Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2022 • EIN 71-0930980

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.QUESTRENO.COM

View Organization Page

3500 Lakeside Court STE 101Reno, NV 89509

(775) 786-6880

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,946

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,781,103

Up $592,051 (+19%) from 2021

Net Assets

Up

$3,690,723

Up $583,755 (+19%) from 2021

Liabilities

Up

$90,380

Up $8,296 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$3,690,618

Down $348,043 (-8.6%) from 2021

Expenses

Up

$3,043,809

Up $372,455 (+14%) from 2021

Net Income

Down

$646,809

Down $720,498 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,093Liabilities 2010: $13,437Net Assets 2010: $422,6562010Assets 2011: $535,315Liabilities 2011: $9,407Net Assets 2011: $525,9082011Assets 2012: $895,916Liabilities 2012: $474,088Net Assets 2012: $421,8282012Assets 2013: $816,071Liabilities 2013: $418,506Net Assets 2013: $397,5652013Assets 2014: $965,257Liabilities 2014: $462,702Net Assets 2014: $502,5552014Assets 2015: $946,180Liabilities 2015: $449,638Net Assets 2015: $496,5422015Assets 2016: $893,974Liabilities 2016: $437,778Net Assets 2016: $456,1962016Assets 2017: $820,529Liabilities 2017: $404,779Net Assets 2017: $415,7502017Assets 2018: $659,282Liabilities 2018: $32,053Net Assets 2018: $627,2292018Assets 2019: $802,685Liabilities 2019: $44,413Net Assets 2019: $758,2722019Assets 2020: $2,093,598Liabilities 2020: $352,136Net Assets 2020: $1,741,4622020Assets 2021: $3,189,052Liabilities 2021: $82,084Net Assets 2021: $3,106,9682021Assets 2022: $3,781,103Liabilities 2022: $90,380Net Assets 2022: $3,690,7232022Assets 2023: $4,323,433Liabilities 2023: $71,036Net Assets 2023: $4,252,3972023Assets 2024: $6,928,486Liabilities 2024: $1,747,577Net Assets 2024: $5,180,9092024

Highlighted filing

2022

Assets$3,781,103
Liabilities$90,380
Net Assets$3,690,723
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $856,0662010Expenses 2011: $993,4212011Expenses 2012: $1,119,8272012Revenue 2013: $1,492,004Expenses 2013: $1,516,267Net Income 2013: -$24,2632013Revenue 2014: $1,903,237Expenses 2014: $1,798,247Net Income 2014: $104,9902014Revenue 2015: $1,816,005Expenses 2015: $1,871,146Net Income 2015: -$55,1412015Revenue 2016: $1,971,211Expenses 2016: $2,011,557Net Income 2016: -$40,3462016Revenue 2017: $1,852,835Expenses 2017: $1,893,281Net Income 2017: -$40,4462017Revenue 2018: $1,908,973Expenses 2018: $1,697,494Net Income 2018: $211,4792018Revenue 2019: $2,111,865Expenses 2019: $1,981,660Net Income 2019: $130,2052019Revenue 2020: $3,285,304Expenses 2020: $2,305,509Net Income 2020: $979,7952020Revenue 2021: $4,038,661Expenses 2021: $2,671,354Net Income 2021: $1,367,3072021Revenue 2022: $3,690,618Expenses 2022: $3,043,809Net Income 2022: $646,8092022Revenue 2023: $4,426,538Expenses 2023: $3,859,039Net Income 2023: $567,4992023Revenue 2024: $5,065,820Expenses 2024: $4,579,150Net Income 2024: $486,6702024

Highlighted filing

2022

Revenue$3,690,618
Expenses$3,043,809
Net Income$646,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,690,618
Mission and Program Overview

Mission

The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,734,593$2,187,067▲ $452,474
Accounts Receivable$561,297$664,648▲ $103,351
Investments in Publicly Traded Securities$650,482$608,324▼ $42,158
Cash and Non-Interest-Bearing Accounts$207,862$303,712▲ $95,850
Prepaid Expenses and Deferred Charges$13,799--
Intangible Assets$5,385$4,118▼ $1,267
Land, Buildings, and Equipment, Net$5,238$2,838▼ $2,400
Total Assets$3,189,052$3,781,103▲ $592,051
Other Assets Total$10,396$10,396→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,374$69,839▲ $22,465
Other Liabilities$34,710$20,541▼ $14,169
Total Liabilities$82,084$90,380▲ $8,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,106,968$3,690,723▲ $583,755
Total Net Assets Fund Balance$3,106,968$3,690,723▲ $583,755
Total Liabilities and Net Assets / Fund Balance$3,189,052$3,781,103▲ $592,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,838$30,953$33,791
Other Assets Org$10,396--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KamkaDirector of OperationsFT$117,946$117,946
Jolene DalluhnExecutive DirectorFT$114,176$114,176

Board Members and Trustees

NameTitle
Nicole WatsonPresident
Amy DemuthDirector
Brandon SiriDirector
Dane AndersonDirector
Ernie PominDirector
Jennifer SallsDirector
Karen SkowronekDirector
Kelli CooperDirector
Rachel FuetschDirector
Suzanne SheppardDirector
Tracy WoodfolkDirector
Brian BrucklacherTreasurer
Amber HartVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,110
Program Service Revenue
$3,367,295
Investment Income
$24,435
Other Revenue
$3,778
Change in Net Assets
$646,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,618
Revenue Not Reported on Form 990
$-63,054
Total Revenue per Audited Statements
$3,627,564
Total Revenue per Form 990
$3,690,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,213
Other Expenses$623,596
Total Fundraising Expense$91,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,210$277,887-$1,836,097
Current Officers, Directors, Trustees, and Key Employees$134,926$17,990$71,960$224,876
Other Expenses$204,068--$204,068
Occupancy$153,865$13,230$6,427$173,522
Payroll Taxes$140,036$24,471$5,952$170,459
Other Employee Benefits$119,121$20,817$5,062$145,000
Office Expenses$53,815$30,695$2,108$86,618
Pension Plan Contributions-$43,781-$43,781
Conferences and Meetings$20,539--$20,539
Fees for Services Accounting-$15,280-$15,280
Fees for Services Legal-$10,918-$10,918
Insurance$5,661$3,576-$9,237
Depreciation Depletion$3,667--$3,667
Advertising-$2,970-$2,970
Total Functional Expenses$2,490,685$461,615$91,509$3,043,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,043,809
Total Expenses per Audited Statements$3,043,809
Total Expenses per Form 990$3,043,809
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
Payroll Liabilities$16,423
ROU Lease Liability$4,118
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
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 governing body review Part VI line 11

“Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is monitored at the monthly Board of Director meetings with any changes to the policy administered and updated on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Organization makes available all policies and financial information to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Counseling & Consulting Inc
EIN
71-0930980
Address
3500 Lakeside Court STE 101, Reno, NV 89509

Signing Officer

Name
Jolene Dalluhn
Title
Executive Direc
Phone
7757866880
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
57

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
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IRS990/InsuranceGrp/ProgramServicesAmt05661
IRS990/InsuranceGrp/TotalAmt09237
IRS990/IntangibleAssetsGrp/BOYAmt05385
IRS990/IntangibleAssetsGrp/EOYAmt04118
IRS990/InvestmentIncomeGrp/ExclusionAmt024435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024435
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608324
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt033791
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03106968
IRS990/NetAssetsOrFundBalancesEOYAmt03690723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03106968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03690723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06427
IRS990/OccupancyGrp/ManagementAndGeneralAmt013230
IRS990/OccupancyGrp/ProgramServicesAmt0153865
IRS990/OccupancyGrp/TotalAmt0173522
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030695
IRS990/OfficeExpensesGrp/ProgramServicesAmt053815
IRS990/OfficeExpensesGrp/TotalAmt086618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010396
IRS990/OtherAssetsTotalGrp/EOYAmt010396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145000
IRS990/OtherExpensesGrp/Desc0Insurance billing costs
IRS990/OtherExpensesGrp/Desc1Client supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Counseling & Contract Svcs
IRS990/OtherExpensesGrp/ProgramServicesAmt052910
IRS990/OtherExpensesGrp/ProgramServicesAmt130384
IRS990/OtherExpensesGrp/ProgramServicesAmt213483
IRS990/OtherExpensesGrp/ProgramServicesAmt3204068
IRS990/OtherExpensesGrp/TotalAmt052910
IRS990/OtherExpensesGrp/TotalAmt130384
IRS990/OtherExpensesGrp/TotalAmt213483
IRS990/OtherExpensesGrp/TotalAmt3204068
IRS990/OtherLiabilitiesGrp/BOYAmt034710
IRS990/OtherLiabilitiesGrp/EOYAmt020541
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03778
IRS990/OtherRevenueTotalAmt03778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140036
IRS990/PayrollTaxesGrp/TotalAmt0170459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043781
IRS990/PensionPlanContributionsGrp/TotalAmt043781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194815
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL GROUP HOUSING: The Organization operates transitional residential facilities for adolescents licensed by the Washoe County Department of Social Services as specialized foster homes. Services are based on an around-the-clock structure, providing care and monitoring with off-site dual-diagnosis treatment for clients experiencing substance abuse and dependence along with co-Occuring mental health disorders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014882
IRS990/PYOtherExpensesAmt0513276
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt03233291
IRS990/PYRevenuesLessExpensesAmt01367307
IRS990/PYSalariesCompEmpBnftPaidAmt02158078
IRS990/PYTotalExpensesAmt02671354
IRS990/PYTotalRevenueAmt04038661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0646809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03172480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01734593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02187067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt02683283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683283
IRS990ScheduleA/TotalSupportAmt02751332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033791
IRS990ScheduleD/ExpensesSubtotalAmt03043809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-63054
IRS990ScheduleD/RevenueSubtotalAmt03690618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010396
IRS990ScheduleD/TotalExpensesPerForm990Amt03043809
IRS990ScheduleD/TotalLiabilityAmt020541
IRS990ScheduleD/TotalRevenuePerForm990Amt03690618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03627564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043809
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,781,103
Liabilities
$90,380
Net assets
$3,690,723
Revenue
$3,690,618
Expenses
$3,043,809
Net income
$646,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.75$5.18$5.07$4.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$4.43$3.86$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$3.69$3.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$4.04$2.67$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$3.29$2.31$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.11$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.91$1.70$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.85$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.46$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.82$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.90$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.42$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.86