Civic Intelligence

Development Assoc International Inc. International

990 • Fiscal year 2022 • EIN 23-2838716

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileDAINTL.ORG

View Organization Page

PO Box 49278Colorado Springs, CO 80949

(719) 598-7970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$147,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,239,534

Down $376,523 (-23%) from 2021

Net Assets

Down

$1,044,875

Down $320,770 (-23%) from 2021

Liabilities

Down

$194,659

Down $55,753 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$5,622,982

Down $131,426 (-2.3%) from 2021

Expenses

Down

$5,943,752

Down $59,442 (-1.0%) from 2021

Net Income

Down

-$320,770

Down $71,984 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $505,346Liabilities 2011: $33,432Net Assets 2011: $471,9142011Assets 2012: $1,835,607Liabilities 2012: $63,811Net Assets 2012: $1,771,7962012Assets 2013: $2,947,634Liabilities 2013: $452,595Net Assets 2013: $2,495,0392013Assets 2014: $3,128,528Liabilities 2014: $426,617Net Assets 2014: $2,701,9112014Assets 2015: $2,375,261Liabilities 2015: $376,942Net Assets 2015: $1,998,3192015Assets 2016: $1,615,524Liabilities 2016: $367,965Net Assets 2016: $1,247,5592016Assets 2017: $1,196,952Liabilities 2017: $336,343Net Assets 2017: $860,6092017Assets 2018: $1,528,847Liabilities 2018: $317,757Net Assets 2018: $1,211,0902018Assets 2019: $1,771,703Liabilities 2019: $294,673Net Assets 2019: $1,477,0302019Assets 2020: $1,871,339Liabilities 2020: $256,908Net Assets 2020: $1,614,4312020Assets 2021: $1,616,057Liabilities 2021: $250,412Net Assets 2021: $1,365,6452021Assets 2022: $1,239,534Liabilities 2022: $194,659Net Assets 2022: $1,044,8752022Assets 2023: $1,414,739Liabilities 2023: $29,064Net Assets 2023: $1,385,6752023Assets 2024: $1,289,964Liabilities 2024: $15,818Net Assets 2024: $1,274,1462024

Highlighted filing

2022

Assets$1,239,534
Liabilities$194,659
Net Assets$1,044,875
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,054,241Expenses 2011: $4,006,618Net Income 2011: $47,6232011Revenue 2012: $5,037,404Expenses 2012: $3,737,522Net Income 2012: $1,299,8822012Revenue 2013: $5,599,881Expenses 2013: $4,876,638Net Income 2013: $723,2432013Revenue 2014: $5,790,271Expenses 2014: $5,691,463Net Income 2014: $98,8082014Revenue 2015: $5,741,200Expenses 2015: $6,188,366Net Income 2015: -$447,1662015Revenue 2016: $5,238,742Expenses 2016: $5,989,502Net Income 2016: -$750,7602016Revenue 2017: $5,259,677Expenses 2017: $5,646,627Net Income 2017: -$386,9502017Revenue 2018: $5,315,930Expenses 2018: $4,965,449Net Income 2018: $350,4812018Revenue 2019: $5,421,636Expenses 2019: $5,155,696Net Income 2019: $265,9402019Revenue 2020: $5,313,042Expenses 2020: $5,175,641Net Income 2020: $137,4012020Revenue 2021: $5,754,408Expenses 2021: $6,003,194Net Income 2021: -$248,7862021Revenue 2022: $5,622,982Expenses 2022: $5,943,752Net Income 2022: -$320,7702022Revenue 2023: $5,877,017Expenses 2023: $5,536,217Net Income 2023: $340,8002023Revenue 2024: $5,716,340Expenses 2024: $5,827,869Net Income 2024: -$111,5292024

Highlighted filing

2022

Revenue$5,622,982
Expenses$5,943,752
Net Income-$320,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,622,982
Mission and Program Overview

Mission

Religious/Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,827$527,555▼ $218,272
Land, Buildings, and Equipment, Net$483,567$447,890▼ $35,677
Pledges and Grants Receivable$78,589$230,000▲ $151,411
Prepaid Expenses and Deferred Charges$254$3,939▲ $3,685
Accounts Receivable$15,116$350▼ $14,766
Savings and Temporary Cash Investments$253,177$155▼ $253,022
Total Assets$1,616,057$1,239,534▼ $376,523
Other Assets Total$39,527$29,645▼ $9,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,092$183,238▼ $28,854
Accounts Payable and Accrued Expenses$38,320$11,421▼ $26,899
Total Liabilities$250,412$194,659▼ $55,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,044,735$1,253,886▲ $209,151
Net Assets Without Donor Restrictions$320,910$-209,011▼ $529,921
Total Net Assets Fund Balance$1,365,645$1,044,875▼ $320,770
Total Liabilities and Net Assets / Fund Balance$1,616,057$1,239,534▼ $376,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,883$218,435$659,318
Other Land Buildings$600$45,345$45,945
Equipment$6,407$37,036$43,443
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane OverstreetPresident/CEOFT$147,500$147,500
Cheryl MatasCFOFT$86,520$86,520

Board Members and Trustees

NameTitle
Gretchen HansenChairperson
Frank D HankinsDirector
Heather LarsonDirector
Jon HalversonDirector
Roberta FieldsDirector
Taylor HaltomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,604,253
Program Service Revenue
$2,680
Investment Income
$1,300
Other Revenue
$14,749
All Other Contributions
$5,604,253
Change in Net Assets
$-320,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,982
Total Revenue per Audited Statements
$5,622,982
Total Revenue per Form 990
$5,622,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,983,013
Salaries, Compensation, and Employee Benefits$1,709,126
Other Expenses$1,251,613
Total Fundraising Expense$713,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,926,833--$2,926,833
Other Salaries and Wages$711,387$57,489$385,831$1,154,707
Fees for Services Other$680,755$0$17,659$698,414
Current Officers, Directors, Trustees, and Key Employees$83,090$128,066$41,546$252,702
Travel$164,680$0$40,343$205,023
Other Employee Benefits$9,209$38,854$64,982$113,045
Pension Plan Contributions$58,495$14,970$23,972$97,437
Payroll Taxes$45,708$13,543$31,984$91,235
Conferences and Meetings$82,816$0$463$83,279
All Other Expenses$23,350$13,482$20,863$57,695
Grants to Domestic Orgs$55,380--$55,380
Depreciation Depletion$28,506$8,087$8,966$45,559
Information Technology$10,878$2,889$23,326$37,093
Occupancy$18,256$6,085$6,085$30,426
Other Expenses$10,956$5,302$4,508$20,766
Fees for Services Accounting$0$12,620$0$12,620
Interest$2,863$2,950$2,863$8,676
Office Expenses$1,302$638$2,490$4,430
Grants to Domestic Individuals$800--$800
Total Functional Expenses$4,923,258$306,771$713,723$5,943,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,943,752
Total Expenses per Audited Statements$5,943,752
Total Expenses per Form 990$5,943,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RiverWind IncMukwonago, WI-Missionary staff support education and development projects.$22,917
Operation MobilizationTyrone, GA-Pakistan relief work/childrens programs.$20,000
United World MissionCharlotte, NC-Missionary Staff Support$9,963

International Compliance

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 9

“Jon Halverson 137 Central Avenue S Wayzata MN 55391”

Form 990, Part VI, Line 9

“Frank Dana Hankins 719 W Pikes Peak Ave Colorado Springs CO 80905”

Form 990, Part VI, Line 9

“Roberta Fields 211 N. Robinson, 10th Floor, Two Leadership Square Oklahoma City OK XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Taylor Haltom 1730 Brentwood Ln Wheaton IL 60189”

Form 990, Part VI, Line 9

“Heather Larson 20 Stone Ridge Dr South Barrington IL 60010”

Form 990, Part VI, Line 9

“Gretchen Hansen 615 Academy Ave Sewickly PA 15143”

Filing and Contact Details

Filer

Filer Name
Development Associates International
EIN
23-2838716
Phone
7195987970
Address
PO Box 49278, Colorado Springs, CO 80949
Doing Business As
Dai

Signing Officer

Name
Jane D Overstreet
Title
CEO/President
Phone
7195987970
Signed
2023-03-07

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 reviewed by finance committee of board of directors prior to filing”

Pt VI, Line 12C

“Staff & board of directors review/sign policy & disclosure annually”

Pt VI, Line 15A

“Salaries established by comparability studies & approved by board of directors”

Pt VI, Line 15B

“Ceo/cfo salaries established by comparability studies & approved by board of directors”

Form 990, Part III, Line 4D

“FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public 626377. 626377. 0.”

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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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-209011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06085
IRS990/OccupancyGrp/ManagementAndGeneralAmt06085
IRS990/OccupancyGrp/ProgramServicesAmt018256
IRS990/OccupancyGrp/TotalAmt030426
IRS990/OfficeExpensesGrp/FundraisingAmt02490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039527
IRS990/OtherAssetsTotalGrp/EOYAmt029645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113045
IRS990/OtherExpensesGrp/Desc0Literature/Books/Resource Matls
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/FundraisingAmt18722
IRS990/OtherExpensesGrp/FundraisingAmt228006
IRS990/OtherExpensesGrp/FundraisingAmt34508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35302
IRS990/OtherExpensesGrp/ProgramServicesAmt02588
IRS990/OtherExpensesGrp/ProgramServicesAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt24621
IRS990/OtherExpensesGrp/ProgramServicesAmt310956
IRS990/OtherExpensesGrp/TotalAmt03751
IRS990/OtherExpensesGrp/TotalAmt19563
IRS990/OtherExpensesGrp/TotalAmt234318
IRS990/OtherExpensesGrp/TotalAmt320766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0385831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154707
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013543
IRS990/PayrollTaxesGrp/ProgramServicesAmt045708
IRS990/PayrollTaxesGrp/TotalAmt091235
IRS990/PensionPlanContributionsGrp/FundraisingAmt023972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058495
IRS990/PensionPlanContributionsGrp/TotalAmt097437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03939
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jane Overstreet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING (providing relevant, formal and non-formal educational experiences) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING (specialized consulting provided in areas of leadership, strategic planning, organizational structure, finance, church mobilization, and research and evaluation) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public charity sponsors a project that may lack exempt status) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0626377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05676377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03181576
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt01074555
IRS990/PYOtherRevenueAmt015979
IRS990/PYProgramServiceRevenueAmt061322
IRS990/PYRevenuesLessExpensesAmt0-248786
IRS990/PYSalariesCompEmpBnftPaidAmt01747063
IRS990/PYTotalExpensesAmt06003194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05754408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Lease Payments Nonprofit Org 2018: 6975. 2019: 5849. 2020: 6000. 2021: 3250. 2022: 3000. Description: Employee Flex Plan Write-Off 2018: 0. 2019: 0. 2020: 376. 2021: 0. 2022: 2696. Description: Ministry Consulting 2018: 17619. 2019: 1454. 2020: 21076. 2021: 2400. 2022: 0. Description: Books/Certificates 2018: 100. 2019: 150. 2020: 239. 2021: 59. 2022: 0. Description: MAOL Fees 2018: 0. 2019: 2440. 2020: 5383. 2021: 1519. 2022: 0. Description: Admin Fees/Fiscal 2018: 15181. 2019: 18308. 2020: 16290. 2021: 52103. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05604253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05676377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05249998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05260362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027167244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182467
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt021243964
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05923280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05604253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05676377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05249998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05376254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05260362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027167244
IRS990ScheduleA/TotalSupportAmt027363043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0440883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659318
IRS990ScheduleD/EquipmentGrp/BookValueAmt06407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,239,534
Liabilities
$194,659
Net assets
$1,044,875
Revenue
$5,622,982
Expenses
$5,943,752
Net income
-$320,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$5.72$5.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$5.88$5.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$5.62$5.94$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$5.75$6.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$5.31$5.18$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$5.42$5.16$0.27
2018Summary only. Only limited summary data is available for this year.$1.53$0.32$1.21$5.32$4.97$0.35
2017Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$5.26$5.65$0.39
2016Summary only. Only limited summary data is available for this year.$1.62$0.37$1.25$5.24$5.99$0.75
2015Summary only. Only limited summary data is available for this year.$2.38$0.38$2.00$5.74$6.19$0.45
2014Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$5.79$5.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.50$5.60$4.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.77$5.04$3.74$1.30
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.47$4.05$4.01$0.05