Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2023 • EIN 22-3786806

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileWWW.PARTNERS.NGO

View Organization Page

583 Ada Drive SE Suite 103Ada, MI 49301

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,421

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,020,022

Down $514,190 (-20%) from 2022

Net Assets

Down

$1,862,446

Down $526,036 (-22%) from 2022

Liabilities

Up

$157,576

Up $11,846 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$3,063,123

Down $817,933 (-21%) from 2022

Expenses

Down

$3,589,159

Down $973,705 (-21%) from 2022

Net Income

Up

-$526,036

Up $155,772 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,731Liabilities 2011: $37,888Net Assets 2011: $123,8432011Assets 2012: $235,461Liabilities 2012: $61,331Net Assets 2012: $174,1302012Assets 2013: $108,287Liabilities 2013: $67,754Net Assets 2013: $40,5332013Assets 2014: $181,192Liabilities 2014: $39,947Net Assets 2014: $141,2452014Assets 2015: $143,266Liabilities 2015: $56,137Net Assets 2015: $87,1292015Assets 2016: $287,960Liabilities 2016: $75,452Net Assets 2016: $212,5082016Assets 2017: $614,078Liabilities 2017: $347,158Net Assets 2017: $266,9202017Assets 2018: $432,882Liabilities 2018: $15,387Net Assets 2018: $417,4952018Assets 2019: $1,343,951Liabilities 2019: $31,432Net Assets 2019: $1,312,5192019Assets 2020: $1,455,172Liabilities 2020: $44,984Net Assets 2020: $1,410,1882020Assets 2021: $3,138,845Liabilities 2021: $43,226Net Assets 2021: $3,095,6192021Assets 2022: $2,534,212Liabilities 2022: $145,730Net Assets 2022: $2,388,4822022Assets 2023: $2,020,022Liabilities 2023: $157,576Net Assets 2023: $1,862,4462023Assets 2024: $1,631,512Liabilities 2024: $65,783Net Assets 2024: $1,565,7292024

Highlighted filing

2023

Assets$2,020,022
Liabilities$157,576
Net Assets$1,862,446
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,613,6782011Revenue 2012: $1,286,517Expenses 2012: $1,236,230Net Income 2012: $50,2872012Revenue 2013: $835,782Expenses 2013: $969,379Net Income 2013: -$133,5972013Revenue 2014: $1,216,405Expenses 2014: $1,115,693Net Income 2014: $100,7122014Revenue 2015: $1,622,456Expenses 2015: $1,676,572Net Income 2015: -$54,1162015Revenue 2016: $2,381,755Expenses 2016: $2,256,376Net Income 2016: $125,3792016Revenue 2017: $3,174,637Expenses 2017: $3,120,225Net Income 2017: $54,4122017Revenue 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 2019: $4,127,948Expenses 2019: $3,232,924Net Income 2019: $895,0242019Revenue 2020: $3,773,622Expenses 2020: $3,675,953Net Income 2020: $97,6692020Revenue 2021: $5,926,331Expenses 2021: $4,237,954Net Income 2021: $1,688,3772021Revenue 2022: $3,881,056Expenses 2022: $4,562,864Net Income 2022: -$681,8082022Revenue 2023: $3,063,123Expenses 2023: $3,589,159Net Income 2023: -$526,0362023Revenue 2024: $2,312,961Expenses 2024: $2,609,678Net Income 2024: -$296,7172024

Highlighted filing

2023

Revenue$3,063,123
Expenses$3,589,159
Net Income-$526,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,396,448
Mission and Program Overview

Mission

Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.

Providing relief, education, and access to healthcare for children affected by crisis events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,667,146$1,648,412▼ $18,734
Pledges and Grants Receivable$53,461$115,950▲ $62,489
Investments in Publicly Traded Securities$74,113--
Savings and Temporary Cash Investments$321,974$37,012▼ $284,962
Land, Buildings, and Equipment, Net$7,220$6,133▼ $1,087
Inventories for Sale or Use$9,686$4,570▼ $5,116
Prepaid Expenses and Deferred Charges$210$210→ $0
Total Assets$2,534,212$2,020,022▼ $514,190
Other Assets Total$400,402$207,735▼ $192,667
Liabilities
Accounts Payable and Accrued Expenses$109,275$137,788▲ $28,513
Other Liabilities$36,455$19,788▼ $16,667
Total Liabilities$145,730$157,576▲ $11,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,521$1,689,540▼ $600,981
Net Assets With Donor Restrictions$97,961$172,906▲ $74,945
Total Net Assets Fund Balance$2,388,482$1,862,446▼ $526,036
Total Liabilities and Net Assets / Fund Balance$2,534,212$2,020,022▼ $514,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,133$6,015$12,148
Other Land Buildings$0$11,760$11,760
Other Assets Org$19,788--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HazlettPresidentFT$167,421$167,421

Board Members and Trustees

NameTitle
Gregg PrickettBoard Chair
Adam StilesDirector
Aleta HellwigDirector
Cordell ChigbrowDirector
Rudi WoerndelDirector
Mikki BatemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,760
Program Service Revenue
$0
Investment Income
$-127,395
Other Revenue
$96,758
All Other Contributions
$3,093,760
Change in Net Assets
$-526,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,768
Revenue Not Reported on Financial Statements
$355
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,062,768
Total Revenue per Form 990
$3,063,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,909,492
Salaries, Compensation, and Employee Benefits$1,231,035
Other Expenses$448,632
Total Fundraising Expense$306,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,909,492--$1,909,492
Other Salaries and Wages$559,680$230,435$153,940$944,055
Current Officers, Directors, Trustees, and Key Employees$100,453$25,113$41,855$167,421
Travel$80,622$9,393$24,814$114,829
Fees for Services Other$68,343$26,442$148$94,933
Information Technology$14,600$32,804$13,830$61,234
Payroll Taxes$19,400$12,073$17,148$48,621
Occupancy$46,192$2,063$337$48,592
Other Employee Benefits$15,773$14,360$13,455$43,588
Insurance$31,300$10,391-$41,691
Office Expenses$26,160$4,280$152$30,592
Advertising$1,408$470$26,882$28,760
Pension Plan Contributions$9,897$9,011$8,442$27,350
Other Expenses$2,080$466$1,554$2,080
Depreciation Depletion-$1,087-$1,087
Fees for Service Investment Mgmnt Fees-$355-$355
Total Functional Expenses$2,902,085$380,895$306,179$3,589,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,589,159
Expenses per Audited Statements$3,588,804
Total Expenses per Audited Statements$3,588,804
Expenses Not Reported on Financial Statements$355
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
60
Spending
$1,909,492

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRelief and Development Work09$1,243,710
Southest AsiaProgram ServicesRelief and Development Work051$665,782
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
Operating Lease Obligation$19,788
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
No
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

“The form 990 is made available to the board of directors for review and approval prior to submission.”

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

“An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable wage information for u.s. National directors and approves the salary annually.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements and annual reports are available to the public on the organization's website. Copies of governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Relief & Development
EIN
22-3786806
Phone
9097485810
Address
583 ADA DRIVE SE SUITE 103, ADA, MI 49301

Signing Officer

Name
Mikki Bateman
Title
Board Chair (2024)
Phone
9097485810
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hazlett
Formed
2001
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
9

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A finance/audit committee has been established for the review of from 990 prior to filing.”

Raw XML AppendixShowing 400 of 551 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/OfficeExpensesGrp/ProgramServicesAmt026160
IRS990/OfficeExpensesGrp/TotalAmt030592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400402
IRS990/OtherAssetsTotalGrp/EOYAmt0207735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043588
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03621
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt21554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt07957
IRS990/OtherExpensesGrp/ProgramServicesAmt16975
IRS990/OtherExpensesGrp/ProgramServicesAmt21753
IRS990/OtherExpensesGrp/ProgramServicesAmt32080
IRS990/OtherExpensesGrp/TotalAmt011597
IRS990/OtherExpensesGrp/TotalAmt19109
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherLiabilitiesGrp/BOYAmt036455
IRS990/OtherLiabilitiesGrp/EOYAmt019788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944055
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012073
IRS990/PayrollTaxesGrp/ProgramServicesAmt019400
IRS990/PayrollTaxesGrp/TotalAmt048621
IRS990/PensionPlanContributionsGrp/FundraisingAmt08442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09897
IRS990/PensionPlanContributionsGrp/TotalAmt027350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/PrincipalOfficerNm0BRAD HAZLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02656930
IRS990/PYInvestmentIncomeAmt03730
IRS990/PYOtherExpensesAmt0587240
IRS990/PYOtherRevenueAmt0110999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-681808
IRS990/PYSalariesCompEmpBnftPaidAmt01318694
IRS990/PYTotalExpensesAmt04562864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03881056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-526036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1415
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03093760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03766327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05671659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03771406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020430214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522984
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt020310911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03096166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03770377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05684212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03784303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04127436
IRS990ScheduleA/Total509Grp/TotalAmt020462494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03238972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03900431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05940610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03786490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04127485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020993988
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/EquipmentGrp/BookValueAmt06133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0355
IRS990ScheduleD/ExpensesSubtotalAmt03588804
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0355
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0355
IRS990ScheduleD/RevenueSubtotalAmt03062768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207735
IRS990ScheduleD/TotalExpensesPerForm990Amt03589159
IRS990ScheduleD/TotalLiabilityAmt019788
IRS990ScheduleD/TotalRevenuePerForm990Amt03063123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03062768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0665782

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Filings

Displayed year

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

Open filing
Assets
$2,020,022
Liabilities
$157,576
Net assets
$1,862,446
Revenue
$3,063,123
Expenses
$3,589,159
Net income
-$526,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$2.31$2.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$3.88$4.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.93$4.24$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.77$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.13$3.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.00$3.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.17$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.38$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.62$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.22$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.61