Civic Intelligence

Tioga Fire Department Ambulance Service

990 • Fiscal year 2023 • EIN 45-0367575

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profile[email protected]
PO Box 451Tioga, ND 58852-0451

(701) 664-5757

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

24th percentile

$21,215

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$9,398,343

Flat from 2023

Net Assets

Flat

$9,339,417

Flat from 2023

Liabilities

Flat

$58,926

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Flat

$2,905,562

Flat from 2023

Expenses

Flat

$847,111

Flat from 2023

Net Income

Flat

$2,058,451

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2012: $2,587,050Liabilities 2012: $33,853Net Assets 2012: $2,553,1972012Assets 2013: $2,688,390Liabilities 2013: $31,991Net Assets 2013: $2,656,3992013Assets 2014: $3,014,690Liabilities 2014: $36,087Net Assets 2014: $2,978,6032014Assets 2015: $3,420,602Liabilities 2015: $63,134Net Assets 2015: $3,357,4682015Assets 2016: $5,994,090Liabilities 2016: $1,385,772Net Assets 2016: $4,608,3182016Assets 2017: $5,847,859Liabilities 2017: $50,597Net Assets 2017: $5,797,2622017Assets 2018: $5,715,315Liabilities 2018: $77,192Net Assets 2018: $5,638,1232018Assets 2019: $5,893,668Liabilities 2019: $57,531Net Assets 2019: $5,836,1372019Assets 2020: $7,260,198Liabilities 2020: $412,702Net Assets 2020: $6,847,4962020Assets 2021: $7,551,911Liabilities 2021: $38,020Net Assets 2021: $7,513,8912021Assets 2022: $7,317,060Liabilities 2022: $36,094Net Assets 2022: $7,280,9662022Assets 2023: $9,398,343Liabilities 2023: $58,926Net Assets 2023: $9,339,4172023Assets 2023: $9,398,343Liabilities 2023: $58,926Net Assets 2023: $9,339,4172023Assets 2024: $9,364,316Liabilities 2024: $44,693Net Assets 2024: $9,319,6232024

Highlighted filing

2023

Assets$9,398,343
Liabilities$58,926
Net Assets$9,339,417
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,008,993Expenses 2012: $195,039Net Income 2012: $813,9542012Revenue 2013: $440,822Expenses 2013: $337,620Net Income 2013: $103,2022013Revenue 2014: $679,326Expenses 2014: $357,122Net Income 2014: $322,2042014Revenue 2015: $870,529Expenses 2015: $491,664Net Income 2015: $378,8652015Revenue 2016: $1,829,354Expenses 2016: $578,504Net Income 2016: $1,250,8502016Revenue 2017: $1,776,887Expenses 2017: $587,943Net Income 2017: $1,188,9442017Revenue 2018: $442,910Expenses 2018: $602,049Net Income 2018: -$159,1392018Revenue 2019: $830,966Expenses 2019: $632,952Net Income 2019: $198,0142019Revenue 2020: $1,645,489Expenses 2020: $634,130Net Income 2020: $1,011,3592020Revenue 2021: $1,352,135Expenses 2021: $685,740Net Income 2021: $666,3952021Revenue 2022: $498,068Expenses 2022: $685,993Net Income 2022: -$187,9252022Revenue 2023: $2,905,562Expenses 2023: $847,111Net Income 2023: $2,058,4512023Revenue 2023: $2,905,562Expenses 2023: $847,111Net Income 2023: $2,058,4512023Revenue 2024: $933,436Expenses 2024: $953,230Net Income 2024: -$19,7942024

Highlighted filing

2023

Revenue$2,905,562
Expenses$847,111
Net Income$2,058,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,925,946
Mission and Program Overview

Mission

None

Provide fire and ambulance service when called upon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,459,050$4,588,906▲ $129,856
Savings and Temporary Cash Investments$2,473,153$4,382,527▲ $1,909,374
Accounts Receivable$384,857$426,910▲ $42,053
Total Assets$7,317,060$9,398,343▲ $2,081,283
Liabilities
Other Liabilities$31,650$31,778▲ $128
Accounts Payable and Accrued Expenses$4,444$27,148▲ $22,704
Total Liabilities$36,094$58,926▲ $22,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,280,966$9,339,417▲ $2,058,451
Total Net Assets Fund Balance$7,280,966$9,339,417▲ $2,058,451
Total Liabilities and Net Assets / Fund Balance$7,317,060$9,398,343▲ $2,081,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,741,133$2,864,599$4,605,732
Buildings$2,847,773$606,387$3,454,160
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall K PedersonTreasurerPT$21,215$21,215

Board Members and Trustees

NameTitle
Nathan GermundsonPresident
Brodie OdegaardVice President
Daniel McGinnitySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,456
Program Service Revenue
$319,743
Investment Income
$108,841
Other Revenue
$44,522
All Other Contributions
$32,014
Change in Net Assets
$2,058,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,030
Salaries, Compensation, and Employee Benefits$99,465
Grants and Similar Amounts Paid$10,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$494,930--$494,930
Occupancy$88,845--$88,845
Other Salaries and Wages$77,557--$77,557
Office Expenses-$38,467-$38,467
Current Officers, Directors, Trustees, and Key Employees$1,615$19,600-$21,215
Conferences and Meetings$19,847--$19,847
Travel$13,733--$13,733
Grants to Domestic Individuals$8,395--$8,395
Other Expenses$6,498--$6,498
Fees for Services Other$4,978--$4,978
Grants to Domestic Orgs$2,221--$2,221
All Other Expenses$1,368--$1,368
Payroll Taxes$693--$693
Interest$159--$159
Total Functional Expenses$789,044$58,067$0$847,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,572
Fundraising Gross Income$16,132
Gaming Direct Expenses$12,078
Fundraising Direct Expenses$8,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,650$8,800-$8,800
Carnival$5,856$4,156-$4,156
Total Events$23,506$12,956$8,306$4,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution Funds$31,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 6

“There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department.”

Form 990, Part VI, Section A, line 7A

“Members elect the officers of the organization.”

Form 990, Part VI, Section A, line 8B

“There are no committees which can act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee.”

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

“On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed.”

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
Tioga Fire Department
EIN
45-0367575
Phone
7016645757
Address
PO Box 451, Tioga, ND 58852-0451
Doing Business As
Tioga Fire DepartmentAmbulance Services

Signing Officer

Name
Randall K Pederson
Title
Treasurer
Phone
7016645757
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Germundson
Formed
1911
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
27
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05310966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt060426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt064355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0284761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05310966
IRS990ScheduleA/TotalSupportAmt05394727
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02847773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454160
IRS990ScheduleD/EquipmentGrp/BookValueAmt01741133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02864599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04605732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restitution Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04588906
IRS990ScheduleD/TotalLiabilityAmt031778
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0We received a permit from the City of Tioga to conduct the Tioga Fire Department carnival.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04749
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09328
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt039244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048572
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036494
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01335
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt09953
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011288
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0790
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nathan Germundson
IRS990ScheduleG/GamingManagerServicesProvTxt0Chairman of annual carnival, oversees carnival operations including raffle.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Randall K Pederson Treasurer
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011 N Welo St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tioga
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058852
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Jacob Hynek Benefit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tioga Fire Department conducted a benefit raffle for a Stanley Fire Department (Stanley ND) fireman, Blair Hynek, who's son was diagnosed with untreatable cancer in 2023. $8,395 was raised through the benefit raffle at our 2023 Firemans Carnival, and $8,395 was paid to the Jacob Hynek Benefit Fund at Bravera Bank in Stanley for the purpose of helping the Hynek family with medical costs, expenses, etc. associated with Jacob's medical care. Bravera Bank was in charge of the funds collected for this benefit.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees which can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt07317060
IRS990/TotalAssetsEOYAmt09398343
IRS990/TotalAssetsGrp/BOYAmt07317060
IRS990/TotalAssetsGrp/EOYAmt09398343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02432456
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036094
IRS990/TotalLiabilitiesEOYAmt058926
IRS990/TotalLiabilitiesGrp/BOYAmt036094
IRS990/TotalLiabilitiesGrp/EOYAmt058926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07280966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09339417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789044
IRS990/TotalProgramServiceRevenueAmt0319743
IRS990/TotalReportableCompFromOrgAmt021215
IRS990/TotalRevenueGrp/ExclusionAmt0153363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02905562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,398,343
Liabilities
$58,926
Net assets
$9,339,417
Revenue
$2,905,562
Expenses
$847,111
Net income
$2,058,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.04$9.32$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.06$9.34$2.91$0.85$2.06
2023Summary only. Only limited summary data is available for this year.$9.40$0.06$9.34$2.91$0.85$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.28$0.50$0.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.04$7.51$1.35$0.69$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.41$6.85$1.65$0.63$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.06$5.84$0.83$0.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$0.44$0.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.05$5.80$1.78$0.59$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.39$4.61$1.83$0.58$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.87$0.49$0.38
2014Summary only. Only limited summary data is available for this year.$3.01$0.04$2.98$0.68$0.36$0.32
2013Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.44$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$2.59$0.03$2.55$1.01$0.20$0.81