Program Overview

Mission

Raise the scope and scale of technology resources available to grassroots community-led groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,638$145,638▲ $26,000
Cash and Non-Interest-Bearing Accounts$74,001$66,524▼ $7,477
Accounts Receivable$27,325$14,906▼ $12,419
Land, Buildings, and Equipment, Net$10,818$12,703▲ $1,885
Prepaid Expenses and Deferred Charges$6,451$6,846▲ $395
Total Assets$238,233$246,617▲ $8,384
Liabilities
Deferred Revenue$147,848$144,957▼ $2,891
Accounts Payable and Accrued Expenses$22,975$25,374▲ $2,399
Total Liabilities$170,823$170,331▼ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,410$76,286▲ $8,876
Total Net Assets Fund Balance$67,410$76,286▲ $8,876
Total Liabilities and Net Assets / Fund Balance$238,233$246,617▲ $8,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,703$114,519$127,222
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice AguilarExecutive DirectorFT$86,060$17,282$103,342
Natalie BrennerDirector of OperationsFT$84,903$11,310$96,213

Board Members and Trustees

NameTitle
Jeremy SaundersPresident
Manisha VazeBoard Member
Adam MasonSecretary
Sulma AriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,175
Program Service Revenue
$358,060
Investment Income
$48
Other Revenue
$125
All Other Contributions
$56,175
Change in Net Assets
$8,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,175
Other Expenses$83,357
Total Fundraising Expense$7,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,833$40,730$3,991$199,554
Other Salaries and Wages$60,088$8,273$1,367$69,728
Other Employee Benefits$26,711$5,500$657$32,868
Fees for Services Other$27,222$2,914-$30,136
Payroll Taxes$14,732$3,536$391$18,659
Office Expenses$10,245$1,029$187$11,461
Travel$7,999$1,575$473$10,047
Insurance$8,251$864$58$9,173
Information Technology$6,745$584-$7,329
Advertising$5,700--$5,700
Depreciation Depletion$3,207$722$80$4,009
Fees for Services Accounting-$3,942-$3,942
Pension Plan Contributions$1,066$273$27$1,366
Conferences and Meetings$449--$449
Other Expenses$22--$22
Total Functional Expenses$328,359$69,942$7,231$405,532
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
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
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 board reviews a draft of the form 990 at a board meeting prior to the return being filed.”

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

“New & incoming directors, principal officers, members of the board and people with financial interest or fiduciary responsibility (all interested persons)sign a conflict of interest declaration. An interested person has the duty to disclose a conflict of interest to the directors and members of committees with board-delegated powers. After disclosure the interested person, shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The interested person may make a factual presentation on matters retlating to the conflict of interest, but shall leave the meeting during the discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, operating agreements and similar governing documents are available upon request. The financial statements, form 1023 and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Technology Project Inc
EIN
52-2173971
Phone
6123513479
Address
PO BOX 303190, AUSTIN, TX 78703

Signing Officer

Name
Alice Aguilar
Title
Executive Director
Phone
6127242600
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Aguilar
Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Progressive technology project focuses primarily on building the capacity of groups organizing in low-income, immigrant, and/or communities of color across the united states. We work specifically with organizations striving to achieve social, economic and environmental justice. Ptp's mission is to help these organizations achieve their goals more effectively and efficiently. We do that by helping groups strengthen their capacity - infrastructure, skills, understanding and practice - to integrate proven technologies into the daily life of their organizations.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PTP PROVIDES TECHNICAL AND ONLINE SECURITY SERVICES TO ITS PARTNER GROUPS. THROUGH OUR PARTNER LEVEL SUPPORT WE PROVIDE LEADERSHIP SKILLS BUILDING AND DEVELOPMENT TO CREATE 'POWER USERS' WITH ADVANCED SKILLS WITHIN DOZENS OF ORGANIZATIONS. THESE OTHER PROGRAMS AND TECHNOLOGY LEADERSHIPS TRAININGS ARE OFFERED AS A COMPLIMENT AND AS A SUBSET OF THE HOLISTIC POWERBASE PROGRAM AND MAY INCLUDE ELEMENTS FROM PTP'S REVERB COMMUNICATIONS TRAINING, GRASSROOTS FUNDRAISING TRAINING, VOTER PROJECT, THE PARTNERSHIP PROJECT, PEOPLE OF COLOR TECHIE TRAINING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOVEMENT DEVELOPMENT: IN PARTNERSHIP WITH OTHER MOVEMENT ORGANIZATIONS SUCH AS MAY FIRST MOVEMENT TECHNOLOGY, PTP WORKS TO EDUCATE AND BUILD SKILLS WITHIN THE SOCIAL JUSTICE MOVEMENT AROUND THE STRATEGIES AND POLITICS OF SECURE, OPEN-SOURCE AND NON-CORPORATE TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0109992
IRS990/PYOtherRevenueAmt0528
IRS990/PYProgramServiceRevenueAmt0349300
IRS990/PYRevenuesLessExpensesAmt0-16241
IRS990/PYSalariesCompEmpBnftPaidAmt0314562
IRS990/PYTotalExpensesAmt0424554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CC REWARDS - 2020 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77250
IRS990ScheduleA/PublicSupportPY509Pct00.68140
IRS990ScheduleA/PublicSupportTotal509Amt01733155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0509669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0159669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529967
IRS990ScheduleA/Total509Grp/TotalAmt02242824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243456
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/EquipmentGrp/BookValueAmt012703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESSIVE TECHNOLOGY PROJECT FOCUSES PRIMARILY ON BUILDING THE CAPACITY OF GROUPS ORGANIZING IN LOW-INCOME, IMMIGRANT, AND/OR COMMUNITIES OF COLOR ACROSS THE UNITED STATES. WE WORK SPECIFICALLY WITH ORGANIZATIONS STRIVING TO ACHIEVE SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. PTP'S MISSION IS TO HELP THESE ORGANIZATIONS ACHIEVE THEIR GOALS MORE EFFECTIVELY AND EFFICIENTLY. WE DO THAT BY HELPING GROUPS STRENGTHEN THEIR CAPACITY - INFRASTRUCTURE, SKILLS, UNDERSTANDING AND PRACTICE - TO INTEGRATE PROVEN TECHNOLOGIES INTO THE DAILY LIFE OF THEIR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW & INCOMING DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF THE BOARD AND PEOPLE WITH FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY (ALL INTERESTED PERSONS)SIGN A CONFLICT OF INTEREST DECLARATION. AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE A CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. AFTER DISCLOSURE THE INTERESTED PERSON, SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION ON MATTERS RETLATING TO THE CONFLICT OF INTEREST, BUT SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION, BYLAWS, OPERATING AGREEMENTS AND SIMILAR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238233
IRS990/TotalAssetsEOYAmt0246617
IRS990/TotalAssetsGrp/BOYAmt0238233
IRS990/TotalAssetsGrp/EOYAmt0246617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170823
IRS990/TotalLiabilitiesEOYAmt0170331
IRS990/TotalLiabilitiesGrp/BOYAmt0170823
IRS990/TotalLiabilitiesGrp/EOYAmt0170331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076286
IRS990/TotalOtherCompensationAmt028592
IRS990/TotalOtherProgSrvcExpenseAmt0859
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0328359
IRS990/TotalProgramServiceRevenueAmt0358060
IRS990/TotalReportableCompFromOrgAmt0170963
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0473
IRS990/TravelGrp/ManagementAndGeneralAmt01575
IRS990/TravelGrp/ProgramServicesAmt07999
IRS990/TravelGrp/TotalAmt010047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,617
Liabilities
$170,331
Net assets
$76,286
Revenue
$414,408
Expenses
$405,532
Net income
$8,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.41$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.01$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.33$0.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.42$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.41$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$0.41$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.54$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.35$0.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$0.53$0.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.59$1.00$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.93$1.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.10$1.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.82