Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2022 • EIN 41-1970351

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.DLCCC.ORG
826 Summit AveDetroit Lakes, MN 56501

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.68x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$108,844

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,495,968

Up $272,395 (+5.2%) from 2021

Net Assets

Up

$3,324,048

Up $693,755 (+26%) from 2021

Liabilities

Down

$2,171,920

Down $421,360 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$3,199,939

Down $280,902 (-8.1%) from 2021

Expenses

Up

$2,506,184

Up $397,475 (+19%) from 2021

Net Income

Down

$693,755

Down $678,377 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$5,495,968
Liabilities$2,171,920
Net Assets$3,324,048
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$3,199,939
Expenses$2,506,184
Net Income$693,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$3,209,173
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 to provide opportunities for soical, physical and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400,257$2,321,186▼ $79,071
Cash and Non-Interest-Bearing Accounts$1,357,884$889,987▼ $467,897
Investments in Publicly Traded Securities$847,502$732,969▼ $114,533
Pledges and Grants Receivable$596,000$588,700▼ $7,300
Prepaid Expenses and Deferred Charges$18,429$44,141▲ $25,712
Accounts Receivable$3,076$4,244▲ $1,168
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,223,573$5,495,968▲ $272,395
Other Assets Total$425$914,741▲ $914,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,804$1,467,914▼ $133,890
Deferred Revenue$296,871$308,525▲ $11,654
Accounts Payable and Accrued Expenses$500,734$224,888▼ $275,846
Unsecured Notes Loans Payable$193,870$170,593▼ $23,277
Other Liabilities$1--
Total Liabilities$2,593,280$2,171,920▼ $421,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,401,170$2,674,882▲ $273,712
Net Assets With Donor Restrictions$229,123$649,166▲ $420,043
Total Net Assets Fund Balance$2,630,293$3,324,048▲ $693,755
Total Liabilities and Net Assets / Fund Balance$5,223,573$5,495,968▲ $272,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,060,556$981,158$3,041,714
Equipment$260,630$613,742$874,372
Other Assets Org$425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$847,502-▼ $114,533-$732,969
2020$714,520-▲ $132,982-$847,502
2019$649,042-▲ $65,478-$714,520
2018$636,233$6,000▲ $6,809-$649,042
2017$579,729$24,725▲ $31,779-$636,233
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter JacobsonCEOFT$108,844$108,844
Amy StollerTheatre DirectorFT$85,519$85,519
Stuart OmbergAccountantPT$36,787$36,787

Board Members and Trustees

NameTitle
Ken FoltzChairman
Moriya RuferVice Chair
April ThomasDirector
Natalie BlyDirector
Sharon SinclairDirector
Ryan HillFinance Committ
Mark SchultzSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,619
Program Service Revenue
$2,082,167
Investment Income
$-106,934
Other Revenue
$114,087
All Other Contributions
$1,060,619
Change in Net Assets
$693,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$27,500Cost
Other Non Cash Contri Table1$10,000Cost
Other Non Cash Contri Table1$7,712Cost
Other Non Cash Contri Table1$6,900Cost
Other Non Cash Contri Table1$500Cost
Total Noncash Contributions6$52,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,939
Total Revenue per Audited Statements
$3,199,939
Total Revenue per Form 990
$3,199,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,031
Salaries, Compensation, and Employee Benefits$1,248,153
Total Fundraising Expense$42,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,551--$948,551
Current Officers, Directors, Trustees, and Key Employees$3,097$201,223$26,830$231,150
Occupancy$188,418$1,942$3,885$194,245
Depreciation Depletion$168,549--$168,549
All Other Expenses$67,888$3,289$1,356$72,533
Advertising$69,837-$1,424$71,261
Interest$58,853--$58,853
Other Expenses$52,612$1,683$841$52,612
Payroll Taxes$37,545$6,953$1,854$46,352
Insurance$38,113$2,118$2,117$42,348
Information Technology$32,287$329$329$32,945
Pension Plan Contributions$17,901$3,315$884$22,100
Conferences and Meetings$16,040$891$891$17,822
Fees for Services Accounting-$14,324-$14,324
Fees for Service Investment Mgmnt Fees$7,599--$7,599
Total Functional Expenses$2,225,972$237,312$42,900$2,506,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,184
Total Expenses per Audited Statements$2,506,184
Total Expenses per Form 990$2,506,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,321
Fundraising Direct Expenses$9,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$123,321$123,321$9,234$114,087
Total Events$123,321$123,321$9,234$114,087
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 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
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
826 SUMMIT AVE, DETROIT LAKES, MN 56501

Signing Officer

Name
Peter Jacobson
Title
CEO
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
87

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Nancy J Soberg
Phone
2188473114
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990/InsuranceGrp/FundraisingAmt02117
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IRS990/InterestGrp/ProgramServicesAmt058853
IRS990/InterestGrp/TotalAmt058853
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-106934
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0DETROIT LAKES COMMUNITY CENTER IS A NON-PROFIT PARTNERSHIP OF INDIVIDUALS AND FAMILIES AS WELL AS PUBLIC, PRIVATE AND CIVIC ENTITIES. OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR SOICAL, PHYSICAL AND CULTURAL GROWTH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114087
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03885
IRS990/OccupancyGrp/ManagementAndGeneralAmt01942
IRS990/OccupancyGrp/ProgramServicesAmt0188418
IRS990/OccupancyGrp/TotalAmt0194245
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS-CGS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt0316271
IRS990/OtherExpensesGrp/ProgramServicesAmt1120763
IRS990/OtherExpensesGrp/ProgramServicesAmt281648
IRS990/OtherExpensesGrp/ProgramServicesAmt352612
IRS990/OtherExpensesGrp/TotalAmt0316271
IRS990/OtherExpensesGrp/TotalAmt1124497
IRS990/OtherExpensesGrp/TotalAmt284172
IRS990/OtherExpensesGrp/TotalAmt352612
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06953
IRS990/PayrollTaxesGrp/ProgramServicesAmt037545
IRS990/PayrollTaxesGrp/TotalAmt046352
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017901
IRS990/PensionPlanContributionsGrp/TotalAmt022100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01863951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0132982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934071
IRS990/PYOtherRevenueAmt0101122
IRS990/PYProgramServiceRevenueAmt01382786
IRS990/PYRevenuesLessExpensesAmt01372132
IRS990/PYSalariesCompEmpBnftPaidAmt01124638
IRS990/PYTotalExpensesAmt02108709
IRS990/PYTotalRevenueAmt03480841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0693755
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/CurrentTaxYearAmt02953589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03147908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01562473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01366022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010424477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-106934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03480215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138661
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01830
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000332
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.83720
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02700044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02646805
IRS990ScheduleA/Total509Grp/TotalAmt013904692
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02745015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04678916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016432649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$5,495,968
Liabilities
$2,171,920
Net assets
$3,324,048
Revenue
$3,199,939
Expenses
$2,506,184
Net income
$693,755
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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