Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2022 • EIN 26-0698591

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileIRONFORIDAHO.NET

View Organization Page

950 W Bannock St Pmb 110060 1100Boise, ID 83702

(208) 526-7011

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

64th percentile

$156,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,683,499

Up $104,122 (+1.6%) from 2021

Net Assets

Down

$4,605,800

Down $32,353 (-0.7%) from 2021

Liabilities

Up

$2,077,699

Up $136,475 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$3,000,618

Up $40,205 (+1.4%) from 2021

Expenses

Up

$3,032,971

Up $466,717 (+18%) from 2021

Net Income

Down

-$32,353

Down $426,512 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,094,505Liabilities 2014: $222,495Net Assets 2014: $1,872,0102014Assets 2015: $2,202,527Liabilities 2015: $211,391Net Assets 2015: $1,991,1362015Assets 2016: $2,376,662Liabilities 2016: $255,360Net Assets 2016: $2,121,3022016Assets 2017: $3,199,575Liabilities 2017: $958,518Net Assets 2017: $2,241,0572017Assets 2021: $6,579,377Liabilities 2021: $1,941,224Net Assets 2021: $4,638,1532021Assets 2022: $6,683,499Liabilities 2022: $2,077,699Net Assets 2022: $4,605,8002022Assets 2024: $7,993,985Liabilities 2024: $3,291,404Net Assets 2024: $4,702,5812024

Highlighted filing

2022

Assets$6,683,499
Liabilities$2,077,699
Net Assets$4,605,800
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,903,784Expenses 2014: $1,600,150Net Income 2014: $303,6342014Revenue 2015: $1,662,611Expenses 2015: $1,543,485Net Income 2015: $119,1262015Revenue 2016: $1,811,390Expenses 2016: $1,681,224Net Income 2016: $130,1662016Revenue 2017: $1,854,186Expenses 2017: $1,734,431Net Income 2017: $119,7552017Revenue 2021: $2,960,413Expenses 2021: $2,566,254Net Income 2021: $394,1592021Revenue 2022: $3,000,618Expenses 2022: $3,032,971Net Income 2022: -$32,3532022Revenue 2024: $3,984,596Expenses 2024: $3,322,046Net Income 2024: $662,5502024

Highlighted filing

2022

Revenue$3,000,618
Expenses$3,032,971
Net Income-$32,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,000,618
Mission and Program Overview

Mission

Provide high speed economical optical network infrastructure for the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,511,750$3,973,090▲ $461,340
Land, Buildings, and Equipment, Net$1,239,060$1,073,398▼ $165,662
Cash and Non-Interest-Bearing Accounts$1,309,977$930,869▼ $379,108
Prepaid Expenses and Deferred Charges$458,552$474,775▲ $16,223
Accounts Receivable$60,038$25,678▼ $34,360
Total Assets$6,579,377$6,683,499▲ $104,122
Other Assets Total$0$205,689▲ $205,689
Liabilities
Deferred Revenue$1,871,072$1,781,594▼ $89,478
Other Liabilities$0$205,689▲ $205,689
Accounts Payable and Accrued Expenses$70,152$90,416▲ $20,264
Total Liabilities$1,941,224$2,077,699▲ $136,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,638,153$4,605,800▼ $32,353
Total Net Assets Fund Balance$4,638,153$4,605,800▼ $32,353
Total Liabilities and Net Assets / Fund Balance$6,579,377$6,683,499▲ $104,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,398$2,333,582$3,406,980
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent StaceyPresident & CEOFT$156,000$156,000
Jaynie BentzGeneral ManagerFT$29,167$29,167

Board Members and Trustees

NameTitle
Brian WhitlockImmediate Past President
Rick AmanVice President
Anthony OpheimDirector
Chris NomuraDirector
Dave HillDirector
Fred ChilsonDirector
Greg ZickauDirector
Jeff WeakDirector
Joe McwilliamsDirector
Juan AlvarezDirector
Max Davis-johnsonDirector
Nancy GlennDirector
Renae ScottDirector
Sasi PillayDirector
Scott SnyderDirector
Todd BarrettDirector
Stacey CarsonSecretary
Dan EwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Networks LLCNetwork Management3037 JUNIPER DR, American Falls, ID 83211$214,288
Educom Services LLCBusiness Management3229 E WIND SONG WAY, Idaho Falls, ID 83401$156,000
Fx ConsultingGeneral Management2669 N WESTMINISTER PL, Boise, ID 83704$141,284
Advanced Technology Partners LLCNetwork Services316 LOWER MANLEY CREEK RD, Laclede, ID 83841$112,500
-Network Services20525 NE 26TH ST, Sammamish, WA 98074$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,999,174
Investment Income
$1,444
Other Revenue
$0
Change in Net Assets
$-32,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,000,618
Total Revenue per Form 990
$3,000,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,847,804
Salaries, Compensation, and Employee Benefits$185,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,928,473--$1,928,473
Depreciation Depletion$301,583--$301,583
Fees for Services Management-$192,816-$192,816
Current Officers, Directors, Trustees, and Key Employees-$185,167-$185,167
Occupancy$152,808--$152,808
Office Expenses$31,777--$31,777
Fees for Services Accounting-$26,057-$26,057
Other Expenses$18,330--$18,330
Insurance$14,037$2,436-$16,473
Travel$11,036$48-$11,084
Fees for Services Legal-$10,455-$10,455
Advertising$347--$347
Total Functional Expenses$2,615,992$416,979$0$3,032,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,032,971
Total Expenses per Audited Statements$3,032,971
Total Expenses per Form 990$3,032,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Obligations$205,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to provide for the hiring of a president/ceo with voting privileges. Officers were redesignated as chair, vice-chair and immediate past chair.”

Form 990, Part VI, Section B, Line 11B

“AT REGULAR MEETINGS”

Form 990, Part VI, Section C, Line 19

“Available from the secretary.”

Filing and Contact Details

Filer

Filer Name
Idaho Regional Optical Network
EIN
26-0698591
Phone
2085267011
Address
950 W BANNOCK ST PMB 110060 1100, BOISE, ID 83702

Signing Officer

Name
Alberto Gonzalez
Title
Treasurer
Phone
2085267011
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Binder
Formed
2007
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Idaho regional optical network, inc. Has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, returns filed are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03000618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01928473
IRS990/InformationTechnologyGrp/TotalAmt01928473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt014037
IRS990/InsuranceGrp/TotalAmt016473
IRS990/InvestmentIncomeGrp/ExclusionAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02333582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073398
IRS990/LandBldgEquipCostOrOtherBssAmt03406980
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04638153
IRS990/NetAssetsOrFundBalancesEOYAmt04605800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04638153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04605800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152808
IRS990/OccupancyGrp/TotalAmt0152808
IRS990/OfficeExpensesGrp/ProgramServicesAmt031777
IRS990/OfficeExpensesGrp/TotalAmt031777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0205689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONNECTOR FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0104210
IRS990/OtherExpensesGrp/ProgramServicesAmt153391
IRS990/OtherExpensesGrp/ProgramServicesAmt218330
IRS990/OtherExpensesGrp/TotalAmt0104210
IRS990/OtherExpensesGrp/TotalAmt153391
IRS990/OtherExpensesGrp/TotalAmt218330
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0205689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0458552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474775
IRS990/PrincipalOfficerNm0ANDREW BINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BANDWIDTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK UPGRADE COSTS
IRS990/ProgramServiceRevenueGrp/Desc2ONE TIME PORT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02172556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt02566254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02958565
IRS990/PYRevenuesLessExpensesAmt0394159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02566254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02960413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02999174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03511750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03973090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02999174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02958565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02864602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03106040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02706833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014635214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038021
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,683,499
Liabilities
$2,077,699
Net assets
$4,605,800
Revenue
$3,000,618
Expenses
$3,032,971
Net income
-$32,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.29$4.70$3.98$3.32$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.68$2.08$4.61$3.00$3.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.94$4.64$2.96$2.57$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.96$2.24$1.85$1.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$1.66$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$1.90$1.60$0.30