Civic Intelligence

Tri-County Regional Development Council

990 • Fiscal year 2023 • EIN 45-0428181

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$125,288

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$228,077

Down $101,241 (-31%) from 2022

Net Assets

Down

$205,936

Down $107,966 (-34%) from 2022

Liabilities

Up

$22,141

Up $6,725 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$307,173

Down $123,357 (-29%) from 2022

Expenses

Down

$417,039

Down $10,882 (-2.5%) from 2022

Net Income

Down

-$109,866

Down $112,475 (-4311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$228,077
Liabilities$22,141
Net Assets$205,936
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$307,173
Expenses$417,039
Net Income-$109,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$307,173
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$150,883$138,197▼ $12,686
Savings and Temporary Cash Investments$36,833$70,530▲ $33,697
Pledges and Grants Receivable-$10,624-
Land, Buildings, and Equipment, Net$11,047$7,818▼ $3,229
Prepaid Expenses and Deferred Charges$600$600→ $0
Cash and Non-Interest-Bearing Accounts$129,955$308▼ $129,647
Total Assets$329,318$228,077▼ $101,241
Liabilities
Other Liabilities$15,396$16,525▲ $1,129
Accounts Payable and Accrued Expenses-$5,596-
Deferred Revenue$20$20→ $0
Total Liabilities$15,416$22,141▲ $6,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,894$183,251▼ $65,643
Net Assets Without Donor Restrictions$65,008$22,685▼ $42,323
Total Net Assets Fund Balance$313,902$205,936▼ $107,966
Total Liabilities and Net Assets / Fund Balance$329,318$228,077▼ $101,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,818$8,326$16,144
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everette EnnoExecutive DiFT$119,433$5,855$125,288

Board Members and Trustees

NameTitle
Fran ZerrChairman
Tate CymbalukVice-chairma
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
$228,516
Program Service Revenue
$73,286
Investment Income
$5,371
Other Revenue
$0
All Other Contributions
$10,624
Change in Net Assets
$-109,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,173
Total Revenue per Audited Statements
$307,173
Total Revenue per Form 990
$307,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,656
Other Expenses$127,759
Grants and Similar Amounts Paid$10,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,759$12,529-$125,288
Other Salaries and Wages$53,335$53,336-$106,671
Fees for Services Other$35,786--$35,786
Other Employee Benefits$13,867$13,868-$27,735
Payroll Taxes$8,818$5,878-$14,696
Grants to Domestic Orgs$10,624--$10,624
Travel$3,681$3,681-$7,362
Office Expenses$2,907$2,908-$5,815
Pension Plan Contributions$2,133$2,133-$4,266
Depreciation Depletion$1,614$1,615-$3,229
Other Expenses$1,466$1,466-$2,932
Fees for Services Accounting-$1,882-$1,882
Occupancy$600$600-$1,200
Insurance$447$448-$895
Total Functional Expenses$308,526$108,513$0$417,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,039
Total Expenses per Audited Statements$417,039
Total Expenses per Form 990$417,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Stars GymnasticsWilliston, ND501c3Program Support$10,624
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$16,525
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everette Enno
Formed
1993
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
18
Employees
3

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.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0448
IRS990/InsuranceGrp/ProgramServicesAmt0447
IRS990/InsuranceGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt05371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07818
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/NetAssetsOrFundBalancesBOYAmt0313902
IRS990/NetAssetsOrFundBalancesEOYAmt0205936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt02907
IRS990/OfficeExpensesGrp/TotalAmt05815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027735
IRS990/OtherExpensesGrp/Desc0BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ProgramServicesAmt052321
IRS990/OtherExpensesGrp/ProgramServicesAmt18168
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/TotalAmt052321
IRS990/OtherExpensesGrp/TotalAmt116337
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherLiabilitiesGrp/BOYAmt015396
IRS990/OtherLiabilitiesGrp/EOYAmt016525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0138197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05878
IRS990/PayrollTaxesGrp/ProgramServicesAmt08818
IRS990/PayrollTaxesGrp/TotalAmt014696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02133
IRS990/PensionPlanContributionsGrp/TotalAmt04266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0EVERETTE ENNO
IRS990/PriorPeriodAdjustmentsAmt01900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES ON DEVELOP LOANS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON DEV FUND LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt0138545
IRS990/PYProgramServiceRevenueAmt067946
IRS990/PYRevenuesLessExpensesAmt02609
IRS990/PYSalariesCompEmpBnftPaidAmt0289376
IRS990/PYTotalExpensesAmt0427921
IRS990/PYTotalRevenueAmt0430530
IRS990/ReconcilationRevenueExpnssAmt0-109866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070530
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/BookValueAmt07818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016144
IRS990ScheduleD/ExpensesSubtotalAmt0417039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0307173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07818
IRS990ScheduleD/TotalExpensesPerForm990Amt0417039
IRS990ScheduleD/TotalLiabilityAmt016525
IRS990ScheduleD/TotalRevenuePerForm990Amt0307173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417039
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN STARS GYMNASTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0(MON-DAK GYMNASTICS)
IRS990ScheduleI/RecipientTable/RecipientEIN0450404721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 1ST AVE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058801
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329318
IRS990/TotalAssetsEOYAmt0228077
IRS990/TotalAssetsGrp/BOYAmt0329318
IRS990/TotalAssetsGrp/EOYAmt0228077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,077
Liabilities
$22,141
Net assets
$205,936
Revenue
$307,173
Expenses
$417,039
Net income
-$109,866
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