Civic Intelligence

Northern Hills Area Casa Program

990 • Fiscal year 2022 • EIN 46-0399483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
741 North 5th StSpearfish, SD 57783

(605) 722-4558

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,257

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$689,950

Up $8,343 (+1.2%) from 2021

Net Assets

Up

$679,754

Up $4,735 (+0.7%) from 2021

Liabilities

Up

$10,196

Up $3,608 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$295,729

Down $68,774 (-19%) from 2021

Expenses

Up

$309,133

Up $47,014 (+18%) from 2021

Net Income

Down

-$13,404

Down $115,788 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $301,091Liabilities 2010: $3,324Net Assets 2010: $297,7672010Assets 2011: $320,758Liabilities 2011: $3,299Net Assets 2011: $317,4592011Assets 2012: $458,522Liabilities 2012: $181,637Net Assets 2012: $276,8852012Assets 2013: $505,539Liabilities 2013: $172,280Net Assets 2013: $333,2592013Assets 2014: $551,464Liabilities 2014: $158,370Net Assets 2014: $393,0942014Assets 2015: $543,980Liabilities 2015: $70,831Net Assets 2015: $473,1492015Assets 2016: $565,892Liabilities 2016: $46,497Net Assets 2016: $519,3952016Assets 2017: $541,979Liabilities 2017: $6,993Net Assets 2017: $534,9862017Assets 2018: $556,266Liabilities 2018: $4,656Net Assets 2018: $551,6102018Assets 2019: $571,810Liabilities 2019: $4,074Net Assets 2019: $567,7362019Assets 2020: $593,749Liabilities 2020: $15,983Net Assets 2020: $577,7662020Assets 2021: $681,607Liabilities 2021: $6,588Net Assets 2021: $675,0192021Assets 2022: $689,950Liabilities 2022: $10,196Net Assets 2022: $679,7542022Assets 2023: $710,898Liabilities 2023: $7,563Net Assets 2023: $703,3352023Assets 2024: $823,778Liabilities 2024: $6,050Net Assets 2024: $817,7282024

Highlighted filing

2022

Assets$689,950
Liabilities$10,196
Net Assets$679,754
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,8842010Expenses 2011: $221,6042011Expenses 2012: $213,9382012Revenue 2013: $261,948Expenses 2013: $211,047Net Income 2013: $50,9012013Revenue 2014: $259,334Expenses 2014: $202,524Net Income 2014: $56,8102014Revenue 2015: $289,012Expenses 2015: $213,677Net Income 2015: $75,3352015Revenue 2016: $260,981Expenses 2016: $226,111Net Income 2016: $34,8702016Revenue 2017: $228,198Expenses 2017: $235,090Net Income 2017: -$6,8922017Revenue 2018: $238,090Expenses 2018: $246,123Net Income 2018: -$8,0332018Revenue 2019: $308,757Expenses 2019: $287,446Net Income 2019: $21,3112019Revenue 2020: $273,643Expenses 2020: $258,839Net Income 2020: $14,8042020Revenue 2021: $364,503Expenses 2021: $262,119Net Income 2021: $102,3842021Revenue 2022: $295,729Expenses 2022: $309,133Net Income 2022: -$13,4042022Revenue 2023: $351,658Expenses 2023: $332,115Net Income 2023: $19,5432023Revenue 2024: $420,049Expenses 2024: $314,075Net Income 2024: $105,9742024

Highlighted filing

2022

Revenue$295,729
Expenses$309,133
Net Income-$13,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$316,919
Mission and Program Overview

Mission

Provide funding for court appointed special advocates servicing for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,871$228,145▲ $29,274
Land, Buildings, and Equipment, Net$234,879$221,089▼ $13,790
Savings and Temporary Cash Investments$246,762$215,213▼ $31,549
Prepaid Expenses and Deferred Charges$1,095$1,095→ $0
Accounts Receivable-$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$706,015$689,950▼ $16,065
Other Assets Total$24,408$24,408→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,584$10,192▲ $3,608
Other Liabilities$5$4▼ $1
Total Liabilities$6,589$10,196▲ $3,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,740$679,068▼ $19,672
Net Assets With Donor Restrictions$686$686→ $0
Total Net Assets Fund Balance$699,426$679,754▼ $19,672
Total Liabilities and Net Assets / Fund Balance$706,015$689,950▼ $16,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,000$78,728$142,528
Equipment$-53$80,084$80,031
Land$36,142-$36,142
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KelleyExecutive DirectorFT$58,257$58,257
Amy CermakExecutive DirectorFT$45,346$45,346

Board Members and Trustees

NameTitle
Tia BerensPresident
Michaela AndersonVice President
Bryan WalkerBoard Member
Clara Garvin GrableBoard Member
Holly MortensonBoard Member
Jessica DufnerBoard Member
Lyndsay SchreiberBoard Member
Melissa KraftBoard Member
Natalie OwensBoard Member
Staci MillerBoard Member
Tiffany EvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,800
Program Service Revenue
$0
Investment Income
$-31,311
Other Revenue
$68,240
All Other Contributions
$92,993
Change in Net Assets
$-13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,694
Other Expenses$120,439
Total Fundraising Expense$20,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,911$4,791$7,963$106,665
Current Officers, Directors, Trustees, and Key Employees$44,216$9,782$4,259$58,257
Occupancy$20,082$2,263$2,281$24,626
Fees for Services Accounting$12,090$1,363$1,374$14,827
Payroll Taxes$10,227$1,153$1,162$12,542
Depreciation Depletion$7,287$485$489$8,261
Conferences and Meetings$7,764$1$1$7,766
Information Technology$6,483$358$361$7,202
Insurance$5,754$649$654$7,057
Office Expenses$2,914$3,423$331$6,668
Other Employee Benefits$5,226$589$594$6,409
Travel$5,553$269$271$6,093
Pension Plan Contributions$3,931$443$447$4,821
Advertising$3,511--$3,511
Other Expenses$2,163--$2,163
All Other Expenses$1,370$154$156$1,680
Total Functional Expenses$263,067$25,723$20,343$309,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,610
Fundraising Direct Expenses$17,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$38,580$38,580$6,270$32,310
Black Hills Super 6$18,457$18,457$4,069$14,388
Total Events$74,610$74,610$17,390$57,220
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
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Area Casa Program
EIN
46-0399483
Phone
6057224558
Address
741 NORTH 5TH ST, SPEARFISH, SD 57783

Signing Officer

Name
Amy Cermak
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
1
Employees
4
Volunteers
40

Preparer

Firm
Crow Peak Accounting Inc
Address
617 Dahl Rd Suite 1, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FEDERAL INCOME TAX FORM 990-t = -$743”

Form 990, Part XI, Line 9

“Unrelated business depreciation = -$4407”

Raw XML AppendixShowing 400 of 528 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316919
IRS990/GrossRentsGrp/RealAmt014820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0361
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358
IRS990/InformationTechnologyGrp/ProgramServicesAmt06483
IRS990/InformationTechnologyGrp/TotalAmt07202
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt0649
IRS990/InsuranceGrp/ProgramServicesAmt05754
IRS990/InsuranceGrp/TotalAmt07057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-31311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-31311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221089
IRS990/LandBldgEquipCostOrOtherBssAmt0379901
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt03800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699426
IRS990/NetAssetsOrFundBalancesEOYAmt0679754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011020
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011020
IRS990/NetUnrelatedBusTxblIncmAmt05611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02281
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt020082
IRS990/OccupancyGrp/TotalAmt024626
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt02914
IRS990/OfficeExpensesGrp/TotalAmt06668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024408
IRS990/OtherAssetsTotalGrp/EOYAmt024408
IRS990/OtherChangesInNetAssetsAmt0-5150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06409
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt019923
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt32163
IRS990/OtherExpensesGrp/TotalAmt019923
IRS990/OtherExpensesGrp/TotalAmt16477
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt010227
IRS990/PayrollTaxesGrp/TotalAmt012542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03931
IRS990/PensionPlanContributionsGrp/TotalAmt04821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095
IRS990/PriorPeriodAdjustmentsAmt0-1118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083303
IRS990/PYOtherRevenueAmt053731
IRS990/PYRevenuesLessExpensesAmt0126791
IRS990/PYSalariesCompEmpBnftPaidAmt0154409
IRS990/PYTotalExpensesAmt0237712
IRS990/PYTotalRevenueAmt0364503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01035356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035356
IRS990ScheduleA/TotalSupportAmt01035356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,950
Liabilities
$10,196
Net assets
$679,754
Revenue
$295,729
Expenses
$309,133
Net income
-$13,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.06$8.18$4.20$3.14$1.06
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$3.52$3.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.10$6.80$2.96$3.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.07$6.75$3.65$2.62$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.16$5.78$2.74$2.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.04$5.68$3.09$2.87$0.21
2018Summary only. Only limited summary data is available for this year.$5.56$0.05$5.52$2.38$2.46$0.08
2017Summary only. Only limited summary data is available for this year.$5.42$0.07$5.35$2.28$2.35$0.07
2016Summary only. Only limited summary data is available for this year.$5.66$0.46$5.19$2.61$2.26$0.35
2015Summary only. Only limited summary data is available for this year.$5.44$0.71$4.73$2.89$2.14$0.75
2014Summary only. Only limited summary data is available for this year.$5.51$1.58$3.93$2.59$2.03$0.57
2013Summary only. Only limited summary data is available for this year.$5.06$1.72$3.33$2.62$2.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.82$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.17$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$2.10