Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2022 • EIN 82-3855346

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.MISSIONTRIANGLE.ORG
3700 Computer DriveRaleigh, NC 27609

(919) 302-8737

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$113,677

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$872,066

Up $2,975 (+0.3%) from 2021

Net Assets

Down

$714,029

Down $84,806 (-11%) from 2021

Liabilities

Up

$158,037

Up $87,781 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$974,817

Down $199,083 (-17%) from 2021

Expenses

Up

$1,059,625

Up $120,600 (+13%) from 2021

Net Income

Down

-$84,808

Down $319,683 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2018: $314,900Liabilities 2018: $27,671Net Assets 2018: $287,2292018Assets 2019: $472,988Liabilities 2019: $26,787Net Assets 2019: $446,2012019Assets 2020: $625,527Liabilities 2020: $60,807Net Assets 2020: $564,7202020Assets 2021: $869,091Liabilities 2021: $70,256Net Assets 2021: $798,8352021Assets 2022: $872,066Liabilities 2022: $158,037Net Assets 2022: $714,0292022Assets 2023: $467,916Liabilities 2023: $139,878Net Assets 2023: $328,0382023Assets 2024: $580,954Liabilities 2024: $100,948Net Assets 2024: $480,0062024Assets 2025: $482,201Liabilities 2025: $35,464Net Assets 2025: $446,7372025

Highlighted filing

2022

Assets$872,066
Liabilities$158,037
Net Assets$714,029
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $547,776Expenses 2018: $355,210Net Income 2018: $192,5662018Revenue 2019: $716,754Expenses 2019: $553,383Net Income 2019: $163,3712019Revenue 2020: $754,461Expenses 2020: $635,942Net Income 2020: $118,5192020Revenue 2021: $1,173,900Expenses 2021: $939,025Net Income 2021: $234,8752021Revenue 2022: $974,817Expenses 2022: $1,059,625Net Income 2022: -$84,8082022Revenue 2023: $683,229Expenses 2023: $1,069,220Net Income 2023: -$385,9912023Revenue 2024: $1,556,550Expenses 2024: $1,404,582Net Income 2024: $151,9682024Revenue 2025: $1,215,798Expenses 2025: $1,249,067Net Income 2025: -$33,2692025

Highlighted filing

2022

Revenue$974,817
Expenses$1,059,625
Net Income-$84,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,020,922
Mission and Program Overview

Mission

Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,031$397,279▼ $74,752
Cash and Non-Interest-Bearing Accounts$372,523$370,021▼ $2,502
Pledges and Grants Receivable-$20,500-
Accounts Receivable$14,294$15,663▲ $1,369
Land, Buildings, and Equipment, Net$6,612$13,091▲ $6,479
Prepaid Expenses and Deferred Charges$3,631$3,685▲ $54
Total Assets$869,091$872,066▲ $2,975
Other Assets Total$0$51,827▲ $51,827
Liabilities
Accounts Payable and Accrued Expenses$68,561$105,411▲ $36,850
Other Liabilities$0$52,626▲ $52,626
Deferred Revenue$1,695--
Total Liabilities$70,256$158,037▲ $87,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,463$556,275▲ $14,812
Net Assets With Donor Restrictions$257,372$157,754▼ $99,618
Total Net Assets Fund Balance$798,835$714,029▼ $84,806
Total Liabilities and Net Assets / Fund Balance$869,091$872,066▲ $2,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,091$2,717$15,808
Other Assets Org$51,827--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$94,354$19,323$113,677

Board Members and Trustees

NameTitle
Cheryl HunterBoard Chair
Vaneetha Rendall RisnerVice Chair
Cliff Benson IiiBoard Member
Latoya KingBoard Member
Queron SmithBoard Member
Shannon WilliamsBoard Member
Mary Vande GuchteSecretary
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,821
Program Service Revenue
$128,761
Investment Income
$278
Other Revenue
$-45,043
All Other Contributions
$741,834
Change in Net Assets
$-84,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,105
Total Revenue per Audited Statements
$1,020,922
Total Revenue per Form 990
$974,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,663
Other Expenses$459,300
Grants and Similar Amounts Paid$105,662
Total Fundraising Expense$63,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,471$68,490$23,823$297,784
Fees for Services Other$146,309$16,731$9,045$172,085
Current Officers, Directors, Trustees, and Key Employees$78,437$26,146$9,094$113,677
Grants to Domestic Orgs$105,662--$105,662
Information Technology$53,797$16,252$5,653$75,702
Occupancy$36,286$5,024$1,747$43,057
Other Employee Benefits$29,185$9,728$3,384$42,297
Payroll Taxes$22,401$7,467$2,597$32,465
Advertising$17,071$1,662$578$19,311
All Other Expenses$10,060$3,285$1,143$14,488
Other Expenses$8,037$598$1,720$10,355
Pension Plan Contributions$5,824$1,941$675$8,440
Office Expenses$4,804$1,005$924$6,733
Travel$4,395$1,465$510$6,370
Fees for Services Legal-$4,771-$4,771
Fees for Services Accounting-$4,500-$4,500
Insurance$1,866$611$213$2,690
Depreciation Depletion$1,436$479$167$2,082
Total Functional Expenses$821,008$175,489$63,128$1,059,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,730
Expenses per Audited Statements$1,059,625
Total Expenses per Form 990$1,059,625
Expenses Not Reported on Form 990$46,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Made 4 MeRaleigh, NC501 (c)3General Support$48,967
Hope ReinsRaleigh, NC501 (c)3General Support$32,512
No Woman No Girl InitiativeRaleigh, NC501 (c)3General Support$22,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark Tank$148,987-$34,380-
Total Events$148,987-$46,105$-46,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Right of Use$52,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.”

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

“Board is required to disclose any conflicts of interest at the annaul board meeting. Any conflict arising is noted and kept in the organzation files.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mission Triangle Inc
EIN
82-3855346
Phone
9193028737
Address
3700 COMPUTER DRIVE, RALEIGH, NC 27609

Signing Officer

Name
James Dotson
Title
Executive Director
Phone
9193028737
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dotson
Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
40

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 83,956. Management and general expenses 9,216. Fundraising expenses 3,206. Total expenses 96,378. Payroll fees: program service expenses 13,946. Management and general expenses 4,649. Fundraising expenses 1,617. Total expenses 20,212. Other fees: program service expenses 36,411. Management and general expenses 2,866. Fundraising expenses 4,222. Total expenses 43,499. Grant writing services: program service expenses 11,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,996.”

FORM 990, PART XI, LINE 9:

“Beginning net assets rounding adjustment 2.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. There is no unrelated business income tax for the year ended december 31, 2022. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Mangement believes there are no such positions as of december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,105.”

Raw XML AppendixShowing 400 of 546 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt05024
IRS990/OccupancyGrp/ProgramServicesAmt036286
IRS990/OccupancyGrp/TotalAmt043057
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt04804
IRS990/OfficeExpensesGrp/TotalAmt06733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051827
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042297
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/FundraisingAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt059304
IRS990/OtherExpensesGrp/ProgramServicesAmt116744
IRS990/OtherExpensesGrp/ProgramServicesAmt213919
IRS990/OtherExpensesGrp/ProgramServicesAmt38037
IRS990/OtherExpensesGrp/TotalAmt059304
IRS990/OtherExpensesGrp/TotalAmt121475
IRS990/OtherExpensesGrp/TotalAmt216377
IRS990/OtherExpensesGrp/TotalAmt310355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01062
IRS990/OtherRevenueTotalAmt01062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07467
IRS990/PayrollTaxesGrp/ProgramServicesAmt022401
IRS990/PayrollTaxesGrp/TotalAmt032465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05824
IRS990/PensionPlanContributionsGrp/TotalAmt08440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03685
IRS990/PrincipalOfficerNm0JAMES DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COHORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CURRICULUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119238
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0412947
IRS990/PYOtherRevenueAmt0-25903
IRS990/PYProgramServiceRevenueAmt070759
IRS990/PYRevenuesLessExpensesAmt0234875
IRS990/PYSalariesCompEmpBnftPaidAmt0406840
IRS990/PYTotalExpensesAmt0939025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,752. 2022 AMOUNT: $ 1,062.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03954664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt02693406
IRS990ScheduleA/SubstantialContributorsTotAmt01261258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03954664
IRS990ScheduleA/TotalSupportAmt03957845
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
IRS990ScheduleD/ExpensesNotReportedAmt046105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherExpensesIncludedAmt046105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherRevenueAmt046105
IRS990ScheduleD/RevenueNotReportedAmt046105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 46,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 46,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051827
IRS990ScheduleD/TotalExpensesPerForm990Amt01059625
IRS990ScheduleD/TotalLiabilityAmt052626
IRS990ScheduleD/TotalRevenuePerForm990Amt0974817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08725

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Filings

Displayed year

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

Open filing
Assets
$872,066
Liabilities
$158,037
Net assets
$714,029
Revenue
$974,817
Expenses
$1,059,625
Net income
-$84,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.22$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.56$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.68$1.07$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.97$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.17$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$0.75$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.72$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.55$0.36$0.19