Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2022 • EIN 23-7162877

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.SODE.ORG

View Organization Page

619 S College AvenueNewark, DE 19716

(302) 831-3480

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,872

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,228,142

Up $92,653 (+3.0%) from 2021

Net Assets

Up

$3,168,421

Up $50,299 (+1.6%) from 2021

Liabilities

Up

$59,721

Up $42,354 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$2,176,564

Up $133,106 (+6.5%) from 2021

Expenses

Up

$1,849,907

Up $391,952 (+27%) from 2021

Net Income

Down

$326,657

Down $258,846 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,699,560Liabilities 2011: $42,912Net Assets 2011: $1,656,6482011Assets 2012: $1,919,819Liabilities 2012: $54,016Net Assets 2012: $1,865,8032012Assets 2013: $1,836,453Liabilities 2013: $61,984Net Assets 2013: $1,774,4692013Assets 2017: $1,730,734Liabilities 2017: $65,314Net Assets 2017: $1,665,4202017Assets 2018: $1,577,151Liabilities 2018: $59,516Net Assets 2018: $1,517,6352018Assets 2019: $1,785,717Liabilities 2019: $33,907Net Assets 2019: $1,751,8102019Assets 2020: $2,524,660Liabilities 2020: $38,011Net Assets 2020: $2,486,6492020Assets 2021: $3,135,489Liabilities 2021: $17,367Net Assets 2021: $3,118,1222021Assets 2022: $3,228,142Liabilities 2022: $59,721Net Assets 2022: $3,168,4212022Assets 2023: $4,079,321Liabilities 2023: $80,410Net Assets 2023: $3,998,9112023Assets 2024: $4,689,592Liabilities 2024: $86,008Net Assets 2024: $4,603,5842024

Highlighted filing

2022

Assets$3,228,142
Liabilities$59,721
Net Assets$3,168,421
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,8672011Expenses 2012: $1,345,4972012Revenue 2013: $1,349,794Expenses 2013: $1,444,716Net Income 2013: -$94,9222013Revenue 2017: $1,881,238Expenses 2017: $1,795,879Net Income 2017: $85,3592017Revenue 2018: $1,782,049Expenses 2018: $1,853,626Net Income 2018: -$71,5772018Revenue 2019: $1,915,743Expenses 2019: $1,787,233Net Income 2019: $128,5102019Revenue 2020: $1,886,168Expenses 2020: $1,406,809Net Income 2020: $479,3592020Revenue 2021: $2,043,458Expenses 2021: $1,457,955Net Income 2021: $585,5032021Revenue 2022: $2,176,564Expenses 2022: $1,849,907Net Income 2022: $326,6572022Revenue 2023: $2,698,283Expenses 2023: $1,994,453Net Income 2023: $703,8302023Revenue 2024: $2,982,280Expenses 2024: $2,489,853Net Income 2024: $492,4272024

Highlighted filing

2022

Revenue$2,176,564
Expenses$1,849,907
Net Income$326,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,733,327
Mission and Program Overview

Mission

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significnt learning or vocational problems), giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,273,601$1,260,114▼ $13,487
Savings and Temporary Cash Investments$728,558$1,039,505▲ $310,947
Land, Buildings, and Equipment, Net$347,038$332,111▼ $14,927
Investments Other Securities$268,400$230,530▼ $37,870
Cash and Non-Interest-Bearing Accounts$235,177$181,571▼ $53,606
Accounts Receivable$155,977$0▼ $155,977
Pledges and Grants Receivable$107,128$144,488▲ $37,360
Prepaid Expenses and Deferred Charges$19,610$39,823▲ $20,213
Total Assets$3,135,489$3,228,142▲ $92,653
Liabilities
Accounts Payable and Accrued Expenses$17,367$39,721▲ $22,354
Deferred Revenue-$20,000-
Total Liabilities$17,367$59,721▲ $42,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,018,122$2,968,421▼ $49,701
Net Assets With Donor Restrictions$100,000$200,000▲ $100,000
Total Net Assets Fund Balance$3,118,122$3,168,421▲ $50,299
Total Liabilities and Net Assets / Fund Balance$3,135,489$3,228,142▲ $92,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,111$522,582-
Equipment$0$51,815-
Other Securities$230,530--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HalleyPresident & CEOFT$114,769$28,103$142,872
Ann M GrunertExec. Director - Retired in 2022FT$12,266$3,185$15,451

Board Members and Trustees

NameTitle
Larry MaisterPast President
Katherine Dickinson EsqPresident
Rob CoupePresident Elect
Christie LongoVice President
Barbara SpenceDirector
Carrie Staker-jonesDirector
Christopher CrowellDirector
Claudia BrownDirector
Ed DeloozeDirector
Gino GradkowskiDirector
John MillerDirector
Lindsay Faulstich CPA MstDirector
Mary Jones GantDirector
Mary Kate Campbell EsqDirector
Thomas Grimm EsqDirector
Tom MooreDirector
Steve CasonSecretary
Ruth LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,072
Program Service Revenue
$0
Investment Income
$47,454
Other Revenue
$1,047,038
All Other Contributions
$353,591
Change in Net Assets
$326,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,651
Revenue Not Reported on Financial Statements
$9,913
Revenue Not Reported on Form 990
$264,659
Total Revenue per Audited Statements
$2,431,310
Total Revenue per Form 990
$2,176,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,731
Other Expenses$756,176
Total Fundraising Expense$300,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,474$5,449$161,839$702,762
Other Employee Benefits$123,315$1,591$44,859$169,765
Current Officers, Directors, Trustees, and Key Employees$120,635$1,228$36,460$158,323
All Other Expenses$62,659$14,264$37,777$114,700
Payroll Taxes$59,139$462$3,280$62,881
Other Expenses$37,077-$2,489$39,566
Payments to Affiliates$31,687--$31,687
Office Expenses$25,240-$3,049$28,289
Depreciation Depletion$13,227$4,409$4,409$22,045
Insurance$18,706$54$54$18,814
Conferences and Meetings$14,385-$3,671$18,056
Occupancy$8,628-$2,573$11,201
Advertising$10,436-$438$10,874
Fees for Service Investment Mgmnt Fees-$9,913-$9,913
Total Functional Expenses$1,511,639$37,370$300,898$1,849,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,381,011
Total Expenses per Form 990$1,849,907
Expenses per Audited Statements$1,839,994
Expenses Not Reported on Form 990$541,017
Expenses Not Reported on Financial Statements$9,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,408,723
Fundraising Direct Expenses$361,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,040,517$854,855$197,980$656,875
Torch Run$96,111$96,111$20,888$75,223
Total Events$1,451,787$1,266,125$361,685$904,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Organization's process to review form 990 - the president (ceo) and finance committee review form 990 prior to filing. A copy of form 990 is shared with the board of directors prior to filing.”

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

“Enforcement of conflicts policy reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official the board of directors and finance committee determine the compensation of the president (ceo).”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are available to the public upon request at the organization's office. A copy of the financial statement is available to the public at the organization website: https://www.sode.org/about/financials”

Filing and Contact Details

Filer

Filer Name
Special Olympics Delaware Inc
EIN
23-7162877
Phone
3028313480
Address
619 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
David Halley
Title
President & CEO
Phone
3028313480
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Halley
Formed
1971
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contibutions -541,017.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 30, 2022 and 2021, the organization has determined it did not have a material tax liability for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR - RETIRED IN 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
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IRS990/FundraisingDirectExpensesAmt0361685
IRS990/FundraisingGrossIncomeAmt01408723
IRS990/GainOrLossGrp/SecuritiesAmt0-7674
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IRS990/GovernmentGrantsAmt0239790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187404
IRS990/GrossReceiptsAmt02733327
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt054
IRS990/InsuranceGrp/ProgramServicesAmt018706
IRS990/InsuranceGrp/TotalAmt018814
IRS990/InvestmentIncomeGrp/ExclusionAmt055128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055128
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0230530
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01273601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01260114
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332111
IRS990/LandBldgEquipCostOrOtherBssAmt0906508
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118122
IRS990/NetAssetsOrFundBalancesEOYAmt03168421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01047038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01047038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03018122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02968421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02573
IRS990/OccupancyGrp/ProgramServicesAmt08628
IRS990/OccupancyGrp/TotalAmt011201
IRS990/OfficeExpensesGrp/FundraisingAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt025240
IRS990/OfficeExpensesGrp/TotalAmt028289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-541017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169765
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFIED CHAMPIONS SCHOO
IRS990/OtherExpensesGrp/Desc2AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/ProgramServicesAmt0253125
IRS990/OtherExpensesGrp/ProgramServicesAmt1106320
IRS990/OtherExpensesGrp/ProgramServicesAmt291586
IRS990/OtherExpensesGrp/ProgramServicesAmt337077
IRS990/OtherExpensesGrp/TotalAmt0253125
IRS990/OtherExpensesGrp/TotalAmt1106320
IRS990/OtherExpensesGrp/TotalAmt291586
IRS990/OtherExpensesGrp/TotalAmt339566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702762
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031687
IRS990/PaymentsToAffiliatesGrp/TotalAmt031687
IRS990/PayrollTaxesGrp/FundraisingAmt03280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0462
IRS990/PayrollTaxesGrp/ProgramServicesAmt059139
IRS990/PayrollTaxesGrp/TotalAmt062881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144488
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039823
IRS990/PrincipalOfficerNm0DAVID HALLEY
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt0516241
IRS990/PYOtherRevenueAmt0757045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0585503
IRS990/PYSalariesCompEmpBnftPaidAmt0941714
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IRS990/ReconcilationRevenueExpnssAmt0326657
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0303029
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03923811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03923811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,228,142
Liabilities
$59,721
Net assets
$3,168,421
Revenue
$2,176,564
Expenses
$1,849,907
Net income
$326,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.98$2.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$2.70$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.04$1.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.78$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.88$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$1.35$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.24