Civic Intelligence

Polk Vision Inc.

990 • Fiscal year 2021 • EIN 20-0141870

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.POLKVISION.COM
999 Avenue H NE 79Winter Haven, FL 33881

(863) 940-2888

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,549

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$702,729

Up $110,694 (+19%) from 2020

Net Assets

Up

$697,549

Up $105,841 (+18%) from 2020

Liabilities

Up

$5,180

Up $4,853 (+1484%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$511,251

Up $109,909 (+27%) from 2020

Expenses

Up

$405,410

Up $90,358 (+29%) from 2020

Net Income

Up

$105,841

Up $19,551 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,067Liabilities 2010: $3,413Net Assets 2010: $218,6542010Assets 2011: $187,500Liabilities 2011: $3,270Net Assets 2011: $184,2302011Assets 2012: $177,584Liabilities 2012: $2,772Net Assets 2012: $174,8122012Assets 2013: $167,462Liabilities 2013: $5,286Net Assets 2013: $162,1762013Assets 2014: $326,596Liabilities 2014: $4,100Net Assets 2014: $322,4962014Assets 2015: $413,504Liabilities 2015: $4,047Net Assets 2015: $409,4572015Assets 2016: $471,862Liabilities 2016: $4,983Net Assets 2016: $466,8792016Assets 2017: $469,104Liabilities 2017: $20,749Net Assets 2017: $448,3552017Assets 2018: $534,866Liabilities 2018: $1,452Net Assets 2018: $533,4142018Assets 2019: $507,963Liabilities 2019: $2,545Net Assets 2019: $505,4182019Assets 2020: $592,035Liabilities 2020: $327Net Assets 2020: $591,7082020Assets 2021: $702,729Liabilities 2021: $5,180Net Assets 2021: $697,5492021Assets 2022: $745,070Liabilities 2022: $749Net Assets 2022: $744,3212022Assets 2023: $724,807Liabilities 2023: $0Net Assets 2023: $724,8072023Assets 2024: $763,747Liabilities 2024: $304,010Net Assets 2024: $459,7372024

Highlighted filing

2021

Assets$702,729
Liabilities$5,180
Net Assets$697,549
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $165,368Expenses 2010: $186,728Net Income 2010: -$21,3602010Revenue 2011: $133,155Expenses 2011: $167,579Net Income 2011: -$34,4242011Revenue 2012: $163,391Expenses 2012: $172,809Net Income 2012: -$9,4182012Revenue 2013: $152,687Expenses 2013: $165,323Net Income 2013: -$12,6362013Revenue 2014: $346,145Expenses 2014: $185,825Net Income 2014: $160,3202014Revenue 2015: $344,551Expenses 2015: $251,646Net Income 2015: $92,9052015Revenue 2016: $362,610Expenses 2016: $305,188Net Income 2016: $57,4222016Revenue 2017: $362,840Expenses 2017: $381,364Net Income 2017: -$18,5242017Revenue 2018: $438,378Expenses 2018: $353,319Net Income 2018: $85,0592018Revenue 2019: $385,493Expenses 2019: $413,489Net Income 2019: -$27,9962019Revenue 2020: $401,342Expenses 2020: $315,052Net Income 2020: $86,2902020Revenue 2021: $511,251Expenses 2021: $405,410Net Income 2021: $105,8412021Revenue 2022: $468,304Expenses 2022: $421,532Net Income 2022: $46,7722022Revenue 2023: $401,586Expenses 2023: $421,100Net Income 2023: -$19,5142023Revenue 2024: $506,806Expenses 2024: $524,406Net Income 2024: -$17,6002024

Highlighted filing

2021

Revenue$511,251
Expenses$405,410
Net Income$105,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$511,251
Mission and Program Overview

Mission

To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.

Polk vision is working to make polk county a premiere place to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,471$470,176▲ $705
Cash and Non-Interest-Bearing Accounts$122,212$232,423▲ $110,211
Land, Buildings, and Equipment, Net$352$130▼ $222
Total Assets$592,035$702,729▲ $110,694
Liabilities
Accounts Payable and Accrued Expenses$327$5,180▲ $4,853
Total Liabilities$327$5,180▲ $4,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,708$697,549▲ $105,841
Total Net Assets Fund Balance$591,708$697,549▲ $105,841
Total Liabilities and Net Assets / Fund Balance$592,035$702,729▲ $110,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$4,854$4,984
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LongExecutive DirectorFT$95,216$7,333$102,549

Board Members and Trustees

NameTitle
Stacy ButterfieldChair / Director
Angela FalconettiChair Elect / Director
Alex NikdelImmediate Past Chair / Director
Bill BeasleyDirector
Brad DantzlerDirector
Chad TagtowDirector
Chrisitine SamuelDirector
Christina JacksonDirector
Danielle DrummondDirector
Elaine ThompsonDirector
Frederick HeidDirector
Gene FultzDirector
Greg LittletonDirector
Martha SantiagoDirector
Nick PlottDirector
Sara Beth ReynoldsDirector
Sean ParkerDirector
Shawn SherrouseDirector
Jackie ByrdDirector Until 06/01/21
Teresa MartinezSecretary / Director
Sean MalottTreasurer / Director
Larry MadridTreasurer / Director Until 06/18/21
Revenue and Support

Revenue Composition

Contributions and Grants
$459,870
Program Service Revenue
$49,879
Investment Income
$705
Other Revenue
$797
All Other Contributions
$140,181
Change in Net Assets
$105,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,757
Other Expenses$149,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,507$13,056-$130,563
Comp Disqual Persons$92,294$10,255-$102,549
Office Expenses$24,612$2,735-$27,347
Fees for Services Other$23,565$2,619-$26,184
Conferences and Meetings$23,985--$23,985
Payroll Taxes$15,457$1,717-$17,174
Advertising$14,071--$14,071
Fees for Services Accounting$7,326$814-$8,140
Occupancy$6,201$689-$6,890
Insurance$3,948$439-$4,387
Other Employee Benefits$3,200$356-$3,556
Travel$2,232--$2,232
Pension Plan Contributions$1,915--$1,915
Information Technology$1,656$184-$1,840
All Other Expenses$1,342$150-$1,492
Other Expenses$203$23-$226
Depreciation Depletion-$222-$222
Total Functional Expenses$372,151$33,259$0$405,410
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.”

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

“Any member of the board or committee who has or may have a conflict of interest shall notify the team chairman (or other presiding officer) and board chair of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Vision Inc
EIN
20-0141870
Phone
8639402888
Address
999 AVENUE H NE 79, WINTER HAVEN, FL 33881

Signing Officer

Name
Kim Long
Title
Executive Director
Phone
8639402888
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Long
Formed
2003
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
205

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER / DIRECTOR UNTIL 06/18/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 06/01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0319689
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184
IRS990/InformationTechnologyGrp/ProgramServicesAmt01656
IRS990/InformationTechnologyGrp/TotalAmt01840
IRS990/InsuranceGrp/ManagementAndGeneralAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt03948
IRS990/InsuranceGrp/TotalAmt04387
IRS990/InvestmentIncomeGrp/ExclusionAmt0705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130
IRS990/LandBldgEquipCostOrOtherBssAmt04984
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN CHARTING THE COURSE FOR IMPROVED COMMUNITY PROSPERITY IN POLK COUNTY, FLORIDA. TO SERVE AS THE COUNTYWIDE CONVENING ORGANIZATION IN THE DEVELOPMENT OF STRATEGIC PLANS THAT ADDRESS CRITICAL ISSUES (CONTINUED ON SCHEDULE O)IN SIX AREAS OF FOCUS: EDUCATION, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, GOVERNMENT, QUALITY OF LIFE AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591708
IRS990/NetAssetsOrFundBalancesEOYAmt0697549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0689
IRS990/OccupancyGrp/ProgramServicesAmt06201
IRS990/OccupancyGrp/TotalAmt06890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt024612
IRS990/OfficeExpensesGrp/TotalAmt027347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03556
IRS990/OtherExpensesGrp/Desc0LEADERSHIP POLK EXPENSE
IRS990/OtherExpensesGrp/Desc1ALIGNMENT CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt023737
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/ProgramServicesAmt23650
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt023737
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt3226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt015457
IRS990/PayrollTaxesGrp/TotalAmt017174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01915
IRS990/PensionPlanContributionsGrp/TotalAmt01915
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP POLK TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt074579
IRS990/PYOtherRevenueAmt02853
IRS990/PYProgramServiceRevenueAmt033200
IRS990/PYRevenuesLessExpensesAmt086290
IRS990/PYSalariesCompEmpBnftPaidAmt0240473
IRS990/PYTotalExpensesAmt0315052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 99. 2019 AMOUNT: $ 499. 2020 AMOUNT: $ 520. 2021 AMOUNT: $ 797. REIMBURSEMENTS - 2018 AMOUNT: $ 5,300. BEHAVIORAL HEALTH REIMBURSEMENTS - 2020 AMOUNT: $ 2,333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09548
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,729
Liabilities
$5,180
Net assets
$697,549
Revenue
$511,251
Expenses
$405,410
Net income
$105,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.04$4.60$5.07$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$4.02$4.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$4.68$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$5.11$4.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.01$3.15$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.85$4.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.33$4.38$3.53$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.63$3.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$3.63$3.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.45$2.52$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$3.46$1.86$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.53$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.63$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.33$1.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$1.65$1.87$0.21