Civic Intelligence

Institute for Indian Development Inc.

990 • Fiscal year 2020 • EIN 72-0924541

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
991 Grand Caillou RdHouma, LA 70363

(985) 851-5408

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,162

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

487%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$502,402

Up $416,765 (+487%) from 2019

Net Assets

Up

$44,937

Up $39,938 (+799%) from 2019

Liabilities

Up

$457,465

Up $376,827 (+467%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$3,311,511

Up $660,525 (+25%) from 2019

Expenses

Up

$3,271,573

Up $738,225 (+29%) from 2019

Net Income

Down

$39,938

Down $77,700 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $148,634Liabilities 2011: $193,091Net Assets 2011: -$44,4572011Assets 2012: $32,873Liabilities 2012: $69,568Net Assets 2012: -$36,6952012Assets 2013: $17,674Liabilities 2013: $93,090Net Assets 2013: -$75,4162013Assets 2014: $21,047Liabilities 2014: $92,838Net Assets 2014: -$71,7912014Assets 2015: $17,959Liabilities 2015: $93,962Net Assets 2015: -$76,0032015Assets 2016: $16,188Liabilities 2016: $93,488Net Assets 2016: -$77,3002016Assets 2017: $126,906Liabilities 2017: $99,345Net Assets 2017: $27,5612017Assets 2018: $274,120Liabilities 2018: $386,756Net Assets 2018: -$112,6362018Assets 2019: $85,637Liabilities 2019: $80,638Net Assets 2019: $4,9992019Assets 2020: $502,402Liabilities 2020: $457,465Net Assets 2020: $44,9372020Assets 2021: $618,259Liabilities 2021: $617,756Net Assets 2021: $5032021Assets 2022: $668,881Liabilities 2022: $369,726Net Assets 2022: $299,1552022Assets 2023: $1,500,878Liabilities 2023: $486,994Net Assets 2023: $1,013,8842023Assets 2024: $1,859,039Liabilities 2024: $526,762Net Assets 2024: $1,332,2772024

Highlighted filing

2020

Assets$502,402
Liabilities$457,465
Net Assets$44,937
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,674,719Expenses 2011: $2,669,291Net Income 2011: $5,4282011Revenue 2012: $1,491,688Expenses 2012: $1,483,926Net Income 2012: $7,7622012Expenses 2013: $548,7642013Revenue 2014: $168,823Expenses 2014: $165,198Net Income 2014: $3,6252014Revenue 2015: $253,661Expenses 2015: $257,873Net Income 2015: -$4,2122015Revenue 2016: $316,190Expenses 2016: $317,487Net Income 2016: -$1,2972016Revenue 2017: $1,064,992Expenses 2017: $960,131Net Income 2017: $104,8612017Revenue 2018: $2,310,017Expenses 2018: $2,416,028Net Income 2018: -$106,0112018Revenue 2019: $2,650,986Expenses 2019: $2,533,348Net Income 2019: $117,6382019Revenue 2020: $3,311,511Expenses 2020: $3,271,573Net Income 2020: $39,9382020Revenue 2021: $2,737,613Expenses 2021: $2,782,047Net Income 2021: -$44,4342021Revenue 2022: $3,411,589Expenses 2022: $3,320,837Net Income 2022: $90,7522022Revenue 2023: $4,226,809Expenses 2023: $3,512,080Net Income 2023: $714,7292023Revenue 2024: $3,690,425Expenses 2024: $3,372,032Net Income 2024: $318,3932024

Highlighted filing

2020

Revenue$3,311,511
Expenses$3,271,573
Net Income$39,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$3,311,511
Mission and Program Overview

Mission

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for native americans living in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,180$394,914▲ $354,734
Pledges and Grants Receivable$43,544$103,460▲ $59,916
Prepaid Expenses and Deferred Charges$0$3,687▲ $3,687
Land, Buildings, and Equipment, Net$1,913$341▼ $1,572
Accounts Receivable$0$0→ $0
Total Assets$85,637$502,402▲ $416,765
Liabilities
Accounts Payable and Accrued Expenses$80,638$249,565▲ $168,927
Unsecured Notes Loans Payable$0$207,900▲ $207,900
Total Liabilities$80,638$457,465▲ $376,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,085$44,596▲ $41,511
Net Assets With Donor Restrictions$1,914$341▼ $1,573
Total Net Assets Fund Balance$4,999$44,937▲ $39,938
Total Liabilities and Net Assets / Fund Balance$85,637$502,402▲ $416,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341$14,100$14,441
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilverExecutive DirectorPT$46,200$16,962$63,162
Garilyn WardProgram DirectorFT$51,000-$51,000
Melinda ButaudProgram DirectorPT$35,056-$35,056

Board Members and Trustees

NameTitle
Melissa DardenChairman
Cheryl SmithVice-Chairman
Beverly RachalAlternate Member
Lillie WilliamsonAlternate Member
Lora Ann ChaissonAlternate Member
August CreppelMember
Brian NealMember
David SickeyMember
Marshall PieriteMember
Thomas RiversMember
Jacqueline JuncaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,746
Program Service Revenue
$0
Investment Income
$37,463
Other Revenue
$8,302
All Other Contributions
$315,819
Change in Net Assets
$39,938

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 Amount
Other Non Cash Contri Table294,101$294,101
Total Noncash Contributions294,101$294,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,511
Revenue Not Reported on Form 990
$35,007
Total Revenue per Audited Statements
$3,346,518
Total Revenue per Form 990
$3,311,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,114
Salaries, Compensation, and Employee Benefits$1,092,358
Grants and Similar Amounts Paid$294,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,378$11,739$0$855,117
Grants to Domestic Orgs$294,101--$294,101
All Other Expenses$180,673$38,238$0$218,911
Current Officers, Directors, Trustees, and Key Employees$104,501$27,756$0$132,257
Payroll Taxes$84,149$8,033$0$92,182
Fees for Services Accounting$18,275$26,932$0$45,207
Occupancy$32,024$4,017$0$36,041
Travel$26,401$5,637$0$32,038
Other Employee Benefits$7,099$5,703$0$12,802
Other Expenses$5,669$0$0$5,669
Depreciation Depletion$1,572$0$0$1,572
Information Technology$1,500$0$0$1,500
Insurance$203$47$0$250
Total Functional Expenses$3,143,507$128,066$0$3,271,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,306,580
Expenses per Audited Statements$3,271,573
Total Expenses per Form 990$3,271,573
Expenses Not Reported on Form 990$35,007
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Indian Development Inc
EIN
72-0924541
Phone
9858515408
Address
991 Grand Caillou Rd, Houma, LA 70363

Signing Officer

Name
Melissa Darden
Title
Chairman
Phone
9858515408
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Darden
Formed
1981
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
100

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has 11 board members”

Pt VI, Line 7A

“Board members can elect other members to the Board.”

Pt VI, Line 7B

“Board members approve their own decisions/motions.”

Pt VI, Line 8B

“Minutes are taken at the regular board meetings.”

Pt VI, Line 11B

“The full Board of Directors and the Executive Director assume responsibility for the audit. John Silver and the Board Chairman sign the Management Representation Letter.”

Pt VI, Line 15A

“The Directors on the Board review and approve compensation.”

Pt VI, Line 15B

“The Directors on the Board in consultation with the Executive Director review and approve compensation.”

Pt VI, Line 19

“Provided upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Reclass between revenue and expense.”

Pt XII, Line 2D

“Reclass between revenue and expense.”

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IRS990/MissionDesc0To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for Native Americans living in Louisiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04999
IRS990/NetAssetsOrFundBalancesEOYAmt044937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044596
IRS990/NoncashContributionsAmt0294101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04017
IRS990/OccupancyGrp/ProgramServicesAmt032024
IRS990/OccupancyGrp/TotalAmt036041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012802
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Domestic violence services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt21543201
IRS990/OtherExpensesGrp/ProgramServicesAmt35669
IRS990/OtherExpensesGrp/TotalAmt0214
IRS990/OtherExpensesGrp/TotalAmt1511
IRS990/OtherExpensesGrp/TotalAmt21543201
IRS990/OtherExpensesGrp/TotalAmt35669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt084149
IRS990/PayrollTaxesGrp/TotalAmt092182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103460
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03687
IRS990/PrincipalOfficerNm0Melissa Darden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02646237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0302805
IRS990/PYInvestmentIncomeAmt04749
IRS990/PYOtherExpensesAmt01165287
IRS990/PYRevenuesLessExpensesAmt0117638
IRS990/PYSalariesCompEmpBnftPaidAmt01065256
IRS990/PYTotalExpensesAmt02533348
IRS990/PYTotalRevenueAmt02650986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039938
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03265746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02298201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09537719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09537719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03265746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02298201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09537719
IRS990ScheduleA/TotalSupportAmt09537719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt035007
IRS990ScheduleD/ExpensesSubtotalAmt03271573
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt035007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014441
IRS990ScheduleD/OtherRevenueAmt035007
IRS990ScheduleD/RevenueNotReportedAmt035007
IRS990ScheduleD/RevenueSubtotalAmt03311511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass between revenue and expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass between revenue and expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341
IRS990ScheduleD/TotalExpensesPerForm990Amt03271573
IRS990ScheduleD/TotalRevenuePerForm990Amt03311511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03346518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Matching contribution required by SCSEP Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0294101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director is responsible for all grant activity, including the monitoring of financial activity to ensure that expenses are within the project budget line item limits.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1206 older workers in the Senior Community Service Employment Program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0294101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0294101
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0This is a matching contribution required by the SCSEP grant. The number of volunteers is unknown. There were 206 recipients of this contributed labor.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,402
Liabilities
$457,465
Net assets
$44,937
Revenue
$3,311,511
Expenses
$3,271,573
Net income
$39,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.53$1.33$3.69$3.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.01$4.23$3.51$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.37$0.30$3.41$3.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$2.74$2.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$3.31$3.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$2.65$2.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.39$0.11$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.06$0.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.67$2.67$0.01