Civic Intelligence

Aitkin County Developmental Achievement Center Inc.

990 • Fiscal year 2023 • EIN 41-0875006

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileAITKINCOUNTYDAC.COM
1115 2nd St NWAitkin, MN 56431

(218) 768-4031

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,380

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,255,389

Down $10,336 (-0.8%) from 2022

Net Assets

Up

$1,150,997

Up $10,351 (+0.9%) from 2022

Liabilities

Down

$104,392

Down $20,687 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$1,604,011

Up $206,652 (+15%) from 2022

Expenses

Up

$1,593,660

Up $200,771 (+14%) from 2022

Net Income

Up

$10,351

Up $5,881 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $874,632Liabilities 2011: $57,026Net Assets 2011: $817,6062011Assets 2012: $850,680Liabilities 2012: $60,323Net Assets 2012: $790,3572012Assets 2013: $912,074Liabilities 2013: $67,229Net Assets 2013: $844,8452013Assets 2014: $902,679Liabilities 2014: $75,460Net Assets 2014: $827,2192014Assets 2015: $931,609Liabilities 2015: $82,951Net Assets 2015: $848,6582015Assets 2016: $860,672Liabilities 2016: $67,244Net Assets 2016: $793,4282016Assets 2017: $748,285Liabilities 2017: $75,013Net Assets 2017: $673,2722017Assets 2018: $1,040,892Liabilities 2018: $361,671Net Assets 2018: $679,2212018Assets 2019: $1,032,631Liabilities 2019: $347,930Net Assets 2019: $684,7012019Assets 2020: $1,234,644Liabilities 2020: $338,877Net Assets 2020: $895,7672020Assets 2021: $1,450,911Liabilities 2021: $314,735Net Assets 2021: $1,136,1762021Assets 2022: $1,265,725Liabilities 2022: $125,079Net Assets 2022: $1,140,6462022Assets 2023: $1,255,389Liabilities 2023: $104,392Net Assets 2023: $1,150,9972023Assets 2024: $1,378,940Liabilities 2024: $89,854Net Assets 2024: $1,289,0862024

Highlighted filing

2023

Assets$1,255,389
Liabilities$104,392
Net Assets$1,150,997
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $933,189Expenses 2011: $918,976Net Income 2011: $14,2132011Expenses 2012: $868,1482012Revenue 2013: $920,114Expenses 2013: $865,626Net Income 2013: $54,4882013Revenue 2014: $888,080Expenses 2014: $905,706Net Income 2014: -$17,6262014Revenue 2015: $1,037,626Expenses 2015: $1,016,187Net Income 2015: $21,4392015Revenue 2016: $1,046,128Expenses 2016: $1,101,358Net Income 2016: -$55,2302016Revenue 2017: $1,026,915Expenses 2017: $1,147,071Net Income 2017: -$120,1562017Revenue 2018: $1,156,411Expenses 2018: $1,150,462Net Income 2018: $5,9492018Revenue 2019: $1,226,348Expenses 2019: $1,220,868Net Income 2019: $5,4802019Revenue 2020: $1,201,973Expenses 2020: $990,907Net Income 2020: $211,0662020Revenue 2021: $1,457,934Expenses 2021: $1,217,525Net Income 2021: $240,4092021Revenue 2022: $1,397,359Expenses 2022: $1,392,889Net Income 2022: $4,4702022Revenue 2023: $1,604,011Expenses 2023: $1,593,660Net Income 2023: $10,3512023Revenue 2024: $1,614,161Expenses 2024: $1,476,072Net Income 2024: $138,0892024

Highlighted filing

2023

Revenue$1,604,011
Expenses$1,593,660
Net Income$10,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,677,815
Mission and Program Overview

Mission

Provide employment and community integrated activities for developmentally disabled individuals.

Provide employment and community integrated activities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,949$640,113▼ $47,836
Land, Buildings, and Equipment, Net$433,265$401,926▼ $31,339
Accounts Receivable$106,158$170,688▲ $64,530
Inventories for Sale or Use-$14,058-
Prepaid Expenses and Deferred Charges$6,470$1,877▼ $4,593
Total Assets$1,265,725$1,255,389▼ $10,336
Other Assets Total$31,883$26,727▼ $5,156
Liabilities
Accounts Payable and Accrued Expenses$87,581$86,848▼ $733
Other Liabilities$30,583$17,544▼ $13,039
Deferred Revenue$6,915--
Total Liabilities$125,079$104,392▼ $20,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,646$1,150,997▲ $10,351
Total Net Assets Fund Balance$1,140,646$1,150,997▲ $10,351
Total Liabilities and Net Assets / Fund Balance$1,265,725$1,255,389▼ $10,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,283$121,813$368,096
Equipment$96,643$232,488$329,131
Land$59,000-$59,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy JohnsonExecutive DiFT$71,000$8,380$79,380
Peggy JonesDirector-$80-$80
Roberta ElvecrogVice Chair-$80-$80
Gary LaineDirector-$70-$70
Laurie WesterlundDirector-$60-$60
Scott JohnsonChairperson-$50-$50
Terry NeffDirector-$30-$30
Trudy BungeSec/treasure-$30-$30

Board Members and Trustees

NameTitle
John HogeDirector
Terry BarrettDirector
Valerie ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,947
Program Service Revenue
$1,448,147
Investment Income
$15,064
Other Revenue
$52,853
All Other Contributions
$87,947
Change in Net Assets
$10,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$87,862Actual Sales Less Markup
Total Noncash Contributions$87,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,011
Revenue Not Reported on Form 990
$73,804
Total Revenue per Audited Statements
$1,677,815
Total Revenue per Form 990
$1,604,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,303
Other Expenses$361,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,923--$962,923
Other Employee Benefits$99,493$28,186-$127,679
Current Officers, Directors, Trustees, and Key Employees-$71,721-$71,721
Payroll Taxes$65,001$4,979-$69,980
Travel$55,965--$55,965
Fees for Services Accounting-$53,314-$53,314
Depreciation Depletion$45,099$6,167-$51,266
Insurance$23,674$12,518-$36,192
Occupancy$8,666$24,745-$33,411
All Other Expenses$6,470$14,350-$20,820
Information Technology-$20,632-$20,632
Other Expenses$8,993$9,103-$8,993
Conferences and Meetings-$5,177-$5,177
Advertising-$2,167-$2,167
Fees for Services Other-$1,119-$1,119
Interest$305$304-$609
Total Functional Expenses$1,308,861$284,799$0$1,593,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,464
Expenses per Audited Statements$1,593,660
Total Expenses per Form 990$1,593,660
Expenses Not Reported on Form 990$73,804
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$17,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 presented for review and approval at monthly board meeting.”

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

“Board members are required to disclose any change in areas which could affect that board member's decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request to the executive director at the organization's office in aitkin mn.”

Filing and Contact Details

Filer

Filer Name
Aitkin County Developmental
EIN
41-0875006
Phone
2187684031
Address
1115 2ND ST NW, AITKIN, MN 56431

Signing Officer

Name
Scott Johnson
Title
Chairperson
Phone
2187684031
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
83

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Julie a Nelson
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales of inventory 73,804 cost of sales of inventory -73,804”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales of inventory 73,804”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales of inventory 73,804”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127679
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29103
IRS990/OtherExpensesGrp/ProgramServicesAmt025732
IRS990/OtherExpensesGrp/ProgramServicesAmt16540
IRS990/OtherExpensesGrp/ProgramServicesAmt28993
IRS990/OtherExpensesGrp/TotalAmt049509
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt29103
IRS990/OtherExpensesGrp/TotalAmt38993
IRS990/OtherLiabilitiesGrp/BOYAmt030583
IRS990/OtherLiabilitiesGrp/EOYAmt017544
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02681
IRS990/OtherRevenueTotalAmt02681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt065001
IRS990/PayrollTaxesGrp/TotalAmt069980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09264
IRS990/PYOtherExpensesAmt0348071
IRS990/PYOtherRevenueAmt02027
IRS990/PYProgramServiceRevenueAmt01233196
IRS990/PYRevenuesLessExpensesAmt04470
IRS990/PYSalariesCompEmpBnftPaidAmt01044818
IRS990/PYTotalExpensesAmt01392889
IRS990/PYTotalRevenueAmt01397359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05745630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01172052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172052
IRS990ScheduleA/TotalSupportAmt01193847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368096
IRS990ScheduleD/EquipmentGrp/BookValueAmt096643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329131
IRS990ScheduleD/ExpensesNotReportedAmt073804
IRS990ScheduleD/ExpensesSubtotalAmt01593660
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/OtherExpensesIncludedAmt073804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt073804
IRS990ScheduleD/RevenueNotReportedAmt073804
IRS990ScheduleD/RevenueSubtotalAmt01604011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY 73,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF INVENTORY 73,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401926
IRS990ScheduleD/TotalExpensesPerForm990Amt01593660
IRS990ScheduleD/TotalLiabilityAmt017544
IRS990ScheduleD/TotalRevenuePerForm990Amt01604011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667464
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ACTUAL SALES LESS MARKUP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt087862
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN AREAS WHICH COULD AFFECT THAT BOARD MEMBER'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S OFFICE IN AITKIN MN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES OF INVENTORY 73,804 COST OF SALES OF INVENTORY -73,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265725
IRS990/TotalAssetsEOYAmt01255389
IRS990/TotalAssetsGrp/BOYAmt01265725
IRS990/TotalAssetsGrp/EOYAmt01255389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087947
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125079
IRS990/TotalLiabilitiesEOYAmt0104392
IRS990/TotalLiabilitiesGrp/BOYAmt0125079
IRS990/TotalLiabilitiesGrp/EOYAmt0104392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150997
IRS990/TotalOtherCompensationAmt08380
IRS990/TotalProgramServiceExpensesAmt01308861
IRS990/TotalProgramServiceRevenueAmt01448147
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/ExclusionAmt015064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01501000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01604011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255389
IRS990/TravelGrp/ProgramServicesAmt055965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,389
Liabilities
$104,392
Net assets
$1,150,997
Revenue
$1,604,011
Expenses
$1,593,660
Net income
$10,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.61$1.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.15$1.60$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$1.40$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$1.46$1.22$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.90$1.20$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$1.16$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.05$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.83$0.89$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$0.87
2011Summary only. Only limited summary data is available for this year.$0.87$0.06$0.82$0.93$0.92$0.01