Civic Intelligence

Kshe Inc

990 • Fiscal year 2022 • EIN 27-2470216

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.KSHE.ORG
PO Box 1027Leander, TX 78646

(844) 625-1200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

126%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$248,592

Up $47,702 (+24%) from 2021

Net Assets

Up

$214,459

Up $13,569 (+6.8%) from 2021

Liabilities

Up

$34,133

Up $34,133 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$508,559

Up $283,329 (+126%) from 2021

Expenses

Up

$375,994

Up $219,841 (+141%) from 2021

Net Income

Up

$132,565

Up $63,488 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $129,076Liabilities 2014: $0Net Assets 2014: $129,0762014Assets 2015: $53,468Liabilities 2015: $0Net Assets 2015: $53,4682015Assets 2017: $89,122Liabilities 2017: $0Net Assets 2017: $89,1222017Assets 2018: $117,236Liabilities 2018: $0Net Assets 2018: $117,2362018Assets 2019: $70,370Liabilities 2019: $0Net Assets 2019: $70,3702019Assets 2020: $131,813Liabilities 2020: $0Net Assets 2020: $131,8132020Assets 2021: $200,890Liabilities 2021: $0Net Assets 2021: $200,8902021Assets 2022: $248,592Liabilities 2022: $34,133Net Assets 2022: $214,4592022Assets 2023: $329,779Liabilities 2023: $46,838Net Assets 2023: $282,9412023Assets 2024: $417,325Liabilities 2024: $19,712Net Assets 2024: $397,6132024

Highlighted filing

2022

Assets$248,592
Liabilities$34,133
Net Assets$214,459
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $235,750Expenses 2014: $235,515Net Income 2014: $2352014Revenue 2015: $252,757Expenses 2015: $325,916Net Income 2015: -$73,1592015Revenue 2017: $283,191Expenses 2017: $281,949Net Income 2017: $1,2422017Revenue 2018: $284,289Expenses 2018: $256,175Net Income 2018: $28,1142018Revenue 2019: $312,967Expenses 2019: $359,833Net Income 2019: -$46,8662019Revenue 2020: $217,806Expenses 2020: $156,363Net Income 2020: $61,4432020Revenue 2021: $225,230Expenses 2021: $156,153Net Income 2021: $69,0772021Revenue 2022: $508,559Expenses 2022: $375,994Net Income 2022: $132,5652022Revenue 2023: $394,642Expenses 2023: $326,160Net Income 2023: $68,4822023Revenue 2024: $408,629Expenses 2024: $293,957Net Income 2024: $114,6722024

Highlighted filing

2022

Revenue$508,559
Expenses$375,994
Net Income$132,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$508,559
Mission and Program Overview

Mission

To advance the development of healthcare engineering by promoting safe and

To advance the development of healthcare engineering by promotting safe and effective patient care through continued education for its members and provide a medium for interchange of ideas and the dissemination of information for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,162$159,196▲ $100,034
Cash and Non-Interest-Bearing Accounts$141,728$70,888▼ $70,840
Accounts Receivable-$18,508-
Total Assets$200,890$248,592▲ $47,702
Liabilities
Other Liabilities$0$18,866▲ $18,866
Accounts Payable and Accrued Expenses-$15,267-
Total Liabilities$0$34,133▲ $34,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,890$214,459▲ $13,569
Total Net Assets Fund Balance$200,890$214,459▲ $13,569
Total Liabilities and Net Assets / Fund Balance$200,890$248,592▲ $47,702
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Martin WheatleyPast President
Matthew SnowPresident
Andy WoommavovahPresident-elect
David HinkleAt-large Director - Education
Ron HenleyAt-large Director - Education
Eddie GomezAt-large Director - Long Term Care
Spencer HammondAt-large Director - Membership
Byron WoodardAt-large Director - Sustainability
Mike CanalesEducation VP
Joe TaylorMembership VP
Chris BuffordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,275
Program Service Revenue
$472,034
Investment Income
$34
Other Revenue
$2,216
Change in Net Assets
$132,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,559
Total Revenue per Form 990
$508,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,494
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,198$40,849-$101,047
Information Technology$2,482$7,571-$10,053
Office Expenses$3,856$221-$4,077
Other Expenses$8,246$2,804-$2,804
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,194-$2,194
All Other Expenses$1,793--$1,793
Fees for Services Accounting-$1,510-$1,510
Advertising$650--$650
Total Functional Expenses$280,653$95,341$0$375,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,994
Total Expenses per Audited Statements$375,994
Total Expenses per Form 990$375,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Iahss Partner Distribution$9,616
Deferred Membership Dues$9,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 1A

“Two members of the board are not voting members, but all members are independent.”

Form 990, Part VI, Section A, Line 3

“The organization has hired cmp management to provide event and management services.”

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

“A copy of the form 990 is provided to the executive committee of the board of directors prior to filing.”

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

“Officers, directors, and key employees are required to disclose any conflicts of interest and update such disclosures whenever changes take place.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kshe Inc
EIN
27-2470216
Phone
8446251200
Address
PO BOX 1027, LEANDER, TX 78646
Doing Business As
Kentucky Society of Healthcare Engineers

Signing Officer

Name
Matthew Snow
Title
President
Phone
8446251200
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion - see 3115 -118,996.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) and is only subject to federal income tax on its unrelated business income. Therefore, no provision for income taxes has been included in these financial statements. The society recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The society recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. To date, the society has not recorded any uncertain tax positions. The society is subject to income tax audits for the previous three years which are considered open. There are currently no income tax audits for any tax periods in progress.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0153153
IRS990/PYOtherRevenueAmt01877
IRS990/PYProgramServiceRevenueAmt0223347
IRS990/PYRevenuesLessExpensesAmt069077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02216
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05744
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01541467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284268
IRS990ScheduleA/Total509Grp/TotalAmt01541467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547211
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IAHSS PARTNER DISTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS ONLY SUBJECT TO FEDERAL INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SOCIETY RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE SOCIETY HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0375994
IRS990ScheduleD/TotalLiabilityAmt018866
IRS990ScheduleD/TotalRevenuePerForm990Amt0508559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE NOT VOTING MEMBERS, BUT ALL MEMBERS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE EVENT AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND UPDATE SUCH DISCLOSURES WHENEVER CHANGES TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL CONVERSION - SEE 3115 -118,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200890
IRS990/TotalAssetsEOYAmt0248592
IRS990/TotalAssetsGrp/BOYAmt0200890
IRS990/TotalAssetsGrp/EOYAmt0248592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280653
IRS990/TotalProgramServiceRevenueAmt0472034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248592

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,592
Liabilities
$34,133
Net assets
$214,459
Revenue
$508,559
Expenses
$375,994
Net income
$132,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.20$3.98$4.09$2.94$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$3.95$3.26$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.14$5.09$3.76$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.25$1.56$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.18$1.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.13$3.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.84$2.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$3.26$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.36$2.36$0.00