Civic Intelligence

Southeast Technical Institute Housing Foundation

990 • Fiscal year 2022 • EIN 46-2014496

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileN/A
2320 N Career AveSioux Falls, SD 57107

(605) 367-5751

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,865,095

Down $1,590 (-0.0%) from 2021

Net Assets

Up

$1,289,104

Up $204,754 (+19%) from 2021

Liabilities

Down

$2,575,991

Down $206,344 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$1,090,164

Up $32,720 (+3.1%) from 2021

Expenses

Up

$885,410

Up $32,894 (+3.9%) from 2021

Net Income

Down

$204,754

Down $174 (-0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,812,152Liabilities 2010: $5,460,929Net Assets 2010: $351,2232010Assets 2011: $5,752,647Liabilities 2011: $5,334,169Net Assets 2011: $418,4782011Assets 2012: $5,693,327Liabilities 2012: $5,211,904Net Assets 2012: $481,4232012Assets 2013: $5,537,851Liabilities 2013: $5,068,604Net Assets 2013: $469,2472013Assets 2014: $5,189,882Liabilities 2014: $4,898,932Net Assets 2014: $290,9502014Assets 2015: $5,041,278Liabilities 2015: $4,725,225Net Assets 2015: $316,0532015Assets 2016: $4,276,171Liabilities 2016: $3,838,954Net Assets 2016: $437,2172016Assets 2017: $4,221,322Liabilities 2017: $3,612,762Net Assets 2017: $608,5602017Assets 2018: $4,188,636Liabilities 2018: $3,423,178Net Assets 2018: $765,4582018Assets 2019: $4,117,254Liabilities 2019: $3,235,720Net Assets 2019: $881,5342019Assets 2020: $3,885,930Liabilities 2020: $3,006,508Net Assets 2020: $879,4222020Assets 2021: $3,866,685Liabilities 2021: $2,782,335Net Assets 2021: $1,084,3502021Assets 2022: $3,865,095Liabilities 2022: $2,575,991Net Assets 2022: $1,289,1042022Assets 2023: $3,909,922Liabilities 2023: $2,502,289Net Assets 2023: $1,407,6332023Assets 2024: $4,109,481Liabilities 2024: $2,611,363Net Assets 2024: $1,498,1182024

Highlighted filing

2022

Assets$3,865,095
Liabilities$2,575,991
Net Assets$1,289,104
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,8652010Expenses 2011: $916,2982011Expenses 2012: $937,2892012Revenue 2013: $995,827Expenses 2013: $997,572Net Income 2013: -$1,7452013Revenue 2014: $1,023,230Expenses 2014: $975,386Net Income 2014: $47,8442014Revenue 2015: $1,025,030Expenses 2015: $1,014,761Net Income 2015: $10,2692015Revenue 2016: $1,021,177Expenses 2016: $1,120,601Net Income 2016: -$99,4242016Revenue 2017: $998,312Expenses 2017: $826,972Net Income 2017: $171,3402017Revenue 2018: $1,018,318Expenses 2018: $861,422Net Income 2018: $156,8962018Revenue 2019: $1,017,690Expenses 2019: $901,618Net Income 2019: $116,0722019Revenue 2020: $869,814Expenses 2020: $871,918Net Income 2020: -$2,1042020Revenue 2021: $1,057,444Expenses 2021: $852,516Net Income 2021: $204,9282021Revenue 2022: $1,090,164Expenses 2022: $885,410Net Income 2022: $204,7542022Revenue 2023: $1,119,419Expenses 2023: $1,000,890Net Income 2023: $118,5292023Revenue 2024: $1,259,117Expenses 2024: $1,168,632Net Income 2024: $90,4852024

Highlighted filing

2022

Revenue$1,090,164
Expenses$885,410
Net Income$204,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,090,164
Mission and Program Overview

Mission

Develop, own, manage and operate student housing exclusively for the benefit of southeast technical institute, a public institution, or organizations closely related in purpose to southeast technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,268$2,080,733▼ $159,535
Savings and Temporary Cash Investments$1,454,751$1,595,872▲ $141,121
Cash and Non-Interest-Bearing Accounts$159,410$159,441▲ $31
Prepaid Expenses and Deferred Charges$1,127$15,512▲ $14,385
Accounts Receivable$11,129$5,024▼ $6,105
Total Assets$3,866,685$3,865,095▼ $1,590
Other Assets Total-$8,513-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,706,128$2,499,371▼ $206,757
Accounts Payable and Accrued Expenses$76,207$76,620▲ $413
Total Liabilities$2,782,335$2,575,991▼ $206,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,208$1,699,229▲ $149,021
Net Assets With Donor Restrictions$-465,858$-410,125▲ $55,733
Total Net Assets Fund Balance$1,084,350$1,289,104▲ $204,754
Total Liabilities and Net Assets / Fund Balance$3,866,685$3,865,095▼ $1,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,376$3,041,079$4,928,455
Equipment$193,357$597,103$790,460
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry LuetkePresident
Kent AlbertyMember
Kyle KundeSecretary/tr
Jared NesjeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,293
Investment Income
$2,919
Other Revenue
$17,952
Change in Net Assets
$204,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,164
Total Revenue per Audited Statements
$1,090,164
Total Revenue per Form 990
$1,090,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$220,559--$220,559
Depreciation Depletion$200,632--$200,632
Interest$106,824--$106,824
All Other Expenses$70,199$477-$70,676
Other Expenses$29,155--$29,155
Insurance$28,228--$28,228
Information Technology$12,344--$12,344
Fees for Services Accounting-$11,245-$11,245
Total Functional Expenses$873,688$11,722$0$885,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,410
Total Expenses per Audited Statements$885,410
Total Expenses per Form 990$885,410
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Prior to filing the form 990, it is reviewed by the accounting manager and the vice president of finance & operations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at the business office at southeast technical institute for review upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Technical Institute
EIN
46-2014496
Phone
6053675751
Address
2320 N CAREER AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Larry Luetke
Title
President
Phone
6053675751
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Luetke
Formed
2001
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Barbara a Whetham CPA
Phone
6052711302
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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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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0885410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0885410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03487477
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0852516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0871921
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0901618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0861422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04372887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0885410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0852516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0871921
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0901618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0861422
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04314449
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt011722
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0873688
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0257491
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0873688
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0885410
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 929,421 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF SOUTHEASTERN TECHINICAL INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01684738
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01524552
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01442301
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01282674
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0242437
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0241878
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt025271
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt022868
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01659467
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01501684
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt058081
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt052559
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01684738
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01524552
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt058081
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt052559
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466002586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0929421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0929421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03041079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04928455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790460
IRS990ScheduleD/ExpensesSubtotalAmt0885410
IRS990ScheduleD/RevenueSubtotalAmt01090164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080733
IRS990ScheduleD/TotalExpensesPerForm990Amt0885410
IRS990ScheduleD/TotalRevenuePerForm990Amt01090164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION FORM 8868
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03866685
IRS990/TotalAssetsEOYAmt03865095
IRS990/TotalAssetsGrp/BOYAmt03866685
IRS990/TotalAssetsGrp/EOYAmt03865095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02782335
IRS990/TotalLiabilitiesEOYAmt02575991
IRS990/TotalLiabilitiesGrp/BOYAmt02782335
IRS990/TotalLiabilitiesGrp/EOYAmt02575991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289104
IRS990/TotalProgramServiceExpensesAmt0873688
IRS990/TotalProgramServiceRevenueAmt01069293
IRS990/TotalRevenueGrp/ExclusionAmt020871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03866685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03865095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 S CONNIE AVE
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,865,095
Liabilities
$2,575,991
Net assets
$1,289,104
Revenue
$1,090,164
Expenses
$885,410
Net income
$204,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.61$1.50$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.50$1.41$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.58$1.29$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.78$1.08$1.06$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.01$0.88$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.12$3.24$0.88$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.19$3.42$0.77$1.02$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.61$0.61$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.28$3.84$0.44$1.02$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.73$0.32$1.03$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.19$4.90$0.29$1.02$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.07$0.47$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.21$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.33$0.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.46$0.35$0.92