Civic Intelligence

Mount Sterling Community Center

990 • Fiscal year 2023 • EIN 20-2077464

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
164 E Main StreetMount Sterling, OH 43143

(740) 869-2453

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,926,323

Up $112,034 (+6.2%) from 2022

Net Assets

Up

$1,819,514

Up $131,607 (+7.8%) from 2022

Liabilities

Down

$106,809

Down $19,573 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$354,443

Up $3,865 (+1.1%) from 2022

Expenses

Up

$315,497

Up $90,383 (+40%) from 2022

Net Income

Down

$38,946

Down $86,518 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,984Liabilities 2011: $0Net Assets 2011: $1,174,9842011Assets 2012: $1,165,210Liabilities 2012: $0Net Assets 2012: $1,165,2102012Assets 2013: $1,140,132Liabilities 2013: $2,818Net Assets 2013: $1,137,3142013Assets 2014: $1,141,424Liabilities 2014: $1,243Net Assets 2014: $1,140,1812014Assets 2015: $1,193,586Liabilities 2015: $16,919Net Assets 2015: $1,176,6672015Assets 2016: $1,864,959Liabilities 2016: $607,456Net Assets 2016: $1,257,5032016Assets 2017: $1,815,104Liabilities 2017: $463,439Net Assets 2017: $1,351,6652017Assets 2018: $1,762,963Liabilities 2018: $299,245Net Assets 2018: $1,463,7182018Assets 2019: $1,749,960Liabilities 2019: $66,625Net Assets 2019: $1,683,3352019Assets 2020: $1,783,706Liabilities 2020: $204,645Net Assets 2020: $1,579,0612020Assets 2021: $1,768,402Liabilities 2021: $166,909Net Assets 2021: $1,601,4932021Assets 2022: $1,814,289Liabilities 2022: $126,382Net Assets 2022: $1,687,9072022Assets 2023: $1,926,323Liabilities 2023: $106,809Net Assets 2023: $1,819,5142023Assets 2024: $2,008,714Liabilities 2024: $51,724Net Assets 2024: $1,956,9902024

Highlighted filing

2023

Assets$1,926,323
Liabilities$106,809
Net Assets$1,819,514
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,927Expenses 2011: $127,790Net Income 2011: -$32,8632011Revenue 2012: $113,876Expenses 2012: $123,650Net Income 2012: -$9,7742012Revenue 2013: $106,346Expenses 2013: $128,303Net Income 2013: -$21,9572013Revenue 2014: $128,384Expenses 2014: $130,799Net Income 2014: -$2,4152014Revenue 2015: $181,759Expenses 2015: $139,400Net Income 2015: $42,3592015Revenue 2016: $248,897Expenses 2016: $166,406Net Income 2016: $82,4912016Revenue 2017: $282,911Expenses 2017: $188,749Net Income 2017: $94,1622017Revenue 2018: $314,836Expenses 2018: $202,280Net Income 2018: $112,5562018Revenue 2019: $199,625Expenses 2019: $172,618Net Income 2019: $27,0072019Revenue 2020: $237,112Expenses 2020: $183,560Net Income 2020: $53,5522020Revenue 2021: $196,966Expenses 2021: $196,134Net Income 2021: $8322021Revenue 2022: $350,578Expenses 2022: $225,114Net Income 2022: $125,4642022Revenue 2023: $354,443Expenses 2023: $315,497Net Income 2023: $38,9462023Revenue 2024: $394,577Expenses 2024: $293,932Net Income 2024: $100,6452024

Highlighted filing

2023

Revenue$354,443
Expenses$315,497
Net Income$38,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$476,513
Mission and Program Overview

Mission

An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.

An ongoing youth program that includes tutoring, day camps, open gyms, and after school programs. A food pantry serves area families, the building is offered and used for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,657$1,507,224▲ $1,567
Savings and Temporary Cash Investments$88,150$224,664▲ $136,514
Cash and Non-Interest-Bearing Accounts$153,967$143,740▼ $10,227
Investments in Publicly Traded Securities$131,861$50,695▼ $81,166
Total Assets$1,879,635$1,926,323▲ $46,688
Liabilities
Unsecured Notes Loans Payable$124,365$86,388▼ $37,977
Accounts Payable and Accrued Expenses$11,502$15,561▲ $4,059
Other Liabilities$4,103$4,860▲ $757
Total Liabilities$139,970$106,809▼ $33,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,665$1,819,514▲ $79,849
Total Net Assets Fund Balance$1,739,665$1,819,514▲ $79,849
Total Liabilities and Net Assets / Fund Balance$1,879,635$1,926,323▲ $46,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,339$735,470$2,135,809
Land$106,885-$106,885
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa SchwartzChair Person
Michael LandrumVice-chair
Amanda HamptonBoard Member
Edwin MasonBoard Member
Kara MasonBoard Member
Lowell AndersonBoard Member
Ralph RossBoard Member
Robert ArbogastBoard Member
Tamra HallBoard Member
Michelle ArbogastSecretary
Lois PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,212
Program Service Revenue
$97,542
Investment Income
$-8,311
Other Revenue
$0
All Other Contributions
$265,212
Change in Net Assets
$38,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$60,452
Total Noncash Contributions2$60,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,443
Revenue Not Reported on Form 990
$40,904
Total Revenue per Audited Statements
$395,347
Total Revenue per Form 990
$354,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,830
Salaries, Compensation, and Employee Benefits$82,667
Total Fundraising Expense$6,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,124$27,028$6,268$76,420
Depreciation Depletion$53,485$3,208-$56,693
Occupancy$21,456$7,477-$28,933
All Other Expenses$12,799$4,734-$17,533
Other Expenses$15,959--$15,959
Insurance$9,342$3,302-$12,644
Fees for Services Other-$9,550-$9,550
Payroll Taxes$3,384$2,655$208$6,247
Office Expenses-$4,507-$4,507
Interest$2,678$893-$3,571
Fees for Services Accounting-$1,000-$1,000
Travel-$595-$595
Advertising-$290-$290
Total Functional Expenses$243,782$65,239$6,476$315,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,497
Total Expenses per Audited Statements$315,497
Total Expenses per Form 990$315,497
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
Other Liabilities$4,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Robert arbogast michelle arbogast married edwin mason kara mason married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Per community board of regulations any conflict of interests are required to be disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Mount Sterling Community Inc
EIN
20-2077464
Phone
7408692453
Address
164 E MAIN STREET, MOUNT STERLING, OH 43143

Signing Officer

Name
Lois Patton
Title
Treasurer
Phone
7408692453
Signed
2024-10-28

Organization Details

Principal Officer
Lois Patton
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
7
Employees
6
Volunteers
35

Preparer

Firm
CPA Accounting Consortium
Address
304 EAST MARKET STREET, WASHINGTON COURT HOU, OH 43160
Preparer
Vanessa L Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other community events and room rental for residents in the community.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc0RENT TO MADISON COUNTY HOSPIT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29536
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD PANTRY PROGRAM SERVED 3377 FAMILIES IN 2023. 360 EASTER BASKETS AND FOR FOR 100 FAMILIES WERE DONATED TO THE FOOD PANTRY. 2000 IN SUPPLIES AND 400 POUNDS OF MEAT PER WEEK WAS DONATED TO THE FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068093
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL OF SPACE PROVIDED TO MADISON COUNTY HOSPITAL FOR MEDICAL SERVICES PROVIDED TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0153827
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0103293
IRS990/PYRevenuesLessExpensesAmt0125464
IRS990/PYSalariesCompEmpBnftPaidAmt071287
IRS990/PYTotalExpensesAmt0225114
IRS990/PYTotalRevenueAmt0350578
IRS990/ReconcilationRevenueExpnssAmt038946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0414676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt01316281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199625
IRS990ScheduleA/Total509Grp/TotalAmt01316281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337855
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/ExpensesSubtotalAmt0315497
IRS990ScheduleD/LandGrp/BookValueAmt0106885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02135809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt040904
IRS990ScheduleD/RevenueSubtotalAmt0354443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507224
IRS990ScheduleD/TotalExpensesPerForm990Amt0315497
IRS990ScheduleD/TotalLiabilityAmt04860
IRS990ScheduleD/TotalRevenuePerForm990Amt0354443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT ARBOGAST MICHELLE ARBOGAST MARRIED EDWIN MASON KARA MASON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER COMMUNITY BOARD OF REGULATIONS ANY CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879635
IRS990/TotalAssetsEOYAmt01926323
IRS990/TotalAssetsGrp/BOYAmt01879635
IRS990/TotalAssetsGrp/EOYAmt01926323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265212
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139970
IRS990/TotalLiabilitiesEOYAmt0106809
IRS990/TotalLiabilitiesGrp/BOYAmt0139970
IRS990/TotalLiabilitiesGrp/EOYAmt0106809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819514
IRS990/TotalOtherProgSrvcExpenseAmt016325
IRS990/TotalProgramServiceExpensesAmt0243782
IRS990/TotalProgramServiceRevenueAmt097542
IRS990/TotalRevenueGrp/ExclusionAmt0101360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354443
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926323
IRS990/TravelGrp/ManagementAndGeneralAmt0595

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,323
Liabilities
$106,809
Net assets
$1,819,514
Revenue
$354,443
Expenses
$315,497
Net income
$38,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.39$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$0.35$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$0.35$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.31$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.35$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.26$0.25$0.17$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.13$0.03