Civic Intelligence

Erin Eickmeier Foundation

990 • Fiscal year 2022 • EIN 26-3652183

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileN/A
414 WildbrierBallwin, MO 63011

(314) 402-4032

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.81x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$494,244

Down $2,612 (-0.5%) from 2021

Net Assets

Up

$277,931

Up $6,158 (+2.3%) from 2021

Liabilities

Down

$216,313

Down $8,770 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$266,147

Down $28,656 (-9.7%) from 2021

Expenses

Up

$272,006

Up $74,623 (+38%) from 2021

Net Income

Down

-$5,859

Down $103,279 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $199,812Net Assets 2011: $199,8122011Assets 2012: $438,367Liabilities 2012: $210,785Net Assets 2012: $227,5822012Assets 2013: $436,057Liabilities 2013: $202,111Net Assets 2013: $233,9462013Assets 2014: $428,245Liabilities 2014: $195,082Net Assets 2014: $233,1632014Assets 2015: $415,719Liabilities 2015: $191,653Net Assets 2015: $224,0662015Assets 2016: $385,115Liabilities 2016: $196,195Net Assets 2016: $188,9202016Assets 2017: $408,297Liabilities 2017: $212,587Net Assets 2017: $195,7102017Assets 2018: $372,247Liabilities 2018: $187,465Net Assets 2018: $184,7822018Assets 2019: $365,693Liabilities 2019: $166,710Net Assets 2019: $198,9832019Assets 2020: $428,549Liabilities 2020: $254,196Net Assets 2020: $174,3532020Assets 2021: $496,856Liabilities 2021: $225,083Net Assets 2021: $271,7732021Assets 2022: $494,244Liabilities 2022: $216,313Net Assets 2022: $277,9312022Assets 2023: $483,536Liabilities 2023: $206,184Net Assets 2023: $277,3522023Assets 2024: $473,265Liabilities 2024: $188,769Net Assets 2024: $284,4962024

Highlighted filing

2022

Assets$494,244
Liabilities$216,313
Net Assets$277,931
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $41,961Expenses 2011: $7,662Net Income 2011: $34,2992011Revenue 2012: $63,201Expenses 2012: $33,716Net Income 2012: $29,4852012Revenue 2013: $98,233Expenses 2013: $91,869Net Income 2013: $6,3642013Revenue 2014: $105,364Expenses 2014: $99,525Net Income 2014: $5,8392014Revenue 2015: $85,993Expenses 2015: $92,177Net Income 2015: -$6,1842015Revenue 2016: $94,135Expenses 2016: $129,281Net Income 2016: -$35,1462016Revenue 2017: $121,365Expenses 2017: $161,299Net Income 2017: -$39,9342017Revenue 2018: $163,618Expenses 2018: $174,546Net Income 2018: -$10,9282018Revenue 2019: $182,144Expenses 2019: $167,943Net Income 2019: $14,2012019Revenue 2020: $137,988Expenses 2020: $162,618Net Income 2020: -$24,6302020Revenue 2021: $294,803Expenses 2021: $197,383Net Income 2021: $97,4202021Revenue 2022: $266,147Expenses 2022: $272,006Net Income 2022: -$5,8592022Revenue 2023: $361,037Expenses 2023: $361,616Net Income 2023: -$5792023Revenue 2024: $359,899Expenses 2024: $352,755Net Income 2024: $7,1442024

Highlighted filing

2022

Revenue$266,147
Expenses$272,006
Net Income-$5,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$290,620
Mission and Program Overview

Mission

Provide Services for patients of Cri Du Chat Syndrome

Provide summer camp for children with severe disabilities and fun days throughout the year utilizing the assets of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,684$302,295▼ $5,389
Cash and Non-Interest-Bearing Accounts$186,623$191,949▲ $5,326
Receivables From Officers Etc$14,578--
Total Assets$508,885$494,244▼ $14,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,363$126,886▼ $9,477
Other Liabilities$86,466$81,918▼ $4,548
Accounts Payable and Accrued Expenses$2,266$7,509▲ $5,243
Total Liabilities$225,095$216,313▼ $8,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,790$249,453▼ $34,337
Net Assets With Donor Restrictions$0$28,478▲ $28,478
Total Net Assets Fund Balance$283,790$277,931▼ $5,859
Total Liabilities and Net Assets / Fund Balance$508,885$494,244▼ $14,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,305$60,384-
Other Land Buildings$0$19,261-
Land$147,990--
Equipment$0$51,999-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Renee EickmeierExecutive DirectorFT$58,500$58,500
Joseph EickmeierDirector-$13,000$13,000

Board Members and Trustees

NameTitle
Vicky BryantPresident
David BaileyVice President
Anne SutterDirector
Bob StrateDirector
Brad McDowellDirector
Caitlin MurphyDirector
Charlie WaltonDirector
Harrison KlemmDirector
Ken StephensDirector
Mark DavisDirector
Mark IngramDirector
Matthew CadyDirector
Paul QuindryDirector
RJ MorrisDirector
Tom KeenanDirector
Sandra HughesSecretary
Amanda GoettelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,050
Program Service Revenue
$48,328
Investment Income
$997
Other Revenue
$79,772
All Other Contributions
$130,668
Change in Net Assets
$-5,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,472
Other Expenses$85,534
Total Fundraising Expense$39,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,768$5,826$13,595$102,189
Current Officers, Directors, Trustees, and Key Employees$35,750$17,875$17,875$71,500
Occupancy$31,292$270$405$31,967
Payroll Taxes$8,692$1,790$2,301$12,783
Insurance$7,901$1,300$0$9,201
Depreciation Depletion$7,838$0$0$7,838
Interest$4,336$2,168$723$7,227
Fees for Services Accounting$2,808$1,123$1,685$5,616
Advertising$1,600$0$1,600$3,200
Information Technology$813$406$135$1,354
Other Expenses$791$0$264$1,055
All Other Expenses$578$124$0$702
Office Expenses$0$590$31$621
Fees for Services Other$173$87$87$347
Travel$0$237$0$237
Total Functional Expenses$199,134$32,918$39,954$272,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,784
Fundraising Direct Expenses$21,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$70,206$70,206$1,907$68,299
Trivia Night$27,538$27,538$1,607$25,931
Total Events$103,784$103,784$21,122$82,662
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 Officers, Directors, Trustees, and Key Employees$14,578--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan Payable$81,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Erin Eickmeier Foundation
EIN
26-3652183
Phone
3144024032
Address
414 Wildbrier, Ballwin, MO 63011

Signing Officer

Name
Renee Eickmeier
Title
Executive Director
Phone
3144024032
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eickmeier
Formed
2008
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
22
Volunteers
250

Preparer

Firm
Klemm & Associates LLC
Address
14792 Clayton Road, Ballwin, MO 63011
Preparer
Harrison S Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph Eickmeier and Renee Eickmeier are husband and wife.”

Pt VI, Line 11B

“All Directors receive a copy of 990 and approve at Board Meeting.”

Pt VI, Line 15A

“Executive Directors Compensation is reviewed annually and approved by the Board.”

Pt VI, Line 15B

“All compensation is reviewed annually and approved by the board.”

Pt VI, Line 19

“The documents are available upon request.”

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IRS990/Desc0WITH THE ASSISTANCE WITH APPROXIMATELY 250 VOLUNTEERS, THE ORGANIZATION PROVIDED SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUN DAYS THROUGH OUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATION APPROXIMATELY 161 CHILDREN AND ADULTS WERE SERVICED BY THE ORGANIZATIONS PROGRAM SERVICES FOR THE 2022 YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06382
IRS990/FundraisingDirectExpensesAmt021122
IRS990/FundraisingGrossIncomeAmt0103784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290620
IRS990/GrossSalesOfInventoryAmt0410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0406
IRS990/InformationTechnologyGrp/ProgramServicesAmt0813
IRS990/InformationTechnologyGrp/TotalAmt01354
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt07901
IRS990/InsuranceGrp/TotalAmt09201
IRS990/InterestGrp/FundraisingAmt0723
IRS990/InterestGrp/ManagementAndGeneralAmt02168
IRS990/InterestGrp/ProgramServicesAmt04336
IRS990/InterestGrp/TotalAmt07227
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302295
IRS990/LandBldgEquipCostOrOtherBssAmt0433939
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUN DAYS THROUGHOUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126886
IRS990/NetAssetsOrFundBalancesBOYAmt0283790
IRS990/NetAssetsOrFundBalancesEOYAmt0277931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082662
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249453
IRS990/NoncashContributionsAmt01120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270
IRS990/OccupancyGrp/ProgramServicesAmt031292
IRS990/OccupancyGrp/TotalAmt031967
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt01253
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06285
IRS990/OtherExpensesGrp/ProgramServicesAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3791
IRS990/OtherExpensesGrp/TotalAmt08075
IRS990/OtherExpensesGrp/TotalAmt17509
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherLiabilitiesGrp/BOYAmt086466
IRS990/OtherLiabilitiesGrp/EOYAmt081918
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt08692
IRS990/PayrollTaxesGrp/TotalAmt012783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Renee Eickmeier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CIRCLE STAR REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0855
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt068316
IRS990/PYOtherRevenueAmt0107680
IRS990/PYProgramServiceRevenueAmt038287
IRS990/PYRevenuesLessExpensesAmt0121217
IRS990/PYSalariesCompEmpBnftPaidAmt0104415
IRS990/PYTotalExpensesAmt0173586
IRS990/PYTotalRevenueAmt0294803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014578
IRS990/ReconcilationRevenueExpnssAmt0-5859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2022: 51.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048328

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,244
Liabilities
$216,313
Net assets
$277,931
Revenue
$266,147
Expenses
$272,006
Net income
-$5,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.89$2.84$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.77$3.61$3.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.16$2.78$2.66$2.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.25$2.72$2.95$1.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.54$1.74$1.38$1.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.67$1.99$1.82$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.87$1.85$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.08$2.13$1.96$1.21$1.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.96$1.89$0.94$1.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.92$2.24$0.86$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.95$2.33$1.05$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.34$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.11$2.28$0.63$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.42$0.08$0.34