Civic Intelligence

Intermountain Lacrosse Utah

990 • Fiscal year 2022 • EIN 81-4834576

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileIMLAXUTAH.ORG
676 West Confluence AveMurray, UT 84123

(801) 590-9950

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,225

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$676,500

Up $181,079 (+37%) from 2021

Net Assets

Up

$675,394

Up $181,935 (+37%) from 2021

Liabilities

Down

$1,106

Down $856 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$1,753,930

Up $143,174 (+8.9%) from 2021

Expenses

Up

$1,571,995

Up $72,214 (+4.8%) from 2021

Net Income

Up

$181,935

Up $70,960 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2017: $292,947Liabilities 2017: $3,281Net Assets 2017: $289,6662017Assets 2018: $358,287Liabilities 2018: $2,549Net Assets 2018: $355,7382018Assets 2019: $354,297Liabilities 2019: $2,370Net Assets 2019: $351,9272019Assets 2020: $441,633Liabilities 2020: $59,149Net Assets 2020: $382,4842020Assets 2021: $495,421Liabilities 2021: $1,962Net Assets 2021: $493,4592021Assets 2022: $676,500Liabilities 2022: $1,106Net Assets 2022: $675,3942022Assets 2024: $928,655Liabilities 2024: $1,214Net Assets 2024: $927,4412024

Highlighted filing

2022

Assets$676,500
Liabilities$1,106
Net Assets$675,394
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,252,154Expenses 2017: $962,488Net Income 2017: $289,6662017Revenue 2018: $1,139,795Expenses 2018: $1,073,723Net Income 2018: $66,0722018Revenue 2019: $1,811,581Expenses 2019: $1,815,392Net Income 2019: -$3,8112019Revenue 2020: $1,106,688Expenses 2020: $1,076,131Net Income 2020: $30,5572020Revenue 2021: $1,610,756Expenses 2021: $1,499,781Net Income 2021: $110,9752021Revenue 2022: $1,753,930Expenses 2022: $1,571,995Net Income 2022: $181,9352022Revenue 2024: $2,275,225Expenses 2024: $2,170,358Net Income 2024: $104,8672024

Highlighted filing

2022

Revenue$1,753,930
Expenses$1,571,995
Net Income$181,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,759,737
Mission and Program Overview

Mission

Intermountain lacrosse is dedicated to the promotion, development, administration, and organization of amateur lacrosse leagues throughout utah and the intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues it administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,821$314,958▲ $150,137
Investments in Publicly Traded Securities-$177,313-
Intangible Assets$130,000$118,000▼ $12,000
Land, Buildings, and Equipment, Net-$39,834-
Savings and Temporary Cash Investments$200,600$26,395▼ $174,205
Total Assets$495,421$676,500▲ $181,079
Liabilities
Other Liabilities$1,962$1,106▼ $856
Total Liabilities$1,962$1,106▼ $856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,459$675,394▲ $181,935
Total Net Assets Fund Balance$493,459$675,394▲ $181,935
Total Liabilities and Net Assets / Fund Balance$495,421$676,500▲ $181,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,834$7,414$47,248
Equipment-$17,756$17,756
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niki HardingDirectorFT$72,225$72,225

Board Members and Trustees

NameTitle
Dan DuganPresident
Doug CuneoAt Large
James BarkerAt Large
Jeff BrzoskaAt Large
Jennifer CareyAt Large
Michelle BuechnerAt Large
Phillip BeckTreasurer
Bob CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,782
Program Service Revenue
$1,736,310
Investment Income
$3,568
Other Revenue
$270
All Other Contributions
$13,782
Change in Net Assets
$181,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,450
Salaries, Compensation, and Employee Benefits$235,367
Grants and Similar Amounts Paid$71,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,716$21,101-$206,817
Other Salaries and Wages$114,330$15,810-$130,140
Other Expenses$80,357--$80,357
Travel-$73,569-$73,569
Current Officers, Directors, Trustees, and Key Employees$7,223$65,002-$72,225
Grants to Domestic Individuals$66,178--$66,178
Occupancy-$58,290-$58,290
Depreciation Depletion$7,414$12,000-$19,414
Payroll Taxes$8,470$6,090-$14,560
Other Employee Benefits-$14,495-$14,495
Office Expenses-$12,458-$12,458
Insurance-$10,235-$10,235
Grants to Domestic Orgs$5,000--$5,000
Advertising-$4,200-$4,200
Pension Plan Contributions-$3,947-$3,947
Fees for Services Accounting-$2,975-$2,975
Total Functional Expenses$1,271,823$300,172$0$1,571,995
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 Taxes$754
Regence$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“Officers will have the opportunity to review form 990 with copies provided by director and in board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Lacrosse Utah Inc
EIN
81-4834576
Phone
8015909950
Address
676 WEST CONFLUENCE AVE, MURRAY, UT 84123

Signing Officer

Name
Niki Harding
Title
Director
Phone
8015909950
Signed
2023-11-09

Organization Details

Principal Officer
Niki Harding
Formed
2016
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
600

Preparer

Firm
Bangerter Lund & Associates
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Shawn Miller CPA
Phone
8013971000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Intermountain lacrosse is dedicated to the promotion, development, administration, and organization of amateur lacrosse leagues throughout utah and the intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues it administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.”

Form 990, Part IX, Line 24E

“Equipment expenses 68,340 0 0 facilities and fields 56,045 0 0 events 36,357 0 0 background check 12,965 0 0 utilities 0 9,516 0 awards 8,214 0 0 meals 0 6,274 0 training 3,795 0 0 website 0 1,978 0 telephone 0 1,850 0 bank charges 0 788 0 mileage reimbursement 0 695 0 total 185,716 21,101 0”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150931
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING COACHING, TRAINING, AND ACCESS TO OTHER GAME PERSONNEL TO GIVE THE BEST PLAYING OPPORTUNITY FOR LACROSSE PARTICIPANTS THROUGH PRACTICES AND GAMES. ABOUT 2,800 GAMES WERE ORGANIZED IN 2022 WITH TRAINED OFFICIALS, COACHES, CERTIFIED TRAINERS, AND SCORE KEEPERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621417
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING THE BASIC EQUIPMENT NEEDED FOR TEAMS TO PRACTICE AND PLAY IN GAMES. THIS INCLUDES EQUIPMENT SUCH AS BALLS, PAINT, FIRST AID SUPPLIES, PADS, AND REVERSIBLE JERSEYS TO TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057285
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01215633
IRS990/PYOtherRevenueAmt03809
IRS990/PYProgramServiceRevenueAmt01485441
IRS990/PYRevenuesLessExpensesAmt0110975
IRS990/PYSalariesCompEmpBnftPaidAmt0226863
IRS990/PYTotalExpensesAmt01499781
IRS990/PYTotalRevenueAmt01610756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01699161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01741847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01493081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01674730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01121795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07125745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07328553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01755629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150295
IRS990ScheduleA/Total509Grp/TotalAmt07328553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07330204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039834
IRS990ScheduleD/TotalLiabilityAmt01106
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/COUPON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP/COUPON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP/COUPON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP/COUPON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PAYSON YOUTH LAX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SAALFIELD SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt319540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SPRING COACHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SPRING PLAYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FALL PLAYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FALL COACHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN LACROSSE IS DEDICATED TO THE PROMOTION, DEVELOPMENT, ADMINISTRATION, AND ORGANIZATION OF AMATEUR LACROSSE LEAGUES THROUGHOUT UTAH AND THE INTERMOUNTAIN WEST. THE LEAGUE IS DIRECTLY ACCOUNTABLE TO ITS MEMBERS, CONSTANTLY STRIVING FOR FAIRNESS AND EXCELLENCE IN ALL ASPECTS OF THE GAME, AND FOCUSED ON PROVIDING THE EXPERIENCES THAT FOSTER LIFE-LONG LACROSSE PARTICIPATION. THE ORGANIZATION IS DEDICATED TOWARD PROMOTING NATIONAL SPORTS COMPETITION THROUGH THE LEAGUES IT ADMINISTERS, AS WELL AS SUPPORTING THE NATIONAL GOVERNING BODY OF THE SPORT THROUGH LAUNCHING MANY OF THEIR COACHES EDUCATION INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WILL HAVE THE OPPORTUNITY TO REVIEW FORM 990 WITH COPIES PROVIDED BY DIRECTOR AND IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSES 68,340 0 0 FACILITIES AND FIELDS 56,045 0 0 EVENTS 36,357 0 0 BACKGROUND CHECK 12,965 0 0 UTILITIES 0 9,516 0 AWARDS 8,214 0 0 MEALS 0 6,274 0 TRAINING 3,795 0 0 WEBSITE 0 1,978 0 TELEPHONE 0 1,850 0 BANK CHARGES 0 788 0 MILEAGE REIMBURSEMENT 0 695 0 TOTAL 185,716 21,101 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495421
IRS990/TotalAssetsEOYAmt0676500
IRS990/TotalAssetsGrp/BOYAmt0495421
IRS990/TotalAssetsGrp/EOYAmt0676500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013782
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01962
IRS990/TotalLiabilitiesEOYAmt01106
IRS990/TotalLiabilitiesGrp/BOYAmt01962
IRS990/TotalLiabilitiesGrp/EOYAmt01106

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
$676,500
Liabilities
$1,106
Net assets
$675,394
Revenue
$1,753,930
Expenses
$1,571,995
Net income
$181,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.28$2.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.75$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$1.61$1.50$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.11$1.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.81$1.82$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.14$1.07$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.25$0.96$0.29
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