Civic Intelligence

Lambda Chi Alpha Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 13-6266432

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilelambdachifoundation.org
10 West Carmel Drive 220Carmel, IN 46032

(317) 872-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,325,751

Up $2,712,497 (+20%) from 2022

Net Assets

Up

$16,148,530

Up $2,635,478 (+20%) from 2022

Liabilities

Up

$177,221

Up $77,019 (+77%) from 2022

Revenue And Expenses

Revenue

Up

$5,025,902

Up $3,025,628 (+151%) from 2022

Expenses

Up

$3,385,939

Up $1,497,517 (+79%) from 2022

Net Income

Up

$1,639,963

Up $1,528,111 (+1366%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,145,416Liabilities 2011: $103,297Net Assets 2011: $5,042,1192011Assets 2012: $5,927,833Liabilities 2012: $24,131Net Assets 2012: $5,903,7022012Assets 2013: $7,595,880Liabilities 2013: $48,466Net Assets 2013: $7,547,4142013Assets 2014: $8,362,089Liabilities 2014: $151,857Net Assets 2014: $8,210,2322014Assets 2015: $9,204,372Liabilities 2015: $98,524Net Assets 2015: $9,105,8482015Assets 2016: $8,861,682Liabilities 2016: $166,485Net Assets 2016: $8,695,1972016Assets 2017: $11,513,919Liabilities 2017: $8,579Net Assets 2017: $11,505,3402017Assets 2018: $12,954,387Liabilities 2018: $45,570Net Assets 2018: $12,908,8172018Assets 2019: $13,223,970Liabilities 2019: $72,510Net Assets 2019: $13,151,4602019Assets 2020: $12,933,686Liabilities 2020: $511,862Net Assets 2020: $12,421,8242020Assets 2021: $15,879,297Liabilities 2021: $132,236Net Assets 2021: $15,747,0612021Assets 2022: $13,613,254Liabilities 2022: $100,202Net Assets 2022: $13,513,0522022Assets 2023: $16,325,751Liabilities 2023: $177,221Net Assets 2023: $16,148,5302023Assets 2023: $17,526,533Liabilities 2023: $86,198Net Assets 2023: $17,440,3352023Assets 2024: $20,813,654Liabilities 2024: $156,335Net Assets 2024: $20,657,3192024

Highlighted filing

2023

Assets$16,325,751
Liabilities$177,221
Net Assets$16,148,530
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,859,435Expenses 2011: $1,517,247Net Income 2011: $342,1882011Expenses 2012: $1,566,3362012Expenses 2013: $1,824,0902013Revenue 2014: $1,560,224Expenses 2014: $1,835,713Net Income 2014: -$275,4892014Revenue 2015: $2,928,727Expenses 2015: $1,983,684Net Income 2015: $945,0432015Revenue 2016: $2,031,016Expenses 2016: $1,699,337Net Income 2016: $331,6792016Revenue 2017: $4,951,360Expenses 2017: $2,448,563Net Income 2017: $2,502,7972017Revenue 2018: $3,521,685Expenses 2018: $2,290,622Net Income 2018: $1,231,0632018Revenue 2019: $2,804,668Expenses 2019: $2,924,011Net Income 2019: -$119,3432019Revenue 2020: $1,550,746Expenses 2020: $2,421,803Net Income 2020: -$871,0572020Revenue 2021: $4,593,058Expenses 2021: $1,797,560Net Income 2021: $2,795,4982021Revenue 2022: $2,000,274Expenses 2022: $1,888,422Net Income 2022: $111,8522022Revenue 2023: $5,025,902Expenses 2023: $3,385,939Net Income 2023: $1,639,9632023Revenue 2023: $2,206,094Expenses 2023: $1,669,894Net Income 2023: $536,2002023Revenue 2024: $8,042,950Expenses 2024: $4,593,250Net Income 2024: $3,449,7002024

Highlighted filing

2023

Revenue$5,025,902
Expenses$3,385,939
Net Income$1,639,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,026,432
Mission and Program Overview

Mission

To fund, develop and support values-based educational programs and experiences which will inspire a lifetime of personal growth, leadership, services, and deep meaningful relationships.

To fund, develop and support values-based educational programs and experience which inspire a lifetime of personal growth, leadership, services, and deep meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,818,501$13,436,834▲ $1,618,333
Pledges and Grants Receivable$745,248$1,325,378▲ $580,130
Investments Other Securities$843,683$989,597▲ $145,914
Cash and Non-Interest-Bearing Accounts$120,103$316,400▲ $196,297
Accounts Receivable$51,418$185,783▲ $134,365
Prepaid Expenses and Deferred Charges$27,889$66,697▲ $38,808
Land, Buildings, and Equipment, Net$6,412$5,062▼ $1,350
Total Assets$13,613,254$16,325,751▲ $2,712,497
Liabilities
Accounts Payable and Accrued Expenses$56,346$177,221▲ $120,875
Other Liabilities$43,856$0▼ $43,856
Unsecured Notes Loans Payable$0--
Total Liabilities$100,202$177,221▲ $77,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,539,771$10,539,771→ $0
Net Assets Without Donor Restrictions$2,973,281$5,608,759▲ $2,635,478
Total Net Assets Fund Balance$13,513,052$16,148,530▲ $2,635,478
Total Liabilities and Net Assets / Fund Balance$13,613,254$16,325,751▲ $2,712,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,062$1,688$6,750
Other Securities$792,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,116,029$965,322▲ $672,863-$8,570,765
2021$8,630,210$269,114▼ $1,503,342-$7,116,029
2020$6,301,543$321,462▲ $2,209,762-$8,630,210
2019$5,931,319$392,123▲ $110,955-$6,301,543
2018$3,371,868$2,580,172▲ $289,414-$5,931,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HartmanPresident & CEOFT$151,424$29,067$180,491

Board Members and Trustees

NameTitle
Drew C LynchChairman
Bo L GebbieVice Chairman
Alton R Brown IIIDirector
Darren DupriestDirector
Donald E EustonDirector
Dr Alan M AndersonDirector
Ernest VargoDirector
Harry Q H Lee IIDirector
Jeff A ArntsonDirector
Jeffrey B BurganDirector
Mary Joy SteadDirector
Robert Clinton WheelockDirector
Tracy J ForstDirector
Tony RobinsonChief Financial Officer
Bryce A MurraySecretary
Dale BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,151
Program Service Revenue
$183,048
Investment Income
$326,940
Other Revenue
$462,763
All Other Contributions
$4,053,151
Change in Net Assets
$1,639,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800,268
Total Fundraising Expense$895,859
Other Expenses$808,916
Salaries, Compensation, and Employee Benefits$734,851
Professional Fundraising Fees$41,904

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,720,968--$1,720,968
Other Salaries and Wages$27,766$73,383$279,949$381,098
Current Officers, Directors, Trustees, and Key Employees$19,002$52,844$180,491$252,337
Fees for Services Other$23,306$39,665$118,656$181,627
Travel$1,463$85,405$71,323$158,191
Occupancy-$125,000-$125,000
Grants to Domestic Individuals$79,300--$79,300
Payroll Taxes$3,496$9,232$34,881$47,609
Fees for Services Professional Fundraising--$41,904$41,904
Pension Plan Contributions$2,479$8,186$18,093$28,758
Other Employee Benefits$2,159$7,131$15,759$25,049
Fees for Services Accounting$1,694$2,883$8,623$13,200
Advertising$121$7,064$5,899$13,084
Other Expenses$118$6,891$5,755$12,764
Office Expenses$87$5,072$4,235$9,394
Information Technology$87$5,056$4,222$9,365
Depreciation Depletion$12$728$609$1,349
Total Functional Expenses$1,885,081$604,999$895,859$3,385,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambda Chi Alpha Fraternity (Grants To Fraternity)Carmel, IN501(c)(7)Educational Programs$1,416,500
Alpha-Eta Zeta (Oklahoma State)Stillwater, OK501(c)(7)Housing Grant$164,103
Alpha-Alpha Zeta (Butler University)Fishers, IN501(c)(7)Housing Grant$134,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,904
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
Annual disclosure for covered persons
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
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

“The Finance & Investment, Governance, and Executive Committees are given a copy of the Form 990 for review. Once it is reviewed, the return is distributed to the full board via email prior to filing.”

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

“The Board of Directors is required to disclose any and all conflicts of interest that may have arisen over the past year at their annual meeting.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews the President/CEO salary and uses comparable industry data, such as other Forms 990, to determine the appropriate amount of compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Educational Foundation
EIN
13-6266432
Phone
3178728000
Address
10 West Carmel Drive 220, Carmel, IN 46032

Signing Officer

Name
Dave Bolton
Title
Controller
Phone
3178728000
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bolton
Formed
1955
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
200

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase/Decrease CSV 171,854. Change in split Interest Income -2,964.”

Financial Statement Notes

Part V, Line 4:

“The endowment consists of various funds used for scholarships and grants for educational programming.”

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IRS990/GainOrLossGrp/SecuritiesAmt0-530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01800268
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01720968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01720968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05026432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05056
IRS990/InformationTechnologyGrp/ProgramServicesAmt087
IRS990/InformationTechnologyGrp/TotalAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt0327470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0843683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0989597
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011818501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013436834
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05062
IRS990/LandBldgEquipCostOrOtherBssAmt06750
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To fund, develop and support values-based educational programs and experience which inspire a lifetime of personal growth, leadership, services, and deep meaningful relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013513052
IRS990/NetAssetsOrFundBalancesEOYAmt016148530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0826625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02973281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05608759
IRS990/NoncashContributionsAmt06640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125000
IRS990/OccupancyGrp/TotalAmt0125000
IRS990/OfficeExpensesGrp/FundraisingAmt04235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0168890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025049
IRS990/OtherExpensesGrp/Desc0Other General and Admin
IRS990/OtherExpensesGrp/Desc1Uncollectibles
IRS990/OtherExpensesGrp/Desc2Dues and Subscription
IRS990/OtherExpensesGrp/FundraisingAmt072103
IRS990/OtherExpensesGrp/FundraisingAmt133357
IRS990/OtherExpensesGrp/FundraisingAmt25755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26891
IRS990/OtherExpensesGrp/ProgramServicesAmt02339
IRS990/OtherExpensesGrp/ProgramServicesAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt2118
IRS990/OtherExpensesGrp/TotalAmt0210958
IRS990/OtherExpensesGrp/TotalAmt173984
IRS990/OtherExpensesGrp/TotalAmt212764
IRS990/OtherLiabilitiesGrp/BOYAmt043856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunded grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt0462763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462763
IRS990/OtherRevenueTotalAmt0462763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09232
IRS990/PayrollTaxesGrp/ProgramServicesAmt03496
IRS990/PayrollTaxesGrp/TotalAmt047609
IRS990/PensionPlanContributionsGrp/FundraisingAmt018093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02479
IRS990/PensionPlanContributionsGrp/TotalAmt028758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01325378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066697
IRS990/PrincipalOfficerNm0Dave Bolton
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fund Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc1Chapter Housing Fundra
IRS990/ProgramServiceRevenueGrp/Desc2Registration Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01755875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0768301
IRS990/PYInvestmentIncomeAmt0242239
IRS990/PYOtherExpensesAmt0500937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02160
IRS990/PYRevenuesLessExpensesAmt0111852
IRS990/PYSalariesCompEmpBnftPaidAmt0557426
IRS990/PYTotalExpensesAmt01888422
IRS990/PYTotalProfFndrsngExpnsAmt061758
IRS990/PYTotalRevenueAmt02000274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01639963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunded grant - 2022 Amount: $ 462,763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04053151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02533130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012088304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0462763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt010084488
IRS990ScheduleA/SubstantialContributorsTotAmt02003816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04053151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02465466

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Filings

Displayed year

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

Open filing
Assets
$16,325,751
Liabilities
$177,221
Net assets
$16,148,530
Revenue
$5,025,902
Expenses
$3,385,939
Net income
$1,639,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.16$20.7$8.04$4.59$3.45
2023Summary only. Only limited summary data is available for this year.$17.5$0.09$17.4$2.21$1.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.18$16.1$5.03$3.39$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$2.00$1.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.13$15.7$4.59$1.80$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.51$12.4$1.55$2.42$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.07$13.2$2.80$2.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.05$12.9$3.52$2.29$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.01$11.5$4.95$2.45$2.50
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.17$8.70$2.03$1.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.11$2.93$1.98$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$1.56$1.84$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.05$7.55$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.02$5.90$1.57
2011Summary only. Only limited summary data is available for this year.$5.15$0.10$5.04$1.86$1.52$0.34