Civic Intelligence

On Target Outfitters

990 • Fiscal year 2023 • EIN 26-2207570

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ONTARGETOUTFITTERS.ORG
PO Box 903Canfield, OH 44406-0903

(330) 423-5101

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,426

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,235,780

Up $144,768 (+13%) from 2022

Net Assets

Up

$932,159

Up $34,875 (+3.9%) from 2022

Liabilities

Up

$303,621

Up $109,893 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$580,781

Down $200,455 (-26%) from 2022

Expenses

Up

$545,906

Up $75,954 (+16%) from 2022

Net Income

Down

$34,875

Down $276,409 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $20,204Liabilities 2010: $600Net Assets 2010: $19,6042010Assets 2011: $24,376Liabilities 2011: $1,601Net Assets 2011: $22,7752011Assets 2012: $16,730Liabilities 2012: $1,101Net Assets 2012: $15,6292012Assets 2013: $432,691Liabilities 2013: $220,895Net Assets 2013: $211,7962013Assets 2014: $431,251Liabilities 2014: $210,994Net Assets 2014: $220,2572014Assets 2015: $431,761Liabilities 2015: $201,219Net Assets 2015: $230,5422015Assets 2016: $444,699Liabilities 2016: $217,021Net Assets 2016: $227,6782016Assets 2017: $437,088Liabilities 2017: $210,831Net Assets 2017: $226,2572017Assets 2018: $434,519Liabilities 2018: $203,332Net Assets 2018: $231,1872018Assets 2019: $447,923Liabilities 2019: $184,578Net Assets 2019: $263,3452019Assets 2020: $499,075Liabilities 2020: $219,615Net Assets 2020: $279,4602020Assets 2021: $804,941Liabilities 2021: $218,941Net Assets 2021: $586,0002021Assets 2022: $1,091,012Liabilities 2022: $193,728Net Assets 2022: $897,2842022Assets 2023: $1,235,780Liabilities 2023: $303,621Net Assets 2023: $932,1592023Assets 2024: $1,128,025Liabilities 2024: $283,900Net Assets 2024: $844,1252024

Highlighted filing

2023

Assets$1,235,780
Liabilities$303,621
Net Assets$932,159
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $65,189Expenses 2010: $59,497Net Income 2010: $5,6922010Revenue 2011: $106,688Expenses 2011: $103,517Net Income 2011: $3,1712011Revenue 2012: $121,233Expenses 2012: $128,379Net Income 2012: -$7,1462012Revenue 2013: $363,562Expenses 2013: $167,395Net Income 2013: $196,1672013Revenue 2014: $216,794Expenses 2014: $208,333Net Income 2014: $8,4612014Revenue 2015: $264,693Expenses 2015: $254,408Net Income 2015: $10,2852015Revenue 2016: $223,709Expenses 2016: $226,573Net Income 2016: -$2,8642016Revenue 2017: $245,350Expenses 2017: $246,771Net Income 2017: -$1,4212017Revenue 2018: $281,203Expenses 2018: $276,273Net Income 2018: $4,9302018Revenue 2019: $330,466Expenses 2019: $298,308Net Income 2019: $32,1582019Revenue 2020: $347,368Expenses 2020: $331,253Net Income 2020: $16,1152020Revenue 2021: $729,500Expenses 2021: $422,960Net Income 2021: $306,5402021Revenue 2022: $781,236Expenses 2022: $469,952Net Income 2022: $311,2842022Revenue 2023: $580,781Expenses 2023: $545,906Net Income 2023: $34,8752023Revenue 2024: $574,355Expenses 2024: $662,389Net Income 2024: -$88,0342024

Highlighted filing

2023

Revenue$580,781
Expenses$545,906
Net Income$34,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$607,356
Mission and Program Overview

Mission

Youth mentoring through hunting & shooting sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,559$1,189,358▲ $675,799
Rtn Earn Endowment Incm Other Fnds$897,284$932,159▲ $34,875
Cash and Non-Interest-Bearing Accounts$278,894$46,422▼ $232,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,091,012$1,235,780▲ $144,768
Other Assets Total$298,559$0▼ $298,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,144$301,185▲ $110,041
Other Liabilities$2,584$2,436▼ $148
Total Liabilities$193,728$303,621▲ $109,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,284$932,159▲ $34,875
Total Liabilities and Net Assets / Fund Balance$1,091,012$1,235,780▲ $144,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,141$96,947$982,088
Leasehold Improvements$124,567$33,579$158,146
Equipment$51,689$85,727$137,416
Land$127,961-$127,961
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ScottPresidentFT$102,134$13,292$115,426

Board Members and Trustees

NameTitle
Vernon StrongVice President
Aaron TangemanBoard Member
Scott MillerBoard Member
Derek EmersonSecretary
Michael SchrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,491
Program Service Revenue
$157,414
Investment Income
$0
Other Revenue
$26,876
All Other Contributions
$391,660
Change in Net Assets
$34,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,595
Other Expenses$233,311
Total Fundraising Expense$16,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,511$34,536$8,634$172,681
Current Officers, Directors, Trustees, and Key Employees$76,600$20,427$5,107$102,134
Depreciation Depletion$72,460--$72,460
All Other Expenses$20,576$5,724-$26,300
Insurance$19,890$482-$20,372
Other Employee Benefits$13,648$3,640$910$18,198
Other Expenses$15,563$1,858-$15,563
Payroll Taxes$10,688$2,850$713$14,251
Travel$8,646--$8,646
Interest$8,208--$8,208
Fees for Services Legal-$7,330-$7,330
Pension Plan Contributions$3,998$1,066$267$5,331
Advertising$3,225-$1,075$4,300
Conferences and Meetings$3,339--$3,339
Office Expenses-$2,239-$2,239
Occupancy$386--$386
Fees for Services Other$225--$225
Fees for Services Accounting-$78-$78
Total Functional Expenses$446,565$82,635$16,706$545,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,575
Fundraising Gross Income$21,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffles$5,093$262$262$0
Total Events$26,234$21,403$26,575$-5,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,436
Governance and Compliance

Governance Checklist

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

“All board members are provided a copy of the 990 before it is filed.”

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

“Discuss at board meetings and review with board members.”

Form 990, Part VI, Section B, Line 15

“Review other non profits and compare statistics and discuss at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
On Target Outfitters
EIN
26-2207570
Phone
3304235101
Address
PO BOX 903, CANFIELD, OH 44406-0903

Signing Officer

Name
Stephen Scott
Title
President
Phone
3304235101
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Scott
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
85

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
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.

Path#Value
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IRS990/PYProgramServiceRevenueAmt0152033
IRS990/PYRevenuesLessExpensesAmt0311284
IRS990/PYSalariesCompEmpBnftPaidAmt0280103
IRS990/PYTotalExpensesAmt0469952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781236
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0897284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0932159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0408089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0995369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62260
IRS990ScheduleA/PublicSupportPY509Pct00.58370
IRS990ScheduleA/PublicSupportTotal509Amt01684013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0408089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0281292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0995369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322576
IRS990ScheduleA/Total509Grp/TotalAmt02679382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704867
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982088
IRS990ScheduleD/EquipmentGrp/BookValueAmt051689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137416
IRS990ScheduleD/LandGrp/BookValueAmt0127961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189358
IRS990ScheduleD/TotalLiabilityAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OTHER NON PROFITS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01091012
IRS990/TotalAssetsEOYAmt01235780
IRS990/TotalAssetsGrp/BOYAmt01091012
IRS990/TotalAssetsGrp/EOYAmt01235780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396491
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193728
IRS990/TotalLiabilitiesEOYAmt0303621
IRS990/TotalLiabilitiesGrp/BOYAmt0193728
IRS990/TotalLiabilitiesGrp/EOYAmt0303621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932159
IRS990/TotalOtherCompensationAmt013292
IRS990/TotalProgramServiceExpensesAmt0446565
IRS990/TotalProgramServiceRevenueAmt0157414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,235,780
Liabilities
$303,621
Net assets
$932,159
Revenue
$580,781
Expenses
$545,906
Net income
$34,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.84$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.93$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.78$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.59$0.73$0.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.23$0.22$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.36$0.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01