Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2021 • EIN 45-0403496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
815 4th Avenue SouthWahpeton, ND 58075

(701) 642-3620

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.22x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$562,982

Up $112,081 (+25%) from 2020

Net Assets

Up

$477,192

Up $129,314 (+37%) from 2020

Liabilities

Down

$85,790

Down $17,233 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$396,628

Up $11,733 (+3.0%) from 2020

Expenses

Up

$267,314

Up $26,873 (+11%) from 2020

Net Income

Down

$129,314

Down $15,140 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $211,629Liabilities 2011: $136,980Net Assets 2011: $74,6492011Assets 2012: $203,093Liabilities 2012: $130,297Net Assets 2012: $72,7962012Assets 2013: $301,421Liabilities 2013: $167,356Net Assets 2013: $134,0652013Assets 2014: $300,190Liabilities 2014: $170,067Net Assets 2014: $130,1232014Assets 2015: $282,144Liabilities 2015: $158,599Net Assets 2015: $123,5452015Assets 2016: $274,881Liabilities 2016: $152,886Net Assets 2016: $121,9952016Assets 2017: $275,182Liabilities 2017: $146,204Net Assets 2017: $128,9782017Assets 2019: $316,862Liabilities 2019: $113,438Net Assets 2019: $203,4242019Assets 2020: $450,901Liabilities 2020: $103,023Net Assets 2020: $347,8782020Assets 2021: $562,982Liabilities 2021: $85,790Net Assets 2021: $477,1922021Assets 2022: $684,156Liabilities 2022: $18,675Net Assets 2022: $665,4812022Assets 2023: $770,960Liabilities 2023: $5,855Net Assets 2023: $765,1052023Assets 2024: $815,640Liabilities 2024: $8,252Net Assets 2024: $807,3882024

Highlighted filing

2021

Assets$562,982
Liabilities$85,790
Net Assets$477,192
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,859Expenses 2011: $89,413Net Income 2011: -$3,5542011Revenue 2012: $107,593Expenses 2012: $109,446Net Income 2012: -$1,8532012Revenue 2013: $202,129Expenses 2013: $140,860Net Income 2013: $61,2692013Revenue 2014: $145,073Expenses 2014: $149,015Net Income 2014: -$3,9422014Revenue 2015: $155,836Expenses 2015: $162,414Net Income 2015: -$6,5782015Revenue 2016: $172,023Expenses 2016: $173,573Net Income 2016: -$1,5502016Revenue 2017: $197,002Expenses 2017: $190,019Net Income 2017: $6,9832017Revenue 2019: $239,643Expenses 2019: $191,811Net Income 2019: $47,8322019Revenue 2020: $384,895Expenses 2020: $240,441Net Income 2020: $144,4542020Revenue 2021: $396,628Expenses 2021: $267,314Net Income 2021: $129,3142021Revenue 2022: $490,157Expenses 2022: $301,868Net Income 2022: $188,2892022Revenue 2023: $403,836Expenses 2023: $304,212Net Income 2023: $99,6242023Revenue 2024: $409,861Expenses 2024: $367,578Net Income 2024: $42,2832024

Highlighted filing

2021

Revenue$396,628
Expenses$267,314
Net Income$129,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,814,310
Mission and Program Overview

Mission

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,247$306,166▲ $123,919
Land, Buildings, and Equipment, Net$259,721$245,542▼ $14,179
Prepaid Expenses and Deferred Charges$1,154$6,034▲ $4,880
Accounts Receivable$6,915$3,508▼ $3,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$450,901$562,982▲ $112,081
Other Assets Total$864$1,732▲ $868
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,968$80,279▼ $13,689
Other Liabilities$2,925$3,144▲ $219
Accounts Payable and Accrued Expenses$6,130$2,367▼ $3,763
Total Liabilities$103,023$85,790▼ $17,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,878$477,192▲ $129,314
Total Net Assets Fund Balance$347,878$477,192▲ $129,314
Total Liabilities and Net Assets / Fund Balance$450,901$562,982▲ $112,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,570$182,772$369,342
Equipment$9,299$37,571$46,870
Leasehold Improvements$26,673$6,597$33,270
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jason MosesPresident
Clint GilbertsonVice President
Erica ChisholmDirector
Tarah YaggieDirector
Emily HoffmanSecretary
Korey SKovholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415
Program Service Revenue
$198,876
Investment Income
$12
Other Revenue
$191,325
Change in Net Assets
$129,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,953
Other Expenses$120,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,225$34,832-$132,057
Occupancy$45,253--$45,253
Depreciation Depletion$14,179--$14,179
Payroll Taxes$11,847--$11,847
Fees for Services Accounting-$8,720-$8,720
Insurance$7,022--$7,022
Office Expenses-$4,030-$4,030
Advertising$3,465--$3,465
Interest$3,067--$3,067
Other Employee Benefits$3,049--$3,049
Travel$1,935--$1,935
Other Expenses$97--$97
Total Functional Expenses$219,732$47,582$0$267,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,538,953
Gaming Direct Expenses$2,406,096
Fundraising Gross Income$35,956
Fundraising Direct Expenses$11,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,956$35,956$11,586$24,370
Total Events$35,956$35,956$11,586$24,370
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
Payroll Liabilities$3,138
Sales Tax Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 at board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Gymnastics
EIN
45-0403496
Phone
7016423620
Address
815 4TH AVENUE SOUTH, WAHPETON, ND 58075

Signing Officer

Name
Jason Moses
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
31

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/Desc0We provide strength, flexibility, fitness and gymnastic skill classes to ages from 15 months to adult. We provide a variety of classes that vary from one day per week to team levels who practice up to 12 per week. Classes run 12 months per year. The objective of the recreational classes are to promote fitness and learning in a fun and safe atmosphere and to build the self-esteem of all that enter our program. The objective of our team program is to prepare youth to compete against others in the USA gymnastics program as well as the High School program while building youth up into well rounded individuals who can handle pressure gracefully. We also operate a licensed childcare program consisting of our Nursery School, After School & Summer Childcare. Our Nursery School is offered up to 5 days/week for approximately 3 hours/day. These children are ages 2 1/2 to 5 years old & learn alphabet, numbers, colors, shapes and more. We have planned activities that focus on both academics & learning through play stories, games, crafts, letter sheets, music & more. We also learn about nutrition & fitness. In each class they have a snack, gymnastics or fitness time & the rest is academic learning & learning through play. We focus on having fun & preparing for Kind. Our After School is offered up to 5 days/week for approximately 3 hours/day. These children are pre-school - 5th grade. We provide a caring environment where children receive homework help, reading time, art activities, snack and open gym time. They also have the option of taking a gymnastics, dance, or fitness class. Summer childcare is held during the summer school break approx. June - Aug. It runs up to 5 days/week and up to 10 hours/day.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Dance Programs
IRS990/ProgramServiceRevenueGrp/Desc1Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103114
IRS990/PYOtherRevenueAmt0134764
IRS990/PYProgramServiceRevenueAmt0185296
IRS990/PYRevenuesLessExpensesAmt0144454
IRS990/PYSalariesCompEmpBnftPaidAmt0136968
IRS990/PYTotalExpensesAmt0240441
IRS990/PYTotalRevenueAmt0384895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129314
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/CurrentTaxYearAmt0205291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02574909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01401754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04758796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05740727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02814298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01656926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227301
IRS990ScheduleA/Total509Grp/TotalAmt05740727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02814310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01656926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05740874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369342
IRS990ScheduleD/EquipmentGrp/BookValueAmt09299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046870
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245542
IRS990ScheduleD/TotalLiabilityAmt03144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011586
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02258899
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02258899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02406096
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02538953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02538953
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132857
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129197
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0129197
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,982
Liabilities
$85,790
Net assets
$477,192
Revenue
$396,628
Expenses
$267,314
Net income
$129,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.08$8.07$4.10$3.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$4.04$3.04$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.19$6.65$4.90$3.02$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.86$4.77$3.97$2.67$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.03$3.48$3.85$2.40$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.03$2.40$1.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$1.72$1.74$0.02
2015Summary only. Only limited summary data is available for this year.$2.82$1.59$1.24$1.56$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$1.70$1.30$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$3.01$1.67$1.34$2.02$1.41$0.61
2012Summary only. Only limited summary data is available for this year.$2.03$1.30$0.73$1.08$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.37$0.75$0.86$0.89$0.04