Civic Intelligence

Annie F Ober Tr FBO of Young Mens Christian Association Beverly Reg

990 • Fiscal year 2023 • EIN 04-6036514

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
1100 North Market StreetWilmington, DE 19890-0001

(802) 872-6852

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

4265%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,739

Higher top officer pay than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$430,883

Down $55,864 (-11%) from 2022

Net Assets

Down

$430,883

Down $55,864 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,306

Down $17,634 (-108%) from 2022

Expenses

Up

$54,392

Up $22,251 (+69%) from 2022

Net Income

Down

-$55,698

Down $39,885 (-252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $337,055Liabilities 2011: $02011Assets 2012: $333,295Liabilities 2012: $02012Assets 2013: $322,372Liabilities 2013: $02013Assets 2014: $420,569Liabilities 2014: $0Net Assets 2014: $420,5692014Assets 2015: $408,031Liabilities 2015: $02015Assets 2016: $393,425Liabilities 2016: $02016Assets 2017: $395,601Liabilities 2017: $02017Assets 2018: $438,206Liabilities 2018: $0Net Assets 2018: $438,2062018Assets 2019: $511,665Liabilities 2019: $0Net Assets 2019: $511,6652019Assets 2020: $502,251Liabilities 2020: $0Net Assets 2020: $502,2512020Assets 2021: $502,830Liabilities 2021: $0Net Assets 2021: $502,8302021Assets 2022: $486,747Liabilities 2022: $0Net Assets 2022: $486,7472022Assets 2023: $430,883Liabilities 2023: $0Net Assets 2023: $430,8832023Assets 2024: $463,822Liabilities 2024: $0Net Assets 2024: $463,8222024

Highlighted filing

2023

Assets$430,883
Liabilities$0
Net Assets$430,883
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $5,422Expenses 2011: $21,439Net Income 2011: -$16,0172011Revenue 2012: $18,547Expenses 2012: $21,932Net Income 2012: -$3,3852012Revenue 2013: $12,611Expenses 2013: $24,356Net Income 2013: -$11,7452013Revenue 2014: $125,399Expenses 2014: $27,605Net Income 2014: $97,7942014Revenue 2015: $12,335Expenses 2015: $25,210Net Income 2015: -$12,8752015Revenue 2016: $12,961Expenses 2016: $27,811Net Income 2016: -$14,8502016Revenue 2017: $30,472Expenses 2017: $28,366Net Income 2017: $2,1062017Revenue 2018: $71,277Expenses 2018: $28,622Net Income 2018: $42,6552018Revenue 2019: $109,155Expenses 2019: $33,882Net Income 2019: $75,2732019Revenue 2020: $15,037Expenses 2020: $30,718Net Income 2020: -$15,6812020Revenue 2021: $52,473Expenses 2021: $51,919Net Income 2021: $5542021Revenue 2022: $16,328Expenses 2022: $32,141Net Income 2022: -$15,8132022Revenue 2023: -$1,306Expenses 2023: $54,392Net Income 2023: -$55,6982023Revenue 2024: $58,264Expenses 2024: $25,236Net Income 2024: $33,0282024

Highlighted filing

2023

Revenue-$1,306
Expenses$54,392
Net Income-$55,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$257,556
Mission and Program Overview

Mission

PROMOTE LOCAL YMCA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$486,747$430,883▼ $55,864
Investments in Publicly Traded Securities$450,464$410,548▼ $39,916
Savings and Temporary Cash Investments$36,072$20,209▼ $15,863
Cash and Non-Interest-Bearing Accounts$211$126▼ $85
Total Assets$486,747$430,883▼ $55,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,747$430,883▼ $55,864
Total Liabilities and Net Assets / Fund Balance$486,747$430,883▼ $55,864
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
-Trustee$4,739$4,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,306
Other Revenue
$0
Change in Net Assets
$-55,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,140
Salaries, Compensation, and Employee Benefits$4,739
Other Expenses$1,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,140--$48,140
Current Officers, Directors, Trustees, and Key Employees-$4,739-$4,739
Fees for Services Accounting-$900-$900
All Other Expenses-$613-$613
Total Functional Expenses$48,140$6,252$0$54,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca North ShoreBeverly, MA501(c)(3)-$48,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trust committee reviews and approves form before filing.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Annie Ober Tr Uw-ymca
EIN
04-6036514
Phone
8028726852
Address
1100 NORTH MARKET STREET, WILMINGTON, DE 19890-0001

Signing Officer

Name
Brent Heintzelman
Title
SVP
Phone
8028726852
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 E CARY ST SUITE 201, RICHMOND, VA 23223
Preparer
Sandra Murphy
Phone
8043446000
Supplemental Narrative

Additional Explanations

Sec D. Lines 2 and 3

“The trustee met reularly with the supported organization to reviewand discuss investment goals and needs. The supported organization'si nput was considered.”

Part XI, Line 9

“BASIS ADJUSTMENT”

Explanation for Form 990, Part XI, Line 9

“POSTING ADJUSTMENTS”

Raw XML Appendix356 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/AllOtherExpensesGrp/TotalAmt0613
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M & T BANK
IRS990/BooksInCareOfDetail/PhoneNum08028726852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990/CashNonInterestBearingGrp/BOYAmt0211
IRS990/CashNonInterestBearingGrp/EOYAmt0126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0-1306
IRS990/CYOtherExpensesAmt01513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55698
IRS990/CYSalariesCompEmpBnftPaidAmt04739
IRS990/CYTotalExpensesAmt054392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YMCA OF THE NORTH SHORE 245 CABOT STREET BEVERLY, MA 01915
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt048140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-12787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt048140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246075
IRS990/GrossReceiptsAmt0257556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0450464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE LOCAL YMCA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486747
IRS990/NetAssetsOrFundBalancesEOYAmt0430883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025818
IRS990/PYInvestmentIncomeAmt016328
IRS990/PYOtherExpensesAmt01331
IRS990/PYRevenuesLessExpensesAmt0-15813
IRS990/PYSalariesCompEmpBnftPaidAmt04992
IRS990/PYTotalExpensesAmt032141
IRS990/PYTotalRevenueAmt016328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020209
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt011481
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt08615
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt011481
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt08615
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt04739
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt04992
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt06742
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt03623
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt03623
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt016932
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt016932
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03080
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt016932
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt016932
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt08715
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt08217
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF THE NORTH SHORE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt048140
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IRS990ScheduleI/RecipientTable/CashGrantAmt048140
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/RecipientEIN0042104913
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001915
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRUSTEE STAYS IN CONTACT WITH RECIPIENT DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE MET REULARLY WITH THE SUPPORTED ORGANIZATION TO REVIEWAND DISCUSS INVESTMENT GOALS AND NEEDS. THE SUPPORTED ORGANIZATION'SI NPUT WAS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST COMMITTEE REVIEWS AND APPROVES FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTING ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEC D. LINES 2 AND 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048140
IRS990/TotalFunctionalExpensesGrp/TotalAmt054392
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IRS990/TotalReportableCompFromOrgAmt04739
IRS990/TotalRevenueGrp/ExclusionAmt011481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1306
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA MURPHY
ReturnHeader/ReturnTs02024-05-09T16:01:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINTZELMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,883
Liabilities
$0
Net assets
$430,883
Revenue
-$1,306
Expenses
$54,392
Net income
-$55,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.58$0.25$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.01$0.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.16$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.52$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.15$0.31$0.16
2019Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.09$0.34$0.75
2018Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.71$0.29$0.43
2017Summary only. Only limited summary data is available for this year.$3.96$0.00$0.30$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$3.93$0.00$0.13$0.28$0.15
2015Summary only. Only limited summary data is available for this year.$4.08$0.00$0.12$0.25$0.13
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.25$0.28$0.98
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$0.13$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.05$0.21$0.16