Civic Intelligence

South Dakota Development Corporation

990 • Fiscal year 2023 • EIN 46-0404566

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
196 East 6th Street Suite 200Sioux Falls, SD 57104

(605) 275-1504

Siviq Scores

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

Liabilities / Assets

99th percentile

1.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$122,144

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$182,348

Up $67,211 (+58%) from 2022

Net Assets

Up

-$70,272

Up $89,721 (+56%) from 2022

Liabilities

Down

$252,620

Down $22,510 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$640,183

Up $206,605 (+48%) from 2022

Expenses

Down

$550,462

Down $10,397 (-1.9%) from 2022

Net Income

Up

$89,721

Up $217,002 (+170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,345,917Liabilities 2011: $0Net Assets 2011: $16,345,9172011Assets 2012: $16,564,651Liabilities 2012: $0Net Assets 2012: $16,564,6512012Assets 2013: $16,695,828Liabilities 2013: $0Net Assets 2013: $16,695,8282013Assets 2014: $14,918,384Liabilities 2014: $0Net Assets 2014: $14,918,3842014Assets 2015: $14,991,064Liabilities 2015: $0Net Assets 2015: $14,991,0642015Assets 2016: $13,451,285Liabilities 2016: $0Net Assets 2016: $13,451,2852016Assets 2017: $13,885,370Liabilities 2017: $0Net Assets 2017: $13,885,3702017Assets 2018: $613,464Liabilities 2018: $3,660Net Assets 2018: $609,8042018Assets 2019: $421,912Liabilities 2019: $22,653Net Assets 2019: $399,2592019Assets 2020: $201,610Liabilities 2020: $7,833Net Assets 2020: $193,7772020Assets 2021: $70,437Liabilities 2021: $103,149Net Assets 2021: -$32,7122021Assets 2022: $115,137Liabilities 2022: $275,130Net Assets 2022: -$159,9932022Assets 2023: $182,348Liabilities 2023: $252,620Net Assets 2023: -$70,2722023Assets 2024: $213,301Liabilities 2024: $383,773Net Assets 2024: -$170,4722024

Highlighted filing

2023

Assets$182,348
Liabilities$252,620
Net Assets-$70,272
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $687,2532011Expenses 2012: $2,597,6772012Revenue 2013: $2,446,960Expenses 2013: $442,335Net Income 2013: $2,004,6252013Revenue 2014: $435,631Expenses 2014: $213,075Net Income 2014: $222,5562014Revenue 2015: $276,827Expenses 2015: $204,147Net Income 2015: $72,6802015Revenue 2016: $1,611,705Expenses 2016: $3,151,484Net Income 2016: -$1,539,7792016Revenue 2017: $380,588Expenses 2017: $148,846Net Income 2017: $231,7422017Revenue 2018: $141,740Expenses 2018: $13,417,306Net Income 2018: -$13,275,5662018Revenue 2019: $105,262Expenses 2019: $315,807Net Income 2019: -$210,5452019Revenue 2020: $204,440Expenses 2020: $409,922Net Income 2020: -$205,4822020Revenue 2021: $274,179Expenses 2021: $500,668Net Income 2021: -$226,4892021Revenue 2022: $433,578Expenses 2022: $560,859Net Income 2022: -$127,2812022Revenue 2023: $640,183Expenses 2023: $550,462Net Income 2023: $89,7212023Revenue 2024: $505,928Expenses 2024: $606,128Net Income 2024: -$100,2002024

Highlighted filing

2023

Revenue$640,183
Expenses$550,462
Net Income$89,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$640,183
Mission and Program Overview

Mission

Economic development loans to help businesses start up and expand in south dakota.

The principle objective of the corporaiton shall be to benefit the state of south dakota by fostering increased employment opportunities and expansion of business and industry for the citizens of this state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,622$14,349▼ $19,273
Prepaid Expenses and Deferred Charges$8,219$12,874▲ $4,655
Land, Buildings, and Equipment, Net$4,680$1,452▼ $3,228
Total Assets$115,137$182,348▲ $67,211
Other Assets Total$68,616$153,673▲ $85,057
Liabilities
Other Liabilities$269,796$252,620▼ $17,176
Accounts Payable and Accrued Expenses$5,334--
Total Liabilities$275,130$252,620▼ $22,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$150,000-
Net Assets Without Donor Restrictions$-159,993$-220,272▼ $60,279
Total Net Assets Fund Balance$-159,993$-70,272▲ $89,721
Total Liabilities and Net Assets / Fund Balance$115,137$182,348▲ $67,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452$38,077$39,529
Other Land Buildings-$11,000$11,000
Other Assets Org$17,756--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley JankordVP of LendinFT$122,144$122,144
Jennifer ObergExecutive DiFT$105,445$105,445

Board Members and Trustees

NameTitle
David MunsonChairman
Luke TibbetsVice Chairma
Alex SoundyDirector
Brent HeinertDirector
Brooke RollagDirector
Dan KolbergDirector
Drew DuncanDirector
Eric ChristiansonDirector
Jeremy KeizerDirector
John SchrammDirector
Joni EkstrumDirector
Julie JohnsonDirector
Kevin WagnerDirector
Kyle PetersDirector
Michelle MaloneyDirector
Randy SnydersDirector
Russel OlsonDirector
Jesse FonkertSecretary
Nate EngbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$487,286
Investment Income
$2,897
Other Revenue
$0
Change in Net Assets
$89,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,578
Other Expenses$200,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,734$16,758-$197,492
Current Officers, Directors, Trustees, and Key Employees$81,931$23,514-$105,445
Fees for Services Legal$41,995$4,026-$46,021
Advertising$33,834--$33,834
Occupancy-$24,971-$24,971
Payroll Taxes$18,542$5,275-$23,817
Fees for Services Accounting-$17,523-$17,523
Pension Plan Contributions$9,577$2,748-$12,325
Other Employee Benefits$8,158$2,341-$10,499
Insurance$8,744$1,480-$10,224
Office Expenses-$6,933-$6,933
Travel$6,224--$6,224
Other Expenses$765$4,237-$5,002
All Other Expenses$4,546--$4,546
Depreciation Depletion$1,734$1,494-$3,228
Conferences and Meetings$1,798--$1,798
Fees for Services Other-$810-$810
Total Functional Expenses$421,336$129,126$0$550,462
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
Loc$234,864
Operating Lease Liabilities$17,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 form 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, employees and consultants of the organization are required to act ethically and exhibit good character. Conflicts are determined based on each transaction discussed by the board. For example, a board member is asked to disclose any potential conflicts on each loan or investment that is presented to the board. Conflicts are reviewed at the board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and any action related to the issue. The directors are required to sign a statement annually disclosng conflicts as part of the annual report.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Development
EIN
46-0404566
Phone
6052751504
Address
196 EAST 6TH STREET SUITE 200, SIOUX FALLS, SD 57104

Signing Officer

Name
Jennifer Oberg
Title
Executive Director
Phone
6052751504
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Oberg
Formed
1983
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Elo Prof LLC
Address
118 W 3RD ST, YANKTON, SD 57078-4321
Preparer
Lucas H Hauert CPA
Phone
6056656007
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640183
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt08744
IRS990/InsuranceGrp/TotalAmt010224
IRS990/InvestmentIncomeGrp/ExclusionAmt02897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452
IRS990/LandBldgEquipCostOrOtherBssAmt050529
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPLE OBJECTIVE OF THE CORPORAITON SHALL BE TO BENEFIT THE STATE OF SOUTH DAKOTA BY FOSTERING INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS AND INDUSTRY FOR THE CITIZENS OF THIS STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-159993
IRS990/NetAssetsOrFundBalancesEOYAmt0-70272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-159993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024971
IRS990/OccupancyGrp/TotalAmt024971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06933
IRS990/OfficeExpensesGrp/TotalAmt06933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068616
IRS990/OtherAssetsTotalGrp/EOYAmt0153673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010499
IRS990/OtherExpensesGrp/Desc0INTEREST
IRS990/OtherExpensesGrp/Desc1LEGAL DOCUMENT FEES
IRS990/OtherExpensesGrp/Desc2CDC VENTURE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14237
IRS990/OtherExpensesGrp/ProgramServicesAmt012554
IRS990/OtherExpensesGrp/ProgramServicesAmt110200
IRS990/OtherExpensesGrp/ProgramServicesAmt2765
IRS990/OtherExpensesGrp/TotalAmt017016
IRS990/OtherExpensesGrp/TotalAmt112554
IRS990/OtherExpensesGrp/TotalAmt210200
IRS990/OtherExpensesGrp/TotalAmt35002
IRS990/OtherLiabilitiesGrp/BOYAmt0269796
IRS990/OtherLiabilitiesGrp/EOYAmt0252620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05275
IRS990/PayrollTaxesGrp/ProgramServicesAmt018542
IRS990/PayrollTaxesGrp/TotalAmt023817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09577
IRS990/PensionPlanContributionsGrp/TotalAmt012325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012874
IRS990/PrincipalOfficerNm0JENNIFER OBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0197934
IRS990/PYProgramServiceRevenueAmt0433449
IRS990/PYRevenuesLessExpensesAmt0-127281
IRS990/PYSalariesCompEmpBnftPaidAmt0362925
IRS990/PYTotalExpensesAmt0560859
IRS990/PYTotalRevenueAmt0433578
IRS990/ReconcilationRevenueExpnssAmt089721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REVOLVING LOAN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153673
IRS990ScheduleD/TotalLiabilityAmt0252620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, EMPLOYEES AND CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO ACT ETHICALLY AND EXHIBIT GOOD CHARACTER. CONFLICTS ARE DETERMINED BASED ON EACH TRANSACTION DISCUSSED BY THE BOARD. FOR EXAMPLE, A BOARD MEMBER IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS ON EACH LOAN OR INVESTMENT THAT IS PRESENTED TO THE BOARD. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND ANY ACTION RELATED TO THE ISSUE. THE DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSNG CONFLICTS AS PART OF THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115137
IRS990/TotalAssetsEOYAmt0182348
IRS990/TotalAssetsGrp/BOYAmt0115137
IRS990/TotalAssetsGrp/EOYAmt0182348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275130
IRS990/TotalLiabilitiesEOYAmt0252620
IRS990/TotalLiabilitiesGrp/BOYAmt0275130
IRS990/TotalLiabilitiesGrp/EOYAmt0252620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70272
IRS990/TotalProgramServiceRevenueAmt0487286
IRS990/TotalReportableCompFromOrgAmt0227589
IRS990/TotalRevenueGrp/ExclusionAmt02897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487286

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,348
Liabilities
$252,620
Net assets
-$70,272
Revenue
$640,183
Expenses
$550,462
Net income
$89,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.38$0.17$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.64$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.16$0.43$0.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.27$0.50$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.20$0.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.11$0.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$13.4$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.38$0.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.61$3.15$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.28$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.44$0.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.45$0.44$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.69