Civic Intelligence

Tri-County Regional Development Council

990 • Fiscal year 2022 • EIN 45-0428181

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileTCRDC.WILDAPRICOT.ORG

View Organization Page

PO Box 697Williston, ND 58801

(701) 577-1358

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$120,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$329,318

Up $1 (+0.0%) from 2021

Net Assets

Up

$313,902

Up $2,609 (+0.8%) from 2021

Liabilities

Down

$15,416

Down $2,608 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$430,530

Up $114,842 (+36%) from 2021

Expenses

Up

$427,921

Up $61,735 (+17%) from 2021

Net Income

Up

$2,609

Up $53,107 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,009Liabilities 2011: $127,009Net Assets 2011: $02011Assets 2012: $140,056Liabilities 2012: $0Net Assets 2012: $140,0562012Assets 2013: $110,177Liabilities 2013: $0Net Assets 2013: $110,1772013Assets 2014: $38,304Liabilities 2014: $0Net Assets 2014: $38,3042014Assets 2015: $48,721Liabilities 2015: $0Net Assets 2015: $48,7212015Assets 2016: $42,602Liabilities 2016: $0Net Assets 2016: $42,6022016Assets 2017: $35,925Liabilities 2017: $0Net Assets 2017: $35,9252017Assets 2018: $36,405Liabilities 2018: $0Net Assets 2018: $36,4052018Assets 2019: $40,748Liabilities 2019: $0Net Assets 2019: $40,7482019Assets 2020: $378,016Liabilities 2020: $16,225Net Assets 2020: $361,7912020Assets 2021: $329,317Liabilities 2021: $18,024Net Assets 2021: $311,2932021Assets 2022: $329,318Liabilities 2022: $15,416Net Assets 2022: $313,9022022Assets 2023: $228,077Liabilities 2023: $22,141Net Assets 2023: $205,9362023Assets 2024: $198,635Liabilities 2024: $16,749Net Assets 2024: $181,8862024

Highlighted filing

2022

Assets$329,318
Liabilities$15,416
Net Assets$313,902
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,047Expenses 2011: $201,796Net Income 2011: $49,2512011Revenue 2012: $235,557Expenses 2012: $224,615Net Income 2012: $10,9422012Revenue 2013: $207,990Expenses 2013: $240,460Net Income 2013: -$32,4702013Revenue 2014: $179,510Expenses 2014: $252,990Net Income 2014: -$73,4802014Revenue 2015: $291,669Expenses 2015: $282,713Net Income 2015: $8,9562015Revenue 2016: $280,081Expenses 2016: $287,475Net Income 2016: -$7,3942016Revenue 2017: $284,221Expenses 2017: $292,368Net Income 2017: -$8,1472017Revenue 2018: $267,836Expenses 2018: $268,826Net Income 2018: -$9902018Revenue 2019: $241,484Expenses 2019: $238,613Net Income 2019: $2,8712019Revenue 2020: $340,254Expenses 2020: $253,422Net Income 2020: $86,8322020Revenue 2021: $315,688Expenses 2021: $366,186Net Income 2021: -$50,4982021Revenue 2022: $430,530Expenses 2022: $427,921Net Income 2022: $2,6092022Revenue 2023: $307,173Expenses 2023: $417,039Net Income 2023: -$109,8662023Revenue 2024: $340,000Expenses 2024: $348,720Net Income 2024: -$8,7202024

Highlighted filing

2022

Revenue$430,530
Expenses$427,921
Net Income$2,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$430,530
Mission and Program Overview

Mission

Tri-county was organized to enhance communities and economic development efforts in the district by supporting and coordinating activities with other organizations, agencies, and individuals directed towards the positive, cooperative, long term development of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$184,825$150,883▼ $33,942
Cash and Non-Interest-Bearing Accounts$24,900$129,955▲ $105,055
Savings and Temporary Cash Investments$102,780$36,833▼ $65,947
Land, Buildings, and Equipment, Net$8,569$11,047▲ $2,478
Accounts Receivable$7,643--
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$329,317$329,318▲ $1
Liabilities
Other Liabilities$18,004$15,396▼ $2,608
Deferred Revenue$20$20→ $0
Total Liabilities$18,024$15,416▼ $2,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$247,178$248,894▲ $1,716
Net Assets Without Donor Restrictions$64,115$65,008▲ $893
Total Net Assets Fund Balance$311,293$313,902▲ $2,609
Total Liabilities and Net Assets / Fund Balance$329,317$329,318▲ $1

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,047$5,097$16,144
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everette EnnoExecutive DiFT$83,642$36,681$120,323

Board Members and Trustees

NameTitle
Fran ZerrChairman
Tate CymbalukVice-chairma
Alfred SlaterDirector
Beau AndersonDirector
Daniel StenbergDirector
Donald AndersonDirector
Dr Bernell HirningDirector
Gene VeederDirector
Jay OlsonDirector
Joel BrownDirector
Kaycee LindseyDirector
Kent PedersenDirector
Kevin LittenDirector
Pat HatlestadDirector
Philip RielyDirector
Rodney JohnsonDirector
Shane MoranDirector
Shawn WenkoDirector
Troy VassenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$361,556
Program Service Revenue
$67,946
Investment Income
$1,028
Other Revenue
$0
Change in Net Assets
$2,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,530
Total Revenue per Audited Statements
$430,530
Total Revenue per Form 990
$430,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,376
Other Expenses$138,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,291$12,032-$120,323
Other Salaries and Wages$58,405$58,405-$116,810
Fees for Services Other$103,280--$103,280
Other Employee Benefits$17,336$17,336-$34,672
Payroll Taxes$9,633$6,422-$16,055
Fees for Services Accounting-$10,139-$10,139
Office Expenses$4,409$4,409-$8,818
Travel$3,054$3,055-$6,109
Depreciation Depletion$1,478$1,480-$2,958
Pension Plan Contributions$758$758-$1,516
Occupancy$600$600-$1,200
Insurance$315$315-$630
Advertising$64--$64
Other Expenses$-3,873$2,242-$-3,873
Total Functional Expenses$308,360$119,561$0$427,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,921
Total Expenses per Audited Statements$427,921
Total Expenses per Form 990$427,921
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$15,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director will review and approve prior to filing and provide the final return at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined and approved by the board of directors who are involved in a variety of local government and business in the area so are familiar with the appropriate salary range.”

Form 990, Page 6, Part VI, Line 15B

“All other salaries are determined by the executive director and approved in the annual budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available at the entity's office or will be mailed or e-mailed u pon request for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Tri-county Regional Development
EIN
45-0428181
Phone
7015771358
Address
PO BOX 697, WILLISTON, ND 58801

Signing Officer

Name
Everette Enno
Title
Executive Director
Phone
7015771358
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everette Enno
Formed
1993
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
26

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-county regional development council was organized to enhance communities and economic development efforts in the district by supporting and coordinating activities with other organizations, agencies, and individuals directed towards the positive, cooperative, long term development of the district.”

Form 990, Part IX, Line 11G

“Contract services 103,280 0 0”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0361556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt0315
IRS990/InsuranceGrp/TotalAmt0630
IRS990/InvestmentIncomeGrp/ExclusionAmt01028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011047
IRS990/LandBldgEquipCostOrOtherBssAmt016144
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-COUNTY REGIONAL DEVELOPMENT COUNCIL WAS ORGANIZED TO ENHANCE COMMUNITIES AND ECONOMIC DEVELOPMENT EFFORTS IN THE DISTRICT BY SUPPORTING AND COORDINATING ACTIVITIES WITH OTHER ORGANIZATIONS, AGENCIES, AND INDIVIDUALS DIRECTED TOWARDS THE POSITIVE, COOPERATIVE, LONG TERM DEVELOPMENT OF THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311293
IRS990/NetAssetsOrFundBalancesEOYAmt0313902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04409
IRS990/OfficeExpensesGrp/ProgramServicesAmt04409
IRS990/OfficeExpensesGrp/TotalAmt08818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034672
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12242
IRS990/OtherExpensesGrp/ProgramServicesAmt02368
IRS990/OtherExpensesGrp/ProgramServicesAmt12242
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3873
IRS990/OtherExpensesGrp/TotalAmt04736
IRS990/OtherExpensesGrp/TotalAmt14484
IRS990/OtherExpensesGrp/TotalAmt2-3873
IRS990/OtherLiabilitiesGrp/BOYAmt018004
IRS990/OtherLiabilitiesGrp/EOYAmt015396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt09633
IRS990/PayrollTaxesGrp/TotalAmt016055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0758
IRS990/PensionPlanContributionsGrp/TotalAmt01516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0EVERETTE ENNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON DEV FUND LOAN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES ON DEVELOP LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0106259
IRS990/PYOtherRevenueAmt0755
IRS990/PYProgramServiceRevenueAmt089301
IRS990/PYRevenuesLessExpensesAmt0-50498
IRS990/PYSalariesCompEmpBnftPaidAmt0259927
IRS990/PYTotalExpensesAmt0366186
IRS990/PYTotalRevenueAmt0315688
IRS990/ReconcilationRevenueExpnssAmt02609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016144
IRS990ScheduleD/ExpensesSubtotalAmt0427921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0430530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011047
IRS990ScheduleD/TotalExpensesPerForm990Amt0427921
IRS990ScheduleD/TotalLiabilityAmt015396
IRS990ScheduleD/TotalRevenuePerForm990Amt0430530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY REGIONAL DEVELOPMENT COUNCIL WAS ORGANIZED TO ENHANCE COMMUNITIES AND ECONOMIC DEVELOPMENT EFFORTS IN THE DISTRICT BY SUPPORTING AND COORDINATING ACTIVITIES WITH OTHER ORGANIZATIONS, AGENCIES, AND INDIVIDUALS DIRECTED TOWARDS THE POSITIVE, COOPERATIVE, LONG TERM DEVELOPMENT OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE PRIOR TO FILING AND PROVIDE THE FINAL RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS WHO ARE INVOLVED IN A VARIETY OF LOCAL GOVERNMENT AND BUSINESS IN THE AREA SO ARE FAMILIAR WITH THE APPROPRIATE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED IN THE ANNUAL BUDGET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE AT THE ENTITY'S OFFICE OR WILL BE MAILED OR E-MAILED U PON REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 103,280 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329317
IRS990/TotalAssetsEOYAmt0329318
IRS990/TotalAssetsGrp/BOYAmt0329317
IRS990/TotalAssetsGrp/EOYAmt0329318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361556
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427921

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,318
Liabilities
$15,416
Net assets
$313,902
Revenue
$430,530
Expenses
$427,921
Net income
$2,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.06$3.07$4.17$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$4.31$4.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.11$3.16$3.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$3.40$2.53$0.87
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.41$2.39$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.68$2.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.84$2.92$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.80$2.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.92$2.83$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.80$2.53$0.73
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.08$2.40$0.32
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.36$2.25$0.11
2011Summary only. Only limited summary data is available for this year.$1.27$1.27$0.00$2.51$2.02$0.49