Civic Intelligence

Great River Arts Association

990 • Fiscal year 2022 • EIN 41-1313017

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.GREATART.ORG
122 1st St SELittle Falls, MN 56345

(320) 632-0960

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$308,270

Down $42,452 (-12%) from 2021

Net Assets

Down

$186,862

Down $32,233 (-15%) from 2021

Liabilities

Down

$121,408

Down $10,219 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$186,767

Down $36,572 (-16%) from 2021

Expenses

Up

$219,000

Up $62,978 (+40%) from 2021

Net Income

Down

-$32,233

Down $99,550 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $211,919Liabilities 2010: $62,429Net Assets 2010: $149,4902010Assets 2011: $215,525Liabilities 2011: $57,754Net Assets 2011: $157,7712011Assets 2012: $207,015Liabilities 2012: $53,079Net Assets 2012: $153,9362012Assets 2013: $219,896Liabilities 2013: $78,221Net Assets 2013: $141,6752013Assets 2014: $240,068Liabilities 2014: $74,572Net Assets 2014: $165,4962014Assets 2015: $248,269Liabilities 2015: $70,190Net Assets 2015: $178,0792015Assets 2016: $246,558Liabilities 2016: $67,325Net Assets 2016: $179,2332016Assets 2017: $255,316Liabilities 2017: $62,624Net Assets 2017: $192,6922017Assets 2018: $256,502Liabilities 2018: $56,696Net Assets 2018: $199,8062018Assets 2019: $293,819Liabilities 2019: $134,019Net Assets 2019: $159,8002019Assets 2020: $299,099Liabilities 2020: $147,321Net Assets 2020: $151,7782020Assets 2021: $350,722Liabilities 2021: $131,627Net Assets 2021: $219,0952021Assets 2022: $308,270Liabilities 2022: $121,408Net Assets 2022: $186,8622022Assets 2023: $276,127Liabilities 2023: $126,115Net Assets 2023: $150,0122023Assets 2024: $260,157Liabilities 2024: $110,081Net Assets 2024: $150,0762024

Highlighted filing

2022

Assets$308,270
Liabilities$121,408
Net Assets$186,862
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,616Expenses 2010: $67,379Net Income 2010: $16,2372010Revenue 2011: $107,695Expenses 2011: $99,414Net Income 2011: $8,2812011Revenue 2012: $77,470Expenses 2012: $81,305Net Income 2012: -$3,8352012Revenue 2013: $111,368Expenses 2013: $123,628Net Income 2013: -$12,2602013Revenue 2014: $166,956Expenses 2014: $143,135Net Income 2014: $23,8212014Revenue 2015: $248,248Expenses 2015: $222,812Net Income 2015: $25,4362015Revenue 2016: $244,806Expenses 2016: $243,652Net Income 2016: $1,1542016Revenue 2017: $292,194Expenses 2017: $278,735Net Income 2017: $13,4592017Revenue 2018: $298,758Expenses 2018: $291,644Net Income 2018: $7,1142018Revenue 2019: $264,408Expenses 2019: $304,414Net Income 2019: -$40,0062019Revenue 2020: $207,948Expenses 2020: $215,970Net Income 2020: -$8,0222020Revenue 2021: $223,339Expenses 2021: $156,022Net Income 2021: $67,3172021Revenue 2022: $186,767Expenses 2022: $219,000Net Income 2022: -$32,2332022Revenue 2023: $196,442Expenses 2023: $233,292Net Income 2023: -$36,8502023Revenue 2024: $209,812Expenses 2024: $209,748Net Income 2024: $642024

Highlighted filing

2022

Revenue$186,767
Expenses$219,000
Net Income-$32,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 21, 2023
Return Version
2021v4.0
Gross Receipts
$189,480
Mission and Program Overview

Mission

The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,620$216,418▲ $2,798
Savings and Temporary Cash Investments$100,556$67,249▼ $33,307
Cash and Non-Interest-Bearing Accounts$12,196$2,897▼ $9,299
Accounts Receivable$555$555→ $0
Total Assets$350,722$308,270▼ $42,452
Other Assets Total$23,795$21,151▼ $2,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,807$95,280▼ $10,527
Other Liabilities$25,820$26,128▲ $308
Total Liabilities$131,627$121,408▼ $10,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,095$186,862▼ $32,233
Total Net Assets Fund Balance$219,095$186,862▼ $32,233
Total Liabilities and Net Assets / Fund Balance$350,722$308,270▼ $42,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,118$115,939$313,057
Equipment-$65,695$65,695
Land$19,300-$19,300
Other Assets Org$21,151--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WorcesterExecutive DiFT$26,273$26,273
Michelle KileyPast Exec DiPT$19,230$19,230

Board Members and Trustees

NameTitle
Mark GerbiPresident
Amanda CoxDirector
Judy UebelackerDirector
Kris VonbergeDirector
Olivia WoodDirector
Sheryl JohnsonDirector
Zoe BackSecretary
Ron BieganekTreasurer
Scott SaehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,909
Program Service Revenue
$133,568
Investment Income
$193
Other Revenue
$5,097
All Other Contributions
$15,665
Change in Net Assets
$-32,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,955
Salaries, Compensation, and Employee Benefits$97,045
Total Fundraising Expense$8,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,081$20,260$2,077$59,418
Current Officers, Directors, Trustees, and Key Employees$9,165$15,275$6,110$30,550
Fees for Services Other$25,312$4,044-$29,356
Occupancy$6,088$12,033-$18,121
Office Expenses$4,683$7,570$46$12,299
Insurance$3,291$6,978-$10,269
Depreciation Depletion$5,109$5,111-$10,220
Payroll Taxes$4,417$2,413$247$7,077
Fees for Services Accounting-$5,725-$5,725
Information Technology$1,751$3,195-$4,946
Advertising$2,614$125-$2,739
Interest$1,767$442-$2,209
Other Expenses$959$577$170$1,706
All Other Expenses$38--$38
Total Functional Expenses$124,136$86,214$8,650$219,000
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
Deferred Loan - City of Lf$21,151
Other Current Liabilities$4,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 has been electronically presented and reviewed by the officers and directors prior to approval. The cpa who prepares the return is available to address any questions the board may have.”

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

“The conflict of interest policy is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A closed meeting is held by the board of directors to vote on compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation was decided and voted on at a monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Arts Association
EIN
41-1313017
Phone
3206320960
Address
122 1ST ST SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Ron Bieganek
Title
Treasurer
Phone
3206320960
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gerbi
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
44

Preparer

Firm
Rto Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345-6400
Preparer
Brenda Collette CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 3,564 4,044 0 artist fees 17,138 0 0 instructor fees 4,610 0 0 total 25,312 4,044 0”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONSIGNMENT/MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC & MARKETS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41591
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER GRA'S PERFORMING ARTS PROGRAMMING, 17 EVENTS WERE HOSTED INCLUDING MUSICAL/GRA LIVE PERFORMANCES, ALONG WITH A VARIETY OF FREE EVENTS SUCH AS "OPEN MIC NIGHT" EVENTS WHERE THE COMMUNITY SHARES THEIR TALENT (POETRY, MUSIC, VOICE, SPOKEN WORD, ETC.) ON GRA'S STAGE. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS A UNIQUE COMMUNITY RESOURCE THAT PROVIDES MORE THAN 6500 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 8 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. GRA PARTICIPATED IN A 5 COMMUNITY EVENTS W/LOCAL BUSINESSES SPONSORING TRICK OR TREAT TO HUNDREDS OF CHILDREN, MARKETS AND MUSIC, AND AN AMERICANA EVENT FEATURING CLASSIC CARS, LIVE MUSIC AND ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111365
IRS990/ProgSrvcAccomActy3Grp/Desc0GRA PROVIDES ARTS EDUCATION PROGRAMMING FOR YOUTH AND ADULTS, BY CONNECTING RESIDENTS AND VISITORS TO ENGAGING AND CREATIVE OPPORTUNITIES. THIS BODY OF WORK INCREASES A PARTICIPANTS KNOWLEDGE, SKILLS AND UNDERSTANDING OF VARIOUS ARTISTIC DISCIPLINES, INCLUDING VISUAL (PAINTING, MIXED MEDIA, FABRIC, GLASS, DRAWING, WATERCOLOR, ETC.), MULTIMEDIA, PERFORMING AND LITERARY ARTS. DURING THIS FISCAL YEAR, GRA OFFERED 5 ART EDUCATION PROGRAMS INCLUDING GALLERY TALKS, SCHOOL TOURS AND PAINTING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt063308
IRS990/PYProgramServiceRevenueAmt091581
IRS990/PYRevenuesLessExpensesAmt067317
IRS990/PYSalariesCompEmpBnftPaidAmt092714
IRS990/PYTotalExpensesAmt0156022
IRS990/PYTotalRevenueAmt0223339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt0344171
IRS990ScheduleA/SubstantialContributorsTotAmt053406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397577
IRS990ScheduleA/TotalSupportAmt0406116
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/BookValueAmt0197118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065695
IRS990ScheduleD/LandGrp/BookValueAmt019300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ASSET - CITY OF LF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN - CITY OF LF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021151
IRS990ScheduleD/TotalLiabilityAmt026128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN ELECTRONICALLY PRESENTED AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN IS AVAILABLE TO ADDRESS ANY QUESTIONS THE BOARD MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CLOSED MEETING IS HELD BY THE BOARD OF DIRECTORS TO VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION WAS DECIDED AND VOTED ON AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 3,564 4,044 0 ARTIST FEES 17,138 0 0 INSTRUCTOR FEES 4,610 0 0 TOTAL 25,312 4,044 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350722
IRS990/TotalAssetsEOYAmt0308270
IRS990/TotalAssetsGrp/BOYAmt0350722
IRS990/TotalAssetsGrp/EOYAmt0308270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047909
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131627
IRS990/TotalLiabilitiesEOYAmt0121408
IRS990/TotalLiabilitiesGrp/BOYAmt0131627
IRS990/TotalLiabilitiesGrp/EOYAmt0121408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186862
IRS990/TotalProgramServiceExpensesAmt0124136
IRS990/TotalProgramServiceRevenueAmt0133568
IRS990/TotalReportableCompFromOrgAmt045503
IRS990/TotalRevenueGrp/ExclusionAmt05290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186767
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,270
Liabilities
$121,408
Net assets
$186,862
Revenue
$186,767
Expenses
$219,000
Net income
-$32,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.10$1.50$2.10$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.26$1.50$1.96$2.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.87$2.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$2.23$1.56$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.47$1.52$2.08$2.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.34$1.60$2.64$3.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$2.99$2.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.63$1.93$2.92$2.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.79$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.70$1.78$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.75$1.65$1.67$1.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.78$1.42$1.11$1.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.53$1.54$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.58$1.58$1.08$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.62$1.49$0.84$0.67$0.16