Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2023 • EIN 41-1970351

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 29, 2024

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.58x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,703

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,803,450

Up $307,482 (+5.6%) from 2022

Net Assets

Up

$3,785,212

Up $461,164 (+14%) from 2022

Liabilities

Down

$2,018,238

Down $153,682 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$3,508,298

Up $308,359 (+9.6%) from 2022

Expenses

Up

$3,047,134

Up $540,950 (+22%) from 2022

Net Income

Down

$461,164

Down $232,591 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$5,803,450
Liabilities$2,018,238
Net Assets$3,785,212
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$3,508,298
Expenses$3,047,134
Net Income$461,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,515,243
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$2,321,186$3,553,277▲ $1,232,091
Investments in Publicly Traded Securities$732,969$1,368,739▲ $635,770
Cash and Non-Interest-Bearing Accounts$889,987$477,545▼ $412,442
Pledges and Grants Receivable$588,700$334,176▼ $254,524
Prepaid Expenses and Deferred Charges$44,141$59,194▲ $15,053
Accounts Receivable$4,244$10,519▲ $6,275
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$5,495,968$5,803,450▲ $307,482
Other Assets Total$914,741$0▼ $914,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,914$1,325,527▼ $142,387
Deferred Revenue$308,525$366,897▲ $58,372
Unsecured Notes Loans Payable$170,593$153,946▼ $16,647
Accounts Payable and Accrued Expenses$224,888$148,876▼ $76,012
Other Liabilities-$22,992-
Total Liabilities$2,171,920$2,018,238▼ $153,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,882$3,515,389▲ $840,507
Net Assets With Donor Restrictions$649,166$269,823▼ $379,343
Total Net Assets Fund Balance$3,324,048$3,785,212▲ $461,164
Total Liabilities and Net Assets / Fund Balance$5,495,968$5,803,450▲ $307,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,225,125$1,169,986$4,395,111
Equipment$328,152$647,425$975,577
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter JacobsonCEOFT$115,703$115,703
Amy StollerTheatre DirectorFT$78,051$78,051
Stuart OmbergAccountantPT$37,958$37,958
Grace Davidson ThooftTheatre DirectorFT$33,608$33,608

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
$757,987
Program Service Revenue
$2,601,422
Investment Income
$63,368
Other Revenue
$85,521
All Other Contributions
$757,987
Change in Net Assets
$461,164

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 Table1$23,912Fair Market Value (FMV)
Other Non Cash Contri Table1$19,901Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,350Fair Market Value (FMV)
Other Non Cash Contri Table1$950Fair Market Value (FMV)
Total Noncash Contributions5$62,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,298
Total Revenue per Audited Statements
$3,508,298
Total Revenue per Form 990
$3,508,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,561
Salaries, Compensation, and Employee Benefits$1,462,573
Total Fundraising Expense$28,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,375--$1,070,375
Current Officers, Directors, Trustees, and Key Employees$63,027$200,354$1,939$265,320
Depreciation Depletion$222,511--$222,511
Occupancy$192,576$1,985$3,971$198,532
All Other Expenses$114,388$6,528$2,110$123,026
Payroll Taxes$78,164$15,633$10,421$104,218
Advertising$83,687-$1,708$85,395
Other Expenses$62,113$1,953$976$62,113
Interest$54,863--$54,863
Insurance$47,239$2,032$1,524$50,795
Information Technology$31,173$322$642$32,137
Pension Plan Contributions$16,995$3,399$2,266$22,660
Fees for Services Accounting-$16,954-$16,954
Fees for Service Investment Mgmnt Fees-$10,835-$10,835
Total Functional Expenses$2,756,616$261,650$28,868$3,047,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,134
Total Expenses per Audited Statements$3,047,134
Total Expenses per Form 990$3,047,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,466
Fundraising Direct Expenses$6,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$92,466$92,466$6,945$85,521
Total Events$92,466$92,466$6,945$85,521
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$22,992
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, Section B, Line 11B

“Reviewed by ceo and board of directors”

Form 990, Part VI, Section B, Line 15B

“Reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
172

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Nancy J Soberg
Phone
2188473114
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt03515243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322
IRS990/InformationTechnologyGrp/ProgramServicesAmt031173
IRS990/InformationTechnologyGrp/TotalAmt032137
IRS990/InsuranceGrp/FundraisingAmt01524
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt047239
IRS990/InsuranceGrp/TotalAmt050795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt054863
IRS990/InterestGrp/TotalAmt054863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368739
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02321186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03553277
IRS990/LandBldgEquipCostOrOtherBssAmt05370688
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01325527
IRS990/NetAssetsOrFundBalancesBOYAmt03324048
IRS990/NetAssetsOrFundBalancesEOYAmt03785212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02674882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03515389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03971
IRS990/OccupancyGrp/ManagementAndGeneralAmt01985
IRS990/OccupancyGrp/ProgramServicesAmt0192576
IRS990/OccupancyGrp/TotalAmt0198532
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0914741
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS-CGS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03311
IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt0464233
IRS990/OtherExpensesGrp/ProgramServicesAmt1160553
IRS990/OtherExpensesGrp/ProgramServicesAmt294719
IRS990/OtherExpensesGrp/ProgramServicesAmt362113
IRS990/OtherExpensesGrp/TotalAmt0464233
IRS990/OtherExpensesGrp/TotalAmt1165519
IRS990/OtherExpensesGrp/TotalAmt297648
IRS990/OtherExpensesGrp/TotalAmt362113
IRS990/OtherLiabilitiesGrp/EOYAmt022992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015633
IRS990/PayrollTaxesGrp/ProgramServicesAmt078164
IRS990/PayrollTaxesGrp/TotalAmt0104218
IRS990/PensionPlanContributionsGrp/FundraisingAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016995
IRS990/PensionPlanContributionsGrp/TotalAmt022660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12037624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12037624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311277
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURE AND EDUCATION THROUGH THEATRE ACTIVITES AND ENTERTAINMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-106934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01258031
IRS990/PYOtherRevenueAmt0114087
IRS990/PYProgramServiceRevenueAmt02082167
IRS990/PYRevenuesLessExpensesAmt0693755
IRS990/PYSalariesCompEmpBnftPaidAmt01248153
IRS990/PYTotalExpensesAmt02506184
IRS990/PYTotalRevenueAmt03199939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02795533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02953589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03147908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01562473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01366022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011825525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-106934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02539172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-106934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167250
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0341042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0730006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.84620
IRS990ScheduleA/PublicSupportTotal509Amt014364697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03106810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03192786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03246737

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Filings

Displayed year

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

Open filing
Assets
$5,803,450
Liabilities
$2,018,238
Net assets
$3,785,212
Revenue
$3,508,298
Expenses
$3,047,134
Net income
$461,164
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
2023Detailed filing. Detailed filing data is available for this year.$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
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