Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2018 • EIN 41-1970351

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.DLCCC.ORG
PO Box 1863Detroit Lakes, MN 56502

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,070,843

Down $1,183,608 (-36%) from 2017

Net Assets

Up

$1,183,402

Up $778,472 (+192%) from 2017

Liabilities

Down

$887,441

Down $1,962,080 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$4,678,916

Up $2,020,336 (+76%) from 2017

Expenses

Up

$3,900,444

Up $1,328,691 (+52%) from 2017

Net Income

Up

$778,472

Up $691,645 (+797%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,358,400Liabilities 2011: $2,703,290Net Assets 2011: $1,655,1102011Assets 2012: $3,431,419Liabilities 2012: $2,674,410Net Assets 2012: $757,0092012Assets 2013: $3,457,800Liabilities 2013: $2,725,078Net Assets 2013: $732,7222013Assets 2014: $3,223,852Liabilities 2014: $2,877,061Net Assets 2014: $346,7912014Assets 2015: $3,163,493Liabilities 2015: $2,812,849Net Assets 2015: $350,6442015Assets 2016: $3,149,454Liabilities 2016: $2,831,351Net Assets 2016: $318,1032016Assets 2017: $3,254,451Liabilities 2017: $2,849,521Net Assets 2017: $404,9302017Assets 2018: $2,070,843Liabilities 2018: $887,441Net Assets 2018: $1,183,4022018Assets 2019: $2,123,933Liabilities 2019: $843,472Net Assets 2019: $1,280,4612019Assets 2020: $3,762,581Liabilities 2020: $2,504,420Net Assets 2020: $1,258,1612020Assets 2021: $5,223,573Liabilities 2021: $2,593,280Net Assets 2021: $2,630,2932021Assets 2022: $5,495,968Liabilities 2022: $2,171,920Net Assets 2022: $3,324,0482022Assets 2023: $5,803,450Liabilities 2023: $2,018,238Net Assets 2023: $3,785,2122023Assets 2024: $5,976,685Liabilities 2024: $1,790,487Net Assets 2024: $4,186,1982024Assets 2025: $6,757,940Liabilities 2025: $1,778,392Net Assets 2025: $4,979,5482025

Highlighted filing

2018

Assets$2,070,843
Liabilities$887,441
Net Assets$1,183,402
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,592,502Expenses 2011: $2,281,355Net Income 2011: $1,311,1472011Expenses 2012: $3,176,1432012Expenses 2013: $2,399,0732013Revenue 2014: $2,469,120Expenses 2014: $2,855,051Net Income 2014: -$385,9312014Revenue 2015: $2,439,335Expenses 2015: $2,435,482Net Income 2015: $3,8532015Revenue 2016: $2,472,258Expenses 2016: $2,504,799Net Income 2016: -$32,5412016Revenue 2017: $2,658,580Expenses 2017: $2,571,753Net Income 2017: $86,8272017Revenue 2018: $4,678,916Expenses 2018: $3,900,444Net Income 2018: $778,4722018Revenue 2019: $2,745,015Expenses 2019: $2,647,956Net Income 2019: $97,0592019Revenue 2020: $2,327,938Expenses 2020: $2,356,238Net Income 2020: -$28,3002020Revenue 2021: $3,480,841Expenses 2021: $2,108,709Net Income 2021: $1,372,1322021Revenue 2022: $3,199,939Expenses 2022: $2,506,184Net Income 2022: $693,7552022Revenue 2023: $3,508,298Expenses 2023: $3,047,134Net Income 2023: $461,1642023Revenue 2024: $3,417,788Expenses 2024: $3,016,802Net Income 2024: $400,9862024Revenue 2025: $3,987,538Expenses 2025: $3,236,497Net Income 2025: $751,0412025

Highlighted filing

2018

Revenue$4,678,916
Expenses$3,900,444
Net Income$778,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,678,916
Mission and Program Overview

Mission

Non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical, and cultrual growth.

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private, and civic entities. Our mission is toprovide opportunities for social, physical, and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,928$750,655▼ $1,217,273
Cash and Non-Interest-Bearing Accounts$432,230$578,715▲ $146,485
Prepaid Expenses and Deferred Charges$26,832$50,799▲ $23,967
Pledges and Grants Receivable$37,420$40,160▲ $2,740
Accounts Receivable$5,009$13,856▲ $8,847
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,254,451$2,070,843▼ $1,183,608
Other Assets Total$785,032$636,658▼ $148,374
Liabilities
Accounts Payable and Accrued Expenses$207,735$263,696▲ $55,961
Mortgage Notes Payable Secured by Investment Property$2,225,000$244,976▼ $1,980,024
Deferred Revenue$205,899$195,167▼ $10,732
Unsecured Notes Loans Payable$210,887$183,602▼ $27,285
Total Liabilities$2,849,521$887,441▼ $1,962,080
Net Assets / Fund Balance
Unrestricted Net Assets$212,532$966,279▲ $753,747
Permanently Rstr Net Assets$192,398$217,123▲ $24,725
Total Net Assets Fund Balance$404,930$1,183,402▲ $778,472
Total Liabilities and Net Assets / Fund Balance$3,254,451$2,070,843▼ $1,183,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,401$502,827$1,132,228
Equipment$121,254$501,742$622,996
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh HochgraberChairman
Mike HerzogVice Chairman
April ThomasDirector
Moriya RuferDirector
Peter JacobsonDirector
Sharon SimclairDirector
Stuart OmbergCEO
Ken FoltzSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,485
Program Service Revenue
$1,252,320
Investment Income
$31,779
Other Revenue
$2,000,332
All Other Contributions
$294,615
Change in Net Assets
$778,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,916
Total Revenue per Audited Statements
$4,678,916
Total Revenue per Form 990
$4,678,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,364,872
Salaries, Compensation, and Employee Benefits$1,334,399
Other Expenses$1,201,173
Total Fundraising Expense$66,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,364,872--$1,364,872
Other Salaries and Wages$1,027,073$22,759$25,524$1,075,356
Occupancy$238,123$2,454$4,908$245,485
Depreciation Depletion$139,262--$139,262
Current Officers, Directors, Trustees, and Key Employees-$113,864$5,993$119,857
Payroll Taxes$77,690$7,530$5,628$90,848
Interest$79,398--$79,398
Other Expenses$70,022$715$715$71,452
All Other Expenses$61,620$766$1,333$63,719
Other Employee Benefits$20,855$3,915$926$25,696
Pension Plan Contributions$17,598$4,099$945$22,642
Travel$12,057$670$670$13,397
Fees for Services Accounting-$12,513-$12,513
Insurance$8,353$464$464$9,281
Total Functional Expenses$3,662,107$171,957$66,380$3,900,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,444
Total Expenses per Audited Statements$3,900,444
Total Expenses per Form 990$3,900,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Detroit LakesDETROIT lAKES, MN-To Assist in Supporting the City$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo and board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dlccc Inc
EIN
41-1970351
Phone
2188444221
Address
PO BOX 1863, DETROIT LAKES, MN 56502

Signing Officer

Name
Stuart Omberg
Title
CEO
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
163

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
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IRS990/NetAssetsOrFundBalancesEOYAmt01183402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04908
IRS990/OccupancyGrp/ManagementAndGeneralAmt02454
IRS990/OccupancyGrp/ProgramServicesAmt0238123
IRS990/OccupancyGrp/TotalAmt0245485
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0785032
IRS990/OtherAssetsTotalGrp/EOYAmt0636658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025696
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016212
IRS990/OtherExpensesGrp/FundraisingAmt11104
IRS990/OtherExpensesGrp/FundraisingAmt21958
IRS990/OtherExpensesGrp/FundraisingAmt3715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt0337350
IRS990/OtherExpensesGrp/ProgramServicesAmt1110139
IRS990/OtherExpensesGrp/ProgramServicesAmt297695
IRS990/OtherExpensesGrp/ProgramServicesAmt370022
IRS990/OtherExpensesGrp/TotalAmt0353562
IRS990/OtherExpensesGrp/TotalAmt1113451
IRS990/OtherExpensesGrp/TotalAmt299653
IRS990/OtherExpensesGrp/TotalAmt371452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0DEBT RELIEF INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01975000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125332
IRS990/OtherRevenueTotalAmt02000332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07530
IRS990/PayrollTaxesGrp/ProgramServicesAmt077690
IRS990/PayrollTaxesGrp/TotalAmt090848
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017598
IRS990/PensionPlanContributionsGrp/TotalAmt022642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01270023
IRS990/PYOtherRevenueAmt020870
IRS990/PYProgramServiceRevenueAmt01151297
IRS990/PYRevenuesLessExpensesAmt086827
IRS990/PYSalariesCompEmpBnftPaidAmt01301730
IRS990/PYTotalExpensesAmt02571753
IRS990/PYTotalRevenueAmt02658580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0778472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01441721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06989715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01151490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05506052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136575
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02085867
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt012495767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02593018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02421085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02427916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02406943
IRS990ScheduleA/Total509Grp/TotalAmt012495767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04678916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02658580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02472258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02439335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02469120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014718209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622996
IRS990ScheduleD/ExpensesSubtotalAmt03900444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01132228

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,843
Liabilities
$887,441
Net assets
$1,183,402
Revenue
$4,678,916
Expenses
$3,900,444
Net income
$778,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.78$4.98$3.99$3.24$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.79$4.19$3.42$3.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.02$3.79$3.51$3.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.17$3.32$3.20$2.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.59$2.63$3.48$2.11$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.50$1.26$2.33$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.84$1.28$2.75$2.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.18$4.68$3.90$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.85$0.40$2.66$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.83$0.32$2.47$2.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.81$0.35$2.44$2.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.35$2.47$2.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.73$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.67$0.76$3.18
2011Summary only. Only limited summary data is available for this year.$4.36$2.70$1.66$3.59$2.28$1.31