Civic Intelligence

Ymic Foundation Inc.

990 • Fiscal year 2021 • EIN 26-0202360

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.YMICFOUNDATION.ORG
PO Box 1954West Chester, PA 19380

(610) 340-2844

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$97,422

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$739,269

Up $323,132 (+78%) from 2020

Net Assets

Up

$725,901

Up $431,607 (+147%) from 2020

Liabilities

Down

$13,368

Down $108,475 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$902,718

Up $289,386 (+47%) from 2020

Expenses

Up

$828,384

Up $165,973 (+25%) from 2020

Net Income

Up

$74,334

Up $123,413 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $6,365Liabilities 2011: $2,651Net Assets 2011: $3,7142011Assets 2012: $35,858Liabilities 2012: $4,066Net Assets 2012: $31,7922012Assets 2013: $87,376Liabilities 2013: $4,265Net Assets 2013: $83,1112013Assets 2014: $103,178Liabilities 2014: $0Net Assets 2014: $103,1782014Assets 2015: $193,498Liabilities 2015: $17,740Net Assets 2015: $175,7582015Assets 2018: $384,530Liabilities 2018: $155,356Net Assets 2018: $229,1742018Assets 2019: $387,080Liabilities 2019: $113,877Net Assets 2019: $273,2032019Assets 2020: $416,137Liabilities 2020: $121,843Net Assets 2020: $294,2942020Assets 2021: $739,269Liabilities 2021: $13,368Net Assets 2021: $725,9012021Assets 2022: $1,002,646Liabilities 2022: $27,411Net Assets 2022: $975,2352022Assets 2023: $1,033,958Liabilities 2023: $34,658Net Assets 2023: $999,3002023Assets 2024: $1,026,251Liabilities 2024: $90,145Net Assets 2024: $936,1062024

Highlighted filing

2021

Assets$739,269
Liabilities$13,368
Net Assets$725,901
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $34,907Expenses 2011: $38,964Net Income 2011: -$4,0572011Revenue 2012: $140,823Expenses 2012: $112,745Net Income 2012: $28,0782012Revenue 2013: $194,616Expenses 2013: $143,297Net Income 2013: $51,3192013Revenue 2014: $228,381Expenses 2014: $208,314Net Income 2014: $20,0672014Revenue 2015: $412,573Expenses 2015: $339,993Net Income 2015: $72,5802015Revenue 2018: $635,383Expenses 2018: $815,187Net Income 2018: -$179,8042018Revenue 2019: $631,533Expenses 2019: $657,674Net Income 2019: -$26,1412019Revenue 2020: $613,332Expenses 2020: $662,411Net Income 2020: -$49,0792020Revenue 2021: $902,718Expenses 2021: $828,384Net Income 2021: $74,3342021Revenue 2022: $1,164,479Expenses 2022: $1,036,380Net Income 2022: $128,0992022Revenue 2023: $1,198,703Expenses 2023: $1,245,279Net Income 2023: -$46,5762023Revenue 2024: $1,322,608Expenses 2024: $1,427,635Net Income 2024: -$105,0272024

Highlighted filing

2021

Revenue$902,718
Expenses$828,384
Net Income$74,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$918,707
Mission and Program Overview

Mission

To empower and prepare economically disadvantaged and historically underrepresented youth to excel and become leaders in science, technology, engineering and math (stem) careers through academic tutoring, mentoring and financial assistance programs accomplished by leveraging alliances with k-12 school districts, universities, corporations, and committed partners.

To provide programs for young african american and latino students from kindergarten to age 16 to develop their academic skills and to provide exposure to the fields of science, technology, engineering, math (stem), art, music, and entrepreneurship so that they may have the opportunity to pursue careers in those fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,395$467,340▲ $209,945
Pledges and Grants Receivable$104,957$217,776▲ $112,819
Savings and Temporary Cash Investments$53,785$54,153▲ $368
Total Assets$416,137$739,269▲ $323,132
Liabilities
Grants Payable$107,500--
Accounts Payable and Accrued Expenses$7,922$13,368▲ $5,446
Deferred Revenue$6,421--
Total Liabilities$121,843$13,368▼ $108,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,106$418,570▼ $43,536
Net Assets Without Donor Restrictions$-167,812$307,331▲ $475,143
Total Net Assets Fund Balance$294,294$725,901▲ $431,607
Total Liabilities and Net Assets / Fund Balance$416,137$739,269▲ $323,132
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Roberts IiiExecutive DiFT$85,200$12,222$97,422

Board Members and Trustees

NameTitle
Courtney AllenVice Chair
Aaron CunninghamDirector
Gilbert DavisDirector
Joanne SantomauroDirector
Marianne MartelliDirector
Michael KingDirector
Vincent RossDirector
Divya TolaniSecretary
Preston HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,772
Program Service Revenue
$132,545
Investment Income
$52
Other Revenue
$35,349
All Other Contributions
$369,039
Change in Net Assets
$74,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,187
Other Expenses$388,415
Grants and Similar Amounts Paid$39,032
Total Fundraising Expense$22,608
Professional Fundraising Fees$750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,492--$262,492
Current Officers, Directors, Trustees, and Key Employees$77,938$9,742$9,742$97,422
Occupancy$65,385$5,614$5,614$76,613
Grants to Domestic Individuals$39,032--$39,032
Payroll Taxes$33,315$685$685$34,685
Fees for Services Accounting-$23,108-$23,108
Insurance-$7,180-$7,180
Fees for Services Other-$1,232$5,817$7,049
Other Employee Benefits$5,588--$5,588
Information Technology$3,827--$3,827
Other Expenses$10,995$1,637-$1,637
All Other Expenses-$1,602-$1,602
Fees for Services Professional Fundraising--$750$750
Total Functional Expenses$748,671$57,105$22,608$828,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,338
Fundraising Direct Expenses$15,989
Professional Fundraising Fees$750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$51,338$51,338$9,139$42,199
Total Events$51,338$51,338$9,139$42,199
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
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, Page 6, Part VI, Line 11B

“Filing approved at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Policy posted in the office and reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“All salaries reviewed by the board annually”

Form 990, Page 6, Part VI, Line 15B

“All salaries reviewed by the board annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Ymic Foundation Inc
EIN
26-0202360
Phone
6103402844
Address
PO BOX 1954, WEST CHESTER, PA 19380
Doing Business As
Ymwic Foundation Inc

Signing Officer

Name
Richard Roberts Iii
Title
Executive Director
Phone
2156806519
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roberts Iii
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
125

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Dorothy V Mohan
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower and prepare economically disadvantaged and historically underrepresented youth to excel and become leaders in science, technology, engineering and math (stem) careers through academic tutoring, mentoring and financial assistance programs accomplished by leveraging alliances with k-12 school districts, universities, corporations, and committed partners.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROBERTS III
IRS990/PriorPeriodAdjustmentsAmt0231528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049125
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0299439
IRS990/PYOtherRevenueAmt010965
IRS990/PYProgramServiceRevenueAmt082181
IRS990/PYRevenuesLessExpensesAmt0-49079
IRS990/PYSalariesCompEmpBnftPaidAmt0308922
IRS990/PYTotalExpensesAmt0662411
IRS990/PYTotalProfFndrsngExpnsAmt04925
IRS990/PYTotalRevenueAmt0613332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02786839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03582404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702428
IRS990ScheduleA/Total509Grp/TotalAmt03582404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03585359
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER AND PREPARE ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERREPRESENTED YOUTH TO EXCEL AND BECOME LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS THROUGH ACADEMIC TUTORING, MENTORING AND FINANCIAL ASSISTANCE PROGRAMS ACCOMPLISHED BY LEVERAGING ALLIANCES WITH K-12 SCHOOL DISTRICTS, UNIVERSITIES, CORPORATIONS, AND COMMITTED PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY POSTED IN THE OFFICE AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416137
IRS990/TotalAssetsEOYAmt0739269
IRS990/TotalAssetsGrp/BOYAmt0416137
IRS990/TotalAssetsGrp/EOYAmt0739269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734772
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121843
IRS990/TotalLiabilitiesEOYAmt013368
IRS990/TotalLiabilitiesGrp/BOYAmt0121843
IRS990/TotalLiabilitiesGrp/EOYAmt013368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725901
IRS990/TotalOtherCompensationAmt012222
IRS990/TotalProgramServiceExpensesAmt0748671
IRS990/TotalProgramServiceRevenueAmt0132545
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt035401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132545

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,269
Liabilities
$13,368
Net assets
$725,901
Revenue
$902,718
Expenses
$828,384
Net income
$74,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.20$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.03$0.04$0.00