Civic Intelligence

Empowering Kids Perham

990 • Fiscal year 2022 • EIN 82-2099328

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.empoweringkidsperham.org

View Organization Page

231 Fox StPerham, MN 56573

(218) 346-2322

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,198,721

Down $319,185 (-21%) from 2021

Net Assets

Down

$1,123,194

Down $317,387 (-22%) from 2021

Liabilities

Down

$75,527

Down $1,798 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$660,742

Down $1,117,191 (-63%) from 2021

Expenses

Up

$954,371

Up $383,664 (+67%) from 2021

Net Income

Down

-$293,629

Down $1,500,855 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $79,592Liabilities 2018: $20,882Net Assets 2018: $58,7102018Assets 2019: $128,991Liabilities 2019: $20,916Net Assets 2019: $108,0752019Assets 2020: $150,254Liabilities 2020: $89,389Net Assets 2020: $60,8652020Assets 2021: $1,517,906Liabilities 2021: $77,325Net Assets 2021: $1,440,5812021Assets 2022: $1,198,721Liabilities 2022: $75,527Net Assets 2022: $1,123,1942022Assets 2023: $1,695,582Liabilities 2023: $542,971Net Assets 2023: $1,152,6112023Assets 2024: $1,576,053Liabilities 2024: $524,124Net Assets 2024: $1,051,9292024Assets 2025: $1,172,038Liabilities 2025: $487,040Net Assets 2025: $684,9982025

Highlighted filing

2022

Assets$1,198,721
Liabilities$75,527
Net Assets$1,123,194
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $201,633Expenses 2018: $142,923Net Income 2018: $58,7102018Revenue 2019: $310,485Expenses 2019: $261,120Net Income 2019: $49,3652019Revenue 2020: $361,950Expenses 2020: $409,160Net Income 2020: -$47,2102020Revenue 2021: $1,777,933Expenses 2021: $570,707Net Income 2021: $1,207,2262021Revenue 2022: $660,742Expenses 2022: $954,371Net Income 2022: -$293,6292022Revenue 2023: $1,280,340Expenses 2023: $1,329,777Net Income 2023: -$49,4372023Revenue 2024: $1,470,207Expenses 2024: $1,632,899Net Income 2024: -$162,6922024Revenue 2025: $1,068,134Expenses 2025: $1,465,340Net Income 2025: -$397,2062025

Highlighted filing

2022

Revenue$660,742
Expenses$954,371
Net Income-$293,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$667,349
Mission and Program Overview

Mission

To empower children, families, and the community by providing support and resources to those with autism or social challenges.

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,605$726,316▼ $296,289
Land, Buildings, and Equipment, Net$92,014$348,485▲ $256,471
Savings and Temporary Cash Investments$378,250$91,641▼ $286,609
Accounts Receivable$25,037$32,279▲ $7,242
Total Assets$1,517,906$1,198,721▼ $319,185
Liabilities
Accounts Payable and Accrued Expenses$64,967$64,346▼ $621
Other Liabilities$12,358$11,181▼ $1,177
Total Liabilities$77,325$75,527▼ $1,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,581$1,123,194▼ $317,387
Total Net Assets Fund Balance$1,440,581$1,123,194▼ $317,387
Total Liabilities and Net Assets / Fund Balance$1,517,906$1,198,721▼ $319,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,096$79,932$399,028
Land$29,389-$29,389
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany SchroeerExecutive DirectorFT$72,800$4,500$77,300
Christi StollGeneral Manager/ SecretaryFT$64,456$2,142$66,598

Board Members and Trustees

NameTitle
Jennifer HendricksonChair (Start Aug 21)
Fred SailerChair (Until Aug 21)
Cori BrownVice Chair
Ali BraukmannDirector
Kim NelsonDirector
Kristen PaurusDirector
Kristi WernerDirector
Megan GratenDirector
Justine AndersonDirector (Start Aug 21)
Nancy VyskocilDirector (Start Aug 21)
Rendi MeyerDirector (Start Aug 21)
Jerry HansonDirector (Until Aug 21)
Darren FujiiTreasurer (Start Aug 21)
Tami KalinaTreasurer (Until Aug 21)
Revenue and Support

Revenue Composition

Contributions and Grants
$231,469
Program Service Revenue
$428,563
Investment Income
$188
Other Revenue
$522
All Other Contributions
$181,188
Change in Net Assets
$-293,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,081
Total Revenue per Audited Statements
$626,661
Total Revenue per Form 990
$660,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,175
Other Expenses$216,351
Total Fundraising Expense$71,506
Grants and Similar Amounts Paid$9,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,692$8,232$4,116$385,040
Current Officers, Directors, Trustees, and Key Employees$54,974$60,850$36,301$152,125
Comp Disqual Persons$34,989$34,989$17,494$87,472
Depreciation Depletion$56,950$2,997-$59,947
Other Employee Benefits$45,652-$1,981$47,633
Payroll Taxes$38,528$4,862$2,877$46,267
Conferences and Meetings$38,337$752-$39,089
Office Expenses$23,979$7,322$1,601$32,902
Occupancy$29,122$1,788-$30,910
All Other Expenses$10,606$1,040$4,362$16,008
Fees for Services Accounting-$11,811-$11,811
Grants to Domestic Individuals$9,845--$9,845
Pension Plan Contributions$8,196$1,442-$9,638
Insurance$5,675$299-$5,974
Advertising$949-$2,774$3,723
Travel-$2,010-$2,010
Other Expenses$84$377-$461
Fees for Services Other$385--$385
Total Functional Expenses$733,161$149,704$71,506$954,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$954,371
Total Expenses per Audited Statements$944,048
Expenses per Audited Statements$940,284
Expenses Not Reported on Financial Statements$14,087
Other Expense Adjustments$14,087
Expenses Not Reported on Form 990$3,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,129
Fundraising Direct Expenses$6,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Bean Bag Tourney$13,355$4,546-$4,546
Total Events$13,355$4,546$5,522$-976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
KJ HenschelSister to Megan Graten, board directorEmployeeNo$87,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$11,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, line 1A

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

Form 990, Part VI, Section A, line 2

“Tami Kalina, Darren Fujii, Kim Nelson and Fred Sailer have a business relationship.”

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

“Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.”

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

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Empowering Kids Perham
EIN
82-2099328
Phone
2183462322
Address
231 Fox St, Perham, MN 56573

Signing Officer

Name
Darren Fujii
Title
Treasurer
Phone
2183462322
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hendrickson
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
14

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in Expenses on Form 990 -9,845. Bad Debt Expenses reported in Expenses on Form 990 -227. Fundraising Expenses reported in Expenses on Form 990 -4,015.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in Revenue on Financial Statements 9,845. Bad Debt Expenses reported in Revenue on Financial Statements 227. Indirect Fundraising Expenses reported in Revenue on Financial Statements 4,015.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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

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IRS990/Desc0After School and Summer Skills Groups: Empowering Kids provided afterschool and summer services to 30 individuals with autism, ADHD, and other social challenges. Ages 5th grade to age 25 and individuals attended 1-2 days a week (2 -3 hour sessions). We keep our rates affordable, but families who are unable to pay qualified for a scholarship. Empowering Kids provided $9,845 in program scholarships to 18 children during FY 21-22. During programming time, students worked on the following social emotional skills: joint attention, conversation, life skills, perspective taking, social problem solving, play, greeting, self-regulation, independentContinued on Schedule O... living, healthy relationships, and friendships through small group instruction and community outings. As part of our programming, and to help our students be successful in the community, we coordinated monthly outings during the school year, and weekly outings during the summer. The majority of our students attended each outing, and outings included laser tag, movies, pumpkin patch, ice fishing, bowling, restaurants, state parks, lake tubing, and more. Not only did many of our kids get to do activities they wouldn't normally do (due to behaviors, cost, family dynamics, etc.), but parents also received respite during programming time.To educate parents and help them with skills they are working on at home and in the community, parents received a weekly email from our teachers. Many of our parents also reached out at different times for advice on a variety of issues concerning their child or family. When this happened, our teachers worked 1:1 with parents to try and resolve issues. EIDBI Services: EIDBI stands for Early Intensive Developmental and Behavioral Intervention. The interventions provided are a medical benefit covered by Minnesota Medical Assistance. These services are provided to children, ages 0-21, with Autism Spectrum Disorder and related conditions, as well as their families. They are intensive skill-based services that are based on proven methods along with the values, culture, and preferences of the individual and family. The Minnesota Department of Human Services approved of five modalities for EIDBI services. Empowering Kids utilizes the DIR Floortime modality for our EIDBI services. This is a 1:1 service and children can receive up to 40 hours a week of service. Psychotherapy: There are a number of treatment and therapy options for mental health. We focus on the various modalities of psychotherapy. Psychotherapy is talk therapy that aims to enable patients, or clients, to understand their feelings and what makes them feel positive, anxious, or depressed. Our therapists will work with individuals to identify what keeps them from feeling their best. Mental health sessions vary greatly depending on the client's age, diagnosis, and the modality being used. They are individualized to meet the needs of the client. Clients can be participating in art, talk therapy, games, reading, etc. A diagnostic assessment (DA) determines eligibility and needs of each individual. It assesses the client's current mental health status and functioning. The assessment must include report that documents the clinical and functional face-to-face evaluation of a person's mental health. The report must include the nature, severity, and impact of behavioral difficulties, functional impairment, subjective distress, strengths, and resources. During FY 21-22 we provided 7,382 hours of service to 33 clients.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Start Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (Until Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Start Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (Until Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Until Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Start Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Start Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Start Aug 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager/ Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08809
IRS990/FundraisingDirectExpensesAmt06607
IRS990/FundraisingGrossIncomeAmt07129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt041472
IRS990/GrantAmt09845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt05675
IRS990/InsuranceGrp/TotalAmt05974
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726316
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348485
IRS990/LandBldgEquipCostOrOtherBssAmt0433417
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children, families, and the community by providing support and resources to those with autism or social challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01440581
IRS990/NetAssetsOrFundBalancesEOYAmt01123194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01788
IRS990/OccupancyGrp/ProgramServicesAmt029122
IRS990/OccupancyGrp/TotalAmt030910
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07322
IRS990/OfficeExpensesGrp/ProgramServicesAmt023979
IRS990/OfficeExpensesGrp/TotalAmt032902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047633
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Parent Education
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt02198
IRS990/OtherExpensesGrp/ProgramServicesAmt184
IRS990/OtherExpensesGrp/TotalAmt09760
IRS990/OtherExpensesGrp/TotalAmt12198
IRS990/OtherExpensesGrp/TotalAmt21173
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherLiabilitiesGrp/BOYAmt012358
IRS990/OtherLiabilitiesGrp/EOYAmt011181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04862
IRS990/PayrollTaxesGrp/ProgramServicesAmt038528
IRS990/PayrollTaxesGrp/TotalAmt046267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08196
IRS990/PensionPlanContributionsGrp/TotalAmt09638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Hendrickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09788
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0105725
IRS990/PYOtherRevenueAmt0-3334
IRS990/PYProgramServiceRevenueAmt0223771
IRS990/PYRevenuesLessExpensesAmt01207226
IRS990/PYSalariesCompEmpBnftPaidAmt0455194
IRS990/PYTotalExpensesAmt0570707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091641
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0606591
IRS990ScheduleA/SubstantialContributorsTotAmt01967316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573907
IRS990ScheduleA/TotalSupportAmt02575621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0522
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/DonatedServicesAndUseFcltsAmt03764
IRS990ScheduleD/DonatedServicesUseFcltsAmt03764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399028
IRS990ScheduleD/ExpensesNotReportedAmt03764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014087
IRS990ScheduleD/ExpensesSubtotalAmt0940284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23758
IRS990ScheduleD/OtherExpensesNotIncludedAmt014087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessments Payable

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,721
Liabilities
$75,527
Net assets
$1,123,194
Revenue
$660,742
Expenses
$954,371
Net income
-$293,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.07$1.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.78$0.57$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.14$0.06