Civic Intelligence

Soteni Inc.

990 • Fiscal year 2024 • EIN 20-0041518

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 26, 2024

Organization Profilewww.Soteni.org
103 William Howard Taft RoadCincinnati, OH 45219

(513) 729-9932

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,574

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$201,291

Flat from 2024

Net Assets

Flat

$147,753

Flat from 2024

Liabilities

Flat

$53,538

Flat from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Flat

$326,944

Flat from 2024

Expenses

Flat

$313,060

Flat from 2024

Net Income

Flat

$13,884

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $17,540Liabilities 2010: $268Net Assets 2010: $17,2722010Assets 2011: $86,747Liabilities 2011: $1,913Net Assets 2011: $84,8342011Assets 2012: $88,545Liabilities 2012: $1,871Net Assets 2012: $86,6742012Assets 2013: $159,673Liabilities 2013: $1,412Net Assets 2013: $158,2612013Assets 2014: $152,990Liabilities 2014: $4,996Net Assets 2014: $147,9942014Assets 2015: $114,901Liabilities 2015: $1,466Net Assets 2015: $113,4352015Assets 2016: $142,334Liabilities 2016: $1,568Net Assets 2016: $140,7662016Assets 2017: $83,898Liabilities 2017: $2,034Net Assets 2017: $81,8642017Assets 2018: $146,689Liabilities 2018: $1,743Net Assets 2018: $144,9462018Assets 2019: $79,768Liabilities 2019: $51,107Net Assets 2019: $28,6612019Assets 2020: $58,230Liabilities 2020: $51,266Net Assets 2020: $6,9642020Assets 2021: $156,217Liabilities 2021: $92,421Net Assets 2021: $63,7962021Assets 2022: $305,396Liabilities 2022: $52,432Net Assets 2022: $252,9642022Assets 2023: $188,236Liabilities 2023: $54,367Net Assets 2023: $133,8692023Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2025: $148,400Liabilities 2025: $55,038Net Assets 2025: $93,3622025

Highlighted filing

2024

Assets$201,291
Liabilities$53,538
Net Assets$147,753
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,457Expenses 2010: $188,754Net Income 2010: -$11,2972010Expenses 2011: $170,6662011Revenue 2012: $180,121Expenses 2012: $178,281Net Income 2012: $1,8402012Expenses 2013: $188,3272013Revenue 2014: $181,675Expenses 2014: $191,942Net Income 2014: -$10,2672014Revenue 2015: $197,854Expenses 2015: $232,413Net Income 2015: -$34,5592015Revenue 2016: $289,836Expenses 2016: $262,505Net Income 2016: $27,3312016Revenue 2017: $163,731Expenses 2017: $222,633Net Income 2017: -$58,9022017Revenue 2018: $334,348Expenses 2018: $271,266Net Income 2018: $63,0822018Revenue 2019: $159,751Expenses 2019: $275,921Net Income 2019: -$116,1702019Revenue 2020: $298,351Expenses 2020: $320,048Net Income 2020: -$21,6972020Revenue 2021: $321,320Expenses 2021: $264,488Net Income 2021: $56,8322021Revenue 2022: $485,814Expenses 2022: $296,646Net Income 2022: $189,1682022Revenue 2023: $150,629Expenses 2023: $269,724Net Income 2023: -$119,0952023Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2025: $283,526Expenses 2025: $337,917Net Income 2025: -$54,3912025

Highlighted filing

2024

Revenue$326,944
Expenses$313,060
Net Income$13,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$326,944
Mission and Program Overview

Mission

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

To reduce the Incidence of HIV/AIDS in Rural Kenya and Eswatini and improve the lives of those infected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,300$191,447▲ $9,147
Loans From Officers Directors$52,038$53,538▲ $1,500
Investments in Publicly Traded Securities$3,657$4,365▲ $708
Accounts Receivable$1,000--
Savings and Temporary Cash Investments$707$434▼ $273
Land, Buildings, and Equipment, Net$572$216▼ $356
Total Assets$188,236$201,291▲ $13,055
Other Assets Total-$4,829-
Liabilities
Accounts Payable and Accrued Expenses$2,329--
Total Liabilities$54,367$53,538▼ $829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,766$121,463▲ $35,697
Net Assets Without Donor Restrictions$48,103$26,290▼ $21,813
Total Net Assets Fund Balance$133,869$147,753▲ $13,884
Total Liabilities and Net Assets / Fund Balance$188,236$201,291▲ $13,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$4,395$4,611
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Victoria WulsinBoard Chair
DR Pooja RachewadExecutive Director current
Caroline PhelpsExecutive Director former
DR Henna KrishnanTrustee
Eric GaranneTrustee
Janis RobbTrustee
Laura LewisTrustee
Lawson WulsinTrustee
Lizzie Ngwenya-ScoburghTrustee
Raymond OsbunTrustee
Lynn DeasySecretary
Michael CorblyTreasurer current
Tim SheaTreasurer former
Revenue and Support

Revenue Composition

Contributions and Grants
$300,647
Program Service Revenue
$0
Investment Income
$-453
Other Revenue
$26,750
All Other Contributions
$300,647
Change in Net Assets
$13,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,169
Other Expenses$60,488
Salaries, Compensation, and Employee Benefits$38,403
Total Fundraising Expense$14,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$214,169--$214,169
Current Officers, Directors, Trustees, and Key Employees$26,187$3,273$3,274$32,734
Fees for Services Management$9,750$6,000$6,264$22,014
All Other Expenses$1,088$10,858$2,072$14,018
Occupancy-$7,162-$7,162
Fees for Services Accounting-$5,051-$5,051
Other Expenses$1,101$4,160$2,084$4,160
Other Employee Benefits$2,058$588$294$2,940
Payroll Taxes$1,911$546$272$2,729
Interest-$1,500-$1,500
Insurance-$1,282-$1,282
Office Expenses-$969-$969
Travel$232--$232
Depreciation Depletion-$216-$216
Information Technology$122$15$15$152
Total Functional Expenses$256,618$41,620$14,822$313,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunrise With Soteni$26,750$26,750-$26,750
Total Events$26,750$26,750-$26,750
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
Loans from Officers, Directors, Trustees, and Key Employees$52,038$53,538▲ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
SOTENI Inc
EIN
20-0041518
Phone
5137299932
Address
103 William Howard Taft Road, Cincinnati, OH 45219
Doing Business As
SOTENI Inc

Signing Officer

Name
Victoria Wilson
Title
Board Chair
Phone
5137299932
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Wilson
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Raymond J Wernke and Company
Address
PO Box 58663, Cincinnati, OH 45258-0663
Preparer
Mark R Wernke
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,830, Grants and allocations 0, Revenue 6,830 International Foundation- In the 2020-2021 fiscal year, SOTENI, Inc. received a grant from the International Foundation to further SOTENI, Incs mission of working to reduce the incidence of HIV/AIDS in rural Kenya and to improve the lives of such individuals. SOTENI, Inc. also paid for a supscription to a data collection support tool, CommCare.”

Form 990, Part III, Line 4D

“Program Service Expenses 18,681, Grants and allocations 0, Revenue 18,681 SOTENI SWAZI SHEROES Project - In 2020, SOTENI extended its outreach to Eswatini Formerly Swaziland to launch a new program Swazi SHEROES - a program providing holistic economic empowerment programing and services forwomen and girls who are vunerable to or living with HIV/AIDS in Esatini.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,500, Grants and allocations 0, Revenue 1,500 The program is for a presentation done in order to extend education and outreach for SOTENI Kenya.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052038
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt053538
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the Incidence of HIV/AIDS in Rural Kenya and Eswatini and improve the lives of those infected by HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0133869
IRS990/NetAssetsOrFundBalancesEOYAmt0147753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026290
IRS990/NoncashContributionsAmt019500
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt07162
IRS990/OccupancyGrp/TotalAmt07162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02940
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing Copying
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt12084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04160
IRS990/OtherExpensesGrp/ProgramServicesAmt01101
IRS990/OtherExpensesGrp/TotalAmt0547
IRS990/OtherExpensesGrp/TotalAmt11101
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01911
IRS990/PayrollTaxesGrp/TotalAmt02729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Victoria Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOTENI Inc. also strengthened support for the dispensary at SVH-Mbakalo, which provides essential medical services including a laboratory, child wellness services, deliveries of newborns, family planning services and HIV testing, to an underserved area near a rural slum in Western Province.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0Clear Water Project - SOTENI, Inc continued the Soteni-Childrens safe drinking water project, which enables in-home purification of drinking water for about 2,100 people living with HIV/AIDS. Funded by one of our partners, the Proctor and Gamble Fund of the Greater Cincinnati Foundation in the 2020- 2021 fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191897
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt029077
IRS990/PYRevenuesLessExpensesAmt0-119095
IRS990/PYSalariesCompEmpBnftPaidAmt037311
IRS990/PYTotalExpensesAmt0269724
IRS990/PYTotalProfFndrsngExpnsAmt040516
IRS990/PYTotalRevenueAmt0150629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01403352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403352
IRS990ScheduleA/TotalSupportAmt01403873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt427736
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt51500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt643256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt79740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87108
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912729
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt107994
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1131155
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127822
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1438
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt151491
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16928
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt173495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt183082
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1938
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt202000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224613
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt232128
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2416563
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,291
Liabilities
$53,538
Net assets
$147,753
Revenue
$326,944
Expenses
$313,060
Net income
$13,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$2.84$3.38$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2024Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$4.86$2.97$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.92$0.64$3.21$2.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$2.98$3.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.60$2.76$1.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$3.34$2.71$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.64$2.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$2.90$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.98$2.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.82$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.80$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.77$1.89$0.11