Civic Intelligence

Boa Editions Ltd.

990 • Fiscal year 2022 • EIN 22-2438531

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.boaeditions.org AIMEE 739-0564/PET4895612
250 North Goodman Street 306Rochester, NY 14607

(585) 546-3410

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,094

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$697,024

Down $7,467 (-1.1%) from 2021

Net Assets

Down

$612,506

Down $12,540 (-2.0%) from 2021

Liabilities

Up

$84,518

Up $5,073 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$295,359

Down $116,864 (-28%) from 2021

Expenses

Up

$307,899

Up $5,206 (+1.7%) from 2021

Net Income

Down

-$12,540

Down $122,070 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $301,644Liabilities 2010: $128,757Net Assets 2010: $172,8872010Assets 2011: $363,524Liabilities 2011: $151,762Net Assets 2011: $211,7622011Assets 2012: $408,432Liabilities 2012: $118,451Net Assets 2012: $289,9812012Assets 2013: $431,395Liabilities 2013: $103,773Net Assets 2013: $327,6222013Assets 2014: $456,446Liabilities 2014: $117,258Net Assets 2014: $339,1882014Assets 2015: $437,313Liabilities 2015: $97,416Net Assets 2015: $339,8972015Assets 2016: $449,649Liabilities 2016: $97,096Net Assets 2016: $352,5532016Assets 2017: $478,039Liabilities 2017: $77,056Net Assets 2017: $400,9832017Assets 2018: $457,947Liabilities 2018: $82,274Net Assets 2018: $375,6732018Assets 2019: $520,057Liabilities 2019: $74,744Net Assets 2019: $445,3132019Assets 2020: $629,332Liabilities 2020: $113,816Net Assets 2020: $515,5162020Assets 2021: $704,491Liabilities 2021: $79,445Net Assets 2021: $625,0462021Assets 2022: $697,024Liabilities 2022: $84,518Net Assets 2022: $612,5062022Assets 2023: $676,284Liabilities 2023: $55,116Net Assets 2023: $621,1682023Assets 2024: $570,674Liabilities 2024: $29,555Net Assets 2024: $541,1192024

Highlighted filing

2022

Assets$697,024
Liabilities$84,518
Net Assets$612,506
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $205,1332010Expenses 2011: $180,1892011Expenses 2012: $254,4012012Revenue 2013: $286,235Expenses 2013: $248,594Net Income 2013: $37,6412013Revenue 2014: $250,921Expenses 2014: $239,355Net Income 2014: $11,5662014Revenue 2015: $274,746Expenses 2015: $274,037Net Income 2015: $7092015Revenue 2016: $307,685Expenses 2016: $295,029Net Income 2016: $12,6562016Revenue 2017: $311,149Expenses 2017: $262,719Net Income 2017: $48,4302017Revenue 2018: $243,882Expenses 2018: $269,192Net Income 2018: -$25,3102018Revenue 2019: $333,728Expenses 2019: $264,088Net Income 2019: $69,6402019Revenue 2020: $342,074Expenses 2020: $271,871Net Income 2020: $70,2032020Revenue 2021: $412,223Expenses 2021: $302,693Net Income 2021: $109,5302021Revenue 2022: $295,359Expenses 2022: $307,899Net Income 2022: -$12,5402022Revenue 2023: $321,898Expenses 2023: $313,236Net Income 2023: $8,6622023Revenue 2024: $294,630Expenses 2024: $374,679Net Income 2024: -$80,0492024

Highlighted filing

2022

Revenue$295,359
Expenses$307,899
Net Income-$12,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$537,099
Mission and Program Overview

Mission

To publish and foster appreciation of comtemporary literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,947$310,908▼ $55,039
Cash and Non-Interest-Bearing Accounts$207,929$272,096▲ $64,167
Inventories for Sale or Use$77,212$65,630▼ $11,582
Accounts Receivable$45,161$41,192▼ $3,969
Prepaid Expenses and Deferred Charges$5,205$5,205→ $0
Land, Buildings, and Equipment, Net$2,337$1,293▼ $1,044
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$704,491$697,024▼ $7,467
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$42,945$46,168▲ $3,223
Deferred Revenue$36,000$36,000→ $0
Accounts Payable and Accrued Expenses$500$2,350▲ $1,850
Total Liabilities$79,445$84,518▲ $5,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,584$488,044▼ $12,540
Net Assets With Donor Restrictions$124,462$124,462→ $0
Total Net Assets Fund Balance$625,046$612,506▼ $12,540
Total Liabilities and Net Assets / Fund Balance$704,491$697,024▼ $7,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,293$23,494$24,787
Leasehold Improvements-$8,878$8,878
Other Land Buildings-$600$600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$112,679$92,927▼ $12,038$417$99,155
2021$104,432-▲ $9,351-$112,679
2020$96,987-▲ $8,378-$104,432
2019$97,223-▲ $13,950$108$96,987
2018$104,162-▼ $5,811$94$97,223
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ConnersDirectorFT$60,094$60,094

Board Members and Trustees

NameTitle
Joe McelveneyChairman
Boo PoulinVice Chairman
Bill WaddellDirector
Charles HertrickDirector
Daphne MorrisseyDirector
Grant HolcombDirector
Jeffrey ClarkDirector
Jennifer CathyDirector
Kelly SicklesDirector
Toren ReavesDirector
Kathleen HolcombeSecretary
Melkon BabigianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,161
Program Service Revenue
$0
Investment Income
$-44,013
Other Revenue
$91,211
All Other Contributions
$126,864
Change in Net Assets
$-12,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,907
Other Expenses$126,992
Total Fundraising Expense$25,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,106$15,621$10,414$104,141
Current Officers, Directors, Trustees, and Key Employees$45,070$9,014$6,010$60,094
Royalties$56,317--$56,317
Advertising$12,461--$12,461
Payroll Taxes$8,496$1,699$1,133$11,328
Occupancy-$10,792-$10,792
Office Expenses-$6,360-$6,360
Fees for Services Accounting-$6,281-$6,281
Pension Plan Contributions$4,008$802$534$5,344
Travel-$4,333-$4,333
All Other Expenses-$4,171-$4,171
Insurance-$3,738-$3,738
Other Expenses-$1,959$7,169$1,959
Depreciation Depletion-$1,044-$1,044
Total Functional Expenses$204,458$78,181$25,260$307,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$38,782---
Dinner-dine & Rhyme$12,015---
Total Events$50,797---
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$37,487
Credit Cards$5,807
Accrued Payroll$2,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“The financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.”

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

“The board members disclose conflicts of interest(s) prior to accepting a board position.”

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

“The board of directors approve the director's and key employee's annual compensation”

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

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Section C, Line 19

“Upon request documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Boa Editions Ltd
EIN
22-2438531
Phone
5855463410
Address
250 NORTH GOODMAN STREET 306, ROCHESTER, NY 14607

Signing Officer

Name
Melkon Babigian
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Sean Hucko CPA
Phone
5854270850
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/TotalAmt03738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-44013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-44013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310908
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293
IRS990/LandBldgEquipCostOrOtherBssAmt034265
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625046
IRS990/NetAssetsOrFundBalancesEOYAmt0612506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010792
IRS990/OccupancyGrp/TotalAmt010792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06360
IRS990/OfficeExpensesGrp/TotalAmt06360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21959
IRS990/OtherExpensesGrp/TotalAmt09152
IRS990/OtherExpensesGrp/TotalAmt17169
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt31959
IRS990/OtherLiabilitiesGrp/BOYAmt042945
IRS990/OtherLiabilitiesGrp/EOYAmt046168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025712
IRS990/OtherRevenueTotalAmt025712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt08496
IRS990/PayrollTaxesGrp/TotalAmt011328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04008
IRS990/PensionPlanContributionsGrp/TotalAmt05344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130373
IRS990/PYOtherRevenueAmt0144032
IRS990/PYRevenuesLessExpensesAmt0109530
IRS990/PYSalariesCompEmpBnftPaidAmt0172320
IRS990/PYTotalExpensesAmt0302693
IRS990/PYTotalRevenueAmt0412223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307239
IRS990/RoyaltiesGrp/ProgramServicesAmt056317
IRS990/RoyaltiesGrp/TotalAmt056317
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0684226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684226
IRS990ScheduleA/TotalSupportAmt0684226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt092927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104162

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,024
Liabilities
$84,518
Net assets
$612,506
Revenue
$295,359
Expenses
$307,899
Net income
-$12,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.55$6.21$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.85$6.13$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.79$6.25$4.12$3.03$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.14$5.16$3.42$2.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.45$3.34$2.64$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$2.44$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.77$4.01$3.11$2.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.97$3.53$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$2.51$2.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.04$3.28$2.86$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.18$2.90$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.52$2.12$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.29$1.73$2.05