Civic Intelligence

Elevate Oregon

990 • Fiscal year 2023 • EIN 27-2151955

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.ELEVATEOREGON.ORG
12215 NE Marx StPortland, OR 97230-1073

(503) 477-7644

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$137,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,391,825

Up $223,496 (+10%) from 2022

Net Assets

Up

$2,373,973

Up $227,383 (+11%) from 2022

Liabilities

Down

$17,852

Down $3,887 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$1,891,171

Down $154,798 (-7.6%) from 2022

Expenses

Up

$1,677,647

Up $336,356 (+25%) from 2022

Net Income

Down

$213,524

Down $491,154 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $824,914Liabilities 2013: $339,143Net Assets 2013: $485,7712013Assets 2014: $692,324Liabilities 2014: $33,064Net Assets 2014: $659,2602014Assets 2015: $801,665Liabilities 2015: $15,290Net Assets 2015: $786,3752015Assets 2016: $845,917Liabilities 2016: $15,982Net Assets 2016: $829,9352016Assets 2018: $771,270Liabilities 2018: $7,007Net Assets 2018: $764,2632018Assets 2019: $754,341Liabilities 2019: $66,799Net Assets 2019: $687,5422019Assets 2020: $1,318,175Liabilities 2020: $144,235Net Assets 2020: $1,173,9402020Assets 2021: $1,566,234Liabilities 2021: $107,691Net Assets 2021: $1,458,5432021Assets 2022: $2,168,329Liabilities 2022: $21,739Net Assets 2022: $2,146,5902022Assets 2023: $2,391,825Liabilities 2023: $17,852Net Assets 2023: $2,373,9732023Assets 2024: $2,665,993Liabilities 2024: $58,212Net Assets 2024: $2,607,7812024Assets 2025: $2,719,095Liabilities 2025: $371,265Net Assets 2025: $2,347,8302025

Highlighted filing

2023

Assets$2,391,825
Liabilities$17,852
Net Assets$2,373,973
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $631,7442013Revenue 2014: $698,953Expenses 2014: $525,464Net Income 2014: $173,4892014Revenue 2015: $721,965Expenses 2015: $594,376Net Income 2015: $127,5892015Revenue 2016: $670,250Expenses 2016: $619,849Net Income 2016: $50,4012016Revenue 2018: $804,598Expenses 2018: $793,078Net Income 2018: $11,5202018Revenue 2019: $719,503Expenses 2019: $791,511Net Income 2019: -$72,0082019Revenue 2020: $1,236,232Expenses 2020: $748,968Net Income 2020: $487,2642020Revenue 2021: $1,530,238Expenses 2021: $1,299,665Net Income 2021: $230,5732021Revenue 2022: $2,045,969Expenses 2022: $1,341,291Net Income 2022: $704,6782022Revenue 2023: $1,891,171Expenses 2023: $1,677,647Net Income 2023: $213,5242023Revenue 2024: $2,254,121Expenses 2024: $2,066,005Net Income 2024: $188,1162024Revenue 2025: $3,203,094Expenses 2025: $3,373,179Net Income 2025: -$170,0852025

Highlighted filing

2023

Revenue$1,891,171
Expenses$1,677,647
Net Income$213,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,908,059
Mission and Program Overview

Mission

Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,100,075$1,613,142▲ $513,067
Pledges and Grants Receivable$615,993$281,150▼ $334,843
Cash and Non-Interest-Bearing Accounts$211,276$244,083▲ $32,807
Investments Program Related$213,942$226,414▲ $12,472
Prepaid Expenses and Deferred Charges$27,043$27,036▼ $7
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,168,329$2,391,825▲ $223,496
Liabilities
Accounts Payable and Accrued Expenses$21,739$17,852▼ $3,887
Total Liabilities$21,739$17,852▼ $3,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,310$1,986,529▲ $64,219
Net Assets With Donor Restrictions$224,280$387,444▲ $163,164
Total Net Assets Fund Balance$2,146,590$2,373,973▲ $227,383
Total Liabilities and Net Assets / Fund Balance$2,168,329$2,391,825▲ $223,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,012$111,012
Investment Program Related Org$226,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$213,942-▲ $14,509-$226,414
2021$226,550-▼ $10,745-$213,942
2020$171,710-▲ $64,291$7,624$226,550
2019$186,906-▲ $1,082$14,647$171,710
2018$175,875-▲ $12,558-$186,906
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donell MorganExecutive DirectorFT$124,150$13,270$137,420

Board Members and Trustees

NameTitle
Jordan BaderBoard President
Billy LaddBoard Secretary
Eva RodriguezDirector
Kara AdamsDirector
Michael WalkerDirector
Nathan MoroneyDirector
Sarah RaymondDirector
Sean GabrioDirector
Taaj ArmstrongDirector
Wayde ElliottDirector
Alexis Braly JamesDevelopment Committee
Robert JohnsonFinance Committee
Ali MigakiGovernance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,973
Program Service Revenue
$270,446
Investment Income
$13,665
Other Revenue
$-7,913
All Other Contributions
$972,385
Change in Net Assets
$213,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,580
Other Expenses$325,067
Total Fundraising Expense$208,326
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$679,396$146,002$83,785$909,183
Current Officers, Directors, Trustees, and Key Employees$71,048$42,265$32,427$145,740
Other Employee Benefits$103,623$25,130$10,318$139,071
Payroll Taxes$64,292$15,334$9,509$89,135
Grants to Domestic Orgs$61,000--$61,000
Office Expenses$34,467$14,403$2,843$51,713
Travel$25,026$7,845$1,143$34,014
All Other Expenses$18,814$5,959$221$24,994
Information Technology$3,560$17,061$65$20,686
Other Expenses$15,657$10,429$50,887$15,657
Pension Plan Contributions$3,748$2,162$2,541$8,451
Advertising$3,816$1,608$2,161$7,585
Fees for Service Investment Mgmnt Fees-$2,037-$2,037
Interest-$2-$2
Total Functional Expenses$1,155,200$314,121$208,326$1,677,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NikeincBeaverton, OR-Taking Ownership Pdx$25,000
Marie Lamfrom FoundationWilsonville, OR-Hurd Mentality$21,000
NikeincBeaverton, OR-North Starz Basketball$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,127
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elevating Our Future$92,896-$16,127-
Total Events$92,896-$16,127$-16,127
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by members of the finance committee (including the board treasurer). A copy of the approved form 990 is provided to all board members prior to filing.”

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

“Any potential conflicts of interest shall be disclosed to the board before any transaction occurs. The board will determine if any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the executive and hiring committees using comparable data from non-profit salary guides.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Oregon
EIN
27-2151955
Phone
5034777644
Address
12215 NE MARX ST, PORTLAND, OR 97230-1073

Signing Officer

Name
Donell Morgan
Title
Executive Director
Phone
5034777644
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donell Morgan
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
25

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment fund income is program operations.”

Raw XML AppendixShowing 400 of 552 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0111012
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02146590
IRS990/NetAssetsOrFundBalancesEOYAmt02373973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01922310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01986529
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014403
IRS990/OfficeExpensesGrp/ProgramServicesAmt034467
IRS990/OfficeExpensesGrp/TotalAmt051713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139071
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt04926
IRS990/OtherExpensesGrp/FundraisingAmt17500
IRS990/OtherExpensesGrp/FundraisingAmt250887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt031919
IRS990/OtherExpensesGrp/ProgramServicesAmt138834
IRS990/OtherExpensesGrp/ProgramServicesAmt215657
IRS990/OtherExpensesGrp/TotalAmt060729
IRS990/OtherExpensesGrp/TotalAmt156763
IRS990/OtherExpensesGrp/TotalAmt250887
IRS990/OtherExpensesGrp/TotalAmt315657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08214
IRS990/OtherRevenueTotalAmt08214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt064292
IRS990/PayrollTaxesGrp/TotalAmt089135
IRS990/PensionPlanContributionsGrp/FundraisingAmt02541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03748
IRS990/PensionPlanContributionsGrp/TotalAmt08451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027036
IRS990/PrincipalOfficerNm0DONELL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt05821
IRS990/PYOtherExpensesAmt0217952
IRS990/PYOtherRevenueAmt0-13521
IRS990/PYProgramServiceRevenueAmt0271936
IRS990/PYRevenuesLessExpensesAmt0704678
IRS990/PYSalariesCompEmpBnftPaidAmt01033339
IRS990/PYTotalExpensesAmt01341291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0270446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06666191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt05822659
IRS990ScheduleA/SubstantialContributorsTotAmt0843532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06666191
IRS990ScheduleA/TotalSupportAmt06711834
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02037
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0226550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,391,825
Liabilities
$17,852
Net assets
$2,373,973
Revenue
$1,891,171
Expenses
$1,677,647
Net income
$213,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$3.20$3.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.25$2.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.89$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.05$1.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.17$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.49$0.63