Civic Intelligence

Ndn Collective Inc.

990 • Fiscal year 2019 • EIN 82-3776329

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileNDNCOLLECTIVE.ORG

View Organization Page

317 Main St Ste 1Rapid City, SD 57701-2837

(605) 791-3999

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$184,036

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,388,581

Up $8,726,173 (+525%) from 2018

Net Assets

Up

$10,239,090

Up $8,658,724 (+548%) from 2018

Liabilities

Up

$149,491

Up $67,449 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$11,369,310

Up $9,163,898 (+416%) from 2018

Expenses

Up

$2,710,586

Up $2,085,540 (+334%) from 2018

Net Income

Up

$8,658,724

Up $7,078,358 (+448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2018: $1,662,408Liabilities 2018: $82,042Net Assets 2018: $1,580,3662018Assets 2019: $10,388,581Liabilities 2019: $149,491Net Assets 2019: $10,239,0902019Assets 2020: $41,493,213Liabilities 2020: $1,747,176Net Assets 2020: $39,746,0372020Assets 2021: $80,445,041Liabilities 2021: $8,742,791Net Assets 2021: $71,702,2502021Assets 2022: $119,873,304Liabilities 2022: $19,211,359Net Assets 2022: $100,661,9452022Assets 2023: $90,847,440Liabilities 2023: $19,585,201Net Assets 2023: $71,262,2392023Assets 2024: $49,672,156Liabilities 2024: $15,251,498Net Assets 2024: $34,420,6582024

Highlighted filing

2019

Assets$10,388,581
Liabilities$149,491
Net Assets$10,239,090
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2018: $2,205,412Expenses 2018: $625,046Net Income 2018: $1,580,3662018Revenue 2019: $11,369,310Expenses 2019: $2,710,586Net Income 2019: $8,658,7242019Revenue 2020: $48,166,899Expenses 2020: $18,656,026Net Income 2020: $29,510,8732020Revenue 2021: $58,730,089Expenses 2021: $25,997,735Net Income 2021: $32,732,3542021Revenue 2022: $70,831,698Expenses 2022: $41,872,003Net Income 2022: $28,959,6952022Revenue 2023: $21,636,589Expenses 2023: $51,136,295Net Income 2023: -$29,499,7062023Revenue 2024: $12,635,459Expenses 2024: $49,651,725Net Income 2024: -$37,016,2662024

Highlighted filing

2019

Revenue$11,369,310
Expenses$2,710,586
Net Income$8,658,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$11,369,310
Mission and Program Overview

Mission

Build the collective power of indegenous peoples, communities, and nations to exercise our inherent right to self-determination, while fostering a world that is built on a foundation of justice and equity for all people and the planet.

Build the collective power of indegenous peoples, communities, and nations to exercise out inherent right to self-determination, while fostering a world that is built on a foundation of justice and equity for all people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,705$7,534,592▲ $6,830,887
Pledges and Grants Receivable$900,000$2,565,000▲ $1,665,000
Savings and Temporary Cash Investments$52,584$52,751▲ $167
Prepaid Expenses and Deferred Charges$4,287$43,154▲ $38,867
Investments Other Securities-$30,000-
Accounts Receivable$1,832$3,202▲ $1,370
Total Assets$1,662,408$10,388,581▲ $8,726,173
Other Assets Total$0$159,882▲ $159,882
Liabilities
Accounts Payable and Accrued Expenses$82,042$149,491▲ $67,449
Total Liabilities$82,042$149,491▲ $67,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,366$5,934,427▲ $5,679,061
Net Assets With Donor Restrictions$1,325,000$4,304,663▲ $2,979,663
Total Net Assets Fund Balance$1,580,366$10,239,090▲ $8,658,724
Total Liabilities and Net Assets / Fund Balance$1,662,408$10,388,581▲ $8,726,173
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas TilsenPresident & CEOFT$175,547$8,489$184,036
Kimberly PateVice PresidentFT$167,397$5,020$172,417
Andrew BentleyDirector of FinanceFT$32,737$679$33,416

Board Members and Trustees

NameTitle
Judith Le BlancBoard Chair
Camille KalamaBoard Vice Chair
Crystal Echo HawkBoard Member
Dave Archambault IiBoard Member
Melina Laboucan-massimoBoard Member
Wahleah JohnsBoard Member
Princess Daazhraii JohnsonBoard Secretary
Edgar VillanuevaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,356,136
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$13,007
All Other Contributions
$11,356,136
Change in Net Assets
$8,658,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,369,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,369,310
Total Revenue per Form 990
$11,369,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,768
Other Expenses$1,335,818
Total Fundraising Expense$262,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,731$287,632$91,077$696,440
Fees for Services Other$373,829$143,227$113,071$630,127
Current Officers, Directors, Trustees, and Key Employees-$389,869-$389,869
Other Employee Benefits$88,246$174,689$25,524$288,459
Travel$121,367$29,914$29,748$181,029
All Other Expenses$84,952$29,736$2,779$117,467
Other Expenses$2,950$42,928$161$45,878
Office Expenses$5,223$32,699$49$37,971
Occupancy$216$20,828-$21,044
Conferences and Meetings$2,131$9,781-$11,912
Insurance-$834-$834
Total Functional Expenses$1,250,089$1,197,738$262,759$2,710,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,586
Total Expenses per Audited Statements$2,710,586
Total Expenses per Form 990$2,710,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

“Form 990 is prepared by a third party cpa and is provided to the ceo and board of directors for review prior to filing.”

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

“The organization regularly polls the board of directors and staff to ascertain whether these individuals are in compliance with the written conflict of interest policy. To date, each of these individuals has been in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the top management official and any key employees, and this determination of compensation includes a review of comparability data. Annual reviews are conducted in december. The review findings are used to determine whether merit increases and/or bonus should be given, funding permitting, and comparability data is used for these calculations as well.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ndn Collective
EIN
82-3776329
Phone
6057913999
Address
317 MAIN ST STE 1, RAPID CITY, SD 57701-2837

Signing Officer

Name
Nick Tilsen
Title
President
Phone
6057913999
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Tilsen
Formed
2017
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 373,829. Management and general expenses 143,227. Fundraising expenses 113,071. Total expenses 630,127.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2019, the organization had no tax liability on unrelated business activity. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt1116000
IRS990/OtherExpensesGrp/TotalAmt247173
IRS990/OtherExpensesGrp/TotalAmt345878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING/HONORARIUM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010900
IRS990/OtherRevenueMiscGrp/ExclusionAmt12107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12107
IRS990/OtherRevenueTotalAmt013007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02565000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043154
IRS990/PrincipalOfficerNm0NICK TILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02203226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0355634
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01580366
IRS990/PYSalariesCompEmpBnftPaidAmt0269412
IRS990/PYTotalExpensesAmt0625046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08658724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052751
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011356136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02203226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013559362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013559362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011356136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02203226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013559362
IRS990ScheduleA/TotalSupportAmt013574722
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02710586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011369310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02710586
IRS990ScheduleD/TotalRevenuePerForm990Amt011369310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011369310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710586
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS TILSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY PATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD PARTY CPA AND IS PROVIDED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 373,829. MANAGEMENT AND GENERAL EXPENSES 143,227. FUNDRAISING EXPENSES 113,071. TOTAL EXPENSES 630,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662408
IRS990/TotalAssetsEOYAmt010388581
IRS990/TotalAssetsGrp/BOYAmt01662408
IRS990/TotalAssetsGrp/EOYAmt010388581
IRS990/TotalCompGreaterThan150KInd01

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Filings

Displayed year

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

Open filing
Assets
$10,388,581
Liabilities
$149,491
Net assets
$10,239,090
Revenue
$11,369,310
Expenses
$2,710,586
Net income
$8,658,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$15.3$34.4$12.6$49.7$37.0
2023Detailed filing. Detailed filing data is available for this year.$90.8$19.6$71.3$21.6$51.1$29.5
2022Detailed filing. Detailed filing data is available for this year.$120$19.2$101$70.8$41.9$29.0
2021Detailed filing. Detailed filing data is available for this year.$80.4$8.74$71.7$58.7$26.0$32.7
2020Detailed filing. Detailed filing data is available for this year.$41.5$1.75$39.7$48.2$18.7$29.5
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.15$10.2$11.4$2.71$8.66
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$2.21$0.63$1.58