Civic Intelligence

Merrymakers Association

990 • Fiscal year 2022 • EIN 47-0692363

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.MERRYMAKERS.ORG

View Organization Page

12020 Shamrock PlazaOmaha, NE 68154

(402) 697-0205

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$699,154

Down $15,089 (-2.1%) from 2021

Net Assets

Down

$662,508

Down $22,879 (-3.3%) from 2021

Liabilities

Up

$36,646

Up $7,790 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$431,438

Up $10,677 (+2.5%) from 2021

Expenses

Up

$454,317

Up $105,833 (+30%) from 2021

Net Income

Down

-$22,879

Down $95,156 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $491,251Liabilities 2011: $19,651Net Assets 2011: $471,6002011Assets 2012: $593,226Liabilities 2012: $15,778Net Assets 2012: $577,4482012Assets 2013: $598,497Liabilities 2013: $48,915Net Assets 2013: $549,5822013Assets 2014: $567,880Liabilities 2014: $26,514Net Assets 2014: $541,3662014Assets 2015: $534,887Liabilities 2015: $21,423Net Assets 2015: $513,4642015Assets 2016: $468,414Liabilities 2016: $26,839Net Assets 2016: $441,5752016Assets 2017: $437,373Liabilities 2017: $32,712Net Assets 2017: $404,6612017Assets 2018: $456,389Liabilities 2018: $35,484Net Assets 2018: $420,9052018Assets 2019: $500,352Liabilities 2019: $30,490Net Assets 2019: $469,8622019Assets 2020: $644,638Liabilities 2020: $31,528Net Assets 2020: $613,1102020Assets 2021: $714,243Liabilities 2021: $28,856Net Assets 2021: $685,3872021Assets 2022: $699,154Liabilities 2022: $36,646Net Assets 2022: $662,5082022Assets 2023: $581,375Liabilities 2023: $40,836Net Assets 2023: $540,5392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$699,154
Liabilities$36,646
Net Assets$662,508
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $133,292Expenses 2011: $220,631Net Income 2011: -$87,3392011Revenue 2012: $276,753Expenses 2012: $170,905Net Income 2012: $105,8482012Revenue 2013: $213,593Expenses 2013: $241,459Net Income 2013: -$27,8662013Revenue 2014: $274,726Expenses 2014: $282,942Net Income 2014: -$8,2162014Revenue 2015: $253,687Expenses 2015: $281,589Net Income 2015: -$27,9022015Revenue 2016: $208,930Expenses 2016: $280,819Net Income 2016: -$71,8892016Revenue 2017: $365,008Expenses 2017: $401,922Net Income 2017: -$36,9142017Revenue 2018: $417,884Expenses 2018: $401,640Net Income 2018: $16,2442018Revenue 2019: $465,938Expenses 2019: $416,981Net Income 2019: $48,9572019Revenue 2020: $499,664Expenses 2020: $356,416Net Income 2020: $143,2482020Revenue 2021: $420,761Expenses 2021: $348,484Net Income 2021: $72,2772021Revenue 2022: $431,438Expenses 2022: $454,317Net Income 2022: -$22,8792022Revenue 2023: $419,354Expenses 2023: $542,751Net Income 2023: -$123,3972023Revenue 2024: $382,302Expenses 2024: $922,883Net Income 2024: -$540,5812024

Highlighted filing

2022

Revenue$431,438
Expenses$454,317
Net Income-$22,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$505,436
Mission and Program Overview

Mission

To improve the quality of life for seniors by encouraging active participation, increasing social interaction, and sparking memories through professional entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,505$676,613▼ $31,892
Rtn Earn Endowment Incm Other Fnds$685,387$662,508▼ $22,879
Savings and Temporary Cash Investments$615$14,736▲ $14,121
Accounts Receivable$4,318$7,000▲ $2,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$714,243$699,154▼ $15,089
Other Assets Total$805$805→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,608$35,092▲ $8,484
Deferred Revenue$1,000$1,000→ $0
Other Liabilities$1,248$554▼ $694
Total Liabilities$28,856$36,646▲ $7,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,387$662,508▼ $22,879
Total Liabilities and Net Assets / Fund Balance$714,243$699,154▼ $15,089
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dave MayerPresident
Alison JohnsonDirector
Brandon BurnsDirector
Craig PohlmanDirector
Cyndy PeacockDirector
Jeanie JonesDirector
Jennifer AmisDirector
Jill GoldsteinDirector
Keith StationDirector
Matt LeeDirector
Pete HanleyDirector
Sandy ParkerDirector
Sharyl RonanDirector
Steve PattersonDirector
Gary GroteTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,310
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$147,163
All Other Contributions
$283,310
Change in Net Assets
$-22,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,421
Salaries, Compensation, and Employee Benefits$70,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,000-$64,000
Travel$57,040--$57,040
Occupancy-$14,580-$14,580
Office Expenses-$14,270-$14,270
Fees for Services Other$13,700--$13,700
Advertising-$10,061-$10,061
Fees for Services Accounting-$7,755-$7,755
Payroll Taxes-$4,896-$4,896
All Other Expenses-$4,796-$4,796
Other Expenses$6,066$4,079-$4,079
Insurance-$2,269-$2,269
Pension Plan Contributions-$2,000-$2,000
Fees for Services Legal-$1,814-$1,814
Conferences and Meetings-$1,714-$1,714
Total Functional Expenses$317,688$136,629$0$454,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,161
Fundraising Direct Expenses$73,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of Local Community Members$194,573$194,573$62,901$131,672
Songs & Suds$26,588$26,588$11,097$15,491
Total Events$221,161$221,161$73,998$147,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

“None of the committees are able to make decisions; all matters must go in front of the full board for a vote.”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body are provided a pdf copy of form 990 via email upon its completion. They are given a one-week period, in which they can request clarification or suggest changes. The executive director disseminates all comments or questions to the entire board via email and any changes are approved via email voting by the majority.”

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

“The executive director reviews all business transactions to ensure no conflict exists under the terms of the agreement.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid; as such, the organization believes that it is not at any level of concern for excessive compensation.”

Form 990, Part VI, Section C, Line 19

“The information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Merrymakers Association
EIN
47-0692363
Phone
4026970205
Address
12020 SHAMROCK PLAZA, OMAHA, NE 68154

Signing Officer

Name
David Mayer
Title
President
Phone
4026970205
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayer
Formed
1986
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Eric Oman
Phone
4023911065
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14079
IRS990/OtherExpensesGrp/ProgramServicesAmt0240882
IRS990/OtherExpensesGrp/ProgramServicesAmt16066
IRS990/OtherExpensesGrp/TotalAmt0240882
IRS990/OtherExpensesGrp/TotalAmt16066
IRS990/OtherExpensesGrp/TotalAmt24395
IRS990/OtherExpensesGrp/TotalAmt34079
IRS990/OtherLiabilitiesGrp/BOYAmt01248
IRS990/OtherLiabilitiesGrp/EOYAmt0554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064000
IRS990/OtherSalariesAndWagesGrp/TotalAmt064000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/TotalAmt04896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0265542
IRS990/PYOtherRevenueAmt0159530
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt072277
IRS990/PYSalariesCompEmpBnftPaidAmt070942
IRS990/PYTotalExpensesAmt0348484
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0420761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-22879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0633680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt02449027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449027
IRS990ScheduleA/TotalSupportAmt03086146
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST OF LOCAL COMMUNITY MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SONGS & SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE COMMITTEES ARE ABLE TO MAKE DECISIONS; ALL MATTERS MUST GO IN FRONT OF THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A PDF COPY OF FORM 990 VIA EMAIL UPON ITS COMPLETION. THEY ARE GIVEN A ONE-WEEK PERIOD, IN WHICH THEY CAN REQUEST CLARIFICATION OR SUGGEST CHANGES. THE EXECUTIVE DIRECTOR DISSEMINATES ALL COMMENTS OR QUESTIONS TO THE ENTIRE BOARD VIA EMAIL AND ANY CHANGES ARE APPROVED VIA EMAIL VOTING BY THE MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ALL BUSINESS TRANSACTIONS TO ENSURE NO CONFLICT EXISTS UNDER THE TERMS OF THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID; AS SUCH, THE ORGANIZATION BELIEVES THAT IT IS NOT AT ANY LEVEL OF CONCERN FOR EXCESSIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714243
IRS990/TotalAssetsEOYAmt0699154
IRS990/TotalAssetsGrp/BOYAmt0714243
IRS990/TotalAssetsGrp/EOYAmt0699154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028856
IRS990/TotalLiabilitiesEOYAmt036646
IRS990/TotalLiabilitiesGrp/BOYAmt028856
IRS990/TotalLiabilitiesGrp/EOYAmt036646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,154
Liabilities
$36,646
Net assets
$662,508
Revenue
$431,438
Expenses
$454,317
Net income
-$22,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.82$9.23$5.41
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.41$5.41$4.19$5.43$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.63$4.31$4.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.29$6.85$4.21$3.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.32$6.13$5.00$3.56$1.43
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$4.66$4.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.35$4.21$4.18$4.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.33$4.05$3.65$4.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.42$2.09$2.81$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.21$5.13$2.54$2.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.27$5.41$2.75$2.83$0.08
2013Summary only. Only limited summary data is available for this year.$5.98$0.49$5.50$2.14$2.41$0.28
2012Summary only. Only limited summary data is available for this year.$5.93$0.16$5.77$2.77$1.71$1.06
2011Summary only. Only limited summary data is available for this year.$4.91$0.20$4.72$1.33$2.21$0.87