Civic Intelligence

Owamniyomni Okhodayapi

990 • Fiscal year 2018 • EIN 81-1716095

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THEFALLS.ORG
900 North Third StreetMinneapolis, MN 55401

(612) 836-8266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,757,353

Down $81,504 (-1.7%) from 2017

Net Assets

Down

$4,714,357

Down $23,220 (-0.5%) from 2017

Liabilities

Down

$42,996

Down $58,284 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$156,739

Down $24,117 (-13%) from 2017

Expenses

Down

$179,959

Down $100,107 (-36%) from 2017

Net Income

Up

-$23,220

Up $75,990 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $15,112Liabilities 2016: $0Net Assets 2016: $15,1122016Assets 2017: $4,838,857Liabilities 2017: $101,280Net Assets 2017: $4,737,5772017Assets 2018: $4,757,353Liabilities 2018: $42,996Net Assets 2018: $4,714,3572018Assets 2019: $4,772,595Liabilities 2019: $26,899Net Assets 2019: $4,745,6962019Assets 2020: $4,700,822Liabilities 2020: $85,137Net Assets 2020: $4,615,6852020Assets 2021: $6,450,506Liabilities 2021: $55,936Net Assets 2021: $6,394,5702021Assets 2022: $6,302,281Liabilities 2022: $70,731Net Assets 2022: $6,231,5502022Assets 2023: $8,309,591Liabilities 2023: $23,365Net Assets 2023: $8,286,2262023Assets 2024: $18,749,774Liabilities 2024: $255,623Net Assets 2024: $18,494,1512024

Highlighted filing

2018

Assets$4,757,353
Liabilities$42,996
Net Assets$4,714,357
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $325,050Expenses 2016: $309,938Net Income 2016: $15,1122016Revenue 2017: $180,856Expenses 2017: $280,066Net Income 2017: -$99,2102017Revenue 2018: $156,739Expenses 2018: $179,959Net Income 2018: -$23,2202018Revenue 2019: $228,406Expenses 2019: $233,150Net Income 2019: -$4,7442019Revenue 2020: $422,821Expenses 2020: $552,832Net Income 2020: -$130,0112020Revenue 2021: $2,666,964Expenses 2021: $888,079Net Income 2021: $1,778,8852021Revenue 2022: $502,765Expenses 2022: $665,785Net Income 2022: -$163,0202022Revenue 2023: $3,044,281Expenses 2023: $989,605Net Income 2023: $2,054,6762023Revenue 2024: $11,768,617Expenses 2024: $1,560,692Net Income 2024: $10,207,9252024

Highlighted filing

2018

Revenue$156,739
Expenses$179,959
Net Income-$23,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,739
Mission and Program Overview

Mission

In partnership with dakota tribal leadership and the native american community, friends of the falls is working to transform the upper lock at owamniyomni (st. Anthony falls) into a community gathering place, restoring access to the river.

Re-purpose the upper st. Anthony falls lock to a world class destination visitor and interpretive center, consistent with the central riverfront regional park master plan and fully integrated with the water works/riverfirst initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,640,844$2,797,583▼ $843,261
Cash and Non-Interest-Bearing Accounts$557,185$834,124▲ $276,939
Total Assets$4,838,857$4,757,353▼ $81,504
Other Assets Total$640,828$1,125,646▲ $484,818
Liabilities
Grants Payable$53,500--
Accounts Payable and Accrued Expenses$47,780$42,996▼ $4,784
Total Liabilities$101,280$42,996▼ $58,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,640,844$2,797,583▼ $843,261
Unrestricted Net Assets$1,096,733$1,916,774▲ $820,041
Total Net Assets Fund Balance$4,737,577$4,714,357▼ $23,220
Total Liabilities and Net Assets / Fund Balance$4,838,857$4,757,353▼ $81,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,125,646--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul ReyeltsPresident & Treasurer
D'ANGELOS SVENKSONDirector
Danielle GrantDirector
Edna BrazaitisDirector
Greg LaisDirector
John KoepkeDirector
Kit RichardsonDirector
Kjersti MonsonDirector
Peter GoveDirector
Mark WilsonCo-vice Pres.
Tom FisherCo-vice Pres.
Lisa HondrosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaplan Strangis And Kaplan PaLegal Services90 SOUTH SEVENTH STREET, Minneapolis, MN 55402$200,865
Duval DevelopmentProject Management900 NORTH THIRD STREET, Minneapolis, MN 55401$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$156,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,739
Change in Net Assets
$-23,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,739
Total Revenue per Form 990
$156,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,959
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
Fees for Services Management$122,400$21,600-$144,000
Fees for Services Accounting-$15,742-$15,742
Fees for Services Other$7,123--$7,123
Fees for Services Legal$6,171--$6,171
Other Expenses$1,445$545-$1,990
Total Functional Expenses$140,019$39,940$0$179,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,959
Total Expenses per Audited Statements$179,959
Total Expenses per Form 990$179,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProject ManagementNo$144,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kjersti monson (duval companies) is under contract to manage the organization and to manage implementation of the project as described in the mission. Management services are provided on retainer and invoiced monthly.”

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

“Line 11b explanation - reviewed and approved at the board meeting preceding submittal with the cpa in attendance.”

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

“Governance is reviewed and acted on annually by the board.”

Form 990, Part VI, Section C, Line 19

“If a formal request is made to the board, the records are made available.”

Filing and Contact Details

Filer

Filer Name
Friends of the Lock and Dam
EIN
81-1716095
Phone
6128368266
Address
900 NORTH THIRD STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Paul Reyelts
Title
President
Phone
6128368266
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reyelts
Formed
2016
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”

Raw XML AppendixShowing 400 of 427 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL REYELTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04788688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05126283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107576
IRS990ScheduleA/SubstantialContributorsTotAmt05018707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04788688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05126283
IRS990ScheduleA/TotalSupportAmt05126283
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt023001
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt035992
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt056013
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt092005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035056
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt077556
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrassrootsCeilingAmt034502
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08998
IRS990ScheduleC/LobbyingCeilingAmt0138008
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt035992
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0137459
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt042500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0179959
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt06508
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01125646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PROJECT COSTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125646
IRS990ScheduleD/TotalExpensesPerForm990Amt0179959
IRS990ScheduleD/TotalRevenuePerForm990Amt0156739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179959
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUVAL DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KJERSTI MONSON (DUVAL COMPANIES) IS UNDER CONTRACT TO MANAGE THE ORGANIZATION AND TO MANAGE IMPLEMENTATION OF THE PROJECT AS DESCRIBED IN THE MISSION. MANAGEMENT SERVICES ARE PROVIDED ON RETAINER AND INVOICED MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED AND APPROVED AT THE BOARD MEETING PRECEDING SUBMITTAL WITH THE CPA IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE IS REVIEWED AND ACTED ON ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A FORMAL REQUEST IS MADE TO THE BOARD, THE RECORDS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03640844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02797583
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04838857
IRS990/TotalAssetsEOYAmt04757353
IRS990/TotalAssetsGrp/BOYAmt04838857
IRS990/TotalAssetsGrp/EOYAmt04757353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101280
IRS990/TotalLiabilitiesEOYAmt042996
IRS990/TotalLiabilitiesGrp/BOYAmt0101280
IRS990/TotalLiabilitiesGrp/EOYAmt042996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04737577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04714357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04838857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04757353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01916774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 NORTH THIRD STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEFALLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL REYELTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128368266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE LOCK AND DAM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,353
Liabilities
$42,996
Net assets
$4,714,357
Revenue
$156,739
Expenses
$179,959
Net income
-$23,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.26$18.5$11.8$1.56$10.2
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.02$8.29$3.04$0.99$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.23$0.50$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.39$2.67$0.89$1.78
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.62$0.42$0.55$0.13
2019Summary only. Only limited summary data is available for this year.$4.77$0.03$4.75$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.71$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$0.18$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.31$0.02