Civic Intelligence

Lakota Youth Development

990 • Fiscal year 2018 • EIN 46-0436638

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$501,682

Down $83,056 (-14%) from 2017

Net Assets

Down

$298,130

Down $132,442 (-31%) from 2017

Liabilities

Up

$203,552

Up $49,386 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$456,155

Down $76,322 (-14%) from 2017

Expenses

Down

$404,842

Down $136,930 (-25%) from 2017

Net Income

Up

$51,313

Up $60,608 (+652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2018

Assets$501,682
Liabilities$203,552
Net Assets$298,130
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2018

Revenue$456,155
Expenses$404,842
Net Income$51,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$493,027
Mission and Program Overview

Mission

Lyd mission is to reclaim lakota culture, language and spirituality, and promote education and healthy life styles for youth through culturally based strategies and youth development initiatives.

To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,917$467,727▼ $63,190
Accounts Receivable$26,646$29,610▲ $2,964
Cash and Non-Interest-Bearing Accounts$13,779$3,065▼ $10,714
Inventories for Sale or Use$3,662$1,109▼ $2,553
Prepaid Expenses and Deferred Charges$9,734$171▼ $9,563
Total Assets$584,738$501,682▼ $83,056
Liabilities
Unsecured Notes Loans Payable-$162,990-
Mortgage Notes Payable Secured by Investment Property$139,022--
Accounts Payable and Accrued Expenses$15,144$40,562▲ $25,418
Total Liabilities$154,166$203,552▲ $49,386
Net Assets / Fund Balance
Unrestricted Net Assets$430,572$298,130▼ $132,442
Total Net Assets Fund Balance$430,572$298,130▼ $132,442
Total Liabilities and Net Assets / Fund Balance$584,738$501,682▼ $83,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,354$24,624$246,978
Buildings$169,906$27,555$197,461
Equipment$35,467$52,624$88,091
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$41,000$41,000

Board Members and Trustees

NameTitle
Webster Two HawkPresident
Wayne WestonHistorian
Earl Bull HeadSecretary
Jerome Kills SmallTreasurer
Joseph Marshall IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$435,975
Program Service Revenue
$0
Investment Income
$-21,467
Other Revenue
$41,647
All Other Contributions
$344,204
Change in Net Assets
$51,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,155
Total Revenue per Audited Statements
$456,155
Total Revenue per Form 990
$456,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,334
Salaries, Compensation, and Employee Benefits$119,508
Total Fundraising Expense$2,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,560$41,032-$105,592
All Other Expenses$39,967$18,804-$58,771
Fees for Services Accounting$8,482$16,375-$24,857
Depreciation Depletion$22,533--$22,533
Travel$8,396$11,407-$19,803
Office Expenses-$15,414-$15,414
Payroll Taxes$8,489$5,427-$13,916
Other Expenses$11,923$19,904-$11,923
Insurance-$10,198-$10,198
Interest-$8,094-$8,094
Advertising$2,088-$2,283$4,371
Total Functional Expenses$255,904$146,655$2,283$404,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,842
Total Expenses per Audited Statements$404,842
Total Expenses per Form 990$404,842
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Webster two hawk joseph marshall iii”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakota Youth Development
EIN
46-0436638
Phone
6057752147
Address
PO BOX 277, HERRICK, SD 57538

Signing Officer

Name
Earl Bull Head
Title
Secretary
Phone
6057752147
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Morey Monk & Associates LLC
Address
PO BOX 1791, WINNER, SD 57580
Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.”

Form 990, Page 2, Part III, Line 4D

“The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.”

Form 990, Part IX, Line 24E

“Utilities 11,304 0 0 training 0 8,980 0 honorariums 7,620 0 0 youth society 6,895 0 0 vehicle expense 0 6,448 0 day labor 5,850 0 0 mentors 4,100 0 0 bank charges 2,365 0 0 repair and maintenance 0 2,141 0 equine expense 1,673 0 0 craft supply 0 772 0 membership fees 0 463 0 tax 160 0 0 total 39,967 18,804 0”

Raw XML Appendix366 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/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH LAKOTA CULTURAL CAMPS, A LAKOTA SPECIFIC EQUINE LIFE SKILLS CURRICULUM, EXPERIENTIAL OUTDOOR ACTIVITIES, AFTER SCHOOL PROGRAMS FOR SCHOOL AGE YOUTH AND YOUTH LEADERSHIP SOCIETY WHICH ADDRESS ALCOHOL, DRUG AND THE PROMOTION OF HEALTHY LIFESTYLES THAT PROMOTE TOLERANCE INCLUSION ANDRESPECT FOR OTHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING SERVICES FOCUS ON FOUR CORE SERVICES; INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT AND ADVOCACY. IN ADDITION, WE PROVIDE TRANSITION SERVICES TO YOUTH TO ASSIST THEM TO TRANSITION TO ADULTHOOD WITH ACCESS AND UNDERSTANDING OF THE ADULT SERVICE SYSTEM. WE ALSO COLLABORATE WITH OTHER ENTITIES TO PROVIDE RAMPS FOR INCOME ELIGIBLE TRIBAL MEMBERS LIVING ON/OR NEAR TRIBAL RESERVATION AND WHO ARE PERSONS WITH PERMANENT DISABILITIES. NAAP PROVIDES ASSISTIVE DEVICES AND EMERGENCY PHONES TO TRIBAL MEMBERS WITH SIGNIFICANT PERMANENT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022533
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt074538
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IRS990/PYTotalRevenueAmt0532477
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464807
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450330
IRS990ScheduleA/TotalSupportAmt02450330
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0169906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197461
IRS990ScheduleD/EquipmentGrp/BookValueAmt035467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088091
IRS990ScheduleD/ExpensesSubtotalAmt0404842
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024624
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IRS990ScheduleD/RevenueSubtotalAmt0456155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSTER TWO HAWK JOSEPH MARSHALL III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 11,304 0 0 TRAINING 0 8,980 0 HONORARIUMS 7,620 0 0 YOUTH SOCIETY 6,895 0 0 VEHICLE EXPENSE 0 6,448 0 DAY LABOR 5,850 0 0 MENTORS 4,100 0 0 BANK CHARGES 2,365 0 0 REPAIR AND MAINTENANCE 0 2,141 0 EQUINE EXPENSE 1,673 0 0 CRAFT SUPPLY 0 772 0 MEMBERSHIP FEES 0 463 0 TAX 160 0 0 TOTAL 39,967 18,804 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0435975
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404842
IRS990/TotalGrossUBIAmt07823
IRS990/TotalLiabilitiesBOYAmt0154166
IRS990/TotalLiabilitiesEOYAmt0203552
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IRS990/TotalLiabilitiesGrp/EOYAmt0203552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298130
IRS990/TotalOtherProgSrvcExpenseAmt022533
IRS990/TotalProgramServiceExpensesAmt0255904
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501682
IRS990/TravelGrp/ManagementAndGeneralAmt011407
IRS990/TravelGrp/ProgramServicesAmt08396
IRS990/TravelGrp/TotalAmt019803
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BULL HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.170.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY MONK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T17:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,682
Liabilities
$203,552
Net assets
$298,130
Revenue
$456,155
Expenses
$404,842
Net income
$51,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$0.61$0.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03