Civic Intelligence

Vermillion Area Chamber of Commerce

990 • Fiscal year 2022 • EIN 46-0284795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

2 East Main Street Suite 101Vermillion, SD 57069

(605) 624-5571

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

8.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,713,071

Up $1,365,500 (+10%) from 2021

Net Assets

Down

$1,425,248

Down $22,472 (-1.6%) from 2021

Liabilities

Up

$13,287,823

Up $1,387,972 (+12%) from 2021

Revenue

Up

$1,541,408

Up $262,695 (+21%) from 2021

Expenses

Down

$1,563,880

Down $100,787 (-6.1%) from 2021

Net Income

Up

-$22,472

Up $363,482 (+94%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,929,833Liabilities 2010: $25,921Net Assets 2010: $1,903,9122010Assets 2011: $3,375,732Liabilities 2011: $22,714Net Assets 2011: $3,353,0182011Assets 2012: $3,215,858Liabilities 2012: $23,878Net Assets 2012: $3,191,9802012Assets 2013: $5,654,083Liabilities 2013: $2,918,441Net Assets 2013: $2,735,6422013Assets 2014: $8,429,860Liabilities 2014: $5,845,425Net Assets 2014: $2,584,4352014Assets 2015: $8,565,939Liabilities 2015: $5,749,184Net Assets 2015: $2,816,7552015Assets 2016: $8,703,201Liabilities 2016: $6,237,119Net Assets 2016: $2,466,0822016Assets 2017: $8,433,493Liabilities 2017: $6,515,048Net Assets 2017: $1,918,4452017Assets 2018: $9,505,871Liabilities 2018: $8,002,311Net Assets 2018: $1,503,5602018Assets 2019: $11,414,880Liabilities 2019: $10,755,827Net Assets 2019: $659,0532019Assets 2020: $12,271,490Liabilities 2020: $10,305,583Net Assets 2020: $1,965,9072020Assets 2021: $13,347,571Liabilities 2021: $11,899,851Net Assets 2021: $1,447,7202021Assets 2022: $14,713,071Liabilities 2022: $13,287,823Net Assets 2022: $1,425,2482022Assets 2023: $14,802,392Liabilities 2023: $13,322,077Net Assets 2023: $1,480,3152023Assets 2024: $16,605,461Liabilities 2024: $14,304,477Net Assets 2024: $2,300,9842024

Highlighted filing

2022

Assets$14,713,071
Liabilities$13,287,823
Net Assets$1,425,248

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $427,2552010Expenses 2011: $556,1362011Expenses 2012: $565,4182012Revenue 2013: $381,763Expenses 2013: $829,245Net Income 2013: -$447,4822013Revenue 2014: $893,049Expenses 2014: $1,044,256Net Income 2014: -$151,2072014Revenue 2015: $1,021,753Expenses 2015: $789,433Net Income 2015: $232,3202015Revenue 2016: $711,483Expenses 2016: $1,610,212Net Income 2016: -$898,7292016Revenue 2017: $1,205,569Expenses 2017: $1,579,730Net Income 2017: -$374,1612017Revenue 2018: $871,187Expenses 2018: $1,217,475Net Income 2018: -$346,2882018Revenue 2019: $997,961Expenses 2019: $1,611,136Net Income 2019: -$613,1752019Revenue 2020: $1,741,973Expenses 2020: $1,455,628Net Income 2020: $286,3452020Revenue 2021: $1,278,713Expenses 2021: $1,664,667Net Income 2021: -$385,9542021Revenue 2022: $1,541,408Expenses 2022: $1,563,880Net Income 2022: -$22,4722022Revenue 2023: $1,497,971Expenses 2023: $1,442,904Net Income 2023: $55,0672023Revenue 2024: $2,969,160Expenses 2024: $2,148,491Net Income 2024: $820,6692024

Highlighted filing

2022

Revenue$1,541,408
Expenses$1,563,880
Net Income-$22,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,338,052
Mission and Program Overview

Mission

To promote and develop economic growth for the city of vermillion, sd

To promote and develop economic growth for the city of vermillion, sd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,843,720$5,740,813▼ $3,102,907
Other Notes and Loans Receivable, Net$155,800$4,328,745▲ $4,172,945
Inventories for Sale or Use$2,731,164$2,726,237▼ $4,927
Cash and Non-Interest-Bearing Accounts$335,966$1,221,278▲ $885,312
Pledges and Grants Receivable$1,105,028$416,961▼ $688,067
Investments Other Securities-$251,000-
Accounts Receivable$172,355$28,037▼ $144,318
Prepaid Expenses and Deferred Charges$3,538--
Total Assets$13,347,571$14,713,071▲ $1,365,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,315,044$10,086,828▲ $771,784
Deferred Revenue$1,925,507$3,157,527▲ $1,232,020
Accounts Payable and Accrued Expenses$367,501$28,483▼ $339,018
Other Liabilities$291,799$14,985▼ $276,814
Total Liabilities$11,899,851$13,287,823▲ $1,387,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,720$1,425,248▼ $22,472
Total Net Assets Fund Balance$1,447,720$1,425,248▼ $22,472
Total Liabilities and Net Assets / Fund Balance$13,347,571$14,713,071▲ $1,365,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,566,580$1,459,985$7,026,565
Land$152,894-$152,894
Equipment$21,339$85,716$107,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff EricksonChair
Scott PohlsonPast Chair
Joe HooseVice Chair
Collin LindDirector
Damon AlveyDirector
Dave HertzDirector
Dustin SocknessDirector
Gregg PetersDirector
John PrescottDirector
Jon ColeDirector
Michele DavidsonDirector
Mike ManningDirector
Nick OyenDirector
James PetersonCEO
Leslie GerrishSecretary
Andy SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,738
Program Service Revenue
$84,131
Investment Income
$159,806
Other Revenue
$700,733
All Other Contributions
$196,519
Change in Net Assets
$-22,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,237
Revenue Not Reported on Financial Statements
$-233,829
Other Revenue Adjustments
$-233,829
Total Revenue per Audited Statements
$1,775,237
Total Revenue per Form 990
$1,541,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,816
Salaries, Compensation, and Employee Benefits$564,064
Total Fundraising Expense$11,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,737--$522,737
Interest$225,406--$225,406
Depreciation Depletion$180,349$10,670-$191,019
Advertising-$158,332-$158,332
Other Expenses$52,329$47,114-$47,114
Payroll Taxes-$41,327-$41,327
Office Expenses-$38,129-$38,129
All Other Expenses$10,000$27,483-$37,483
Insurance-$31,715-$31,715
Fees for Services Management-$26,025-$26,025
Fees for Services Legal-$25,631-$25,631
Fees for Services Accounting-$18,669-$18,669
Travel--$11,264$11,264
Occupancy-$1,794-$1,794
Conferences and Meetings-$148-$148
Total Functional Expenses$1,125,579$427,037$11,264$1,563,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,709
Total Expenses per Audited Statements$1,797,709
Total Expenses per Form 990$1,563,880
Expenses Not Reported on Financial Statements$-233,829
Other Expense Adjustments$-233,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,729
Fundraising Gross Income$62,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ambassadors$62,605$62,605$91,729$-29,124
Total Events$62,605$62,605$91,729$-29,124
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$14,985
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
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board of directors

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

The board of directors determines and documents in the minutes the compensation for the executive director

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Vermillion Chamber & Development Co
EIN
46-0284795
Phone
6056245571
Address
2 EAST MAIN STREET SUITE 101, VERMILLION, SD 57069

Signing Officer

Name
James Peterson
Title
CEO
Phone
6056245571
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peterson
Formed
1967
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
26

Preparer

Firm
Elo Prof LLC
Address
110 W MAIN ST, ELK POINT, SD 57025-1214
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Ambassadors expense 91,729 rent expense 142,100 ambassadors expense -91,729 rent expense -142,100

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Ambassadors expense -91,729 rent expense -142,100

Schedule D, Page 4, Part XII, Line 4B

Ambassadors expense -91,729 rent expense -142,100

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031715
IRS990/InsuranceGrp/TotalAmt031715
IRS990/InterestGrp/ProgramServicesAmt0225406
IRS990/InterestGrp/TotalAmt0225406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02731164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02726237
IRS990/InvestmentIncomeGrp/ExclusionAmt0159806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0251000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01545701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08843720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05740813
IRS990/LandBldgEquipCostOrOtherBssAmt07286514
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0142100
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOPE ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09315044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010086828
IRS990/NetAssetsOrFundBalancesBOYAmt01447720
IRS990/NetAssetsOrFundBalancesEOYAmt01425248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29124
IRS990/NetIncomeOrLossGrp/ExclusionAmt0241376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0381573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01425248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/TotalAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038129
IRS990/OfficeExpensesGrp/TotalAmt038129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047114
IRS990/OtherExpensesGrp/ProgramServicesAmt071915
IRS990/OtherExpensesGrp/ProgramServicesAmt162843
IRS990/OtherExpensesGrp/ProgramServicesAmt252329
IRS990/OtherExpensesGrp/TotalAmt071915
IRS990/OtherExpensesGrp/TotalAmt162843
IRS990/OtherExpensesGrp/TotalAmt252329
IRS990/OtherExpensesGrp/TotalAmt347114
IRS990/OtherLiabilitiesGrp/BOYAmt0291799
IRS990/OtherLiabilitiesGrp/EOYAmt014985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VERMILLION NOW CAMPAIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106908
IRS990/OtherRevenueTotalAmt0106908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04328745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041327
IRS990/PayrollTaxesGrp/TotalAmt041327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03538
IRS990/PrincipalOfficerNm0JAMES PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & VISITORS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt01200960
IRS990/PYOtherRevenueAmt0422408
IRS990/PYProgramServiceRevenueAmt059522
IRS990/PYRevenuesLessExpensesAmt0-385954
IRS990/PYSalariesCompEmpBnftPaidAmt0463707
IRS990/PYTotalExpensesAmt01664667
IRS990/PYTotalRevenueAmt01278713
IRS990/ReconcilationRevenueExpnssAmt0-22472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0381573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05566580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07026565
IRS990ScheduleD/EquipmentGrp/BookValueAmt021339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-233829
IRS990ScheduleD/ExpensesSubtotalAmt01797709
IRS990ScheduleD/LandGrp/BookValueAmt0152894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152894
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-233829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-233829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-233829
IRS990ScheduleD/RevenueSubtotalAmt01775237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMBASSADORS EXPENSE -91,729 RENT EXPENSE -142,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMBASSADORS EXPENSE -91,729 RENT EXPENSE -142,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05740813
IRS990ScheduleD/TotalExpensesPerForm990Amt01563880
IRS990ScheduleD/TotalLiabilityAmt014985
IRS990ScheduleD/TotalRevenuePerForm990Amt01541408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMBASSADORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND DOCUMENTS IN THE MINUTES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMBASSADORS EXPENSE 91,729 RENT EXPENSE 142,100 AMBASSADORS EXPENSE -91,729 RENT EXPENSE -142,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013347571
IRS990/TotalAssetsEOYAmt014713071
IRS990/TotalAssetsGrp/BOYAmt013347571
IRS990/TotalAssetsGrp/EOYAmt014713071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596738
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563880
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.3$2.30$2.97$2.15$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.8$13.3$1.48$1.50$1.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$14.7$13.3$1.43$1.54$1.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.3$11.9$1.45$1.28$1.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.3$1.97$1.74$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.66$1.00$1.61$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.51$8.00$1.50$0.87$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.43$6.52$1.92$1.21$1.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.70$6.24$2.47$0.71$1.61$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.57$5.75$2.82$1.02$0.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.43$5.85$2.58$0.89$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.92$2.74$0.38$0.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.35$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.43