Civic Intelligence

Duluth YMCA Property Inc

990 • Fiscal year 2023 • EIN 20-0956601

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileWWW.DULUTHYMCA.ORG
302 W 1st StreetDuluth, MN 55802

(218) 722-4745

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

94th percentile

$277,756

Higher top officer pay than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,914,474

Down $107,519 (-3.6%) from 2022

Net Assets

Down

$87,901

Down $237,767 (-73%) from 2022

Liabilities

Up

$2,826,573

Up $130,248 (+4.8%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$237,767

Up $264 (+0.1%) from 2022

Net Income

Down

-$237,767

Down $264 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,022,056Liabilities 2011: $2,422,421Net Assets 2011: $2,599,6352011Assets 2012: $4,948,188Liabilities 2012: $2,227,922Net Assets 2012: $2,720,2662012Assets 2013: $4,631,599Liabilities 2013: $2,164,348Net Assets 2013: $2,467,2512013Assets 2014: $4,433,439Liabilities 2014: $2,231,726Net Assets 2014: $2,201,7132014Assets 2015: $4,249,018Liabilities 2015: $2,313,624Net Assets 2015: $1,935,3942015Assets 2016: $4,061,270Liabilities 2016: $2,381,814Net Assets 2016: $1,679,4562016Assets 2017: $3,864,755Liabilities 2017: $2,428,129Net Assets 2017: $1,436,6262017Assets 2018: $3,668,743Liabilities 2018: $2,467,285Net Assets 2018: $1,201,4582018Assets 2019: $3,472,732Liabilities 2019: $2,495,934Net Assets 2019: $976,7982019Assets 2020: $3,277,472Liabilities 2020: $2,513,705Net Assets 2020: $763,7672020Assets 2021: $3,083,194Liabilities 2021: $2,520,023Net Assets 2021: $563,1712021Assets 2022: $3,021,993Liabilities 2022: $2,696,325Net Assets 2022: $325,6682022Assets 2023: $2,914,474Liabilities 2023: $2,826,573Net Assets 2023: $87,9012023Assets 2024: $2,920,022Liabilities 2024: $3,139,501Net Assets 2024: -$219,4792024

Highlighted filing

2023

Assets$2,914,474
Liabilities$2,826,573
Net Assets$87,901
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $241,1172011Expenses 2012: $333,2072012Revenue 2013: $28,497Expenses 2013: $281,512Net Income 2013: -$253,0152013Revenue 2014: $7,720Expenses 2014: $273,258Net Income 2014: -$265,5382014Revenue 2015: $0Expenses 2015: $266,319Net Income 2015: -$266,3192015Revenue 2016: $0Expenses 2016: $255,938Net Income 2016: -$255,9382016Revenue 2017: $0Expenses 2017: $242,830Net Income 2017: -$242,8302017Revenue 2018: $0Expenses 2018: $235,168Net Income 2018: -$235,1682018Revenue 2019: $0Expenses 2019: $224,660Net Income 2019: -$224,6602019Revenue 2020: $0Expenses 2020: $213,031Net Income 2020: -$213,0312020Revenue 2021: $0Expenses 2021: $200,597Net Income 2021: -$200,5972021Revenue 2022: $0Expenses 2022: $237,503Net Income 2022: -$237,5032022Revenue 2023: $0Expenses 2023: $237,767Net Income 2023: -$237,7672023Revenue 2024: $0Expenses 2024: $307,380Net Income 2024: -$307,3802024

Highlighted filing

2023

Revenue$0
Expenses$237,767
Net Income-$237,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To benefit the Duluth Area Family YMCA, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,021,993$2,914,474▼ $107,519
Total Assets$3,021,993$2,914,474▼ $107,519
Liabilities
Other Liabilities$2,690,969$2,803,976▲ $113,007
Accounts Payable and Accrued Expenses$5,356$22,597▲ $17,241
Total Liabilities$2,696,325$2,826,573▲ $130,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,668$87,901▼ $237,767
Total Net Assets Fund Balance$325,668$87,901▼ $237,767
Total Liabilities and Net Assets / Fund Balance$3,021,993$2,914,474▼ $107,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,911,474$2,392,549$5,304,023
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matt BaumgartnerAssociation Chair
Tim LangguthChair
Sara ColeCEO/president
Brandon TalbotDirector
Briana JohnsonDirector
Eddie CrawfordDirector
Gregory WeglerDirector
Kristi StokesDirector
Meerim MilandDirector
Rachel JohnsonDirector
Steve EwersDirector
Brian HrenAssociation Treasurer
Amy HaggenmillerChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,550--$196,550
Other Expenses$41,217--$41,217
Total Functional Expenses$237,767$0$0$237,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Duluth Area Family Ymca Heritage Foundation$2,803,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The 990 is reviewed and approved by the organization's board of directors before it is filed.”

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

“Conflict of interest policy is provided and individuals sign stating whether or not a conflict exists. The cfo shall serve as the appropriate corporate officer, who shall determine whether a specific transaction, relationship, or other situation represents a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Ymca Property Inc
EIN
20-0956601
Phone
2187224745
Address
302 W 1ST STREET, DULUTH, MN 55802

Signing Officer

Name
Sara Cole
Title
CEO/president
Phone
2187224745
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS TWO BOARD MEMBERS THAT SERVE ON BOTH BOARDS OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND MANAGEMENT HAVE OVERSIGHT OVER BOTH ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693931
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02911474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05304023
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914474
IRS990ScheduleD/TotalLiabilityAmt02803976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY HAGGENMILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203708
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY DULUTH AREA YMCA, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY DULUTH AREA YMCA IN DETERMINING THE CEO'S COMPNESATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PROVIDED AND INDIVIDUALS SIGN STATING WHETHER OR NOT A CONFLICT EXISTS. THE CFO SHALL SERVE AS THE APPROPRIATE CORPORATE OFFICER, WHO SHALL DETERMINE WHETHER A SPECIFIC TRANSACTION, RELATIONSHIP, OR OTHER SITUATION REPRESENTS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DULUTH AREA HERITAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STURGEON LAKE PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200956455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200956525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2410693931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DULUTH AREA FAMILY YMCA, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT DULUTH AREA FAMILY YMCA, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BUILDING STRONGE KIDS, FAMILIES, AND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 W 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1302 W 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2302 W 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,474
Liabilities
$2,826,573
Net assets
$87,901
Revenue
$0
Expenses
$237,767
Net income
-$237,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.14$0.22$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.83$0.09$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.70$0.33$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.52$0.56$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.51$0.76$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.47$2.50$0.98$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.47$1.20$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.43$1.44$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.38$1.68$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.31$1.94$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.23$2.20$0.01$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.63$2.16$2.47$0.03$0.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.23$2.72$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$0.24