Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2023 • EIN 25-1620804

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileN/A
341 North Science Park Road 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$520,408

Down $31,584 (-5.7%) from 2022

Net Assets

Up

$2,488

Up $12,227 (+126%) from 2022

Liabilities

Down

$517,920

Down $43,811 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$177,887

Up $369 (+0.2%) from 2022

Expenses

Up

$165,650

Up $6,039 (+3.8%) from 2022

Net Income

Down

$12,237

Down $5,670 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2016: $704,509Liabilities 2016: $800,505Net Assets 2016: -$95,9962016Assets 2017: $664,423Liabilities 2017: $740,413Net Assets 2017: -$75,9902017Assets 2018: $665,248Liabilities 2018: $720,047Net Assets 2018: -$54,7992018Assets 2019: $600,122Liabilities 2019: $639,453Net Assets 2019: -$39,3312019Assets 2020: $595,487Liabilities 2020: $617,400Net Assets 2020: -$21,9132020Assets 2021: $567,134Liabilities 2021: $594,759Net Assets 2021: -$27,6252021Assets 2022: $551,992Liabilities 2022: $561,731Net Assets 2022: -$9,7392022Assets 2023: $520,408Liabilities 2023: $517,920Net Assets 2023: $2,4882023Assets 2024: $507,695Liabilities 2024: $482,205Net Assets 2024: $25,4902024Assets 2025: $521,227Liabilities 2025: $513,823Net Assets 2025: $7,4042025

Highlighted filing

2023

Assets$520,408
Liabilities$517,920
Net Assets$2,488
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2016: $176,107Expenses 2016: $169,655Net Income 2016: $6,4522016Revenue 2017: $176,206Expenses 2017: $158,132Net Income 2017: $18,0742017Revenue 2018: $176,671Expenses 2018: $154,089Net Income 2018: $22,5822018Revenue 2019: $182,898Expenses 2019: $152,473Net Income 2019: $30,4252019Revenue 2020: $184,177Expenses 2020: $156,144Net Income 2020: $28,0332020Revenue 2021: $175,187Expenses 2021: $168,967Net Income 2021: $6,2202021Revenue 2022: $177,518Expenses 2022: $159,611Net Income 2022: $17,9072022Revenue 2023: $177,887Expenses 2023: $165,650Net Income 2023: $12,2372023Revenue 2024: $176,425Expenses 2024: $153,423Net Income 2024: $23,0022024Revenue 2025: $158,582Expenses 2025: $176,668Net Income 2025: -$18,0862025

Highlighted filing

2023

Revenue$177,887
Expenses$165,650
Net Income$12,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$177,887
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,312$272,741▼ $12,571
Land, Buildings, and Equipment, Net$265,148$246,346▼ $18,802
Accounts Receivable$1,532$1,321▼ $211
Total Assets$551,992$520,408▼ $31,584
Liabilities
Unsecured Notes Loans Payable$522,597$486,837▼ $35,760
Other Liabilities$36,684$29,042▼ $7,642
Accounts Payable and Accrued Expenses$2,450$2,041▼ $409
Total Liabilities$561,731$517,920▼ $43,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,739$2,488▲ $12,227
Total Net Assets Fund Balance$-9,739$2,488▲ $12,227
Total Liabilities and Net Assets / Fund Balance$551,992$520,408▼ $31,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,831$769,048$992,879
Land$22,515-$22,515
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Matt FoxDirector
Chris KnarrEx. Officio Director
Todd DieffenbachEx. Officio Director
Val BernerEx. Officio Director
Eric MaloneCommunity Member
Ron SpringerCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,507
Program Service Revenue
$48,867
Investment Income
$417
Other Revenue
$6,096
Change in Net Assets
$12,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,887
Total Revenue per Form 990
$177,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,610
Salaries, Compensation, and Employee Benefits$7,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$42,286--$42,286
Office Expenses$35,185--$35,185
Depreciation Depletion$31,625--$31,625
Occupancy$23,770--$23,770
Fees for Services Management-$11,953-$11,953
Fees for Services Accounting-$6,975-$6,975
Current Officers, Directors, Trustees, and Key Employees$4,550--$4,550
Other Salaries and Wages$2,490--$2,490
Insurance$2,340--$2,340
Other Expenses$637$2,169-$637
Total Functional Expenses$144,553$21,097$0$165,650

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$21,970
Tenant Security Deposit$4,392
Due to Hud$3,408
Plug$-1
A/p Co8$-12
A/p Co10$-304
A/p Co11$-411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management activities are performed by skills group, an affiliated organization, to assist in the management and supervision of the operations.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have other committees that act on behalf of the governing board.”

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

“Auditors will review the form 990 in detail with the board during board meetings. The board members shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall have access to a copy of the irs form 990 within 30 days of its submission. The chairman shall sign and certify that the irs form 990 is accurate and complete.”

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

“Annual disclosure statements are submitted by each individual board member.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and is managed by skills of central pa, inc., a related organization.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is electronically available through guidestar (www.guidestar.org).”

Form 990, Part VI, Section C, Line 19

“Requests for the organization's financial statements must be requested by submitting the request in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will mae the final determination if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Skills Development Inc
EIN
25-1620804
Phone
8142383245
Address
341 NORTH SCIENCE PARK ROAD 6, STATE COLLEGE, PA 16803

Signing Officer

Name
James Cimino
Title
CFO
Phone
8142383245
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cimino
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclass capital advance from hud to liability -10.”

Financial Statement Notes

PART X, LINE 2:

“With certain exceptions, the federal income tax returns of the company for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0671352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124821
IRS990ScheduleA/Total509Grp/TotalAmt0671352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P CO8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P CO10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5A/P CO11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PLUG
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246346
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt029042
IRS990ScheduleD/TotalRevenuePerForm990Amt0177887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY SKILLS GROUP, AN AFFILIATED ORGANIZATION, TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING BOARD MEETINGS. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL HAVE ACCESS TO A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASS CAPITAL ADVANCE FROM HUD TO LIABILITY -10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVORIAL HEALTH/INTELLECUTAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013070
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MGMT FEE/DIRECT EXPENSES FOR TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SKILLS GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551992
IRS990/TotalAssetsEOYAmt0520408
IRS990/TotalAssetsGrp/BOYAmt0551992
IRS990/TotalAssetsGrp/EOYAmt0520408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165650
IRS990/TotalGrossUBIAmt06096
IRS990/TotalLiabilitiesBOYAmt0561731
IRS990/TotalLiabilitiesEOYAmt0517920
IRS990/TotalLiabilitiesGrp/BOYAmt0561731
IRS990/TotalLiabilitiesGrp/EOYAmt0517920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144553
IRS990/TotalProgramServiceRevenueAmt048867

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,408
Liabilities
$517,920
Net assets
$2,488
Revenue
$177,887
Expenses
$165,650
Net income
$12,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.14$0.07$1.59$1.77$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.82$0.25$1.76$1.53$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.20$5.18$0.02$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.52$5.62$0.10$1.78$1.60$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$5.95$0.28$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.17$0.22$1.84$1.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$6.39$0.39$1.83$1.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.65$7.20$0.55$1.77$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.64$7.40$0.76$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.05$8.01$0.96$1.76$1.70$0.06