Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2024 • EIN 39-1533679

Sep 01, 2023 to Aug 31, 2024 • Filed on May 08, 2025

Organization ProfileWWW.CDSUS.COOP

View Organization Page

997 Ticonderoga TrailEagan, MN 55123

(651) 265-3682

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$110,626

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$178,361

Up $17,566 (+11%) from 2023

Net Assets

Down

$116,410

Down $2,084 (-1.8%) from 2023

Liabilities

Up

$61,951

Up $19,650 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$539,493

Up $41,705 (+8.4%) from 2023

Expenses

Up

$541,577

Up $29,722 (+5.8%) from 2023

Net Income

Up

-$2,084

Up $11,983 (+85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $139,879Liabilities 2010: $0Net Assets 2010: $139,8792010Assets 2011: $123,787Liabilities 2011: $0Net Assets 2011: $123,7872011Assets 2012: $205,335Liabilities 2012: $0Net Assets 2012: $205,3352012Assets 2013: $158,592Liabilities 2013: $0Net Assets 2013: $158,5922013Assets 2014: $112,471Liabilities 2014: $0Net Assets 2014: $112,4712014Assets 2015: $159,779Liabilities 2015: $0Net Assets 2015: $159,7792015Assets 2016: $128,718Liabilities 2016: $0Net Assets 2016: $128,7182016Assets 2017: $184,548Liabilities 2017: $25,331Net Assets 2017: $159,2172017Assets 2018: $152,604Liabilities 2018: $82,354Net Assets 2018: $70,2502018Assets 2019: $175,982Liabilities 2019: $118,641Net Assets 2019: $57,3412019Assets 2020: $179,156Liabilities 2020: $89,521Net Assets 2020: $89,6352020Assets 2021: $161,033Liabilities 2021: $74,212Net Assets 2021: $86,8212021Assets 2022: $167,898Liabilities 2022: $35,337Net Assets 2022: $132,5612022Assets 2023: $160,795Liabilities 2023: $42,301Net Assets 2023: $118,4942023Assets 2024: $178,361Liabilities 2024: $61,951Net Assets 2024: $116,4102024

Highlighted filing

2024

Assets$178,361
Liabilities$61,951
Net Assets$116,410
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,333Expenses 2010: $315,452Net Income 2010: -$149,1192010Expenses 2011: $125,4562011Expenses 2012: $60,2812012Revenue 2013: $123,873Expenses 2013: $170,616Net Income 2013: -$46,7432013Revenue 2014: $59,354Expenses 2014: $105,475Net Income 2014: -$46,1212014Revenue 2015: $192,231Expenses 2015: $144,923Net Income 2015: $47,3082015Revenue 2016: $209,358Expenses 2016: $240,419Net Income 2016: -$31,0612016Revenue 2017: $341,608Expenses 2017: $298,087Net Income 2017: $43,5212017Revenue 2018: $356,926Expenses 2018: $414,130Net Income 2018: -$57,2042018Revenue 2019: $510,787Expenses 2019: $523,495Net Income 2019: -$12,7082019Revenue 2020: $571,488Expenses 2020: $539,194Net Income 2020: $32,2942020Revenue 2021: $376,808Expenses 2021: $380,118Net Income 2021: -$3,3102021Revenue 2022: $426,368Expenses 2022: $380,628Net Income 2022: $45,7402022Revenue 2023: $497,788Expenses 2023: $511,855Net Income 2023: -$14,0672023Revenue 2024: $539,493Expenses 2024: $541,577Net Income 2024: -$2,0842024

Highlighted filing

2024

Revenue$539,493
Expenses$541,577
Net Income-$2,084
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$539,493
Mission and Program Overview

Mission

CDS will be a partner and a catalyst in developing and strengthening cooperative economies by providing highly effective development services to new and existing cooperatives

To help start and grow cooperatively owned enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,128$60,482▼ $3,646
Pledges and Grants Receivable-$58,340-
Accounts Receivable$85,452$40,709▼ $44,743
Prepaid Expenses and Deferred Charges$243$243→ $0
Cash and Non-Interest-Bearing Accounts$45$45→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$160,795$178,361▲ $17,566
Other Assets Total$10,927$18,542▲ $7,615
Liabilities
Accounts Payable and Accrued Expenses$33,664$33,403▼ $261
Mortgage Notes Payable Secured by Investment Property-$20,000-
Other Liabilities$8,637$0▼ $8,637
Deferred Revenue-$8,548-
Total Liabilities$42,301$61,951▲ $19,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,494$116,410▼ $2,084
Total Net Assets Fund Balance$118,494$116,410▼ $2,084
Total Liabilities and Net Assets / Fund Balance$160,795$178,361▲ $17,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,878$8,878
Other Assets Org$18,542--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EdbergExecutive DirectorFT$102,854$7,772$110,626

Board Members and Trustees

NameTitle
Alison DeelstraChairman
Collie GraddickVice Chair
Daniel Ramos HaazDirector
Dave HolmDirector
Gary SloanDirector
Jack HuerterDirector
Jen MccubbinDirector
Michael MinnihanDirector
Renee LedouxDirector
Sadie FrericksDirector
Amy FieldsSecretary
Martin WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,930
Program Service Revenue
$224,112
Investment Income
$1,429
Other Revenue
$22
Change in Net Assets
$-2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,781
Other Expenses$170,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,849
Current Officers, Directors, Trustees, and Key Employees---$124,741
Conferences and Meetings---$97,119
Other Employee Benefits---$32,637
Payroll Taxes---$23,443
Fees for Services Other---$18,508
Office Expenses---$17,742
Travel---$13,211
Fees for Services Accounting---$12,968
Pension Plan Contributions---$12,111
Insurance---$7,404
Interest---$565
Other Expenses---$13
Total Functional Expenses$0$0$0$541,577
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues to the senior housing co-op program of cds.”

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

“990 draft provided to board of directors prior to filing. Board chair and ed review”

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

“Board and key employees are required to sign off on conflict of interest policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“There is an annual compensation review prior to any changes in current salary, in addition to comparing comprable regional salaries by position.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Services Inc
EIN
39-1533679
Phone
6512653682
Address
997 TICONDEROGA TRAIL, EAGAN, MN 55123

Signing Officer

Name
Martin Walsh
Title
Chairman
Phone
6512653682
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Watson
Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The activities of cooperative development services, inc. Are classified as exempt under irs section 501(c)(6). The organization is not subject to federal and state income taxes except for taxes on unrelated business income. Cds's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, cds is no longer subject to such examinations for tax years before 2020.”

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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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING COOPERA
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287758
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0160629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209248
IRS990/PYRevenuesLessExpensesAmt0-14067
IRS990/PYSalariesCompEmpBnftPaidAmt0351226
IRS990/PYTotalExpensesAmt0511855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497788
IRS990/ReconcilationRevenueExpnssAmt0-2084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt089702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060482
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/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER IRS SECTION 501(C)(6). THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. CDS'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CDS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO THE SENIOR HOUSING CO-OP PROGRAM OF CDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DRAFT PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. BOARD CHAIR AND ED REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL COMPENSATION REVIEW PRIOR TO ANY CHANGES IN CURRENT SALARY, IN ADDITION TO COMPARING COMPRABLE REGIONAL SALARIES BY POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT FUND OF CDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391540529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF COOPERATIVE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064212
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT FUND OF CDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160795
IRS990/TotalAssetsEOYAmt0178361
IRS990/TotalAssetsGrp/BOYAmt0160795
IRS990/TotalAssetsGrp/EOYAmt0178361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313930
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042301
IRS990/TotalLiabilitiesEOYAmt061951
IRS990/TotalLiabilitiesGrp/BOYAmt042301
IRS990/TotalLiabilitiesGrp/EOYAmt061951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116410
IRS990/TotalOtherCompensationAmt07772
IRS990/TotalProgramServiceRevenueAmt0224112
IRS990/TotalReportableCompFromOrgAmt0102854
IRS990/TotalRevenueGrp/ExclusionAmt01429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CDSUS.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,361
Liabilities
$61,951
Net assets
$116,410
Revenue
$539,493
Expenses
$541,577
Net income
-$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.62$1.16$5.39$5.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.18$4.98$5.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$4.26$3.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.87$3.77$3.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.90$5.71$5.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.19$0.57$5.11$5.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.70$3.57$4.14$0.57
2017Summary only. Only limited summary data is available for this year.$1.85$0.25$1.59$3.42$2.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.09$2.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.92$1.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$1.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.24$1.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.66$3.15$1.49