Civic Intelligence

Benedictine Ministries

990 • Fiscal year 2019 • EIN 81-3452507

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
7520 University DriveBismarck, ND 58504-9634

(701) 255-1520

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$299,486

Up $99,699 (+50%) from 2018

Net Assets

Up

$284,381

Up $88,459 (+45%) from 2018

Liabilities

Up

$15,105

Up $11,240 (+291%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$366,414

Up $166,849 (+84%) from 2018

Expenses

Up

$277,955

Up $117,476 (+73%) from 2018

Net Income

Up

$88,459

Up $49,373 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $106,346Liabilities 2016: $7,2522016Assets 2017: $164,893Liabilities 2017: $8,057Net Assets 2017: $156,8362017Assets 2018: $199,787Liabilities 2018: $3,865Net Assets 2018: $195,9222018Assets 2019: $299,486Liabilities 2019: $15,105Net Assets 2019: $284,3812019Assets 2020: $528,911Liabilities 2020: $16,455Net Assets 2020: $512,4562020Assets 2021: $732,750Liabilities 2021: $35,590Net Assets 2021: $697,1602021Assets 2022: $862,099Liabilities 2022: $38,053Net Assets 2022: $824,0462022Assets 2023: $1,107,666Liabilities 2023: $48,469Net Assets 2023: $1,059,1972023Assets 2024: $1,232,278Liabilities 2024: $82,643Net Assets 2024: $1,149,6352024

Highlighted filing

2019

Assets$299,486
Liabilities$15,105
Net Assets$284,381
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $158,242Expenses 2016: $59,148Net Income 2016: $99,0942016Revenue 2017: $201,534Expenses 2017: $143,792Net Income 2017: $57,7422017Revenue 2018: $199,565Expenses 2018: $160,479Net Income 2018: $39,0862018Revenue 2019: $366,414Expenses 2019: $277,955Net Income 2019: $88,4592019Revenue 2020: $686,167Expenses 2020: $458,092Net Income 2020: $228,0752020Revenue 2021: $716,799Expenses 2021: $532,095Net Income 2021: $184,7042021Revenue 2022: $1,206,609Expenses 2022: $1,079,723Net Income 2022: $126,8862022Revenue 2023: $1,712,947Expenses 2023: $1,477,796Net Income 2023: $235,1512023Revenue 2024: $1,613,895Expenses 2024: $1,523,457Net Income 2024: $90,4382024

Highlighted filing

2019

Revenue$366,414
Expenses$277,955
Net Income$88,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$366,414
Mission and Program Overview

Mission

To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,436$248,104▲ $111,668
Accounts Receivable$40,979$34,020▼ $6,959
Land, Buildings, and Equipment, Net$15,497$10,387▼ $5,110
Prepaid Expenses and Deferred Charges$5,875$5,975▲ $100
Total Assets$199,787$299,486▲ $99,699
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,865$15,105▲ $11,240
Total Liabilities$3,865$15,105▲ $11,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,922$284,381▲ $88,459
Total Net Assets Fund Balance$195,922$284,381▲ $88,459
Total Liabilities and Net Assets / Fund Balance$199,787$299,486▲ $99,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,773$3,183$7,956
Equipment$5,614$2,237$7,851
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sr Nicole KunzePresident
Sr Rosemary DeGraciaVice President
Sr Kathleen AtkinsonExecutive Director
Sr Rosanne ZastoupilSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,440
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$0
All Other Contributions
$308,868
Change in Net Assets
$88,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,619
Grants and Similar Amounts Paid$120,336
Total Fundraising Expense$220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,336--$120,336
Occupancy$61,026$10,171-$71,197
Fees for Services Other$52,444--$52,444
Office Expenses$25,337--$25,337
Depreciation Depletion$2,600--$2,600
Travel$2,027--$2,027
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,774--$1,774
Advertising--$220$220
Fees for Services Legal-$20-$20
Total Functional Expenses$265,544$12,191$220$277,955
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Sr. Nicole Kunze, Sr. Rosemary DeGracia, Sr. Rosanne Zastoupil, and Sr. Kathleen Atkinson all have a business relationship.”

Form 990, Part VI, Section A, line 6

“The organization has one member, the Prioress of Annunciation Monastery.”

Form 990, Part VI, Section A, line 7A

“All Directors shall be appointed by the Prioress of Annunciation Monastery.”

Form 990, Part VI, Section A, line 7B

“Amendments to the Articles of Incorporation and By-Laws must be approved by the member.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Benedictine Ministries
EIN
81-3452507
Phone
7012551520
Address
7520 University Drive, Bismarck, ND 58504-9634
Doing Business As
Ministry on the Margins

Signing Officer

Name
Sister Nicole Kunze
Title
President
Phone
7012551520
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Nicole Kunze
Formed
2016
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4,953

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Provides case management and outreach services to those who are identified as frequent offenders with behavioral health issues (2019 average load is 30 people) coordinating their treatment in jail and release assistance. Provides street outreach - going to places known as hangouts for homeless, provide basic necessities such as food and try to connect them with services.”

Form 990, Part IX, line 11G

“Contracted Labor: Program service expenses 52,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,444.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Program Expenses-Prison ReEntry providing various items to assist with immediate needs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Grant Expense - Thanksgiving Dinner participants are provided with a free Thanksgiving dinner.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Program Expense - Prison Ministries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Program Expense - Behavior Health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt136073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt269218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Coffee and Donuts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food and household supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Cell phone, phone card, rental assistance, bus pass, food, clothing, laundry voucher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Free Thanksgiving Dinner
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Bible studies at prisons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Case Management & Outreach
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance is provided to individuals using the discretion of the leadership team of Ministry on the Margins based on participation in programming and perceived need. In 2019, assistance was given in Bismarck, ND only. Assistance is provided through the purchase of items (such as a bus pass or cell phone) or payment of a bill (such as rent) rather than through direct cash grants.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The number of recipients are counted or estimated based on individuals that are attending the event.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (b)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provides case management and outreach services to those who are identified as frequent offenders with behavioral health issues (2019 average load is 30 people) coordinating their treatment in jail and release assistance. Provides street outreach - going to places known as hangouts for homeless, provide basic necessities such as food and try to connect them with services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sr. Nicole Kunze, Sr. Rosemary DeGracia, Sr. Rosanne Zastoupil, and Sr. Kathleen Atkinson all have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has one member, the Prioress of Annunciation Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Directors shall be appointed by the Prioress of Annunciation Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amendments to the Articles of Incorporation and By-Laws must be approved by the member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Labor: Program service expenses 52,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1University of Mary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450261530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450273403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Private Institution of Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07520 University Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17500 University Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199787
IRS990/TotalAssetsEOYAmt0299486
IRS990/TotalAssetsGrp/BOYAmt0199787
IRS990/TotalAssetsGrp/EOYAmt0299486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03865
IRS990/TotalLiabilitiesEOYAmt015105
IRS990/TotalLiabilitiesGrp/BOYAmt03865
IRS990/TotalLiabilitiesGrp/EOYAmt015105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02027
IRS990/TravelGrp/TotalAmt02027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07520 University Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,486
Liabilities
$15,105
Net assets
$284,381
Revenue
$366,414
Expenses
$277,955
Net income
$88,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.71$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.21$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.72$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.69$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.16$0.06$0.10