Civic Intelligence

Mazeppa Firefighters Relief Association

990 • Fiscal year 2022 • EIN 93-1045752

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
PO Box 101Mazeppa, MN 55956

(507) 261-3719

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$403,399

Down $59,687 (-13%) from 2021

Net Assets

Down

$402,132

Down $59,119 (-13%) from 2021

Liabilities

Down

$1,267

Down $568 (-31%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$49,828

Down $205,562 (-132%) from 2021

Expenses

Down

$9,291

Down $341 (-3.5%) from 2021

Net Income

Down

-$59,119

Down $205,221 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $215,817Liabilities 2011: $74Net Assets 2011: $215,7432011Assets 2012: $212,329Liabilities 2012: $214Net Assets 2012: $212,1152012Assets 2013: $241,895Liabilities 2013: $848Net Assets 2013: $241,0472013Assets 2014: $256,379Liabilities 2014: $661Net Assets 2014: $255,7182014Assets 2015: $256,240Liabilities 2015: $0Net Assets 2015: $256,2402015Assets 2016: $309,224Liabilities 2016: $0Net Assets 2016: $309,2242016Assets 2017: $348,231Liabilities 2017: $530Net Assets 2017: $347,7012017Assets 2018: $304,286Liabilities 2018: -$210Net Assets 2018: $304,4962018Assets 2019: $337,545Liabilities 2019: $404Net Assets 2019: $337,1412019Assets 2020: $315,989Liabilities 2020: $840Net Assets 2020: $315,1492020Assets 2021: $463,086Liabilities 2021: $1,835Net Assets 2021: $461,2512021Assets 2022: $403,399Liabilities 2022: $1,267Net Assets 2022: $402,1322022Assets 2023: $468,224Liabilities 2023: $5,782Net Assets 2023: $462,4422023Assets 2024: $560,599Liabilities 2024: $7,301Net Assets 2024: $553,2982024

Highlighted filing

2022

Assets$403,399
Liabilities$1,267
Net Assets$402,132
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $3,906Expenses 2011: $20,111Net Income 2011: -$16,2052011Expenses 2012: $37,9662012Revenue 2013: $31,169Expenses 2013: $2,237Net Income 2013: $28,9322013Revenue 2014: $65,863Expenses 2014: $51,192Net Income 2014: $14,6712014Revenue 2015: $30,123Expenses 2015: $29,601Net Income 2015: $5222015Revenue 2016: $61,009Expenses 2016: $8,025Net Income 2016: $52,9842016Revenue 2017: $57,607Expenses 2017: $19,130Net Income 2017: $38,4772017Revenue 2018: $83,963Expenses 2018: $127,168Net Income 2018: -$43,2052018Revenue 2019: $88,590Expenses 2019: $55,945Net Income 2019: $32,6452019Revenue 2020: $27,262Expenses 2020: $49,254Net Income 2020: -$21,9922020Revenue 2021: $155,734Expenses 2021: $9,632Net Income 2021: $146,1022021Revenue 2022: -$49,828Expenses 2022: $9,291Net Income 2022: -$59,1192022Revenue 2023: $91,184Expenses 2023: $18,996Net Income 2023: $72,1882023Revenue 2024: $106,125Expenses 2024: $15,269Net Income 2024: $90,8562024

Highlighted filing

2022

Revenue-$49,828
Expenses$9,291
Net Income-$59,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,331,599
Mission and Program Overview

Mission

The relief association provides pension and other financial assistance to the 25 past and present members of the mazeppa volunteer fire department relief association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,209$252,297▼ $12,912
Savings and Temporary Cash Investments$95,752$92,622▼ $3,130
Cash and Non-Interest-Bearing Accounts$98,047$52,540▼ $45,507
Accounts Receivable$4,078$5,940▲ $1,862
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,086$403,399▼ $59,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,835$1,267▼ $568
Total Liabilities$1,835$1,267▼ $568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,639$323,393▼ $74,246
Net Assets Without Donor Restrictions$63,612$78,739▲ $15,127
Total Net Assets Fund Balance$461,251$402,132▼ $59,119
Total Liabilities and Net Assets / Fund Balance$463,086$403,399▼ $59,687
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve GoodenoughPresident
Dan NelsonVice President
Paul GoetschTrustee
Jeff SommerfieldAssistant gambl
Brent LexvoldGambling Mgr
Christian MonsrudSecretary
Brandon GoransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535
Program Service Revenue
$-27,936
Investment Income
$100
Other Revenue
$-27,527
All Other Contributions
$5,535
Change in Net Assets
$-59,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,233--$3,233
All Other Expenses$1,282--$1,282
Other Expenses$680--$680
Total Functional Expenses$9,291$0$0$9,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,381,427
Gaming Gross Income$4,338,350
Fundraising Gross Income$15,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,550$15,550-$15,550
Total Events$15,550$15,550-$15,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the mazeppa fire department are members of the mazeppa firefighters relief association.”

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

“Members annually elect the officers and vote on items brought before the board at monthly meetings.”

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

“Members are allowed to vote on items that come before the board at their monthly meetings.”

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

“Copies of tax returns presented before the board and membership before filing.”

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

“Officers are required to annually complete conflict of interest statement from office of mn state auditor.”

Form 990, Part VI, Section C, Line 19

“Annual returns and other documents available to review if requested.”

Filing and Contact Details

Filer

Filer Name
Mazeppa Firefighters Relief Association
EIN
93-1045752
Phone
5072613719
Address
PO BOX 101, MAZEPPA, MN 55956

Signing Officer

Name
Brandon Goranson
Title
Treasurer
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DUES AND MEMBERSHIPS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONAL: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09632
IRS990/PYOtherRevenueAmt0101692
IRS990/PYProgramServiceRevenueAmt044203
IRS990/PYRevenuesLessExpensesAmt0146102
IRS990/PYTotalExpensesAmt09632
IRS990/PYTotalRevenueAmt0155734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-38916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-42977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-44951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046405
IRS990ScheduleA/InvestmentIncomeCYPct00.15010
IRS990ScheduleA/InvestmentIncomePYPct00.17500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-43077
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt087364
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-44978
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt028777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt0262836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-6851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058007
IRS990ScheduleA/Total509Grp/TotalAmt0262836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-49828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015550
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03678943
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03678943
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04381427
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04338350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04338350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-43077
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0608305
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0608305
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt094179
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt094179
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENT LEXVOLD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENTON LEXVOLD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAZEPPA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055956
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE MAZEPPA FIRE DEPARTMENT ARE MEMBERS OF THE MAZEPPA FIREFIGHTERS RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE OFFICERS AND VOTE ON ITEMS BROUGHT BEFORE THE BOARD AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ITEMS THAT COME BEFORE THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS PRESENTED BEFORE THE BOARD AND MEMBERSHIP BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENT FROM OFFICE OF MN STATE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL RETURNS AND OTHER DOCUMENTS AVAILABLE TO REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,399
Liabilities
$1,267
Net assets
$402,132
Revenue
-$49,828
Expenses
$9,291
Net income
-$59,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.07$5.53$1.06$0.15$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$0.91$0.19$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.50$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$1.56$0.10$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.27$0.49$0.22
2019Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$0.89$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.84$1.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.48$0.58$0.19$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.08$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$0.66$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.31$0.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.38
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.04$0.20$0.16