Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2022 • EIN 20-2586821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.WATEREDGARDENS.ORG
531 Kentucky AveJoplin, MO 64801

(417) 623-6030

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,792,402

Up $1,283,079 (+37%) from 2021

Net Assets

Up

$4,787,403

Up $1,280,106 (+36%) from 2021

Liabilities

Up

$4,999

Up $2,973 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$3,590,737

Up $1,516,744 (+73%) from 2021

Expenses

Up

$2,310,425

Up $529,621 (+30%) from 2021

Net Income

Up

$1,280,312

Up $987,123 (+337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $307,523Liabilities 2010: $83,903Net Assets 2010: $223,6202010Assets 2011: $459,390Liabilities 2011: $1,970Net Assets 2011: $457,4202011Assets 2012: $856,801Liabilities 2012: $3,325Net Assets 2012: $853,4762012Assets 2013: $1,063,557Liabilities 2013: $5,147Net Assets 2013: $1,058,4102013Assets 2014: $1,063,681Liabilities 2014: $7,196Net Assets 2014: $1,056,4852014Assets 2015: $1,033,029Liabilities 2015: $8,625Net Assets 2015: $1,024,4042015Assets 2016: $1,040,838Liabilities 2016: $5,103Net Assets 2016: $1,035,7352016Assets 2017: $1,028,897Liabilities 2017: $1,223Net Assets 2017: $1,027,6742017Assets 2018: $1,381,907Liabilities 2018: $5,800Net Assets 2018: $1,376,1072018Assets 2020: $3,223,986Liabilities 2020: $9,878Net Assets 2020: $3,214,1082020Assets 2021: $3,509,323Liabilities 2021: $2,026Net Assets 2021: $3,507,2972021Assets 2022: $4,792,402Liabilities 2022: $4,999Net Assets 2022: $4,787,4032022Assets 2023: $5,268,627Liabilities 2023: $188,016Net Assets 2023: $5,080,6112023Assets 2024: $5,072,140Liabilities 2024: $64,920Net Assets 2024: $5,007,2202024Assets 2025: $4,701,422Liabilities 2025: $77,510Net Assets 2025: $4,623,9122025

Highlighted filing

2022

Assets$4,792,402
Liabilities$4,999
Net Assets$4,787,403
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $155,3122010Revenue 2011: $459,311Expenses 2011: $225,511Net Income 2011: $233,8002011Expenses 2012: $352,3772012Revenue 2013: $575,610Expenses 2013: $370,676Net Income 2013: $204,9342013Revenue 2014: $517,170Expenses 2014: $519,095Net Income 2014: -$1,9252014Revenue 2015: $246,200Expenses 2015: $278,100Net Income 2015: -$31,9002015Revenue 2016: $647,599Expenses 2016: $636,998Net Income 2016: $10,6012016Revenue 2017: $754,023Expenses 2017: $762,084Net Income 2017: -$8,0612017Revenue 2018: $1,365,527Expenses 2018: $1,017,094Net Income 2018: $348,4332018Revenue 2020: $2,264,573Expenses 2020: $1,504,724Net Income 2020: $759,8492020Revenue 2021: $2,073,993Expenses 2021: $1,780,804Net Income 2021: $293,1892021Revenue 2022: $3,590,737Expenses 2022: $2,310,425Net Income 2022: $1,280,3122022Revenue 2023: $2,582,160Expenses 2023: $2,297,709Net Income 2023: $284,4512023Revenue 2024: $2,847,710Expenses 2024: $2,797,696Net Income 2024: $50,0142024Revenue 2025: $3,006,270Expenses 2025: $3,404,651Net Income 2025: -$398,3812025

Highlighted filing

2022

Revenue$3,590,737
Expenses$2,310,425
Net Income$1,280,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,681,134
Mission and Program Overview

Mission

Serving the poor through distribution of donated items, services and specialized programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,967$2,531,715▼ $136,252
Cash and Non-Interest-Bearing Accounts$632,519$1,783,895▲ $1,151,376
Pledges and Grants Receivable$15,150$274,220▲ $259,070
Savings and Temporary Cash Investments$193,687$201,294▲ $7,607
Investments in Publicly Traded Securities-$1,278-
Total Assets$3,509,323$4,792,402▲ $1,283,079
Liabilities
Accounts Payable and Accrued Expenses$2,026$4,999▲ $2,973
Total Liabilities$2,026$4,999▲ $2,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,297$3,836,273▲ $370,976
Net Assets With Donor Restrictions$42,000$951,130▲ $909,130
Total Net Assets Fund Balance$3,507,297$4,787,403▲ $1,280,106
Total Liabilities and Net Assets / Fund Balance$3,509,323$4,792,402▲ $1,283,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,790$314,594$2,773,384
Equipment$22,922$112,135$135,057
Land$50,003-$50,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lane ClevengerPresident
Julie RamseyDirector
Maggie SchadeDirector
Ron SparlinDirector
Steve HouserDirector
Talon ManingasDirector
Tim WhelanDirector
Brock CumminsSecretary
Nelson HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,018
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$1,216,470
All Other Contributions
$2,148,005
Change in Net Assets
$1,280,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$80,199
Total Noncash Contributions$80,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,531
Revenue Not Reported on Form 990
$206
Total Revenue per Audited Statements
$3,590,737
Total Revenue per Form 990
$3,590,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,450
Other Expenses$944,975
Total Fundraising Expense$370,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,990$157,918$124,078$1,127,986
Occupancy$198,323$26,443$39,665$264,431
Advertising--$158,531$158,531
Other Employee Benefits$111,491$20,812$16,352$148,655
Payroll Taxes$66,607$12,433$9,769$88,809
Depreciation Depletion$81,013--$81,013
Travel-$50,980-$50,980
Fees for Services Other$44,779--$44,779
Other Expenses$29,728$34,275$16,129$34,275
Insurance$21,177$2,824$4,235$28,236
Office Expenses$3,650$19,468$1,217$24,335
All Other Expenses$5,281$310$620$6,211
Fees for Services Legal$1,516--$1,516
Total Functional Expenses$1,611,922$327,907$370,596$2,310,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,425
Total Expenses per Audited Statements$2,310,425
Total Expenses per Form 990$2,310,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,240,495
Fundraising Direct Expenses$73,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,240,495$1,240,495$73,779$1,166,716
Total Events$1,240,495$1,240,495$73,779$1,166,716
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Lane clevenger(president)is the son-in-law of timothy wheeler (director)”

Form 990 governing body review Part VI line 11

“990 is reviewed by management and the board of directors prior to submitting”

CEO executive director top management comp Part VI line 15A

“Salaries are compared to market rates and reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watered Gardens Rescue Mission
EIN
20-2586821
Address
531 KENTUCKY AVE, JOPLIN, MO 64801

Signing Officer

Name
James Whitford
Title
Executive Direc
Phone
4176236030
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
37

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134275
IRS990/OtherExpensesGrp/ProgramServicesAmt0172064
IRS990/OtherExpensesGrp/ProgramServicesAmt130303
IRS990/OtherExpensesGrp/ProgramServicesAmt229728
IRS990/OtherExpensesGrp/TotalAmt0172064
IRS990/OtherExpensesGrp/TotalAmt148876
IRS990/OtherExpensesGrp/TotalAmt229728
IRS990/OtherExpensesGrp/TotalAmt334275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012433
IRS990/PayrollTaxesGrp/ProgramServicesAmt066607
IRS990/PayrollTaxesGrp/TotalAmt088809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274220
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, FURNITURE, APPLIANCES, HYGIENE SUPPLIES, BEDS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501303
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION: COMPUTER LITERACY, JOB TRAINING, PARENTING CLASSES, BIBLE STUDIES, MENTORING AND GOAL SETTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt0671360
IRS990/PYOtherRevenueAmt0284129
IRS990/PYRevenuesLessExpensesAmt0293189
IRS990/PYSalariesCompEmpBnftPaidAmt01109444
IRS990/PYTotalExpensesAmt01780804
IRS990/PYTotalRevenueAmt02073993
IRS990/ReconcilationRevenueExpnssAmt01280312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0208333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03524116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01789184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02004696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07317996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06891520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01123153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03590488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02150617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273568
IRS990ScheduleA/Total509Grp/TotalAmt08014673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03590737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02150617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08014922
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02458790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02773384
IRS990ScheduleD/EquipmentGrp/BookValueAmt022922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135057
IRS990ScheduleD/ExpensesSubtotalAmt02310425
IRS990ScheduleD/LandGrp/BookValueAmt050003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206
IRS990ScheduleD/RevenueNotReportedAmt0206
IRS990ScheduleD/RevenueSubtotalAmt03590531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531715
IRS990ScheduleD/TotalExpensesPerForm990Amt02310425
IRS990ScheduleD/TotalRevenuePerForm990Amt03590531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03590737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01240495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01240495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01240495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01240495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01166716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080199
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANE CLEVENGER(PRESIDENT)IS THE SON-IN-LAW OF TIMOTHY WHEELER (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO MARKET RATES AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03509323
IRS990/TotalAssetsEOYAmt04792402
IRS990/TotalAssetsGrp/BOYAmt03509323
IRS990/TotalAssetsGrp/EOYAmt04792402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02374018
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0370596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611922
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310425
IRS990/TotalGrossUBIAmt01166716
IRS990/TotalLiabilitiesBOYAmt02026
IRS990/TotalLiabilitiesEOYAmt04999
IRS990/TotalLiabilitiesGrp/BOYAmt02026
IRS990/TotalLiabilitiesGrp/EOYAmt04999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03507297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04787403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01611922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03590737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01166716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,792,402
Liabilities
$4,999
Net assets
$4,787,403
Revenue
$3,590,737
Expenses
$2,310,425
Net income
$1,280,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.62$3.01$3.40$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.01$2.85$2.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.19$5.08$2.58$2.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$3.59$2.31$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.07$1.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.26$1.50$0.76
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$1.37$1.02$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.58$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.46$0.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.22$0.16