Civic Intelligence

Mitchell United Way

990 • Fiscal year 2022 • EIN 46-1250302

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilemitchellunitedway.org
PO Box 729Mitchell, SD 57301-0729

(605) 996-3915

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

59th percentile

$23,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$902,808

Up $55,840 (+6.6%) from 2021

Net Assets

Up

$902,626

Up $55,807 (+6.6%) from 2021

Liabilities

Up

$182

Up $33 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$461,511

Down $41,085 (-8.2%) from 2021

Expenses

Down

$405,704

Down $9,885 (-2.4%) from 2021

Net Income

Down

$55,807

Down $31,200 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $532,879Liabilities 2010: $371Net Assets 2010: $532,5082010Assets 2011: $562,695Liabilities 2011: $5,229Net Assets 2011: $557,4662011Assets 2012: $574,531Liabilities 2012: $1,576Net Assets 2012: $572,9552012Assets 2013: $565,776Liabilities 2013: $6,190Net Assets 2013: $559,5862013Assets 2014: $768,553Liabilities 2014: $2,032Net Assets 2014: $766,5212014Assets 2015: $746,153Liabilities 2015: $3,345Net Assets 2015: $742,8082015Assets 2016: $737,407Liabilities 2016: $10,564Net Assets 2016: $726,8432016Assets 2017: $747,455Liabilities 2017: $0Net Assets 2017: $747,4552017Assets 2018: $752,122Liabilities 2018: $69Net Assets 2018: $752,0532018Assets 2019: $780,458Liabilities 2019: $1,096Net Assets 2019: $779,3622019Assets 2020: $759,908Liabilities 2020: $96Net Assets 2020: $759,8122020Assets 2021: $846,968Liabilities 2021: $149Net Assets 2021: $846,8192021Assets 2022: $902,808Liabilities 2022: $182Net Assets 2022: $902,6262022Assets 2023: $911,314Liabilities 2023: $2,886Net Assets 2023: $908,4282023Assets 2024: $925,191Liabilities 2024: $6,720Net Assets 2024: $918,4712024

Highlighted filing

2022

Assets$902,808
Liabilities$182
Net Assets$902,626
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $437,8782010Expenses 2011: $447,5872011Expenses 2012: $456,1442012Revenue 2013: $468,271Expenses 2013: $481,640Net Income 2013: -$13,3692013Revenue 2014: $675,844Expenses 2014: $468,909Net Income 2014: $206,9352014Revenue 2015: $454,403Expenses 2015: $478,116Net Income 2015: -$23,7132015Revenue 2016: $445,731Expenses 2016: $461,696Net Income 2016: -$15,9652016Revenue 2017: $473,163Expenses 2017: $452,551Net Income 2017: $20,6122017Revenue 2018: $458,994Expenses 2018: $454,396Net Income 2018: $4,5982018Revenue 2019: $461,909Expenses 2019: $434,600Net Income 2019: $27,3092019Revenue 2020: $430,733Expenses 2020: $450,283Net Income 2020: -$19,5502020Revenue 2021: $502,596Expenses 2021: $415,589Net Income 2021: $87,0072021Revenue 2022: $461,511Expenses 2022: $405,704Net Income 2022: $55,8072022Revenue 2023: $477,734Expenses 2023: $472,548Net Income 2023: $5,1862023Revenue 2024: $529,260Expenses 2024: $519,217Net Income 2024: $10,0432024

Highlighted filing

2022

Revenue$461,511
Expenses$405,704
Net Income$55,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$461,511
Mission and Program Overview

Mission

Fund raising and support for local not-for-profit organizations.

The organization raises funds on behalf of local not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,186$550,703▲ $46,517
Pledges and Grants Receivable$299,238$349,111▲ $49,873
Land, Buildings, and Equipment, Net$1,857$2,140▲ $283
Cash and Non-Interest-Bearing Accounts$40,666$554▼ $40,112
Prepaid Expenses and Deferred Charges$1,021$300▼ $721
Total Assets$846,968$902,808▲ $55,840
Liabilities
Accounts Payable and Accrued Expenses$149$182▲ $33
Total Liabilities$149$182▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,962$900,486▲ $55,524
Net Assets With Donor Restrictions$1,857$2,140▲ $283
Total Net Assets Fund Balance$846,819$902,626▲ $55,807
Total Liabilities and Net Assets / Fund Balance$846,968$902,808▲ $55,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,140$4,539$6,679
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StevensExec Dir/secretaryPT$23,700$23,700

Board Members and Trustees

NameTitle
Audrey StahlCampaign Chair
Pam OlingerPast President
Jayson PlampPresident
Lee AndersonV. President
Brad PennyDirector
Brett SinkieDirector
David BrownDirector
Deb OlsonDirector
Derek FaheyDirector
Jared HofferDirector
Jill LuqueDirector
Jonathan GuenthnerDirector
Karen HarringtonDirector
Ken SchlimgenDirector
Kitty AllenDirector
Liz SalmonsonDirector
Lyndon MaasDirector
Mark SpitzenbergerDirector
Mike LebrunDirector
Phil BeckerDirector
Tim BottumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,903
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$456,778
Change in Net Assets
$55,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,020
Other Expenses$57,662
Salaries, Compensation, and Employee Benefits$43,022
Total Fundraising Expense$7,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,020--$305,020
Current Officers, Directors, Trustees, and Key Employees-$23,700-$23,700
Other Salaries and Wages-$16,265-$16,265
Occupancy-$6,242-$6,242
Advertising--$5,450$5,450
Office Expenses-$1,718$1,659$3,377
Information Technology-$3,127-$3,127
Payroll Taxes-$3,057-$3,057
Travel-$2,960-$2,960
Fees for Services Management-$2,706$210$2,916
Other Expenses$5,447$2,840-$2,840
Fees for Services Accounting-$2,663-$2,663
Depreciation Depletion-$1,634-$1,634
Insurance-$1,163-$1,163
Conferences and Meetings-$775-$775
Total Functional Expenses$313,569$84,816$7,319$405,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyMitchell, SD501c3General Assistance$40,000
Abbott HouseMitchell, SD501c3General Assistance$30,000
LifequestMitchell, SD501c3General Assistance$30,000
Embe YwcaMitchell, SD501c3General Assistance$29,820
Mitchell Area Safe HouseMitchell, SD501c3General Assistance$28,000
Dakota Counciling InstituteMitchell, SD501c3General Assistance$26,000
First Circuit CASA PorgramMitchell, SD501c3General Assistance$16,000
Cornerstone Career LearningMitchell, SD501c3General Assistance$11,000
Boy ScoutsMitchell, SD501c3General Assistance$10,000
Mitchell Recreation ProgramMitchell, SD501c3General Assistance$10,000
James Valley Community CenterMitchell, SD501c3General Assistance$7,500
Luthern Social ServicesMitchell, SD501c3General Assistance$7,500
Meals on WheelsMitchell, SD501c3General Assistance$7,200
Love FestMitchell, SD501c3General Assistance$7,000
Big Friend Little FriendMitchell, SD501c3General Assistance$6,500
Independent Living ChoisesMitchell, SD501c3General Assistance$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11A

“The organization has an annual review when the Form 990 is prepared. The Form 990 is presented to the Board to review before filing.”

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

“Each Board Member is required to sign annually an individual conflict of interest statement and to disclose any interest that could rise to a conflict of interest.”

Form 990, Part VII, Section B, Line 15B

“Compensation is reviewed and approved annually by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Mitchell United Way
EIN
46-1250302
Phone
6059963915
Address
PO BOX 729, MITCHELL, SD 57301-0729

Signing Officer

Name
David Stevens
Title
Director
Phone
6059963915
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Sd
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1B.

“13 Different 501C3 Organizations received 32,500 in Grants. Total Grants paid were 305,020, Including those listed on Scheule I of 272,520.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03127
IRS990/InformationTechnologyGrp/TotalAmt03127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140
IRS990/LandBldgEquipCostOrOtherBssAmt06679
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND RAISING AND SUPPORT FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846819
IRS990/NetAssetsOrFundBalancesEOYAmt0902626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06242
IRS990/OccupancyGrp/TotalAmt06242
IRS990/OfficeExpensesGrp/FundraisingAmt01659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/TotalAmt03377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/Desc1DAY OF CARING/BED PROGRAM/211 SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3AWARDS PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt03102
IRS990/OtherExpensesGrp/ProgramServicesAmt15447
IRS990/OtherExpensesGrp/TotalAmt015256
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016265
IRS990/OtherSalariesAndWagesGrp/TotalAmt016265
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/TotalAmt03057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05447
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM RELATED EXPENSES. , UNITED WAY BED PROJECT 198 AND UNITED WAY DAY OF CARING EXPENSES OF 2,904.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0324887
IRS990/PYInvestmentIncomeAmt01830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054018
IRS990/PYRevenuesLessExpensesAmt087007
IRS990/PYSalariesCompEmpBnftPaidAmt036684
IRS990/PYTotalExpensesAmt0415589
IRS990/PYTotalRevenueAmt0502596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02320710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320710
IRS990ScheduleA/TotalSupportAmt02346828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$902,808
Liabilities
$182
Net assets
$902,626
Revenue
$461,511
Expenses
$405,704
Net income
$55,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.07$9.18$5.29$5.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$4.78$4.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$4.62$4.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$5.03$4.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$4.31$4.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$4.62$4.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.59$4.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.73$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.11$7.27$4.46$4.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$4.54$4.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$6.76$4.69$2.07
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$4.68$4.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.57$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.38