Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2023 • EIN 43-0725862

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.STLDAIRYCOUNCIL.ORG

View Organization Page

325 North Kirkwood Road 222St Louis, MO 63122

(314) 835-9668

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,878

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,225,721

Flat from 2023

Net Assets

Flat

$1,067,259

Flat from 2023

Liabilities

Flat

$158,462

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Flat

$1,048,524

Flat from 2023

Expenses

Flat

$1,003,004

Flat from 2023

Net Income

Flat

$45,520

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $782,376Liabilities 2010: $134,746Net Assets 2010: $647,6302010Assets 2011: $864,543Liabilities 2011: $311,646Net Assets 2011: $552,8972011Assets 2012: $730,176Liabilities 2012: $28,676Net Assets 2012: $701,5002012Assets 2013: $722,507Liabilities 2013: $35,257Net Assets 2013: $687,2502013Assets 2014: $770,717Liabilities 2014: $19,559Net Assets 2014: $751,1582014Assets 2015: $773,880Liabilities 2015: $16,717Net Assets 2015: $757,1632015Assets 2016: $774,599Liabilities 2016: $21,927Net Assets 2016: $752,6722016Assets 2017: $863,701Liabilities 2017: $13,470Net Assets 2017: $850,2312017Assets 2018: $876,315Liabilities 2018: $15,083Net Assets 2018: $861,2322018Assets 2019: $815,995Liabilities 2019: $14,541Net Assets 2019: $801,4542019Assets 2020: $851,416Liabilities 2020: $21,307Net Assets 2020: $830,1092020Assets 2021: $957,322Liabilities 2021: $23,548Net Assets 2021: $933,7742021Assets 2022: $1,217,732Liabilities 2022: $195,993Net Assets 2022: $1,021,7392022Assets 2023: $1,225,721Liabilities 2023: $158,462Net Assets 2023: $1,067,2592023Assets 2023: $1,225,721Liabilities 2023: $158,462Net Assets 2023: $1,067,2592023Assets 2024: $1,173,040Liabilities 2024: $88,172Net Assets 2024: $1,084,8682024

Highlighted filing

2023

Assets$1,225,721
Liabilities$158,462
Net Assets$1,067,259
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,5932010Expenses 2011: $1,219,6502011Revenue 2012: $1,119,883Expenses 2012: $971,280Net Income 2012: $148,6032012Revenue 2013: $1,096,290Expenses 2013: $1,110,540Net Income 2013: -$14,2502013Revenue 2014: $1,115,795Expenses 2014: $1,051,887Net Income 2014: $63,9082014Revenue 2015: $1,100,151Expenses 2015: $1,094,146Net Income 2015: $6,0052015Revenue 2016: $1,090,037Expenses 2016: $1,094,528Net Income 2016: -$4,4912016Revenue 2017: $1,120,960Expenses 2017: $1,023,401Net Income 2017: $97,5592017Revenue 2018: $1,014,859Expenses 2018: $1,003,858Net Income 2018: $11,0012018Revenue 2019: $945,593Expenses 2019: $1,005,371Net Income 2019: -$59,7782019Revenue 2020: $945,665Expenses 2020: $917,010Net Income 2020: $28,6552020Revenue 2021: $1,048,598Expenses 2021: $944,933Net Income 2021: $103,6652021Revenue 2022: $1,055,305Expenses 2022: $967,340Net Income 2022: $87,9652022Revenue 2023: $1,048,524Expenses 2023: $1,003,004Net Income 2023: $45,5202023Revenue 2023: $1,048,524Expenses 2023: $1,003,004Net Income 2023: $45,5202023Revenue 2024: $1,040,087Expenses 2024: $1,022,478Net Income 2024: $17,6092024

Highlighted filing

2023

Revenue$1,048,524
Expenses$1,003,004
Net Income$45,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,048,524
Mission and Program Overview

Mission

Promotion of health, human welfare & efficiency by the education of members & others in the use of milk & milk products; collection & dissemination of related information.

Communicate the role and necessity of dairy foods as part of a healthy diet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,459$931,899▲ $48,440
Accounts Receivable$158,396$164,712▲ $6,316
Intangible Assets$171,645$120,912▼ $50,733
Prepaid Expenses and Deferred Charges$4,232$8,198▲ $3,966
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,217,732$1,225,721▲ $7,989
Liabilities
Unsecured Notes Loans Payable$173,523$124,037▼ $49,486
Accounts Payable and Accrued Expenses$22,470$34,425▲ $11,955
Total Liabilities$195,993$158,462▼ $37,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,739$1,067,259▲ $45,520
Total Net Assets Fund Balance$1,021,739$1,067,259▲ $45,520
Total Liabilities and Net Assets / Fund Balance$1,217,732$1,225,721▲ $7,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,533$31,533
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret GrahamExecutive DirectorFT$103,878$103,878
Frank DollPresident-$500$500
Derek EnglandTreasurer-$400$400
Jerry KnebelVice-president-$400$400
Bryan HenrichsMember-$300$300
Craig MengMember-$300$300
Tony GravesMember-$300$300
John SchoenMember-$200$200
Toby ProbstSecretary-$200$200
Don MackinsonMember-$100$100
Emily ReinhardtMember-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,517
Investment Income
$16,007
Other Revenue
$0
Change in Net Assets
$45,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,048,524
Total Revenue per Form 990
$1,048,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,409
Other Expenses$462,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,359$18,011-$343,370
Current Officers, Directors, Trustees, and Key Employees$101,082$5,596-$106,678
Occupancy$61,498$3,404-$64,902
Other Employee Benefits$39,826$2,205-$42,031
Payroll Taxes$30,966$1,714-$32,680
Office Expenses$20,416$1,130-$21,546
Other Expenses$17,220--$17,220
Pension Plan Contributions$14,829$821-$15,650
Fees for Services Accounting-$11,947-$11,947
Travel$9,770$1,089-$10,859
Conferences and Meetings$5,344$943-$6,287
Fees for Services Other$4,922$273-$5,195
All Other Expenses$2,089$116-$2,205
Insurance$1,687$93-$1,780
Total Functional Expenses$955,662$47,342$0$1,003,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,004
Total Expenses per Audited Statements$1,003,004
Total Expenses per Form 990$1,003,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A copy of the form 990 is provided to the board members for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the last board meeting of the year, each board member signs a statement saying that they have read, understand and will comply with the policy.”

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

“Every year, the organization's personnel committee reviews the performance and current compensation of the executive director, and then sets the annual raise based on current market conditions and the organization's estimated income for the upcoming year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Louis District Dairy Council
EIN
43-0725862
Phone
3148359668
Address
325 NORTH KIRKWOOD ROAD 222, ST LOUIS, MO 63122

Signing Officer

Name
Margaret Graham
Title
Executive Director
Phone
3148359668
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Doll
Formed
1932
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Note 1 of audited financial statements: income tax status - the council's income tax returns are subject to review and examination by federal and state authorities. The council is not aware of any activities that would jeopardize its tax-exempt status. The council is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt0264044
IRS990/OtherExpensesGrp/TotalAmt130095
IRS990/OtherExpensesGrp/TotalAmt226515
IRS990/OtherExpensesGrp/TotalAmt317220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt030966
IRS990/PayrollTaxesGrp/TotalAmt032680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014829
IRS990/PensionPlanContributionsGrp/TotalAmt015650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08198
IRS990/PrincipalOfficerNm0FRANK DOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE DAIRY CLASSROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05203
IRS990/PYOtherExpensesAmt0409770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01006867
IRS990/PYRevenuesLessExpensesAmt087965
IRS990/PYSalariesCompEmpBnftPaidAmt0557570
IRS990/PYTotalExpensesAmt0967340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0937752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04968139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032311
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05011374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937752
IRS990ScheduleA/Total509Grp/TotalAmt05011374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05043685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 OF AUDITED FINANCIAL STATEMENTS: INCOME TAX STATUS - THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01003004
IRS990ScheduleD/TotalRevenuePerForm990Amt01048524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE LAST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER SIGNS A STATEMENT SAYING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THEN SETS THE ANNUAL RAISE BASED ON CURRENT MARKET CONDITIONS AND THE ORGANIZATION'S ESTIMATED INCOME FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217732
IRS990/TotalAssetsEOYAmt01225721
IRS990/TotalAssetsGrp/BOYAmt01217732
IRS990/TotalAssetsGrp/EOYAmt01225721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195993
IRS990/TotalLiabilitiesEOYAmt0158462
IRS990/TotalLiabilitiesGrp/BOYAmt0195993
IRS990/TotalLiabilitiesGrp/EOYAmt0158462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0955662
IRS990/TotalProgramServiceRevenueAmt01032517
IRS990/TotalReportableCompFromOrgAmt0106678
IRS990/TotalRevenueGrp/ExclusionAmt016007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01089
IRS990/TravelGrp/ProgramServicesAmt09770
IRS990/TravelGrp/TotalAmt010859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,721
Liabilities
$158,462
Net assets
$1,067,259
Revenue
$1,048,524
Expenses
$1,003,004
Net income
$45,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.04$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.05$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$1.06$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.05$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.95$0.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.95$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.12$1.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.09$1.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.12$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.04$0.69$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.12$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.22