Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2024 • EIN 82-3855346

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 05, 2025

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$128,293

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$580,954

Up $113,038 (+24%) from 2023

Net Assets

Up

$480,006

Up $151,968 (+46%) from 2023

Liabilities

Down

$100,948

Down $38,930 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,556,550

Up $873,321 (+128%) from 2023

Expenses

Up

$1,404,582

Up $335,362 (+31%) from 2023

Net Income

Up

$151,968

Up $537,959 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$580,954
Liabilities$100,948
Net Assets$480,006
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$1,556,550
Expenses$1,404,582
Net Income$151,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,601,130
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
Cash and Non-Interest-Bearing Accounts$266,315$319,253▲ $52,938
Savings and Temporary Cash Investments$34,875$217,387▲ $182,512
Accounts Receivable$115,106$13,875▼ $101,231
Land, Buildings, and Equipment, Net$11,898$9,032▼ $2,866
Prepaid Expenses and Deferred Charges$3,760$6,299▲ $2,539
Total Assets$467,916$580,954▲ $113,038
Other Assets Total$35,962$15,108▼ $20,854
Liabilities
Accounts Payable and Accrued Expenses$102,992$85,840▼ $17,152
Other Liabilities$36,886$15,108▼ $21,778
Total Liabilities$139,878$100,948▼ $38,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,197$401,743▲ $169,546
Net Assets With Donor Restrictions$95,841$78,263▼ $17,578
Total Net Assets Fund Balance$328,038$480,006▲ $151,968
Total Liabilities and Net Assets / Fund Balance$467,916$580,954▲ $113,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,032$8,384$17,416
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$104,000$24,293$128,293
Dee LabriolaSenior Director of OperationsFT$106,000$4,240$110,240

Board Members and Trustees

NameTitle
Cliff Benson IiiBoard Chair
Tom Vande GuchteVice Chair
Cheryl HunterDirector
Matt MiglareseDirector
Terrance RuthDirector
Tim AlburyDirector
Vaneetha RisnerDirector
Latoya KingSecretary/board Governance
Shannon WilliamsDevelopment
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,609
Program Service Revenue
$262,442
Investment Income
$15,357
Other Revenue
$-5,858
All Other Contributions
$1,026,444
Change in Net Assets
$151,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,133
Other Expenses$535,409
Total Fundraising Expense$201,081
Grants and Similar Amounts Paid$64,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,372$66,327$71,064$473,763
Current Officers, Directors, Trustees, and Key Employees$169,358$33,395$35,780$238,533
Fees for Services Other$93,340$18,405$19,719$131,464
Information Technology$59,534$11,739$12,578$83,851
Grants to Domestic Orgs$64,040--$64,040
Fees for Services Accounting$37,603$7,415$7,944$52,962
Other Employee Benefits$33,428$6,591$7,062$47,081
Occupancy$31,384$6,188$6,630$44,202
Payroll Taxes$27,946$5,511$5,904$39,361
Office Expenses$17,074$3,367$3,607$24,048
Other Expenses$12,596$2,484$2,661$17,741
Advertising$11,476$2,263$2,424$16,163
All Other Expenses$8,518$1,679$1,799$11,996
Travel$5,940$1,171$1,255$8,366
Pension Plan Contributions$4,541$895$959$6,395
Insurance$4,266$841$901$6,008
Depreciation Depletion$2,639$520$558$3,717
Fees for Services Legal$417$82$89$588
Total Functional Expenses$1,015,825$187,676$201,081$1,404,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope and VineWake Forest, NC501(c)3General Support$6,000
Prison AllianceRaleigh, NC501(c)3General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,580
Fundraising Gross Income$35,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kingdom Celebration at Angus Barn$182,695$26,190$6,543$19,647
Kingdom Celebration at Carolina Cc$111,085$9,425$1,857$7,568
Total Events$293,780$35,615$44,580$-8,965
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$15,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 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 15A

“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
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dotson
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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 september 30, 2024. 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 september 30, 2024.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328038
IRS990/NetAssetsOrFundBalancesEOYAmt0480006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06630
IRS990/OccupancyGrp/ManagementAndGeneralAmt06188
IRS990/OccupancyGrp/ProgramServicesAmt031384
IRS990/OccupancyGrp/TotalAmt044202
IRS990/OfficeExpensesGrp/FundraisingAmt03607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03367
IRS990/OfficeExpensesGrp/ProgramServicesAmt017074
IRS990/OfficeExpensesGrp/TotalAmt024048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035962
IRS990/OtherAssetsTotalGrp/EOYAmt015108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047081
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07910
IRS990/OtherExpensesGrp/FundraisingAmt17005
IRS990/OtherExpensesGrp/FundraisingAmt25232
IRS990/OtherExpensesGrp/FundraisingAmt32661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32484
IRS990/OtherExpensesGrp/ProgramServicesAmt037438
IRS990/OtherExpensesGrp/ProgramServicesAmt133151
IRS990/OtherExpensesGrp/ProgramServicesAmt224764
IRS990/OtherExpensesGrp/ProgramServicesAmt312596
IRS990/OtherExpensesGrp/TotalAmt052730
IRS990/OtherExpensesGrp/TotalAmt146694
IRS990/OtherExpensesGrp/TotalAmt234879
IRS990/OtherExpensesGrp/TotalAmt317741
IRS990/OtherLiabilitiesGrp/BOYAmt036886
IRS990/OtherLiabilitiesGrp/EOYAmt015108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03107
IRS990/OtherRevenueTotalAmt03107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt027946
IRS990/PayrollTaxesGrp/TotalAmt039361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04541
IRS990/PensionPlanContributionsGrp/TotalAmt06395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06299
IRS990/PrincipalOfficerNm0JAMES DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PATHWAY LMS
IRS990/ProgramServiceRevenueGrp/Desc3COHORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01160
IRS990/PYInvestmentIncomeAmt06375
IRS990/PYOtherExpensesAmt0467267
IRS990/PYOtherRevenueAmt03030
IRS990/PYProgramServiceRevenueAmt0135366
IRS990/PYRevenuesLessExpensesAmt0-385991
IRS990/PYSalariesCompEmpBnftPaidAmt0600793
IRS990/PYTotalExpensesAmt01069220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,752. 2021 AMOUNT: $ 1,062. 2022 AMOUNT: $ 3,030. 2023 AMOUNT: $ 3,107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt03771266
IRS990ScheduleA/SubstantialContributorsTotAmt0773292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544558
IRS990ScheduleA/TotalSupportAmt04575608
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09032

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,954
Liabilities
$100,948
Net assets
$480,006
Revenue
$1,556,550
Expenses
$1,404,582
Net income
$151,968
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