Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2022 • EIN 83-0312714

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.CANDOWYOMING.COM
130 South 3rd StreetDouglas, WY 82633

(307) 358-2000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$110,576

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,828,797

Down $86,831 (-4.5%) from 2021

Net Assets

Down

$1,828,020

Down $34,314 (-1.8%) from 2021

Liabilities

Down

$777

Down $52,517 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Up

$364,463

Up $17,495 (+5.0%) from 2021

Expenses

Up

$398,777

Up $15,374 (+4.0%) from 2021

Net Income

Up

-$34,314

Up $2,121 (+5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,583,233Liabilities 2011: $86,484Net Assets 2011: $2,496,7492011Assets 2012: $2,786,476Liabilities 2012: $403Net Assets 2012: $2,786,0732012Assets 2013: $2,533,964Liabilities 2013: $273Net Assets 2013: $2,533,6912013Assets 2014: $2,395,850Liabilities 2014: $0Net Assets 2014: $2,395,8502014Assets 2015: $2,291,134Liabilities 2015: $0Net Assets 2015: $2,291,1342015Assets 2016: $2,244,247Liabilities 2016: $0Net Assets 2016: $2,244,2472016Assets 2017: $2,139,100Liabilities 2017: $0Net Assets 2017: $2,139,1002017Assets 2018: $2,066,788Liabilities 2018: $181Net Assets 2018: $2,066,6072018Assets 2019: $1,975,739Liabilities 2019: $567Net Assets 2019: $1,975,1722019Assets 2020: $1,899,171Liabilities 2020: $402Net Assets 2020: $1,898,7692020Assets 2021: $1,915,628Liabilities 2021: $53,294Net Assets 2021: $1,862,3342021Assets 2022: $1,828,797Liabilities 2022: $777Net Assets 2022: $1,828,0202022Assets 2023: $1,739,799Liabilities 2023: $4,740Net Assets 2023: $1,735,0592023Assets 2024: $1,787,421Liabilities 2024: $5,419Net Assets 2024: $1,782,0022024

Highlighted filing

2022

Assets$1,828,797
Liabilities$777
Net Assets$1,828,020
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $222,802Expenses 2011: $281,646Net Income 2011: -$58,8442011Expenses 2012: $284,5222012Revenue 2013: $135,682Expenses 2013: $388,064Net Income 2013: -$252,3822013Revenue 2014: $130,488Expenses 2014: $268,329Net Income 2014: -$137,8412014Revenue 2015: $143,035Expenses 2015: $247,753Net Income 2015: -$104,7182015Revenue 2016: $217,848Expenses 2016: $322,457Net Income 2016: -$104,6092016Revenue 2017: $266,547Expenses 2017: $371,694Net Income 2017: -$105,1472017Revenue 2018: $111,399Expenses 2018: $183,892Net Income 2018: -$72,4932018Revenue 2019: $294,893Expenses 2019: $386,328Net Income 2019: -$91,4352019Revenue 2020: $311,711Expenses 2020: $382,037Net Income 2020: -$70,3262020Revenue 2021: $346,968Expenses 2021: $383,403Net Income 2021: -$36,4352021Revenue 2022: $364,463Expenses 2022: $398,777Net Income 2022: -$34,3142022Revenue 2023: $311,727Expenses 2023: $408,394Net Income 2023: -$96,6672023Revenue 2024: $504,760Expenses 2024: $515,007Net Income 2024: -$10,2472024

Highlighted filing

2022

Revenue$364,463
Expenses$398,777
Net Income-$34,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$364,463
Mission and Program Overview

Mission

To encourage new and existing business growth, with the least amount of disturbance to the area's quality of life.

To attract and retain primary jobs, facilitate the expansion and development of new and existing businesses, enhance our area quality of life and place an emphasis on historic preservation in douglas and the converse county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,862,334$1,828,020▼ $34,314
Land, Buildings, and Equipment, Net$1,224,318$1,190,332▼ $33,986
Investments Other Securities$400,031$449,786▲ $49,755
Cash and Non-Interest-Bearing Accounts$148,011$98,072▼ $49,939
Savings and Temporary Cash Investments$143,268$90,607▼ $52,661
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,915,628$1,828,797▼ $86,831
Liabilities
Other Liabilities$53,294$777▼ $52,517
Total Liabilities$53,294$777▼ $52,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,862,334$1,828,020▼ $34,314
Total Liabilities and Net Assets / Fund Balance$1,915,628$1,828,797▼ $86,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,332$435,915$1,626,247
Equipment$0$175,961$175,961
Other Securities$449,786--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$110,576$110,576

Board Members and Trustees

NameTitle
Tim PextonPresident
Paige FentonVice President
BETH O'NEALDirector
Denny HartsDirector
Heather MaxwellDirector
Jamie SullivanDirector
Jim CussinsDirector
Mandy JonesDirector
Mike ArmstrongDirector
Ryan AndrewsDirector
Scott BaumanDirector
Jd CoxEx-officio
Daniel YorkSecretary
Ed WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,107
Program Service Revenue
$12,135
Investment Income
$49,621
Other Revenue
$54,600
Change in Net Assets
$-34,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,775
Other Expenses$142,002
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,560$100,506-$117,066
Current Officers, Directors, Trustees, and Key Employees$14,678$95,898-$110,576
Depreciation Depletion$33,986--$33,986
Payroll Taxes$2,604$16,887-$19,491
Advertising$86$14,564-$14,650
Fees for Services Accounting$242$12,473-$12,715
Insurance-$10,098-$10,098
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits-$4,642-$4,642
Fees for Services Other$240$3,480-$3,720
Office Expenses$1,212$1,707-$2,919
Other Expenses$508$1,821-$2,329
All Other Expenses$124$1,523-$1,647
Travel$655$655-$1,310
Fees for Services Management-$5-$5
Total Functional Expenses$96,763$302,014$0$398,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,343
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“Members are local businesses or individuals.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board at the annual meeting.”

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

“Executive director and board committee review in detail with preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employees including the executive director receive an annual review. The executive director's salary increases are approved by the governing body. All other salary increases are determined by the executive director based on the budget approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Converse Area New Development
EIN
83-0312714
Phone
3073582000
Address
130 SOUTH 3RD STREET, DOUGLAS, WY 82633
Doing Business As
The Enterprise

Signing Officer

Name
Tim Pexton
Title
President
Phone
3073582000
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pexton
Formed
1995
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Dax O Collins CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior reporting period.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ATTRACT AND RETAIN PRIMARY JOBS, FACILITATE THE EXPANSION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES, ENHANCE OUR AREA QUALITY OF LIFE AND PLACE AN EMPHASIS ON HISTORIC PRESERVATION IN DOUGLAS AND THE CONVERSE COUNTY AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862334
IRS990/NetAssetsOrFundBalancesEOYAmt01828020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04642
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2BILLBOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31821
IRS990/OtherExpensesGrp/ProgramServicesAmt012895
IRS990/OtherExpensesGrp/ProgramServicesAmt17973
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt035628
IRS990/OtherExpensesGrp/TotalAmt118165
IRS990/OtherExpensesGrp/TotalAmt24830
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/BOYAmt053294
IRS990/OtherLiabilitiesGrp/EOYAmt0777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016887
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604
IRS990/PayrollTaxesGrp/TotalAmt019491
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238683
IRS990/PYGrantsAndSimilarPaidAmt01801
IRS990/PYInvestmentIncomeAmt014792
IRS990/PYOtherExpensesAmt0140685
IRS990/PYOtherRevenueAmt056266
IRS990/PYProgramServiceRevenueAmt037227
IRS990/PYRevenuesLessExpensesAmt0-36435
IRS990/PYSalariesCompEmpBnftPaidAmt0240917
IRS990/PYTotalExpensesAmt0383403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346968
IRS990/ReconcilationRevenueExpnssAmt0-34314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05257
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01862334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01828020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090607
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt046263
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626247
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0449786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190332
IRS990ScheduleD/TotalBookValueSecuritiesAmt0449786
IRS990ScheduleD/TotalLiabilityAmt0777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LOCAL BUSINESSES OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW IN DETAIL WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR RECEIVE AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE APPROVED BY THE GOVERNING BODY. ALL OTHER SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE BUDGET APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01915628
IRS990/TotalAssetsEOYAmt01828797
IRS990/TotalAssetsGrp/BOYAmt01915628
IRS990/TotalAssetsGrp/EOYAmt01828797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248107
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053294
IRS990/TotalLiabilitiesEOYAmt0777
IRS990/TotalLiabilitiesGrp/BOYAmt053294
IRS990/TotalLiabilitiesGrp/EOYAmt0777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012135
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012135
IRS990/TotalProgramServiceExpensesAmt096763
IRS990/TotalProgramServiceRevenueAmt012135
IRS990/TotalReportableCompFromOrgAmt0110576
IRS990/TotalRevenueGrp/ExclusionAmt098964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,828,797
Liabilities
$777
Net assets
$1,828,020
Revenue
$364,463
Expenses
$398,777
Net income
-$34,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.50$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.28
2011Summary only. Only limited summary data is available for this year.$2.58$0.09$2.50$0.22$0.28$0.06