Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2023 • EIN 23-7069436

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileHURONSD.COM
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$99,878

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,581,695

Up $778,522 (+5.3%) from 2022

Net Assets

Down

$6,883,228

Down $132,908 (-1.9%) from 2022

Liabilities

Up

$8,698,467

Up $911,430 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$931,900

Up $284,356 (+44%) from 2022

Expenses

Up

$1,064,808

Up $360,144 (+51%) from 2022

Net Income

Down

-$132,908

Down $75,788 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,722,245Liabilities 2010: $3,412,717Net Assets 2010: $1,309,5282010Assets 2011: $4,505,724Liabilities 2011: $3,423,564Net Assets 2011: $1,082,1602011Assets 2012: $37,509,109Liabilities 2012: $29,205,788Net Assets 2012: $8,303,3212012Assets 2013: $36,520,635Liabilities 2013: $29,390,731Net Assets 2013: $7,129,9042013Assets 2014: $35,426,884Liabilities 2014: $28,795,546Net Assets 2014: $6,631,3382014Assets 2015: $34,760,690Liabilities 2015: $28,734,822Net Assets 2015: $6,025,8682015Assets 2016: $34,758,946Liabilities 2016: $29,243,049Net Assets 2016: $5,515,8972016Assets 2017: $34,700,875Liabilities 2017: $30,114,439Net Assets 2017: $4,586,4362017Assets 2018: $39,511,760Liabilities 2018: $32,685,719Net Assets 2018: $6,826,0412018Assets 2019: $11,376,406Liabilities 2019: $6,151,253Net Assets 2019: $5,225,1532019Assets 2020: $13,003,375Liabilities 2020: $5,767,873Net Assets 2020: $7,235,5022020Assets 2021: $12,597,470Liabilities 2021: $5,613,419Net Assets 2021: $6,984,0512021Assets 2022: $14,803,173Liabilities 2022: $7,787,037Net Assets 2022: $7,016,1362022Assets 2023: $15,581,695Liabilities 2023: $8,698,467Net Assets 2023: $6,883,2282023Assets 2024: $14,911,413Liabilities 2024: $8,017,108Net Assets 2024: $6,894,3052024

Highlighted filing

2023

Assets$15,581,695
Liabilities$8,698,467
Net Assets$6,883,228
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,1272010Expenses 2011: $760,3922011Expenses 2012: $778,6732012Revenue 2013: $1,011,208Expenses 2013: $2,103,051Net Income 2013: -$1,091,8432013Revenue 2014: $1,159,706Expenses 2014: $1,558,620Net Income 2014: -$398,9142014Revenue 2015: $1,064,847Expenses 2015: $1,568,856Net Income 2015: -$504,0092015Revenue 2016: $1,231,270Expenses 2016: $1,741,241Net Income 2016: -$509,9712016Revenue 2017: $1,195,099Expenses 2017: $2,124,390Net Income 2017: -$929,2912017Revenue 2018: $3,865,151Expenses 2018: $1,625,718Net Income 2018: $2,239,4332018Revenue 2019: $4,723,958Expenses 2019: $6,341,877Net Income 2019: -$1,617,9192019Revenue 2020: $2,506,573Expenses 2020: $496,224Net Income 2020: $2,010,3492020Revenue 2021: $460,012Expenses 2021: $711,463Net Income 2021: -$251,4512021Revenue 2022: $647,544Expenses 2022: $704,664Net Income 2022: -$57,1202022Revenue 2023: $931,900Expenses 2023: $1,064,808Net Income 2023: -$132,9082023Revenue 2024: $541,102Expenses 2024: $530,025Net Income 2024: $11,0772024

Highlighted filing

2023

Revenue$931,900
Expenses$1,064,808
Net Income-$132,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$931,900
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,841,438$3,667,534▼ $173,904
Other Notes and Loans Receivable, Net$1,035,075$2,327,415▲ $1,292,340
Savings and Temporary Cash Investments-$1,637,776-
Cash and Non-Interest-Bearing Accounts$2,540,518$542,808▼ $1,997,710
Investments in Publicly Traded Securities$459,075$540,975▲ $81,900
Pledges and Grants Receivable$508,075$485,797▼ $22,278
Prepaid Expenses and Deferred Charges$26,314$15,355▼ $10,959
Accounts Receivable$8,005$12,820▲ $4,815
Total Assets$14,803,173$15,581,695▲ $778,522
Other Assets Total$6,384,673$6,351,215▼ $33,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,611,577$8,288,583▲ $677,006
Accounts Payable and Accrued Expenses-$259,468-
Other Liabilities$175,460$150,416▼ $25,044
Total Liabilities$7,787,037$8,698,467▲ $911,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,508,061$6,442,628▼ $65,433
Net Assets With Donor Restrictions$508,075$440,600▼ $67,475
Total Net Assets Fund Balance$7,016,136$6,883,228▼ $132,908
Total Liabilities and Net Assets / Fund Balance$14,803,173$15,581,695▲ $778,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,730$72,022$134,752
Equipment$524$50,682$51,206
Other Land Buildings$3,604,280--
Other Assets Org$64,824--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HaederPresident anFT$96,923$2,955$99,878

Board Members and Trustees

NameTitle
Chad FeldermanChair
Ben NelsonVice-chair
Erick LarsonDirector
Jeff BurnsDirector
Jordan StricherzDirector
Kerwin HaederDirector
La RerDirector
Lori JohnsonDirector
Peggy BeschDirector
Ryan GoehnerDirector
Steve GohnDirector
Tom GlanzerDirector
Rich BraggSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$352,286
Program Service Revenue
$277,302
Investment Income
$153,338
Other Revenue
$148,974
Change in Net Assets
$-132,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,900
Total Revenue per Audited Statements
$931,900
Total Revenue per Form 990
$931,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,551
Salaries, Compensation, and Employee Benefits$246,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,231$9,692-$96,923
Other Salaries and Wages$81,199$9,022-$90,221
Interest$40,687--$40,687
Other Employee Benefits$36,616$4,069-$40,685
Insurance$3,475$31,274-$34,749
Occupancy$1,701$27,616-$29,317
Other Expenses$24,703$3,194-$24,703
All Other Expenses$17,665$4,178-$21,843
Fees for Services Accounting$14,356$1,595-$15,951
Payroll Taxes$11,440$1,271-$12,711
Office Expenses$4,118$4,119-$8,237
Pension Plan Contributions$5,145$572-$5,717
Travel$5,245--$5,245
Depreciation Depletion$2,948$155-$3,103
Total Functional Expenses$968,051$96,757$0$1,064,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,808
Total Expenses per Audited Statements$1,064,808
Total Expenses per Form 990$1,064,808
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$85,592
Operating Leases$64,824
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership approves the election of directors at the annual meeting of the organization”

Form 990, Page 6, Part VI, Line 7B

“The members approve the yearly transactions at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Management has accountant prepare the form 990 and then reviews the tax return. Tax return is presented to the board of directors for their approval and then return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and management monitor each board member on an ongoing basis for conflicts. The conflicts are resolved or member is removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation and makes recommendations to the board based on analysis of similiar organizations, etc”

Form 990, Page 6, Part VI, Line 15B

“The executive director researches the data and provides information to the board and executive committee who approve compensation”

Form 990, Page 6, Part VI, Line 19

“The tax return is available at the office during normal business hours for inspection unless other times are arranged by the requesting party.”

Filing and Contact Details

Filer

Filer Name
Greater Huron Development
EIN
23-7069436
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
Ted Haeder
Title
President and CEO
Phone
6053520363
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Haeder
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Brandon R Telkamp CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as the board of directors and also individuals assist with business recruitment and expansion as needed. The voluteers receive no compensation or benefits.”

Form 990, Page 2, Part III, Line 4D

“Assist in new business expansion to huron area, this expense is the depreciation for equip used to support the activites.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08288583
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06442628
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/ProgramServicesAmt04118
IRS990/OfficeExpensesGrp/TotalAmt08237
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040685
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0546983
IRS990/OtherExpensesGrp/ProgramServicesAmt155794
IRS990/OtherExpensesGrp/ProgramServicesAmt228745
IRS990/OtherExpensesGrp/ProgramServicesAmt324703
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IRS990/OtherExpensesGrp/TotalAmt324703
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IRS990/OtherLiabilitiesGrp/EOYAmt0150416
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF LAND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134244
IRS990/OtherRevenueMiscGrp/ExclusionAmt115020
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-290
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081199
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02327415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt011440
IRS990/PayrollTaxesGrp/TotalAmt012711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05145
IRS990/PensionPlanContributionsGrp/TotalAmt05717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015355
IRS990/PrincipalOfficerNm0TED HAEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06494
IRS990/PYInvestmentIncomeAmt082054
IRS990/PYOtherExpensesAmt0468264
IRS990/PYOtherRevenueAmt0329041
IRS990/PYProgramServiceRevenueAmt0229955
IRS990/PYRevenuesLessExpensesAmt0-57120
IRS990/PYSalariesCompEmpBnftPaidAmt0236400
IRS990/PYTotalExpensesAmt0704664
IRS990/PYTotalRevenueAmt0647544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637776
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/EquipmentGrp/BookValueAmt0524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051206
IRS990ScheduleD/ExpensesSubtotalAmt01064808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06286391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIF RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03604280
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03604280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/RevenueSubtotalAmt0931900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03667534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06351215
IRS990ScheduleD/TotalExpensesPerForm990Amt01064808
IRS990ScheduleD/TotalLiabilityAmt0150416
IRS990ScheduleD/TotalRevenuePerForm990Amt0931900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS THE BOARD OF DIRECTORS AND ALSO INDIVIDUALS ASSIST WITH BUSINESS RECRUITMENT AND EXPANSION AS NEEDED. THE VOLUTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE YEARLY TRANSACTIONS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT HAS ACCOUNTANT PREPARE THE FORM 990 AND THEN REVIEWS THE TAX RETURN. TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND THEN RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS AND MANAGEMENT MONITOR EACH BOARD MEMBER ON AN ONGOING BASIS FOR CONFLICTS. THE CONFLICTS ARE RESOLVED OR MEMBER IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD BASED ON ANALYSIS OF SIMILIAR ORGANIZATIONS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR RESEARCHES THE DATA AND PROVIDES INFORMATION TO THE BOARD AND EXECUTIVE COMMITTEE WHO APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAX RETURN IS AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR INSPECTION UNLESS OTHER TIMES ARE ARRANGED BY THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015581695
IRS990/TotalAssetsGrp/BOYAmt014803173
IRS990/TotalAssetsGrp/EOYAmt015581695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352286
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064808
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,581,695
Liabilities
$8,698,467
Net assets
$6,883,228
Revenue
$931,900
Expenses
$1,064,808
Net income
-$132,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$8.02$6.89$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.70$6.88$0.93$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.8$7.79$7.02$0.65$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.61$6.98$0.46$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.0$5.77$7.24$2.51$0.50$2.01
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.15$5.23$4.72$6.34$1.62
2018Detailed filing. Detailed filing data is available for this year.$39.5$32.7$6.83$3.87$1.63$2.24
2017Detailed filing. Detailed filing data is available for this year.$34.7$30.1$4.59$1.20$2.12$0.93
2016Detailed filing. Detailed filing data is available for this year.$34.8$29.2$5.52$1.23$1.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$34.8$28.7$6.03$1.06$1.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$35.4$28.8$6.63$1.16$1.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$36.5$29.4$7.13$1.01$2.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$29.2$8.30$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.42$1.08$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.41$1.31$0.60