Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2024 • EIN 20-0245876

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 11, 2024

Organization ProfileWWW.WELLSPRINGGROUP.ORG
PO Box 922173Norcross, GA 30010

(334) 714-9074

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$201,020

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$789,792

Up $96,954 (+14%) from 2023

Net Assets

Up

$771,819

Up $85,977 (+13%) from 2023

Liabilities

Up

$17,973

Up $10,977 (+157%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$1,762,005

Up $589,824 (+50%) from 2023

Expenses

Up

$1,676,028

Up $178,862 (+12%) from 2023

Net Income

Up

$85,977

Up $410,962 (+126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $407,011Liabilities 2011: $5,184Net Assets 2011: $401,8272011Assets 2012: $255,685Liabilities 2012: $102,675Net Assets 2012: $153,0102012Assets 2013: $290,821Liabilities 2013: $14,992Net Assets 2013: $275,8292013Assets 2014: $355,042Liabilities 2014: $9,088Net Assets 2014: $345,9542014Assets 2015: $340,433Liabilities 2015: $14,148Net Assets 2015: $326,2852015Assets 2016: $331,659Liabilities 2016: $16,200Net Assets 2016: $315,4592016Assets 2017: $339,563Liabilities 2017: $24,419Net Assets 2017: $315,1442017Assets 2018: $556,082Liabilities 2018: $10,855Net Assets 2018: $545,2272018Assets 2019: $491,165Liabilities 2019: $43,977Net Assets 2019: $447,1882019Assets 2020: $340,249Liabilities 2020: $9,823Net Assets 2020: $330,4262020Assets 2021: $522,880Liabilities 2021: $132,090Net Assets 2021: $390,7902021Assets 2022: $1,020,427Liabilities 2022: $10,406Net Assets 2022: $1,010,0212022Assets 2023: $692,838Liabilities 2023: $6,996Net Assets 2023: $685,8422023Assets 2024: $789,792Liabilities 2024: $17,973Net Assets 2024: $771,8192024Assets 2025: $515,247Liabilities 2025: $195,043Net Assets 2025: $320,2042025

Highlighted filing

2024

Assets$789,792
Liabilities$17,973
Net Assets$771,819
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $907,672Expenses 2011: $584,958Net Income 2011: $322,7142011Expenses 2012: $718,6042012Revenue 2013: $739,050Expenses 2013: $712,374Net Income 2013: $26,6762013Revenue 2014: $833,970Expenses 2014: $763,845Net Income 2014: $70,1252014Revenue 2015: $749,643Expenses 2015: $770,477Net Income 2015: -$20,8342015Revenue 2016: $672,158Expenses 2016: $683,226Net Income 2016: -$11,0682016Revenue 2017: $750,364Expenses 2017: $750,679Net Income 2017: -$3152017Revenue 2018: $1,048,229Expenses 2018: $819,856Net Income 2018: $228,3732018Revenue 2019: $244,015Expenses 2019: $342,190Net Income 2019: -$98,1752019Revenue 2020: $949,887Expenses 2020: $1,066,649Net Income 2020: -$116,7622020Revenue 2021: $1,016,384Expenses 2021: $956,119Net Income 2021: $60,2652021Revenue 2022: $1,787,362Expenses 2022: $1,168,131Net Income 2022: $619,2312022Revenue 2023: $1,172,181Expenses 2023: $1,497,166Net Income 2023: -$324,9852023Revenue 2024: $1,762,005Expenses 2024: $1,676,028Net Income 2024: $85,9772024Revenue 2025: $1,854,741Expenses 2025: $2,192,559Net Income 2025: -$337,8182025

Highlighted filing

2024

Revenue$1,762,005
Expenses$1,676,028
Net Income$85,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,762,160
Mission and Program Overview

Mission

Wellspring provides a discipleship model for individuals and churches to engage as a part of their overall spiritual development. This is done through retreat and small group experiences and through equipping churches and organizations to implement the discipleship process.

Discipleship ministry to individuals and groups in how to lead a better life through christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,319$359,212▲ $43,893
Investments in Publicly Traded Securities$298,294$248,374▼ $49,920
Cash and Non-Interest-Bearing Accounts$75,441$117,531▲ $42,090
Accounts Receivable$3,131$64,675▲ $61,544
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$692,838$789,792▲ $96,954
Other Assets Total$653--
Liabilities
Accounts Payable and Accrued Expenses$5,570$16,419▲ $10,849
Deferred Revenue$1,426$1,554▲ $128
Total Liabilities$6,996$17,973▲ $10,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,842$771,819▲ $85,977
Total Net Assets Fund Balance$685,842$771,819▲ $85,977
Total Liabilities and Net Assets / Fund Balance$692,838$789,792▲ $96,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BoldenExecutive DirectorFT$174,980$26,040$201,020
Larry Bolden--$144,980$56,040$201,020
Abby MandellaManaging DirectorFT$153,280$10,830$164,110
Abby Mandella--$130,880$33,230$164,110
J Thomas MullisPartnership DirectorFT$123,160$12,885$136,045

Board Members and Trustees

NameTitle
Bryan TaylorBoard Chairman
Beth LeeBoard Member
David WilsonBoard Member
Jerry IngrahamBoard Member
Judy KeapplerBoard Member
Laura StechmesserBoard Member
Paul BarberBoard Member
Rob ConsoliBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,476
Program Service Revenue
$183,633
Investment Income
$14,011
Other Revenue
$885
All Other Contributions
$1,563,476
Change in Net Assets
$85,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,819
Other Expenses$693,209
Total Fundraising Expense$249,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,658$110,259$110,258$501,175
Other Salaries and Wages$187,145$73,521$73,521$334,187
Other Expenses$190,837$0$0$190,837
Fees for Services Other$131,944$0$0$131,944
Payroll Taxes$69,450$27,283$27,284$124,017
Office Expenses$58,404$7,300$7,300$73,004
Advertising$37,125$0$10,870$47,995
Information Technology$32,065$4,008$4,008$40,081
Conferences and Meetings$16,263$10,820$10,678$37,761
Fees for Services Accounting$0$17,625$0$17,625
Insurance$0$14,219$0$14,219
Travel$13,385$0$0$13,385
Pension Plan Contributions$6,882$2,704$2,704$12,290
Other Employee Benefits$6,244$2,453$2,453$11,150
Fees for Services Legal$291$0$0$291
Total Functional Expenses$1,156,760$270,192$249,076$1,676,028
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anisa SumlarFamily Member of Abby MandellaCompensated EmployeeNo$82,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
The Wellspring Group
EIN
20-0245876
Phone
3347149074
Address
PO BOX 922173, NORCROSS, GA 30010

Signing Officer

Name
Abby Mandella
Title
Director
Phone
3347149074
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Mandella
Formed
2003
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
122

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organizations top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

Pt VI, Line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The managing director is responsible for reviewing the chairmans signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Pt VI, Line 15A

“The independent board and compensation committee reviews and approves compensation for the executive director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented.”

Pt VI, Line 15B

“The board personnel team approved the compensation of the managing director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OfficeExpensesGrp/ProgramServicesAmt058404
IRS990/OfficeExpensesGrp/TotalAmt073004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011150
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RETREAT AND WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0126067
IRS990/OtherExpensesGrp/ProgramServicesAmt1190837
IRS990/OtherExpensesGrp/TotalAmt0126067
IRS990/OtherExpensesGrp/TotalAmt1190837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027283
IRS990/PayrollTaxesGrp/ProgramServicesAmt069450
IRS990/PayrollTaxesGrp/TotalAmt0124017
IRS990/PensionPlanContributionsGrp/FundraisingAmt02704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06882
IRS990/PensionPlanContributionsGrp/TotalAmt012290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABBY MANDELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH COACHING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS - WELLSPRING HELD RETREATS DURING THE 2024 FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0534420
IRS990/PYOtherRevenueAmt0570
IRS990/PYProgramServiceRevenueAmt0217628
IRS990/PYRevenuesLessExpensesAmt0-324985
IRS990/PYSalariesCompEmpBnftPaidAmt0927746
IRS990/PYTotalExpensesAmt01497166
IRS990/PYTotalRevenueAmt01172181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 202. 2020: 1228. 2021: 965. 2022: 570. 2023: 885.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0939179
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt05353107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0427506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780613
IRS990ScheduleA/TotalSupportAmt05798640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt050000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0248374
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500

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Filings

Displayed year

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

Open filing
Assets
$789,792
Liabilities
$17,973
Net assets
$771,819
Revenue
$1,762,005
Expenses
$1,676,028
Net income
$85,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.85$2.19$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.76$1.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$1.17$1.50$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.79$1.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.95$1.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.24$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.05$0.82$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.72
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.91$0.58$0.32