Civic Intelligence

Transition to Community

990 • Fiscal year 2022 • EIN 23-3023514

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2022

Organization Profilewww.ThePottersHouseLancaster.com
261 School Lane AveEphrata, PA 17522

(717) 656-3222

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,748,358

Up $153,027 (+9.6%) from 2021

Net Assets

Up

$1,417,939

Up $301,496 (+27%) from 2021

Liabilities

Down

$330,419

Down $148,469 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$869,923

Up $82,751 (+11%) from 2021

Expenses

Up

$685,544

Up $168,073 (+32%) from 2021

Net Income

Down

$184,379

Down $85,322 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $239,307Liabilities 2011: $162,9002011Assets 2012: $248,878Liabilities 2012: $158,772Net Assets 2012: $90,1062012Assets 2013: $272,337Liabilities 2013: $151,1352013Assets 2014: $256,664Liabilities 2014: $139,072Net Assets 2014: $117,5922014Assets 2015: $254,638Liabilities 2015: $128,243Net Assets 2015: $126,3952015Assets 2016: $280,167Liabilities 2016: $117,411Net Assets 2016: $162,7562016Assets 2017: $295,928Liabilities 2017: $106,963Net Assets 2017: $188,9652017Assets 2018: $530,722Liabilities 2018: $93,642Net Assets 2018: $437,0802018Assets 2019: $1,069,857Liabilities 2019: $458,999Net Assets 2019: $610,8582019Assets 2020: $1,341,001Liabilities 2020: $494,259Net Assets 2020: $846,7422020Assets 2021: $1,595,331Liabilities 2021: $478,888Net Assets 2021: $1,116,4432021Assets 2022: $1,748,358Liabilities 2022: $330,419Net Assets 2022: $1,417,9392022Assets 2023: $2,109,576Liabilities 2023: $272,737Net Assets 2023: $1,836,8392023Assets 2024: $2,081,488Liabilities 2024: $5,594Net Assets 2024: $2,075,8942024Assets 2025: $2,041,718Liabilities 2025: $7,563Net Assets 2025: $2,034,1552025

Highlighted filing

2022

Assets$1,748,358
Liabilities$330,419
Net Assets$1,417,939
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,512Expenses 2011: $159,232Net Income 2011: -$3,7202011Revenue 2012: $155,976Expenses 2012: $142,277Net Income 2012: $13,6992012Revenue 2013: $189,979Expenses 2013: $158,883Net Income 2013: $31,0962013Revenue 2014: $190,173Expenses 2014: $193,783Net Income 2014: -$3,6102014Revenue 2015: $181,205Expenses 2015: $172,402Net Income 2015: $8,8032015Revenue 2016: $270,569Expenses 2016: $234,208Net Income 2016: $36,3612016Revenue 2017: $297,707Expenses 2017: $271,498Net Income 2017: $26,2092017Revenue 2018: $575,352Expenses 2018: $327,237Net Income 2018: $248,1152018Revenue 2019: $497,464Expenses 2019: $323,686Net Income 2019: $173,7782019Revenue 2020: $612,572Expenses 2020: $376,688Net Income 2020: $235,8842020Revenue 2021: $787,172Expenses 2021: $517,471Net Income 2021: $269,7012021Revenue 2022: $869,923Expenses 2022: $685,544Net Income 2022: $184,3792022Revenue 2023: $1,109,686Expenses 2023: $690,786Net Income 2023: $418,9002023Revenue 2024: $1,073,022Expenses 2024: $833,967Net Income 2024: $239,0552024Revenue 2025: $856,989Expenses 2025: $892,550Net Income 2025: -$35,5612025

Highlighted filing

2022

Revenue$869,923
Expenses$685,544
Net Income$184,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$882,708
Mission and Program Overview

Mission

Transition of ex-offenders into society

Transiti0n of ex-offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,906$1,568,185▼ $35,721
Cash and Non-Interest-Bearing Accounts$35,797$180,173▲ $144,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,639,703$1,748,358▲ $108,655
Other Assets Total-$0-
Liabilities
Other Liabilities$406,143$330,419▼ $75,724
Total Liabilities$406,143$330,419▼ $75,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,560$1,275,239▲ $41,679
Net Assets With Donor Restrictions-$142,700-
Total Net Assets Fund Balance$1,233,560$1,417,939▲ $184,379
Total Liabilities and Net Assets / Fund Balance$1,639,703$1,748,358▲ $108,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,229$163,426$1,460,655
Land$222,067-$222,067
Other Land Buildings$24,149$22,930$47,079
Equipment$24,740$15,416$40,156
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel JakubowskiDirector - MenFT$75,000$75,000
Robert WeatherholtzDirector of MinistryFT$48,000$48,000
Lloyd HooverExecutive DirectorPT$45,000$45,000
Angie JakubowskiDirector - WomenPT$39,615$39,615
Danson MwauraHouse ManagerPT$32,308$32,308
General SupportIntern Support Staff-$24,234$24,234
Harlan MilletteDonor RelationsPT$23,900$23,900
Troy HooverDirector of MarketingPT$19,102$19,102
Michael MusserHouse ManagerPT$12,286$12,286
Ann SchoonoverInternPT$8,415$8,415
Anita M HaynesInternPT$8,150$8,150

Board Members and Trustees

NameTitle
Jay MylinPresident
John WagnerVice President
Armond RodaDirector
John LeamanDirector
Sylvia MartinDirector
Wendall MetzlerDirector
Debbie MilletteSecretary
Carl LeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,042
Program Service Revenue
$111,964
Investment Income
$2
Other Revenue
$129,915
All Other Contributions
$420,935
Change in Net Assets
$184,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,849
Other Expenses$312,910
Total Fundraising Expense$36,685
Professional Fundraising Fees$12,785
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,008$19,102$23,900$336,010
Occupancy$120,787--$120,787
Depreciation Depletion-$51,576-$51,576
Travel$24,100--$24,100
Payroll Taxes$23,839--$23,839
Insurance$5,889$11,358-$17,247
Office Expenses-$13,349-$13,349
Fees for Services Professional Fundraising--$12,785$12,785
Fees for Services Accounting-$12,505-$12,505
Information Technology$6,824--$6,824
Advertising-$5,456-$5,456
Other Expenses$1,582$3,850-$5,432
All Other Expenses$942$1,768-$2,710
Interest$827--$827
Total Functional Expenses$522,304$126,555$36,685$685,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,700
Fundraising Direct Expenses$12,785
Professional Fundraising Fees$12,785

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Horizons Campaign$142,700$142,700$12,785$129,915
Total Events$142,700$142,700$12,785$129,915
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
Current Liabilities$202,417
Long Term Liabilities$128,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Review

“Form 990 is reviewed by the board of directors before filing”

Form 990, Part VI, Line 19 - Governing Document Disclosures

“The organization's form 990 is available upon request and is also available via third-party websites, such as guidestar.org, who obtain the 990 directly from the irs.”

Filing and Contact Details

Filer

Filer Name
Transition to Community
EIN
23-3023514
Phone
7176563222
Address
261 School Lane Ave, Ephrata, PA 17522

Signing Officer

Name
Lloyd Hoover
Title
Executive Director
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Hoover
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
50

Preparer

Firm
BTB Business Inc
Address
116 Cascade Ct, Mountville, PA 17554
Preparer
Carl Edward Leaman
Phone
7176157529
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers help in teaching and driving participants in the program.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Men
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Women
IRS990/Form990PartVIISectionAGrp/TitleTxt4House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Intern Support Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt8House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt10Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/FormationYr02001
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207107
IRS990/FundraisingDirectExpensesAmt012785
IRS990/FundraisingGrossIncomeAmt0142700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06824
IRS990/InformationTechnologyGrp/TotalAmt06824
IRS990/InsuranceGrp/ManagementAndGeneralAmt011358
IRS990/InsuranceGrp/ProgramServicesAmt05889
IRS990/InsuranceGrp/TotalAmt017247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0827
IRS990/InterestGrp/TotalAmt0827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201772
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568185
IRS990/LandBldgEquipCostOrOtherBssAmt01769957
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRANSITI0N OF EX-OFFENDERS INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01417939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120787
IRS990/OccupancyGrp/TotalAmt0120787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013349
IRS990/OfficeExpensesGrp/TotalAmt013349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Students
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Office Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13850
IRS990/OtherExpensesGrp/ProgramServicesAmt031224
IRS990/OtherExpensesGrp/ProgramServicesAmt113282
IRS990/OtherExpensesGrp/ProgramServicesAmt21582
IRS990/OtherExpensesGrp/TotalAmt031224
IRS990/OtherExpensesGrp/TotalAmt113282
IRS990/OtherExpensesGrp/TotalAmt27591
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherLiabilitiesGrp/BOYAmt0406143
IRS990/OtherLiabilitiesGrp/EOYAmt0330419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023839
IRS990/PayrollTaxesGrp/TotalAmt023839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LLOYD HOOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210469
IRS990/PYProgramServiceRevenueAmt094051
IRS990/PYRevenuesLessExpensesAmt0269701
IRS990/PYSalariesCompEmpBnftPaidAmt0303268
IRS990/PYTotalExpensesAmt0517471
IRS990/PYTotalProfFndrsngExpnsAmt03734
IRS990/PYTotalRevenueAmt0787172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02763017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,358
Liabilities
$330,419
Net assets
$1,417,939
Revenue
$869,923
Expenses
$685,544
Net income
$184,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.86$0.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.07$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$1.11$0.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.12$0.79$0.52$0.27
2020Summary only. Only limited summary data is available for this year.$1.34$0.49$0.85$0.61$0.38$0.24
2019Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$0.50$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.58$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.15$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.16$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.16$0.16$0.16$0.00