Civic Intelligence

Advancement Foundation

990 • Fiscal year 2023 • EIN 20-5922663

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profiletheadvancementfoundation.org
214 W Lee AvenueVinton, VA 24179

(540) 572-4542

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,595,034

Up $488,219 (+44%) from 2022

Net Assets

Up

$598,034

Up $365,633 (+157%) from 2022

Liabilities

Up

$997,000

Up $122,586 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$1,045,792

Up $215,215 (+26%) from 2022

Expenses

Down

$654,585

Down $191,809 (-23%) from 2022

Net Income

Up

$391,207

Up $407,024 (+2573%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $24,958Liabilities 2010: $3,486Net Assets 2010: $21,4722010Assets 2011: $304,635Liabilities 2011: $277,584Net Assets 2011: $27,0512011Assets 2012: $299,894Liabilities 2012: $268,298Net Assets 2012: $31,5962012Assets 2013: $283,450Liabilities 2013: $236,039Net Assets 2013: $47,4112013Assets 2014: $283,622Liabilities 2014: $238,328Net Assets 2014: $45,2942014Assets 2015: $277,928Liabilities 2015: $252,479Net Assets 2015: $25,4492015Assets 2016: $275,674Liabilities 2016: $251,763Net Assets 2016: $23,9112016Assets 2017: $328,431Liabilities 2017: $274,266Net Assets 2017: $54,1652017Assets 2018: $330,388Liabilities 2018: $292,786Net Assets 2018: $37,6022018Assets 2019: $329,020Liabilities 2019: $296,911Net Assets 2019: $32,1092019Assets 2020: $425,478Liabilities 2020: $388,510Net Assets 2020: $36,9682020Assets 2021: $1,057,981Liabilities 2021: $326,727Net Assets 2021: $731,2542021Assets 2022: $1,106,815Liabilities 2022: $874,414Net Assets 2022: $232,4012022Assets 2023: $1,595,034Liabilities 2023: $997,000Net Assets 2023: $598,0342023Assets 2024: $2,195,647Liabilities 2024: $1,103,377Net Assets 2024: $1,092,2702024

Highlighted filing

2023

Assets$1,595,034
Liabilities$997,000
Net Assets$598,034
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $95,364Expenses 2010: $80,953Net Income 2010: $14,4112010Revenue 2011: $162,973Expenses 2011: $154,290Net Income 2011: $8,6832011Expenses 2012: $200,2892012Revenue 2013: $195,185Expenses 2013: $175,541Net Income 2013: $19,6442013Revenue 2014: $182,646Expenses 2014: $126,966Net Income 2014: $55,6802014Revenue 2015: $315,891Expenses 2015: $340,395Net Income 2015: -$24,5042015Revenue 2016: $425,148Expenses 2016: $411,214Net Income 2016: $13,9342016Revenue 2017: $523,333Expenses 2017: $493,079Net Income 2017: $30,2542017Revenue 2018: $278,848Expenses 2018: $295,411Net Income 2018: -$16,5632018Revenue 2019: $416,459Expenses 2019: $421,952Net Income 2019: -$5,4932019Revenue 2020: $471,089Expenses 2020: $466,230Net Income 2020: $4,8592020Revenue 2021: $1,205,935Expenses 2021: $517,037Net Income 2021: $688,8982021Revenue 2022: $830,577Expenses 2022: $846,394Net Income 2022: -$15,8172022Revenue 2023: $1,045,792Expenses 2023: $654,585Net Income 2023: $391,2072023Revenue 2024: $1,135,831Expenses 2024: $641,595Net Income 2024: $494,2362024

Highlighted filing

2023

Revenue$1,045,792
Expenses$654,585
Net Income$391,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,092,955
Mission and Program Overview

Mission

The Advancement Foundation empowers citizens through personal, community and financial assset development

To create opportunities that support economic prosperity and growth for citizens and communities accomplished through diverse educational options; leveraging local, federal and state resources; access to housing and business incubation/acceleration spaces; and investment in business and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,758$924,490▼ $29,268
Other Notes and Loans Receivable, Net$26,237$316,145▲ $289,908
Pledges and Grants Receivable-$141,808-
Cash and Non-Interest-Bearing Accounts$96,037$141,226▲ $45,189
Savings and Temporary Cash Investments-$44,287-
Accounts Receivable$358$15,626▲ $15,268
Receivable From Disqualified Prsn-$5,685-
Intangible Assets$5,305$4,095▼ $1,210
Prepaid Expenses and Deferred Charges-$1,672-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,106,815$1,595,034▲ $488,219
Other Assets Total$25,120$0▼ $25,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$819,185$861,331▲ $42,146
Deferred Revenue-$99,292-
Accounts Payable and Accrued Expenses$47,598$33,377▼ $14,221
Other Liabilities$7,631$3,000▼ $4,631
Total Liabilities$874,414$997,000▲ $122,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,155$345,141▲ $200,986
Net Assets With Donor Restrictions$88,246$252,893▲ $164,647
Total Net Assets Fund Balance$232,401$598,034▲ $365,633
Total Liabilities and Net Assets / Fund Balance$1,106,815$1,595,034▲ $488,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,960$126,901$925,861
Leasehold Improvements$93,979$11,224$105,203
Other Land Buildings$11,770$22,144$33,914
Land$19,781-$19,781
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette PattersonPresidentFT$59,000$59,000
Judy WoodSecretary/treasFT$1,387$1,387

Board Members and Trustees

NameTitle
Becky FreemalChairman
Jennifer EddyDirector
Jon McCoyDirector
Katie ConnerDirector
Linda BaileyDirector
Marcia MajorDirector
Patrick PattersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$958,840
Program Service Revenue
$66,918
Investment Income
$653
Other Revenue
$19,381
All Other Contributions
$881,754
Change in Net Assets
$391,207

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 AmountValuation Method
Real Estate Commercial1$369,000Comp Sales
Total Noncash Contributions1$369,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,792
Revenue Not Reported on Form 990
$166,598
Total Revenue per Audited Statements
$1,212,390
Total Revenue per Form 990
$1,045,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,977
Salaries, Compensation, and Employee Benefits$250,891
Grants and Similar Amounts Paid$77,717
Total Fundraising Expense$27,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,516$34,719$17,359$173,594
Fees for Services Other$97,714--$97,714
Grants to Domestic Orgs$77,717--$77,717
Current Officers, Directors, Trustees, and Key Employees$42,271$12,077$6,039$60,387
Fees for Services Accounting$16,623$16,622-$33,245
Interest-$31,987-$31,987
Depreciation Depletion$16,639$4,160-$20,799
All Other Expenses$15,001$4,856$624$20,481
Payroll Taxes$11,837$3,382$1,691$16,910
Office Expenses$7,905$1,694$1,694$11,293
Other Expenses$10,920$1,204-$10,920
Insurance-$10,715-$10,715
Travel$5,100-$567$5,667
Advertising$4,825--$4,825
Occupancy$2,374$264-$2,638
Total Functional Expenses$471,234$155,377$27,974$654,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,183
Expenses per Audited Statements$654,585
Total Expenses per Form 990$654,585
Expenses Not Reported on Form 990$166,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Hills Natural Food MarkeGlade Springs, VA-To Help With Start Up Costs$7,000
The Wellness BarMartinsville, VA-To Help With Start Up Costs$6,824
Mountain Mama MaternityClifton Forge, VA-To Help With Start Up Costs$6,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$5,685-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,000
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
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 A, Line 2

“President's husband also sits on the board of directors for the advancement foundation.”

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

“Governing body has opportunity to review form 990 prior to submitting return.”

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

“Conflict of interest policy is on hand and is provided to all potential and existing board members every year.”

Form 990, Part VI, Section B, Line 15A

“Board chair meets with the executive director to review accomplishment and budget if raises are possible based on growth.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Advancement Foundation Inc
EIN
20-5922663
Phone
5405724542
Address
214 W LEE AVENUE, VINTON, VA 24179

Signing Officer

Name
Annette Patterson
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
100

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal and Virginia income tax under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation under Section 509(a)(3) of the Internal Revenue Code. The Foundation believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $47163”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $47163”

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IRS990/InsuranceGrp/TotalAmt010715
IRS990/IntangibleAssetsGrp/BOYAmt05305
IRS990/IntangibleAssetsGrp/EOYAmt04095
IRS990/InterestGrp/ManagementAndGeneralAmt031987
IRS990/InterestGrp/TotalAmt031987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924490
IRS990/LandBldgEquipCostOrOtherBssAmt01084759
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt047163
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITIES THAT SUPPORT ECONOMIC PROSPERITY AND GROWTH FOR CITIZENS AND COMMUNITIES ACCOMPLISHED THROUGH DIVERSE EDUCATIONAL OPTIONS; LEVERAGING LOCAL, FEDERAL AND STATE RESOURCES; ACCESS TO HOUSING AND BUSINESS INCUBATION/ACCELERATION SPACES; AND INVESTMENT IN BUSINESS AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0819185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861331
IRS990/NetAssetsOrFundBalancesBOYAmt0232401
IRS990/NetAssetsOrFundBalancesEOYAmt0598034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018124
IRS990/NetUnrelatedBusTxblIncmAmt02139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345141
IRS990/NoncashContributionsAmt0369000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt02374
IRS990/OccupancyGrp/TotalAmt02638
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt07905
IRS990/OfficeExpensesGrp/TotalAmt011293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025120
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt029956
IRS990/OtherExpensesGrp/ProgramServicesAmt110836
IRS990/OtherExpensesGrp/ProgramServicesAmt210920
IRS990/OtherExpensesGrp/TotalAmt037445
IRS990/OtherExpensesGrp/TotalAmt126208
IRS990/OtherExpensesGrp/TotalAmt212040
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherLiabilitiesGrp/BOYAmt07631
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316145
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/ProgramServicesAmt011837
IRS990/PayrollTaxesGrp/TotalAmt016910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01672
IRS990/PriorPeriodAdjustmentsAmt0-25574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST RENT TO START UP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146662
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED 100 ENTREPERENEURS CONNECTING THEM WITH EDUCATION, MENTORSHIP, RESOURCES AND CONNECTION. CREATED 36 NEW TRAINING WORKSHOPS, NETWORKING EVENTS OR NEW SUPPORT PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826289
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601336
IRS990/PYOtherRevenueAmt0-21341
IRS990/PYProgramServiceRevenueAmt025629
IRS990/PYRevenuesLessExpensesAmt0-15817
IRS990/PYSalariesCompEmpBnftPaidAmt0245058
IRS990/PYTotalExpensesAmt0846394
IRS990/PYTotalRevenueAmt0830577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05685
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02928483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt02867609
IRS990ScheduleA/SubstantialContributorsTotAmt060874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928483
IRS990ScheduleA/TotalSupportAmt03443786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03139
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/BuildingsGrp/BookValueAmt0798960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119435
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119435
IRS990ScheduleD/ExpensesNotReportedAmt0166598
IRS990ScheduleD/ExpensesSubtotalAmt0654585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105203
IRS990ScheduleD/OtherExpensesIncludedAmt047163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033914

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Filings

Displayed year

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

Open filing
Assets
$1,595,034
Liabilities
$997,000
Net assets
$598,034
Revenue
$1,045,792
Expenses
$654,585
Net income
$391,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.10$1.09$1.14$0.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.00$0.60$1.05$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.87$0.23$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.73$1.21$0.52$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.30$0.28$0.03$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.08$0.01