Civic Intelligence

Lower Phalen Creek Project

990 • Fiscal year 2021 • EIN 27-5469929

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.LOWERPHALENCREEK.ORG
60 Plato Blvd ESt Paul, MN 55107

(651) 370-2106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,524

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

465%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,745,452

Up $3,573,832 (+305%) from 2018

Net Assets

Up

$4,265,544

Up $3,108,704 (+269%) from 2018

Liabilities

Up

$479,908

Up $465,128 (+3147%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$2,848,058

Up $1,794,097 (+170%) from 2018

Expenses

Up

$701,395

Up $468,730 (+201%) from 2018

Net Income

Up

$2,146,663

Up $1,325,367 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2014: $128,480Liabilities 2014: $3,667Net Assets 2014: $124,8132014Assets 2015: $207,059Liabilities 2015: $9,268Net Assets 2015: $197,7912015Assets 2016: $121,670Liabilities 2016: $2,197Net Assets 2016: $119,4732016Assets 2017: $120,530Liabilities 2017: $1,133Net Assets 2017: $119,3972017Assets 2018: $1,171,620Liabilities 2018: $14,780Net Assets 2018: $1,156,8402018Assets 2021: $4,745,452Liabilities 2021: $479,908Net Assets 2021: $4,265,5442021Assets 2022: $7,721,067Liabilities 2022: $446,193Net Assets 2022: $7,274,8742022Assets 2024: $14,398,107Liabilities 2024: $476,102Net Assets 2024: $13,922,0052024

Highlighted filing

2021

Assets$4,745,452
Liabilities$479,908
Net Assets$4,265,544
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $450,596Expenses 2014: $373,531Net Income 2014: $77,0652014Revenue 2015: $740,390Expenses 2015: $667,412Net Income 2015: $72,9782015Revenue 2016: $102,015Expenses 2016: $180,333Net Income 2016: -$78,3182016Revenue 2017: $201,556Expenses 2017: $201,632Net Income 2017: -$762017Revenue 2018: $1,053,961Expenses 2018: $232,665Net Income 2018: $821,2962018Revenue 2021: $2,848,058Expenses 2021: $701,395Net Income 2021: $2,146,6632021Revenue 2022: $3,622,723Expenses 2022: $613,393Net Income 2022: $3,009,3302022Revenue 2024: $7,132,347Expenses 2024: $1,525,238Net Income 2024: $5,607,1092024

Highlighted filing

2021

Revenue$2,848,058
Expenses$701,395
Net Income$2,146,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,848,058
Mission and Program Overview

Mission

To engage people in honoring and caring for our natural places and the sacred sites and cultural value within them.

Engaging people to honor and care for our natural places and the sacred sites and cultural value within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,403$2,503,180▲ $858,777
Land, Buildings, and Equipment, Net$271,209$1,231,271▲ $960,062
Pledges and Grants Receivable$237,253$1,008,569▲ $771,316
Prepaid Expenses and Deferred Charges$412$2,432▲ $2,020
Total Assets$2,153,277$4,745,452▲ $2,592,175
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$29,714$79,908▲ $50,194
Other Liabilities$4,682$0▼ $4,682
Total Liabilities$34,396$479,908▲ $445,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,653,388$3,363,227▲ $1,709,839
Net Assets Without Donor Restrictions$465,493$902,317▲ $436,824
Total Net Assets Fund Balance$2,118,881$4,265,544▲ $2,146,663
Total Liabilities and Net Assets / Fund Balance$2,153,277$4,745,452▲ $2,592,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,271-$1,231,271
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie LorenzExecutive DirectorFT$77,524$77,524

Board Members and Trustees

NameTitle
Cynthia WhitefordCo-chair
Patrice KuneshCo-chair
Dan McguinessBoard Member
Franky JacksonBoard Member
Glenn JohnsonBoard Member
Katherine BeaneBoard Member
Neil MckayBoard Member
Thomas DraskovicSecretary
Chip LindekeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Indigenous PlanningArchitecture Design And Planning219 SE MAIN ST 101, Minneapolis, MN 55414$402,906
Milestone Real Estate PartnersProject Management And Planning3435 WASHINGTON DRIVE W STE 105, Eagan, MN 55122$105,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,869
Program Service Revenue
$9,452
Investment Income
$5,427
Other Revenue
$310
All Other Contributions
$2,637,863
Change in Net Assets
$2,146,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,848,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,848,058
Total Revenue per Form 990
$2,848,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,243
Salaries, Compensation, and Employee Benefits$267,152
Total Fundraising Expense$64,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,793$52,629$9,495$170,917
Current Officers, Directors, Trustees, and Key Employees$49,346$23,871$4,307$77,524
Fees for Services Other$14,931$21,445$41,126$77,502
Payroll Taxes$13,214$4,313$1,184$18,711
Occupancy$10,398$4,904$909$16,211
Office Expenses$1,260$9,053$2,438$12,751
Insurance$2,368$1,117$207$3,692
Other Expenses$1,740$820$152$2,712
Travel$395$298$22$715
Total Functional Expenses$515,814$120,598$64,983$701,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,395
Total Expenses per Audited Statements$701,395
Total Expenses per Form 990$701,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeping Up With the Creek$61,838---
Total Events$61,838---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“A copy of the form 990 will be presented to the full board of directors to review the return.”

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

“Each director, officer, employee and volunteer shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so annually. Each director, officer, employee and volunteer shall complete a disclosuer form identifying any relationships, positions or circumstances in which s/he is involved that s/he believed could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director salary and the executive director determines staff salary using minnesota council of nonprofits annual salary and benefits survey”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Lower Phalen Creek Project
EIN
27-5469929
Phone
6513702106
Address
60 PLATO BLVD E, ST PAUL, MN 55107

Signing Officer

Name
Maggie Lorenz
Title
Executive Director
Phone
6513702106
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lorenz
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
455

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 14,931. Management and general expenses 21,445. Fundraising expenses 41,126. Total expenses 77,502.”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01927
IRS990/OtherExpensesGrp/FundraisingAmt13216
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt0272749
IRS990/OtherExpensesGrp/ProgramServicesAmt130788
IRS990/OtherExpensesGrp/ProgramServicesAmt29832
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt0274802
IRS990/OtherExpensesGrp/TotalAmt130879
IRS990/OtherExpensesGrp/TotalAmt214979
IRS990/OtherExpensesGrp/TotalAmt32712
IRS990/OtherLiabilitiesGrp/BOYAmt04682
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170917
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04313
IRS990/PayrollTaxesGrp/ProgramServicesAmt013214
IRS990/PayrollTaxesGrp/TotalAmt018711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0MAGGIE LORENZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014293
IRS990/PYOtherExpensesAmt0186298
IRS990/PYOtherRevenueAmt01957
IRS990/PYProgramServiceRevenueAmt09813
IRS990/PYRevenuesLessExpensesAmt0117274
IRS990/PYSalariesCompEmpBnftPaidAmt0174726
IRS990/PYTotalExpensesAmt0386679
IRS990/PYTotalProfFndrsngExpnsAmt025655
IRS990/PYTotalRevenueAmt0503953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt02146663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64400
IRS990ScheduleA/PublicSupportPY170Pct00.73410
IRS990ScheduleA/PublicSupportTotal170Amt03662188
IRS990ScheduleA/SubstantialContributorsTotAmt01965096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02832869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627284
IRS990ScheduleA/TotalSupportAmt05686915
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZED SUPPORTERS TO EMAIL AND/OR WRITE LETTERS TO THEIR REPRESENTATIVES IN SUPPORT OF CAPITAL INFRUSTRUCTURE BONDS FOR WAKAN TIPI CENTER IN SAINT PAUL, MN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701395
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02848058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231271
IRS990ScheduleD/TotalExpensesPerForm990Amt0701395
IRS990ScheduleD/TotalRevenuePerForm990Amt02848058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701395
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt061838
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023644
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CORVUS NORTH LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038194
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03948 MARKET STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPING UP WITH THE CREEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061838
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt061838
IRS990ScheduleG/TotalNetToOrganizationAmt023644
IRS990ScheduleG/TotalRetainedByContractorsAmt038194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,452
Liabilities
$479,908
Net assets
$4,265,544
Revenue
$2,848,058
Expenses
$701,395
Net income
$2,146,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.48$13.9$7.13$1.53$5.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$3.62$0.61$3.01
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.48$4.27$2.85$0.70$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.05$0.23$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.45$0.37$0.08