Civic Intelligence

Oyate Concern Inc.

990 • Fiscal year 2020 • EIN 04-3757100

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization Profileoyateconcern.org
6000 Lakeside Rd Bia-35Oglala, SD 57764-0000

(605) 484-9137

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,738

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$579,546

Up $91,686 (+19%) from 2019

Net Assets

Up

$396,743

Up $2,520 (+0.6%) from 2019

Liabilities

Up

$182,803

Up $89,166 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$419,609

Up $27,109 (+6.9%) from 2019

Expenses

Down

$419,450

Down $66,439 (-14%) from 2019

Net Income

Up

$159

Up $93,548 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $186,098Liabilities 2011: $21,864Net Assets 2011: $164,2342011Assets 2012: $194,780Liabilities 2012: $9,121Net Assets 2012: $185,6592012Assets 2013: $237,568Liabilities 2013: $5,973Net Assets 2013: $231,5952013Assets 2014: $313,338Liabilities 2014: $2,585Net Assets 2014: $310,7532014Assets 2015: $320,872Liabilities 2015: $3,879Net Assets 2015: $316,9932015Assets 2016: $391,372Liabilities 2016: $463Net Assets 2016: $390,9092016Assets 2017: $479,012Liabilities 2017: $52,425Net Assets 2017: $426,5872017Assets 2018: $567,383Liabilities 2018: $79,769Net Assets 2018: $487,6142018Assets 2019: $487,860Liabilities 2019: $93,637Net Assets 2019: $394,2232019Assets 2020: $579,546Liabilities 2020: $182,803Net Assets 2020: $396,7432020Assets 2021: $569,353Liabilities 2021: $108,831Net Assets 2021: $460,5222021Assets 2022: $585,788Liabilities 2022: $119,394Net Assets 2022: $466,3942022Assets 2023: $364,194Liabilities 2023: $4,292Net Assets 2023: $359,9022023Assets 2024: $367,393Liabilities 2024: $6,624Net Assets 2024: $360,7692024

Highlighted filing

2020

Assets$579,546
Liabilities$182,803
Net Assets$396,743
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,551Expenses 2011: $221,244Net Income 2011: $14,3072011Revenue 2012: $296,499Expenses 2012: $275,080Net Income 2012: $21,4192012Revenue 2013: $323,474Expenses 2013: $277,538Net Income 2013: $45,9362013Revenue 2014: $389,373Expenses 2014: $310,214Net Income 2014: $79,1592014Revenue 2015: $384,835Expenses 2015: $378,593Net Income 2015: $6,2422015Revenue 2016: $478,693Expenses 2016: $403,605Net Income 2016: $75,0882016Revenue 2017: $462,990Expenses 2017: $427,293Net Income 2017: $35,6972017Revenue 2018: $555,042Expenses 2018: $494,015Net Income 2018: $61,0272018Revenue 2019: $392,500Expenses 2019: $485,889Net Income 2019: -$93,3892019Revenue 2020: $419,609Expenses 2020: $419,450Net Income 2020: $1592020Revenue 2021: $485,286Expenses 2021: $421,369Net Income 2021: $63,9172021Revenue 2022: $435,430Expenses 2022: $430,395Net Income 2022: $5,0352022Revenue 2023: $207,858Expenses 2023: $237,887Net Income 2023: -$30,0292023Revenue 2024: $209,360Expenses 2024: $210,503Net Income 2024: -$1,1432024

Highlighted filing

2020

Revenue$419,609
Expenses$419,450
Net Income$159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$419,609
Mission and Program Overview

Mission

The organization's mission is to develop an indigenous church on the Pine Ridge Reservation. We have programs for children teens and adults. We provide transportation food teaching mentoring education and activities with each program. We also have programs that focus on smaller numbers for education mentoring and leadership development.

We have programs for children teens and adults in addition to smaller mentoring groups and a Christian home school. We feed people provide bible teaching education and relationships with the goal of developing an indigenous church led by our community members on the reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,361$221,066▲ $20,705
Cash and Non-Interest-Bearing Accounts$115,032$194,004▲ $78,972
Land, Buildings, and Equipment, Net$170,802$143,087▼ $27,715
Pledges and Grants Receivable$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$1,665$6,389▲ $4,724
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$487,860$579,546▲ $91,686
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$110,000▲ $110,000
Grants Payable$88,000$0▼ $88,000
Unsecured Notes Loans Payable$0$67,668▲ $67,668
Other Liabilities$2,983$3,416▲ $433
Accounts Payable and Accrued Expenses$2,654$1,719▼ $935
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,637$182,803▲ $89,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$251,436$239,248▼ $12,188
Net Assets Without Donor Restrictions$142,787$157,495▲ $14,708
Total Net Assets Fund Balance$394,223$396,743▲ $2,520
Total Liabilities and Net Assets / Fund Balance$487,860$579,546▲ $91,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,219$96,710$0
Other Land Buildings$4,628$40,704$0
Land$11,447-$0
Equipment$10,189$20,713$0
Leasehold Improvements$32,604$68,615$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie DyerField DirectorFT$63,839$26,899$90,738

Board Members and Trustees

NameTitle
Greg LoeschPresident
Jim GillenVice President
Lorraine ThomasVice President deceased
Dave PowersSecretary
Jim HaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,903
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$0
All Other Contributions
$418,903
Change in Net Assets
$159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,962
Other Expenses$88,488
Total Fundraising Expense$32,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,722$44,681$0$223,403
Current Officers, Directors, Trustees, and Key Employees$29,946$29,946$29,947$89,839
Depreciation Depletion$0$27,792$0$27,792
Payroll Taxes$0$16,821$0$16,821
Insurance$0$11,644$0$11,644
Occupancy$0$7,491$0$7,491
Office Expenses$0$5,110$0$5,110
All Other Expenses$3,903$0$0$3,903
Information Technology$0$3,623$0$3,623
Advertising$0$0$2,333$2,333
Other Expenses$0$1,920$0$1,920
Other Employee Benefits$0$899$0$899
Travel$0$0$307$307
Total Functional Expenses$236,936$149,927$32,587$419,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$927
Other Current Liabilities$838
State Tax Nebraska$21
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
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

Part VI, Line 11B

“The 990 return will be reviewed by the board of directors via email in August of 2021. Financial statements are reviewed periodically by the board and the budget is approved by the board at year end.”

Part VI, Line 12C

“Annually the board members sign a document to disclose conflicts of interest. There are no current conflicts of interest.”

Part VI, Line 15

“The organization has a compensation committee that votes on all salaries related to the officers and all other employees. No one on the compensation committee is related to any of the officers or employees”

Part VI, Line 19

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

Part VI, line 9

“| Name of the person:, Address of the person:| Lorraine Thomas, PO Box 77, White Clay, NE, 69365| Dave Powers, 3830 Olentangy Blvd, Columbus, , , 44813| Greg Loesch, 660 SR97 W. , Belleville, , , 44813| Jim Gillen, 9 LaChinche, Rancho Santa Margarita, , , 92688| Mark Crossman, 1431 University Ave, Hot Springs, , , 57747|”

Filing and Contact Details

Filer

Filer Name
Oyate Concern Inc
EIN
04-3757100
In Care Of
% Robbie Dyer
Phone
6054849137
Address
6000 LAKESIDE RD BIA-35, OGLALA, SD 57764-0000

Signing Officer

Name
Robbie E Dyer
Title
Robbie E Dyer
Signed
2021-08-23
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Rounding Error, Other changes in net assets $1 due to rounding errors, $1|”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robbie Dyer
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143087
IRS990/LandBldgEquipCostOrOtherBssAmt0333830
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization's mission is to develop an indigenous church on the Pine Ridge Reservation. We have programs for children teens and adults. We provide transportation food teaching mentoring education and activities with each program. We also have programs that focus on smaller numbers for education mentoring and leadership development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0394223
IRS990/NetAssetsOrFundBalancesEOYAmt0396743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157495
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07491
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07491
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899
IRS990/OtherExpensesGrp/Desc0School
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Fees and Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31920
IRS990/OtherExpensesGrp/ProgramServicesAmt017298
IRS990/OtherExpensesGrp/ProgramServicesAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt26441
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017298
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt26441
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherLiabilitiesGrp/BOYAmt02983
IRS990/OtherLiabilitiesGrp/EOYAmt03416
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223403
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016821
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016821
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06389
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robbie Dyer
IRS990/PriorPeriodAdjustmentsAmt02360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,546
Liabilities
$182,803
Net assets
$396,743
Revenue
$419,609
Expenses
$419,450
Net income
$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.61$2.09$2.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$2.08$2.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.86$1.19$4.66$4.35$4.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.09$4.61$4.85$4.21$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.83$3.97$4.20$4.19$0.00
2019Summary only. Only limited summary data is available for this year.$4.88$0.94$3.94$3.93$4.86$0.93
2018Summary only. Only limited summary data is available for this year.$5.67$0.80$4.88$5.55$4.94$0.61
2017Summary only. Only limited summary data is available for this year.$4.79$0.52$4.27$4.63$4.27$0.36
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$4.79$4.04$0.75
2015Summary only. Only limited summary data is available for this year.$3.21$0.04$3.17$3.85$3.79$0.06
2014Summary only. Only limited summary data is available for this year.$3.13$0.03$3.11$3.89$3.10$0.79
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$3.23$2.78$0.46
2012Summary only. Only limited summary data is available for this year.$1.95$0.09$1.86$2.96$2.75$0.21
2011Summary only. Only limited summary data is available for this year.$1.86$0.22$1.64$2.36$2.21$0.14