Civic Intelligence

Society for Applied Anthropology

990 • Fiscal year 2022 • EIN 15-0588968

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.SFAA.NET
PO Box 2436Oklahoma City, OK 73101

(405) 843-5113

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$609,588

Up $80,125 (+15%) from 2021

Net Assets

Up

$607,758

Up $78,405 (+15%) from 2021

Liabilities

Up

$1,830

Up $1,720 (+1564%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$502,245

Up $55,142 (+12%) from 2021

Expenses

Up

$423,840

Up $153,835 (+57%) from 2021

Net Income

Down

$78,405

Down $98,693 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $210,597Liabilities 2011: $0Net Assets 2011: $210,5972011Assets 2012: $153,570Liabilities 2012: $0Net Assets 2012: $153,5702012Assets 2013: $176,217Liabilities 2013: $1,600Net Assets 2013: $174,6172013Assets 2014: $181,129Liabilities 2014: $50Net Assets 2014: $181,0792014Assets 2015: $231,976Liabilities 2015: $1,232Net Assets 2015: $230,7442015Assets 2016: $291,819Liabilities 2016: $10,755Net Assets 2016: $281,0642016Assets 2017: $279,001Liabilities 2017: $890Net Assets 2017: $278,1112017Assets 2018: $301,668Liabilities 2018: $810Net Assets 2018: $300,8582018Assets 2019: $277,340Liabilities 2019: $1,480Net Assets 2019: $275,8602019Assets 2020: $352,910Liabilities 2020: $655Net Assets 2020: $352,2552020Assets 2021: $529,463Liabilities 2021: $110Net Assets 2021: $529,3532021Assets 2022: $609,588Liabilities 2022: $1,830Net Assets 2022: $607,7582022Assets 2023: $926,166Liabilities 2023: $21,742Net Assets 2023: $904,4242023Assets 2024: $1,002,211Liabilities 2024: $21,717Net Assets 2024: $980,4942024Assets 2025: $1,049,072Liabilities 2025: $18,517Net Assets 2025: $1,030,5552025

Highlighted filing

2022

Assets$609,588
Liabilities$1,830
Net Assets$607,758
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $437,915Expenses 2011: $438,992Net Income 2011: -$1,0772011Expenses 2012: $438,6422012Revenue 2013: $457,320Expenses 2013: $436,273Net Income 2013: $21,0472013Revenue 2014: $476,663Expenses 2014: $470,201Net Income 2014: $6,4622014Revenue 2015: $521,858Expenses 2015: $472,193Net Income 2015: $49,6652015Revenue 2016: $534,650Expenses 2016: $484,330Net Income 2016: $50,3202016Revenue 2017: $506,688Expenses 2017: $509,641Net Income 2017: -$2,9532017Revenue 2018: $529,677Expenses 2018: $506,930Net Income 2018: $22,7472018Revenue 2019: $466,534Expenses 2019: $491,532Net Income 2019: -$24,9982019Revenue 2020: $352,158Expenses 2020: $275,763Net Income 2020: $76,3952020Revenue 2021: $447,103Expenses 2021: $270,005Net Income 2021: $177,0982021Revenue 2022: $502,245Expenses 2022: $423,840Net Income 2022: $78,4052022Revenue 2023: $767,847Expenses 2023: $471,181Net Income 2023: $296,6662023Revenue 2024: $566,307Expenses 2024: $490,237Net Income 2024: $76,0702024Revenue 2025: $636,669Expenses 2025: $586,608Net Income 2025: $50,0612025

Highlighted filing

2022

Revenue$502,245
Expenses$423,840
Net Income$78,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$507,487
Mission and Program Overview

Mission

Promote the study of applied anthropology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,350$512,431▲ $76,081
Total Assets$529,463$609,588▲ $80,125
Other Assets Total$93,113$97,157▲ $4,044
Liabilities
Other Liabilities$110$1,830▲ $1,720
Total Liabilities$110$1,830▲ $1,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,353$519,118▼ $10,235
Net Assets With Donor Restrictions-$88,640-
Total Net Assets Fund Balance$529,353$607,758▲ $78,405
Total Liabilities and Net Assets / Fund Balance$529,463$609,588▲ $80,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,468$11,468
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$83,063$5,313▼ $319-$87,157
2021$80,298$1,050▲ $1,715-$83,063
2020$74,931-▲ $5,367-$80,298
2019$63,986-▲ $10,945-$74,931
2018$57,950-▲ $6,036-$63,986
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael PaolissoPresident
Jennifer WiesPresident-el
Amy Paul-wardDirector
Keri BrondoDirector
Lenore MandersonDirector
Michael DukeDirector
Nathaniel TashimaDirector
Sherilyne JonesDirector
Teresa JohnsonDirector
Neil Hann - PmaExecutive Di
Gemmae FixSecretary
Sunil KhannaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Management AssociatesManagement FeesPO BOX 2436, Oklahoma City, OK 73101-2436$259,680
Revenue and Support

Revenue Composition

Contributions and Grants
$234,162
Program Service Revenue
$243,499
Investment Income
$5,552
Other Revenue
$19,032
All Other Contributions
$96,277
Change in Net Assets
$78,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,840
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 Services Management$135,123$15,014-$150,137
Office Expenses$107,191$522-$107,713
Conferences and Meetings$98,670--$98,670
Occupancy$13,560--$13,560
Information Technology$6,425$714-$7,139
Fees for Services Accounting$1,175$1,175-$2,350
Insurance-$1,396-$1,396
All Other Expenses$303$750-$1,053
Other Expenses$6,840$1,000-$1,000
Travel$490--$490
Total Functional Expenses$399,236$24,604$0$423,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Organizations$1,630
Due to Trusts$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management is delegated to the professional management associates.”

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the executive committee before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no employees, but it does annually review its contract with professional management association, which is its management company.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees, but it does review its contract with professional management association annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Applied Anthropology
EIN
15-0588968
Phone
4058435113
Address
PO BOX 2436, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Neil Hann - Pma
Title
Executive Director
Phone
4058435113
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hann - Pma
Formed
1941
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are volunteers as well as the editors.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide general support for the organization”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt011402
IRS990/OtherRevenueMiscGrp/ExclusionAmt17630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17630
IRS990/OtherRevenueTotalAmt019032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL HANN - PMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137874
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY'S ANNUAL MEETING WAS BOTH VIRTUAL AND ONSITE. THERE WERE 509 WHO REGISTERED FOR THE ON-LINE MEETING AND 806 WHO ATTENDED THE MEETING IN PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt0270005
IRS990/PYOtherRevenueAmt017441
IRS990/PYProgramServiceRevenueAmt0254335
IRS990/PYRevenuesLessExpensesAmt0177098
IRS990/PYTotalExpensesAmt0270005
IRS990/PYTotalRevenueAmt0447103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PERM.& ROYALTIES, MAILING LIST, MISC 44,816 MISCELLANEOUS INCOME 6,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt0889549
IRS990ScheduleA/SubstantialContributorsTotAmt067795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957344
IRS990ScheduleA/TotalSupportAmt01042233
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083063
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUAL MEETING HOTEL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097157
IRS990ScheduleD/TotalLiabilityAmt01830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE VOLUNTEERS AS WELL AS THE EDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT IS DELEGATED TO THE PROFESSIONAL MANAGEMENT ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO EMPLOYEES, BUT IT DOES ANNUALLY REVIEW ITS CONTRACT WITH PROFESSIONAL MANAGEMENT ASSOCIATION, WHICH IS ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES, BUT IT DOES REVIEW ITS CONTRACT WITH PROFESSIONAL MANAGEMENT ASSOCIATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529463
IRS990/TotalAssetsEOYAmt0609588
IRS990/TotalAssetsGrp/BOYAmt0529463
IRS990/TotalAssetsGrp/EOYAmt0609588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,588
Liabilities
$1,830
Net assets
$607,758
Revenue
$502,245
Expenses
$423,840
Net income
$78,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.64$0.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.57$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.77$0.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.44
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.44$0.44$0.00