Civic Intelligence

Brookings Economic Development Corporation

990 • Fiscal year 2022 • EIN 46-0440746

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.brookingsedc.com

View Organization Page

2301 Research Park Way Suite 113Brookings, SD 57006

(605) 697-8103

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

99th percentile

73%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$81,627

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

250%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,432,125

Up $2,208,794 (+52%) from 2021

Net Assets

Up

$6,239,670

Up $2,119,903 (+51%) from 2021

Liabilities

Up

$192,455

Up $88,891 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$2,897,269

Up $2,069,091 (+250%) from 2021

Expenses

Down

$777,366

Down $165,727 (-18%) from 2021

Net Income

Up

$2,119,903

Up $2,234,818 (+1945%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,267,174Liabilities 2011: $515,638Net Assets 2011: $751,5362011Assets 2012: $1,551,558Liabilities 2012: $411,084Net Assets 2012: $1,140,4742012Assets 2013: $2,022,507Liabilities 2013: $23,338Net Assets 2013: $1,999,1692013Assets 2014: $3,484,050Liabilities 2014: $299,598Net Assets 2014: $3,184,4522014Assets 2015: $3,851,851Liabilities 2015: $390,151Net Assets 2015: $3,461,7002015Assets 2016: $5,394,226Liabilities 2016: $114,079Net Assets 2016: $5,280,1472016Assets 2017: $5,121,845Liabilities 2017: $60,870Net Assets 2017: $5,060,9752017Assets 2018: $4,956,290Liabilities 2018: $95,616Net Assets 2018: $4,860,6742018Assets 2019: $4,663,015Liabilities 2019: $83,509Net Assets 2019: $4,579,5062019Assets 2020: $4,327,059Liabilities 2020: $92,377Net Assets 2020: $4,234,6822020Assets 2021: $4,223,331Liabilities 2021: $103,564Net Assets 2021: $4,119,7672021Assets 2022: $6,432,125Liabilities 2022: $192,455Net Assets 2022: $6,239,6702022Assets 2023: $6,222,177Liabilities 2023: $165,017Net Assets 2023: $6,057,1602023Assets 2024: $6,035,353Liabilities 2024: $290,471Net Assets 2024: $5,744,8822024

Highlighted filing

2022

Assets$6,432,125
Liabilities$192,455
Net Assets$6,239,670
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,1222011Expenses 2012: $667,8552012Revenue 2013: $1,315,888Expenses 2013: $847,193Net Income 2013: $468,6952013Revenue 2014: $2,158,684Expenses 2014: $973,401Net Income 2014: $1,185,2832014Revenue 2015: $1,581,842Expenses 2015: $1,304,594Net Income 2015: $277,2482015Revenue 2016: $3,270,815Expenses 2016: $1,452,368Net Income 2016: $1,818,4472016Revenue 2017: $893,617Expenses 2017: $1,112,789Net Income 2017: -$219,1722017Revenue 2018: $939,800Expenses 2018: $1,140,101Net Income 2018: -$200,3012018Revenue 2019: $938,791Expenses 2019: $1,219,959Net Income 2019: -$281,1682019Revenue 2020: $760,659Expenses 2020: $1,105,483Net Income 2020: -$344,8242020Revenue 2021: $828,178Expenses 2021: $943,093Net Income 2021: -$114,9152021Revenue 2022: $2,897,269Expenses 2022: $777,366Net Income 2022: $2,119,9032022Revenue 2023: $778,346Expenses 2023: $960,856Net Income 2023: -$182,5102023Revenue 2024: $861,551Expenses 2024: $1,186,019Net Income 2024: -$324,4682024

Highlighted filing

2022

Revenue$2,897,269
Expenses$777,366
Net Income$2,119,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,897,269
Mission and Program Overview

Mission

Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,994,619$2,160,220▲ $165,601
Pledges and Grants Receivable$91,266$1,890,557▲ $1,799,291
Land, Buildings, and Equipment, Net$1,668,828$1,631,473▼ $37,355
Cash and Non-Interest-Bearing Accounts$204,574$415,876▲ $211,302
Accounts Receivable$22,245$80,797▲ $58,552
Investments in Publicly Traded Securities$66,193$59,676▼ $6,517
Prepaid Expenses and Deferred Charges$19,645$17,379▼ $2,266
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,223,331$6,432,125▲ $2,208,794
Other Assets Total$155,961$176,147▲ $20,186
Liabilities
Accounts Payable and Accrued Expenses$63,814$112,418▲ $48,604
Other Liabilities$39,750$80,037▲ $40,287
Total Liabilities$103,564$192,455▲ $88,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,889,613$4,052,770▲ $163,157
Net Assets With Donor Restrictions$230,154$2,186,900▲ $1,956,746
Total Net Assets Fund Balance$4,119,767$6,239,670▲ $2,119,903
Total Liabilities and Net Assets / Fund Balance$4,223,331$6,432,125▲ $2,208,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,903$436,977$1,992,880
Equipment-$98,170$98,170
Land$75,570-$75,570
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ReedCEOFT$74,877$6,750$81,627

Board Members and Trustees

NameTitle
Carla GatzkePast President
Daniel SchollPresident
Victoria BlatchfordVice President
Andy JohnsonDirector
Angela BoersmaDirector
Curt LundquistDirector
Dick PetersonDirector
Mark HydeDirector
Nick WendellDirector
Randy HansonDirector
Tim HarveyDirector
Tom FishbackDirector
Tom KerstingDirector
Yvette CampbellSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,213
Program Service Revenue
$164,000
Investment Income
$2,674
Other Revenue
$185,382
All Other Contributions
$2,330,213
Change in Net Assets
$2,119,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,269
Total Revenue per Audited Statements
$2,897,269
Total Revenue per Form 990
$2,897,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,166
Professional Fundraising Fees$241,439
Salaries, Compensation, and Employee Benefits$157,761
Grants and Similar Amounts Paid$61,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$241,439
Current Officers, Directors, Trustees, and Key Employees---$81,627
Grants to Domestic Orgs---$61,000
Depreciation Depletion---$52,053
Other Salaries and Wages---$46,222
Office Expenses---$42,586
All Other Expenses---$32,399
Fees for Services Accounting---$24,452
Other Expenses---$14,665
Insurance---$13,623
Other Employee Benefits---$13,168
Payroll Taxes---$10,022
Pension Plan Contributions---$6,722
Fees for Services Legal---$1,894
Total Functional Expenses$0$0$0$777,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,366
Total Expenses per Audited Statements$777,366
Total Expenses per Form 990$777,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enterprise InstituteBrookings, SD-Entrepreneur Development$36,000
South Dakota Community FoundaPierre, SD-Matching Funds$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$241,439
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Lease Liability$79,037
Deposit Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brookings Economic Development
EIN
46-0440746
Phone
6056978103
Address
2301 Research Park Way Suite 113, Brookings, SD 57006

Signing Officer

Name
Tim Reed
Title
CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631473
IRS990/LandBldgEquipCostOrOtherBssAmt02166620
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04119767
IRS990/NetAssetsOrFundBalancesEOYAmt06239670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03889613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04052770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt042586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155961
IRS990/OtherAssetsTotalGrp/EOYAmt0176147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013168
IRS990/OtherExpensesGrp/Desc0Program Management
IRS990/OtherExpensesGrp/Desc1Program Accounts
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt137267
IRS990/OtherExpensesGrp/TotalAmt228227
IRS990/OtherExpensesGrp/TotalAmt314665
IRS990/OtherLiabilitiesGrp/BOYAmt039750
IRS990/OtherLiabilitiesGrp/EOYAmt080037
IRS990/OtherRevenueMiscGrp/Desc0Loan Fund Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174273
IRS990/OtherRevenueTotalAmt077255
IRS990/OtherSalariesAndWagesGrp/TotalAmt046222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010022
IRS990/PensionPlanContributionsGrp/TotalAmt06722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01890557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017379
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448045
IRS990/PYGrantsAndSimilarPaidAmt0172000
IRS990/PYInvestmentIncomeAmt08078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465295
IRS990/PYOtherRevenueAmt0188581
IRS990/PYProgramServiceRevenueAmt0183474
IRS990/PYRevenuesLessExpensesAmt0-114915
IRS990/PYSalariesCompEmpBnftPaidAmt0275586
IRS990/PYTotalExpensesAmt0943093
IRS990/PYTotalProfFndrsngExpnsAmt030212
IRS990/PYTotalRevenueAmt0828178
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02119903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01994619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02160220
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098170
IRS990ScheduleD/ExpensesSubtotalAmt0777366
IRS990ScheduleD/LandGrp/BookValueAmt075570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt02897269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631473
IRS990ScheduleD/TotalExpensesPerForm990Amt0777366
IRS990ScheduleD/TotalLiabilityAmt080037
IRS990ScheduleD/TotalRevenuePerForm990Amt02897269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Entrepreneur Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Matching Funds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Enterprise Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1South Dakota Community Founda
IRS990ScheduleI/RecipientTable/RecipientEIN0710879071
IRS990ScheduleI/RecipientTable/RecipientEIN1460398115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02301 Research Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12310 Patron Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brookings
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pierre
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157501
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,432,125
Liabilities
$192,455
Net assets
$6,239,670
Revenue
$2,897,269
Expenses
$777,366
Net income
$2,119,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.74$0.86$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.06$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$2.90$0.78$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.83$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$0.76$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.58$0.94$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.94$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.89$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$3.27$1.45$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.46$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$2.16$0.97$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.32$0.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.52$0.75$0.72