Civic Intelligence

North Central Ministry Development Center Inc.

990 • Fiscal year 2022 • EIN 41-0964908

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization ProfileLEADERWISE.ORG
516 Mission House LaneNew Brighton, MN 55112

(651) 636-5120

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,128

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$733,739

Down $38,401 (-5.0%) from 2021

Net Assets

Up

$542,408

Up $67,052 (+14%) from 2021

Liabilities

Down

$191,331

Down $105,453 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$1,518,215

Up $288,615 (+23%) from 2021

Expenses

Up

$1,437,301

Up $337,449 (+31%) from 2021

Net Income

Down

$80,914

Down $48,834 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,184Liabilities 2010: $135,142Net Assets 2010: $199,0422010Assets 2011: $304,277Liabilities 2011: $129,038Net Assets 2011: $175,2392011Assets 2012: $290,860Liabilities 2012: $122,550Net Assets 2012: $168,3102012Assets 2013: $343,410Liabilities 2013: $164,439Net Assets 2013: $178,9712013Assets 2014: $350,624Liabilities 2014: $155,617Net Assets 2014: $195,0072014Assets 2015: $328,063Liabilities 2015: $148,338Net Assets 2015: $179,7252015Assets 2016: $324,074Liabilities 2016: $143,662Net Assets 2016: $180,4122016Assets 2017: $359,666Liabilities 2017: $149,127Net Assets 2017: $210,5392017Assets 2018: $474,586Liabilities 2018: $164,346Net Assets 2018: $310,2402018Assets 2019: $511,601Liabilities 2019: $166,090Net Assets 2019: $345,5112019Assets 2020: $583,854Liabilities 2020: $249,300Net Assets 2020: $334,5542020Assets 2021: $772,140Liabilities 2021: $296,784Net Assets 2021: $475,3562021Assets 2022: $733,739Liabilities 2022: $191,331Net Assets 2022: $542,4082022Assets 2023: $767,323Liabilities 2023: $249,681Net Assets 2023: $517,6422023Assets 2024: $625,926Liabilities 2024: $215,706Net Assets 2024: $410,2202024

Highlighted filing

2022

Assets$733,739
Liabilities$191,331
Net Assets$542,408
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $408,429Expenses 2010: $412,599Net Income 2010: -$4,1702010Revenue 2011: $182,247Expenses 2011: $206,049Net Income 2011: -$23,8022011Revenue 2012: $423,736Expenses 2012: $431,319Net Income 2012: -$7,5832012Revenue 2013: $467,141Expenses 2013: $460,419Net Income 2013: $6,7222013Revenue 2014: $474,857Expenses 2014: $461,728Net Income 2014: $13,1292014Revenue 2015: $499,856Expenses 2015: $515,138Net Income 2015: -$15,2822015Revenue 2016: $527,703Expenses 2016: $519,557Net Income 2016: $8,1462016Revenue 2017: $538,234Expenses 2017: $490,462Net Income 2017: $47,7722017Revenue 2018: $650,344Expenses 2018: $553,969Net Income 2018: $96,3752018Revenue 2019: $715,476Expenses 2019: $688,523Net Income 2019: $26,9532019Revenue 2020: $809,820Expenses 2020: $823,950Net Income 2020: -$14,1302020Revenue 2021: $1,229,600Expenses 2021: $1,099,852Net Income 2021: $129,7482021Revenue 2022: $1,518,215Expenses 2022: $1,437,301Net Income 2022: $80,9142022Revenue 2023: $1,585,723Expenses 2023: $1,568,375Net Income 2023: $17,3482023Revenue 2024: $1,729,797Expenses 2024: $1,846,474Net Income 2024: -$116,6772024

Highlighted filing

2022

Revenue$1,518,215
Expenses$1,437,301
Net Income$80,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,518,215
Mission and Program Overview

Mission

Ncmdc fosters healthy and spirit-filled individuals and communities for lives of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,585$276,241▼ $34,344
Land, Buildings, and Equipment, Net$194,189$191,179▼ $3,010
Accounts Receivable$167,224$173,432▲ $6,208
Investments in Publicly Traded Securities$87,464$77,298▼ $10,166
Inventories for Sale or Use$8,778$8,116▼ $662
Prepaid Expenses and Deferred Charges$3,900$7,473▲ $3,573
Total Assets$772,140$733,739▼ $38,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,277$90,118▼ $10,159
Deferred Revenue$138,110$58,635▼ $79,475
Accounts Payable and Accrued Expenses$58,397$42,578▼ $15,819
Total Liabilities$296,784$191,331▼ $105,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,031$536,493▲ $65,462
Net Assets With Donor Restrictions$4,325$5,915▲ $1,590
Total Net Assets Fund Balance$475,356$542,408▲ $67,052
Total Liabilities and Net Assets / Fund Balance$772,140$733,739▼ $38,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,047-$172,047
Buildings$14,410$83,172$97,582
Other Land Buildings$4,307$7,447$11,754
Equipment$415$843$1,258
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SundbyExecutive DiFT$61,461$49,667$111,128

Board Members and Trustees

NameTitle
Karen OlsonPresident
Deb DemeesterDirector
Howard GrinagerDirector
Jeff SandersDirector
Karen HuttDirector
Sara DingmanDirector
Rick WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,200
Program Service Revenue
$1,420,071
Investment Income
$3,696
Other Revenue
$1,248
All Other Contributions
$5,999
Change in Net Assets
$80,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,215
Revenue Not Reported on Form 990
$-13,862
Total Revenue per Audited Statements
$1,504,353
Total Revenue per Form 990
$1,518,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,367
Other Expenses$573,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,746$120,446-$665,192
Fees for Services Other$345,623--$345,623
Current Officers, Directors, Trustees, and Key Employees$97,169$19,902-$117,071
Payroll Taxes$40,895$8,941-$49,836
Office Expenses$38,786$8,972-$47,758
Other Employee Benefits$28,088$3,180-$31,268
Travel$20,152$2,407-$22,559
Information Technology$9,865$8,539-$18,404
Fees for Services Accounting-$15,213-$15,213
Insurance$5,432$958-$6,390
Advertising$1,046$4,661-$5,707
Occupancy$3,331$588-$3,919
Interest$3,293$581-$3,874
Other Expenses$3,778--$3,778
Depreciation Depletion$2,559$451-$3,010
Fees for Services Legal-$1,179-$1,179
Total Functional Expenses$1,241,283$196,018$0$1,437,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,301
Total Expenses per Audited Statements$1,437,301
Total Expenses per Form 990$1,437,301
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
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

“The federal form 990 will be reviewed by the executive director (on behalf of the board of directors) before the return is submitted.”

Form 990, Page 6, Part VI, Line 19

“Information is avaiable at organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
North Central Ministry Development
EIN
41-0964908
Phone
6516365120
Address
516 MISSION HOUSE LANE, NEW BRIGHTON, MN 55112
Doing Business As
Leaderwise

Signing Officer

Name
Mark Sundby
Title
Executive Director
Phone
6516365120
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sundby
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LEADER WISE”

Form 990, Page 1, Part I, Line 6

“Board members are volunteers”

Form 990, Part IX, Line 11G

“Contract practitioners 343,623 0 0 other professional fees 2,000 0 0 total 345,623 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. For federal income tax purposes, the organization's tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML Appendix396 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/PayrollTaxesGrp/ProgramServicesAmt040895
IRS990/PayrollTaxesGrp/TotalAmt049836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07473
IRS990/PrincipalOfficerNm0MARK SUNDBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01420071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt0554463
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt01212509
IRS990/PYRevenuesLessExpensesAmt0129748
IRS990/PYSalariesCompEmpBnftPaidAmt0545389
IRS990/PYTotalExpensesAmt01099852
IRS990/PYTotalRevenueAmt01229600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01420071
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt014410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/ExpensesSubtotalAmt01437301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011754
IRS990ScheduleD/RevenueNotReportedAmt0-13862
IRS990ScheduleD/RevenueSubtotalAmt01518215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191179
IRS990ScheduleD/TotalExpensesPerForm990Amt01437301
IRS990ScheduleD/TotalRevenuePerForm990Amt01518215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER WISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR (ON BEHALF OF THE BOARD OF DIRECTORS) BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAIABLE AT ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PRACTITIONERS 343,623 0 0 OTHER PROFESSIONAL FEES 2,000 0 0 TOTAL 345,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772140
IRS990/TotalAssetsEOYAmt0733739
IRS990/TotalAssetsGrp/BOYAmt0772140
IRS990/TotalAssetsGrp/EOYAmt0733739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093200
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01437301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296784
IRS990/TotalLiabilitiesEOYAmt0191331
IRS990/TotalLiabilitiesGrp/BOYAmt0296784
IRS990/TotalLiabilitiesGrp/EOYAmt0191331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542408
IRS990/TotalOtherCompensationAmt049667
IRS990/TotalProgramServiceExpensesAmt01241283
IRS990/TotalProgramServiceRevenueAmt01420071
IRS990/TotalReportableCompFromOrgAmt061461
IRS990/TotalRevenueGrp/ExclusionAmt03696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518215
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733739
IRS990/TravelGrp/ManagementAndGeneralAmt02407
IRS990/TravelGrp/ProgramServicesAmt020152
IRS990/TravelGrp/TotalAmt022559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEADERWISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SUNDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516365120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MINISTRY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410964908
ReturnHeader/Filer/PhoneNum06516365120
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 MISSION HOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411503687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA FAYETTE & PLATH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 LYNDALE AVE S STE 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554232396
ReturnHeader/PreparerPersonGrp/PhoneNum06128618366
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D PLATH
ReturnHeader/ReturnTs02022-09-20T10:34:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,739
Liabilities
$191,331
Net assets
$542,408
Revenue
$1,518,215
Expenses
$1,437,301
Net income
$80,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.73$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.52$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.48$1.23$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.81$0.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.51$0.17$0.35$0.72$0.69$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$0.65$0.55$0.10
2017Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.54$0.49$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.53$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.16$0.20$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.18$0.18$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.14$0.20$0.41$0.41$0.00