Civic Intelligence

Share House Inc.

990 • Fiscal year 2020 • EIN 51-0183396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.sharehouse.org

View Organization Page

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.45x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$138,058

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,014,201

Up $2,166,641 (+45%) from 2019

Net Assets

Up

$4,103,578

Up $1,228,980 (+43%) from 2019

Liabilities

Up

$2,910,623

Up $937,661 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$6,409,283

Up $589,397 (+10%) from 2019

Expenses

Up

$5,180,303

Up $281,501 (+5.7%) from 2019

Net Income

Up

$1,228,980

Up $307,896 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2020

Assets$7,014,201
Liabilities$2,910,623
Net Assets$4,103,578
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2020

Revenue$6,409,283
Expenses$5,180,303
Net Income$1,228,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$44,280,219
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Operation of residential and outpatient chemical dependency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,539,480$3,681,115▲ $2,141,635
Land, Buildings, and Equipment, Net$2,708,889$2,693,889▼ $15,000
Accounts Receivable$581,194$547,646▼ $33,548
Prepaid Expenses and Deferred Charges$17,947$91,551▲ $73,604
Total Assets$4,847,560$7,014,201▲ $2,166,641
Other Assets Total$50$0▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,625$1,205,425▼ $74,200
Unsecured Notes Loans Payable-$928,100-
Accounts Payable and Accrued Expenses$693,337$686,624▼ $6,713
Other Liabilities$0$90,474▲ $90,474
Total Liabilities$1,972,962$2,910,623▲ $937,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,598$4,103,578▲ $1,228,980
Total Net Assets Fund Balance$2,874,598$4,103,578▲ $1,228,980
Total Liabilities and Net Assets / Fund Balance$4,847,560$7,014,201▲ $2,166,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,842$1,805,523$4,182,365
Equipment$103,200$817,207$920,407
Land$197,923-$197,923
Other Land Buildings$15,924-$15,924
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrel HeglandPresident/CEOFT$124,666$13,392$138,058
Gary HummelControllerFT$90,106$22,795$112,901

Board Members and Trustees

NameTitle
Pastor John RobertsChairman
Agnes HarringtonVice Chairman
Amy WerremeyerDirector
Beth AshmoreDirector
Dr Grant SyversonDirector
Jenny BordKorbDirector
Jon SwegardenDirector
Sean KassonDirector
Eric BaillyDirector (as of March 2020)
Willard Yellow Bird JrDirector (thru Oct. 2020)
Bob CorwinAssistance Secretary
Jim FranksonSecretary
Jim AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,015
Program Service Revenue
$4,837,636
Investment Income
$17,633
Other Revenue
$1,230,999
All Other Contributions
$139,209
Change in Net Assets
$1,228,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000,279
Total Revenue per Audited Statements
$9,409,562
Total Revenue per Form 990
$6,409,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,905
Other Expenses$1,268,398
Total Fundraising Expense$79,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,185$382,128$49,678$2,932,991
Other Employee Benefits$362,015$57,392$13,208$432,615
Occupancy$237,801$15,960-$253,761
Payroll Taxes$187,765$45,709$3,460$236,934
Current Officers, Directors, Trustees, and Key Employees-$232,206-$232,206
Depreciation Depletion$151,864$6,563-$158,427
Advertising$41,654$111,201-$152,855
Office Expenses$106,537$37,171$4,600$148,308
Comp Disqual Persons-$77,159-$77,159
All Other Expenses$19,826$44,213$6,937$70,976
Interest$52,652--$52,652
Insurance$40,228$8,046$1,572$49,846
Fees for Services Other$6,393$42,965-$49,358
Information Technology-$21,073-$21,073
Other Expenses$6,458$1,073-$7,531
Travel$2,309$1,374$81$3,764
Fees for Services Lobbying-$40-$40
Total Functional Expenses$4,014,401$1,086,366$79,536$5,180,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,180,582
Expenses per Audited Statements$5,180,303
Total Expenses per Form 990$5,180,303
Expenses Not Reported on Form 990$3,000,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,101,816
Gaming Direct Expenses$37,870,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy AustinSpouse of Jim Austin, Board MemberCompensationNo$77,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$90,474
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Officers of the corporation shall constitute the Executive Committee. The Executive Committee shall have the complete authority of the Board of Directors in management of the corporation's affairs in the interim between meetings of the Board; provided, however, that the Executive Committee reports all of its actions so taken in an official capacity of the Board at its next Board meeting.”

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

“A copy of the Form 990 is reviewed by the CFO before providing to the President/CEO and the Board of Directors for their review. After all have reviewed, the 990 is submitted to the IRS.”

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

“The President/CEO reports only major conflicts to the Board, and these are reported at either the Executive Committee meeting or Board meeting, whichever is held first. The President/CEO consults with the Board Chair when necessary. Board members complete the conflict of interest forms and any potential conflicts are reviewed by the President/CEO. Board members with conflicts recuse themselves from voting on any issues that involve a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Chairman of the Board uses data from Job Service and consults with the Executive Committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9th Avenue South, Fargo, ND 58103
Doing Business As
ShareHouse

Signing Officer

Name
Tyrel Hegland
Title
President/CEO
Phone
7012826561
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrel Hegland
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
11
Employees
145
Volunteers
16

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Gaming Expenses 3,000,279.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expenses 3,000,279.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/TitleTxt0President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (as of March 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (thru Oct. 2020)
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IRS990/MissionDesc0The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01230999
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IRS990/OccupancyGrp/ProgramServicesAmt0237801
IRS990/OccupancyGrp/TotalAmt0253761
IRS990/OfficeExpensesGrp/FundraisingAmt04600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106537
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432615
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Programming
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Continuing Education
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt0147066
IRS990/OtherExpensesGrp/ProgramServicesAmt1105148
IRS990/OtherExpensesGrp/ProgramServicesAmt245500
IRS990/OtherExpensesGrp/ProgramServicesAmt36458
IRS990/OtherExpensesGrp/TotalAmt0147212
IRS990/OtherExpensesGrp/TotalAmt1105148
IRS990/OtherExpensesGrp/TotalAmt247447
IRS990/OtherExpensesGrp/TotalAmt37531
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt090474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187765
IRS990/PayrollTaxesGrp/TotalAmt0236934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091551
IRS990/PrincipalOfficerNm0Tyrel Hegland
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04832734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04832734
IRS990/ProgSrvcAccomActy2Grp/Desc0The outpatient addiction treatment program serves adult men and women providing low and high intensity programs, and a partial hospitalization treatment program along with continuing recovery services. The program includes a mental health center offering a variety of services especially to individuals suffering from chemical dependency illnesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0997316
IRS990/ProgSrvcAccomActy3Grp/Desc0Share House, Inc. Recovery Living is apartment-style living with structure and accountability. Residents in Recovery Living dictate their own schedule and communicate their agenda with Share House, Inc. staff. Residents are subject to random drug and alcohol screens, room searches and bed checks. Share House, Inc. Recovery Living is a drug and alcohol-free facility. Chemical use may result in discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by Share House, Inc. residential staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097719
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IRS990/PYContributionsGrantsAmt031726
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02401
IRS990/PYOtherExpensesAmt01192858
IRS990/PYOtherRevenueAmt0911170
IRS990/PYProgramServiceRevenueAmt04874589
IRS990/PYRevenuesLessExpensesAmt0921084
IRS990/PYSalariesCompEmpBnftPaidAmt03705944
IRS990/PYTotalExpensesAmt04898802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05819886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01228980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03442601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03681115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01731443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04837636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04874589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03552759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03867536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021633344
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028964858
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06433008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06266151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089582880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01381
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0112947667
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044262467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010792998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011587109
IRS990ScheduleA/Total509Grp/TotalAmt0112947667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033873526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012434882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010811016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011654977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113052078

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,014,201
Liabilities
$2,910,623
Net assets
$4,103,578
Revenue
$6,409,283
Expenses
$5,180,303
Net income
$1,228,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35