Civic Intelligence

Great North Pole

990 • Fiscal year 2022 • EIN 82-1969429

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2024

Organization Profilewww.thegreatnorthpole.org
3220 4th St E 201West Fargo, ND 58078

(701) 412-2366

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$66,305

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$467,213

Up $188,492 (+68%) from 2021

Net Assets

Up

$451,718

Up $221,435 (+96%) from 2021

Liabilities

Down

$15,495

Down $32,943 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$1,052,052

Down $210,367 (-17%) from 2021

Expenses

Down

$839,105

Down $304,295 (-27%) from 2021

Net Income

Up

$212,947

Up $93,928 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2017: $232,015Liabilities 2017: $0Net Assets 2017: $232,0152017Assets 2018: $223,880Liabilities 2018: $0Net Assets 2018: $223,8802018Assets 2019: $152,097Liabilities 2019: $23,136Net Assets 2019: $128,9612019Assets 2020: $111,265Liabilities 2020: $0Net Assets 2020: $111,2652020Assets 2021: $278,721Liabilities 2021: $48,438Net Assets 2021: $230,2832021Assets 2022: $467,213Liabilities 2022: $15,495Net Assets 2022: $451,7182022Assets 2023: $470,003Liabilities 2023: $9,841Net Assets 2023: $460,1622023Assets 2024: $442,203Liabilities 2024: $1,951Net Assets 2024: $440,2522024

Highlighted filing

2022

Assets$467,213
Liabilities$15,495
Net Assets$451,718
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $707,971Expenses 2017: $475,956Net Income 2017: $232,0152017Revenue 2018: $1,981,923Expenses 2018: $1,990,058Net Income 2018: -$8,1352018Revenue 2019: $1,563,756Expenses 2019: $1,658,675Net Income 2019: -$94,9192019Revenue 2020: $319,315Expenses 2020: $337,011Net Income 2020: -$17,6962020Revenue 2021: $1,262,419Expenses 2021: $1,143,400Net Income 2021: $119,0192021Revenue 2022: $1,052,052Expenses 2022: $839,105Net Income 2022: $212,9472022Revenue 2023: $1,106,987Expenses 2023: $1,098,897Net Income 2023: $8,0902023Revenue 2024: $1,330,577Expenses 2024: $1,353,853Net Income 2024: -$23,2762024

Highlighted filing

2022

Revenue$1,052,052
Expenses$839,105
Net Income$212,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,288,185
Mission and Program Overview

Mission

The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.

To help families in need by providing basic needs and gifts during the Christmas season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,283$451,718▲ $221,435
Savings and Temporary Cash Investments$156,062$297,290▲ $141,228
Inventories for Sale or Use$122,659$169,923▲ $47,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,721$467,213▲ $188,492
Liabilities
Accounts Payable and Accrued Expenses$48,438$15,495▼ $32,943
Total Liabilities$48,438$15,495▼ $32,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,283$451,718▲ $221,435
Total Liabilities and Net Assets / Fund Balance$278,721$467,213▲ $188,492
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HalvorsonExecutive DirectorFT$66,305$66,305

Board Members and Trustees

NameTitle
Nicholas KilloranPresident
Michelle KilloranVice President/Treasurer
Amy LammersDirector
Brandon RaboinDirector
Christina SniderDirector
Dick ThursDirector
Elizabeth JohnsonDirector
Kayce HalleyDirector
Lora StebletonDirector
Michael DragosavichDirector
Patrick ThielDirector
Rachel ThursDirector
Steve MartodamDirector
Tricia BarseDirector
Bethany BerkleyDirector (rotated off in 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,108
All Other Contributions
$646,413
Change in Net Assets
$212,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$507,534Lowest Retail
Food Inventory3$21,385Donor Rcpt/Lowest Retail
Works of Art18$8,615Donor Reciepts
Collectibles7$1,450Donor Rcpt/Lowest Retail
Total Noncash Contributions28$538,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,901
Total Fundraising Expense$100,723
Other Expenses$76,827
Salaries, Compensation, and Employee Benefits$71,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$690,901--$690,901
Current Officers, Directors, Trustees, and Key Employees$9,946$3,315$53,044$66,305
Occupancy-$16,097-$16,097
Insurance-$8,550-$8,550
Payroll Taxes$760$254$4,058$5,072
All Other Expenses-$374$1,310$1,684
Information Technology-$1,214-$1,214
Conferences and Meetings-$1,189-$1,189
Office Expenses$256$525$391$1,172
Fees for Services Accounting-$786-$786
Advertising$56$188$216$460
Other Expenses$30$374$65$95
Total Functional Expenses$705,516$32,866$100,723$839,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,133
Fundraising Gross Income$203,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great North Pole Gala$641,772$203,025$29,074$173,951
Total Events$641,772$203,025$236,133$-33,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the full board.”

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

“The Form 990 is reviewed by the Executive Director and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.”

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

“In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Great North Pole
EIN
82-1969429
Phone
7014122366
Address
3220 4th St E 201, West Fargo, ND 58078

Signing Officer

Name
Michelle Killoran
Title
Vice President/Treasurer
Phone
7014122366
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Killoran
Formed
2017
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
1,400

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 491 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/TitleTxt1Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (rotated off in 2022)
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IRS990/MissionDesc0The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016097
IRS990/OccupancyGrp/TotalAmt016097
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Giving Week Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt040774
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt03402
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt040774
IRS990/OtherExpensesGrp/TotalAmt13402
IRS990/OtherExpensesGrp/TotalAmt21404
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicholas Killoran
IRS990/PriorPeriodAdjustmentsAmt08488
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01064615
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041631
IRS990/PYOtherRevenueAmt0-35864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119019
IRS990/PYSalariesCompEmpBnftPaidAmt037154
IRS990/PYTotalExpensesAmt01143400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05727955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt03399252
IRS990ScheduleA/SubstantialContributorsTotAmt02328703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05727955
IRS990ScheduleA/TotalSupportAmt06248437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0236550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0283932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0520482
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0438747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0438747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0236133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Great North Pole Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0641772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0641772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Winter Coat & Snow Pant Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0690901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Personal hygiene and clothing items provided to families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2022, 4,105 individuals opted in to this program.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1"Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softener, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, snow pants, t-shirts, blankets, food, and kids games."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column f:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Lowest Retail
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0507534
IRS990ScheduleM/CollectiblesGrp/ContributionCnt07
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Donor Rcpt/Lowest Retail
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01450
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Donor Rcpt/Lowest Retail
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021385
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions are reported in column (b).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Column (b)
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt018
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Donor Reciepts
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,213
Liabilities
$15,495
Net assets
$451,718
Revenue
$1,052,052
Expenses
$839,105
Net income
$212,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.33$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.26$1.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.56$1.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.98$1.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.71$0.48$0.23