Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2023 • EIN 20-2586821

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,268,627

Up $476,225 (+9.9%) from 2022

Net Assets

Up

$5,080,611

Up $293,208 (+6.1%) from 2022

Liabilities

Up

$188,016

Up $183,017 (+3661%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Down

$2,582,160

Down $1,008,577 (-28%) from 2022

Expenses

Down

$2,297,709

Down $12,716 (-0.6%) from 2022

Net Income

Down

$284,451

Down $995,861 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$5,268,627
Liabilities$188,016
Net Assets$5,080,611
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$2,582,160
Expenses$2,297,709
Net Income$284,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,675,019
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$2,531,715$3,617,040▲ $1,085,325
Savings and Temporary Cash Investments$201,294$1,239,908▲ $1,038,614
Cash and Non-Interest-Bearing Accounts$1,783,895$347,548▼ $1,436,347
Investments in Publicly Traded Securities$1,278$55,631▲ $54,353
Pledges and Grants Receivable$274,220$8,500▼ $265,720
Total Assets$4,792,402$5,268,627▲ $476,225
Liabilities
Accounts Payable and Accrued Expenses$4,999$188,016▲ $183,017
Total Liabilities$4,999$188,016▲ $183,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,836,273$4,982,651▲ $1,146,378
Net Assets With Donor Restrictions$951,130$97,960▼ $853,170
Total Net Assets Fund Balance$4,787,403$5,080,611▲ $293,208
Total Liabilities and Net Assets / Fund Balance$4,792,402$5,268,627▲ $476,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,082$385,690$3,628,772
Land$334,866-$334,866
Equipment$39,092$123,717$162,809
Compensation and Service Providers
Top Officer Pay22nd 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
$2,184,233
Program Service Revenue
$0
Investment Income
$47,960
Other Revenue
$349,967
All Other Contributions
$1,948,615
Change in Net Assets
$284,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$140,000Fair Market Value (FMV)
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,423
Other Expenses$665,286
Total Fundraising Expense$283,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,368$209,322$164,467$1,495,157
Occupancy$102,674$13,690$20,535$136,899
Fees for Services Other$107,294--$107,294
Payroll Taxes$67,231$12,550$9,861$89,642
Depreciation Depletion$82,678--$82,678
Advertising--$65,721$65,721
Travel-$61,555-$61,555
Other Employee Benefits$35,718$6,667$5,239$47,624
Office Expenses$5,131$27,367$1,710$34,208
All Other Expenses$17,079$1,455$2,009$20,543
Insurance$14,323$1,910$2,865$19,098
Other Expenses$39,029$14,555$11,497$14,555
Total Functional Expenses$1,662,992$350,813$283,904$2,297,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,530
Fundraising Direct Expenses$79,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$370,530$370,530$79,230$291,300
Total Events$370,530$370,530$79,230$291,300
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
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 whelen (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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Year over year difference”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/FundraisingAmt0164467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012550
IRS990/PayrollTaxesGrp/ProgramServicesAmt067231
IRS990/PayrollTaxesGrp/TotalAmt089642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION: COMPUTER LITERACY, JOB TRAINING, PARENTING CLASSES, BIBLE STUDIES, MENTORING AND GOAL SETTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517185
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, FURNITURE, APPLIANCES, HYGIENE SUPPLIES, BEDS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02374018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0944975
IRS990/PYOtherRevenueAmt01216470
IRS990/PYRevenuesLessExpensesAmt01280312
IRS990/PYSalariesCompEmpBnftPaidAmt01365450
IRS990/PYTotalExpensesAmt02310425
IRS990/PYTotalRevenueAmt03590737
IRS990/ReconcilationRevenueExpnssAmt0284451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0202871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02554763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03524116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02004696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09872759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89050
IRS990ScheduleA/PublicSupportPY509Pct00.85980
IRS990ScheduleA/PublicSupportTotal509Amt09525513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01123153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02633993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03590488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273568
IRS990ScheduleA/Total509Grp/TotalAmt010648666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02681953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03590737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02150617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010696875
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03243082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03628772
IRS990ScheduleD/EquipmentGrp/BookValueAmt039092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162809
IRS990ScheduleD/LandGrp/BookValueAmt0334866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0291300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANE CLEVENGER(PRESIDENT)IS THE SON-IN-LAW OF TIMOTHY WHELEN (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/ExplanationTxt4YEAR OVER YEAR DIFFERENCE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04792402
IRS990/TotalAssetsEOYAmt05268627
IRS990/TotalAssetsGrp/BOYAmt04792402
IRS990/TotalAssetsGrp/EOYAmt05268627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02184233
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662992
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04999
IRS990/TotalLiabilitiesEOYAmt0188016
IRS990/TotalLiabilitiesGrp/BOYAmt04999
IRS990/TotalLiabilitiesGrp/EOYAmt0188016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04787403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05080611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01662992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0291300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02582160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04792402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05268627

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
$5,268,627
Liabilities
$188,016
Net assets
$5,080,611
Revenue
$2,582,160
Expenses
$2,297,709
Net income
$284,451
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
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.19$5.08$2.58$2.30$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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