Civic Intelligence

Nicholas County Community Foundation Inc

990 • Fiscal year 2023 • EIN 20-5799430

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization Profile
PO Box 561Summersville, WV 26651

(304) 872-1999

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$33,073

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,383,565

Up $1,141,915 (+22%) from 2022

Net Assets

Up

$5,865,142

Up $1,030,588 (+21%) from 2022

Liabilities

Up

$518,423

Up $111,327 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$1,324,578

Up $948,308 (+252%) from 2022

Expenses

Down

$293,990

Down $954,903 (-76%) from 2022

Net Income

Up

$1,030,588

Up $1,903,211 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,148,472Liabilities 2011: $1,442Net Assets 2011: $2,147,0302011Assets 2012: $2,186,253Liabilities 2012: $1,427Net Assets 2012: $2,184,8262012Assets 2013: $2,453,757Liabilities 2013: $566Net Assets 2013: $2,453,1912013Assets 2014: $3,056,457Liabilities 2014: $24,530Net Assets 2014: $3,031,9272014Assets 2016: $3,947,753Liabilities 2016: $812,106Net Assets 2016: $3,135,6472016Assets 2018: $3,671,928Liabilities 2018: $173,860Net Assets 2018: $3,498,0682018Assets 2019: $5,023,623Liabilities 2019: $317,932Net Assets 2019: $4,705,6912019Assets 2020: $5,592,772Liabilities 2020: $355,415Net Assets 2020: $5,237,3572020Assets 2021: $6,194,123Liabilities 2021: $486,946Net Assets 2021: $5,707,1772021Assets 2022: $5,241,650Liabilities 2022: $407,096Net Assets 2022: $4,834,5542022Assets 2023: $6,383,565Liabilities 2023: $518,423Net Assets 2023: $5,865,1422023Assets 2024: $6,915,825Liabilities 2024: $572,076Net Assets 2024: $6,343,7492024

Highlighted filing

2023

Assets$6,383,565
Liabilities$518,423
Net Assets$5,865,142
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $162,542Expenses 2010: $117,315Net Income 2010: $45,2272010Revenue 2011: $247,777Expenses 2011: $87,769Net Income 2011: $160,0082011Revenue 2012: $224,412Expenses 2012: $186,616Net Income 2012: $37,7962012Revenue 2013: $426,685Expenses 2013: $158,320Net Income 2013: $268,3652013Revenue 2014: $416,320Expenses 2014: $226,977Net Income 2014: $189,3432014Revenue 2016: $573,015Expenses 2016: $443,313Net Income 2016: $129,7022016Revenue 2018: $386,103Expenses 2018: $566,691Net Income 2018: -$180,5882018Revenue 2019: $1,471,216Expenses 2019: $263,593Net Income 2019: $1,207,6232019Revenue 2020: $803,021Expenses 2020: $271,355Net Income 2020: $531,6662020Revenue 2021: $716,181Expenses 2021: $246,361Net Income 2021: $469,8202021Revenue 2022: $376,270Expenses 2022: $1,248,893Net Income 2022: -$872,6232022Revenue 2023: $1,324,578Expenses 2023: $293,990Net Income 2023: $1,030,5882023Revenue 2024: $862,776Expenses 2024: $384,169Net Income 2024: $478,6072024

Highlighted filing

2023

Revenue$1,324,578
Expenses$293,990
Net Income$1,030,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,324,578
Mission and Program Overview

Mission

Operate a community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,241,550$6,383,465▲ $1,141,915
Total Assets$5,241,650$6,383,565▲ $1,141,915
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$397,435$508,905▲ $111,470
Accounts Payable and Accrued Expenses$9,661$9,518▼ $143
Total Liabilities$407,096$518,423▲ $111,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,709,891$5,721,680▲ $1,011,789
Net Assets Without Donor Restrictions$124,663$143,462▲ $18,799
Total Net Assets Fund Balance$4,834,554$5,865,142▲ $1,030,588
Total Liabilities and Net Assets / Fund Balance$5,241,650$6,383,565▲ $1,141,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MullinsExecutive DirectorPT$33,073$33,073

Board Members and Trustees

NameTitle
Bruce TallamyPresident
Kelly BlakeVice President
Anita GrovesDirector
Barbara LeroseDirector
Benjean RappDirector
Gregory SprolesDirector
Jay BorrellDirector
John Mark WalkupDirector
Mary IgoDirector
Robert ShaferDirector
Jim DavisSecretary
Steve FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,008
Program Service Revenue
$0
Investment Income
$823,596
Other Revenue
$3,974
All Other Contributions
$439,508
Change in Net Assets
$1,030,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,578
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,327,578
Total Revenue per Form 990
$1,324,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,423
Salaries, Compensation, and Employee Benefits$35,603
Other Expenses$34,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,760--$180,760
Grants to Domestic Individuals$42,663--$42,663
Current Officers, Directors, Trustees, and Key Employees$33,072--$33,072
Fees for Services Other$12,830--$12,830
Advertising$7,310--$7,310
Office Expenses$6,569--$6,569
Insurance$3,959--$3,959
Payroll Taxes$2,531--$2,531
Other Expenses$1,395--$1,395
Conferences and Meetings$425--$425
Travel$171--$171
Total Functional Expenses$293,990$0$0$293,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,990
Expenses per Audited Statements$293,990
Total Expenses per Form 990$293,990
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bread of Life Food Pantry IncSummersville, WV501c3--
Brown Oaks FoundationSummersville, WV501c3--
Craigsville Public LibraryCraigsville, WVGovernment--
New Beginnings Resource CenterSummersville, WV501c3--
Nicholas Co Board of EducationSummersville, WVGovernment--
Nicholas Old Main FoundationSummersville, WV501c3--
Sheltered Workship of Nicholas CoCraigsville, WV501c3--
Sozo Recovery HouseSummersville, WV501c3--
Summersville Christmas StoreSummersville, WV501c3--
Wv Ministry for Advocacy and WorkcaSouth Charleston, WV501c3--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$508,905
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is maintained by management and made available for review upon request”

CEO executive director top management comp Part VI line 15A

“All compensation is directly approved by the board”

Other officer or key employee compensation Part VI line 15B

“All compenation is directly approved by the board”

Governing documents etc available to public Part VI line 19

“All pertinent governing documents are made available for review upon request based upon applicable laws”

Filing and Contact Details

Filer

Filer Name
Nicholas Co Community Foundation
EIN
20-5799430
Address
PO BOX 561, SUMMERSVILLE, WV 26651

Signing Officer

Name
Tamara Mullins
Title
Executive Direc
Phone
3048720202
Signed
2024-09-26
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Adkins & Young Pllc
Address
820 BROAD ST, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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IRS990/OtherExpensesGrp/TotalAmt21395
IRS990/OtherLiabilitiesGrp/BOYAmt0397435
IRS990/OtherLiabilitiesGrp/EOYAmt0508905
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03974
IRS990/OtherRevenueTotalAmt03974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02531
IRS990/PayrollTaxesGrp/TotalAmt02531
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282270
IRS990/PYOtherExpensesAmt0934922
IRS990/PYOtherRevenueAmt03781
IRS990/PYRevenuesLessExpensesAmt0-872623
IRS990/PYSalariesCompEmpBnftPaidAmt031701
IRS990/PYTotalExpensesAmt01248893
IRS990/PYTotalRevenueAmt0376270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01030588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05241550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06383465
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02718673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014868
IRS990ScheduleA/PublicSupportCY170Pct00.38250
IRS990ScheduleA/PublicSupportPY170Pct00.44580
IRS990ScheduleA/PublicSupportTotal170Amt01794237
IRS990ScheduleA/SubstantialContributorsTotAmt0163488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957725
IRS990ScheduleA/TotalSupportAmt04691266
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0293990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COAL MINERAL RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt01324578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalExpensesPerForm990Amt0293990
IRS990ScheduleD/TotalLiabilityAmt0508905
IRS990ScheduleD/TotalRevenuePerForm990Amt01324578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAIGSVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NICHOLAS OLD MAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUMMERSVILLE CHRISTMAS STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NICHOLAS CO BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BREAD OF LIFE FOOD PANTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW BEGINNINGS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WV MINISTRY FOR ADVOCACY AND WORKCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOZO RECOVERY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHELTERED WORKSHIP OF NICHOLAS CO
IRS990ScheduleI/RecipientTable/RecipientEIN0556000372
IRS990ScheduleI/RecipientTable/RecipientEIN1811620836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163 LIBRARY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 OLD MAIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 ARMORY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 OLD MAIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5427 WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6307 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 18200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8412 MELVINA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt916810 W WEBSTER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRAIGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CRAIGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd326651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd426651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd526651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd626651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd725303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd826651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,383,565
Liabilities
$518,423
Net assets
$5,865,142
Revenue
$1,324,578
Expenses
$293,990
Net income
$1,030,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.57$6.34$0.86$0.38$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.52$5.87$1.32$0.29$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.41$4.83$0.38$1.25$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.49$5.71$0.72$0.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.36$5.24$0.80$0.27$0.53
2019Summary only. Only limited summary data is available for this year.$5.02$0.32$4.71$1.47$0.26$1.21
2018Summary only. Only limited summary data is available for this year.$3.67$0.17$3.50$0.39$0.57$0.18
2016Summary only. Only limited summary data is available for this year.$3.95$0.81$3.14$0.57$0.44$0.13
2014Summary only. Only limited summary data is available for this year.$3.06$0.02$3.03$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.43$0.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.22$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.25$0.09$0.16
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.12$0.05