Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2023 • EIN 30-0032941

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization Profileadventures-in-learning.org
PO Box 1054Manhasset, NY 11030

(516) 365-7131

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$101,769

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,393,258

Up $505,506 (+57%) from 2022

Net Assets

Up

$1,393,258

Up $505,506 (+57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$1,438,881

Up $589,754 (+69%) from 2022

Expenses

Up

$967,563

Up $159,060 (+20%) from 2022

Net Income

Up

$471,318

Up $430,694 (+1060%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,324Liabilities 2011: $0Net Assets 2011: $171,3242011Assets 2012: $180,374Liabilities 2012: $0Net Assets 2012: $180,3742012Assets 2013: $332,506Liabilities 2013: $0Net Assets 2013: $332,5062013Assets 2014: $359,500Liabilities 2014: $9,672Net Assets 2014: $349,8282014Assets 2015: $393,809Liabilities 2015: $3,193Net Assets 2015: $390,6162015Assets 2016: $578,099Liabilities 2016: $0Net Assets 2016: $578,0992016Assets 2017: $481,204Liabilities 2017: $0Net Assets 2017: $481,2042017Assets 2018: $556,273Liabilities 2018: $0Net Assets 2018: $556,2732018Assets 2019: $584,426Liabilities 2019: $0Net Assets 2019: $584,4262019Assets 2020: $689,491Liabilities 2020: $71,819Net Assets 2020: $617,6722020Assets 2021: $923,212Liabilities 2021: $0Net Assets 2021: $923,2122021Assets 2022: $887,752Liabilities 2022: $0Net Assets 2022: $887,7522022Assets 2023: $1,393,258Liabilities 2023: $0Net Assets 2023: $1,393,2582023Assets 2024: $1,574,603Liabilities 2024: $0Net Assets 2024: $1,574,6032024

Highlighted filing

2023

Assets$1,393,258
Liabilities$0
Net Assets$1,393,258
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $222,9692011Expenses 2012: $229,0892012Expenses 2013: $306,2992013Revenue 2014: $285,885Expenses 2014: $299,873Net Income 2014: -$13,9882014Revenue 2015: $364,416Expenses 2015: $312,740Net Income 2015: $51,6762015Revenue 2016: $555,798Expenses 2016: $380,372Net Income 2016: $175,4262016Revenue 2017: $457,311Expenses 2017: $574,085Net Income 2017: -$116,7742017Revenue 2018: $632,353Expenses 2018: $573,962Net Income 2018: $58,3912018Revenue 2019: $727,361Expenses 2019: $695,315Net Income 2019: $32,0462019Revenue 2020: $858,614Expenses 2020: $832,460Net Income 2020: $26,1542020Revenue 2021: $976,077Expenses 2021: $741,306Net Income 2021: $234,7712021Revenue 2022: $849,127Expenses 2022: $808,503Net Income 2022: $40,6242022Revenue 2023: $1,438,881Expenses 2023: $967,563Net Income 2023: $471,3182023Revenue 2024: $1,522,173Expenses 2024: $1,380,103Net Income 2024: $142,0702024

Highlighted filing

2023

Revenue$1,438,881
Expenses$967,563
Net Income$471,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,500,944
Mission and Program Overview

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,720$704,813▲ $257,093
Investments in Publicly Traded Securities$342,893$365,293▲ $22,400
Cash and Non-Interest-Bearing Accounts$74,069$313,218▲ $239,149
Land, Buildings, and Equipment, Net$23,070$6,634▼ $16,436
Total Assets$887,752$1,393,258▲ $505,506
Other Assets Total-$3,300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,438$1,075,478▲ $457,040
Net Assets With Donor Restrictions$269,314$317,780▲ $48,466
Total Net Assets Fund Balance$887,752$1,393,258▲ $505,506
Total Liabilities and Net Assets / Fund Balance$887,752$1,393,258▲ $505,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,566$126,713$131,279
Equipment$2,068$22,994$25,062
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$342,893$12,662▲ $40,568$30,830$365,293
2021$418,607$13,177▼ $57,257$31,634$342,893
2020$350,622$7,716▲ $85,360$25,091$418,607
2019$326,008$5,049▲ $36,041$16,476$350,622
2018$340,601$2,203▲ $2,177$18,973$326,008
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$101,769$101,769

Board Members and Trustees

NameTitle
Kurt KiessPresident
Amy KeoghBoard
Clare PetersBoard
Elizabeth MillerBoard
Francisco DiazBoard
Kristen RyanBoard
Prinston PalmerBoard
Priyanka PuriBoard
Regina RuleBoard
Traci ViklundBoard
Whitney GodfreyBoard
Whitney Quackenbush ZepfelBoard
Robert SchaffrathSecretary
John JeffreyTreasurer
Dee ConwayVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,241
Program Service Revenue
$0
Investment Income
$21,421
Other Revenue
$6,219
All Other Contributions
$931,442
Change in Net Assets
$471,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$12,662-
Other Non Cash Contri Table26$11,197Estimated Fair Market Value (FMV)
Total Noncash Contributions30$23,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,793
Revenue Not Reported on Financial Statements
$20,088
Revenue Not Reported on Form 990
$86,916
Other Revenue Adjustments
$20,088
Total Revenue per Audited Statements
$1,505,709
Total Revenue per Form 990
$1,438,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,566
Other Expenses$250,741
Total Fundraising Expense$62,136
Grants and Similar Amounts Paid$27,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,915$133,623$3,297$523,835
Current Officers, Directors, Trustees, and Key Employees$44,988$40,299$35,991$121,278
Payroll Taxes$29,761$11,985$2,707$44,453
Other Expenses$9,914$1,779$20,141$31,834
Occupancy$29,411$0$0$29,411
Grants to Domestic Individuals$27,256--$27,256
Insurance$14,527$2,660$0$17,187
Depreciation Depletion$16,436$0$0$16,436
Fees for Services Accounting$0$16,062$0$16,062
Office Expenses$0$5,775$0$5,775
Fees for Services Other$0$2,964$0$2,964
Total Functional Expenses$690,280$215,147$62,136$967,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,334
Expenses per Audited Statements$967,563
Total Expenses per Form 990$967,563
Expenses Not Reported on Form 990$209,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,947
Fundraising Direct Expenses$47,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$193,947$53,947$47,728$6,219
Total Events$193,947$53,947$47,728$6,219
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
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
No
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
Adventures in Learning Inc
EIN
30-0032941
Phone
5163657131
Address
PO BOX 1054, MANHASSET, NY 11030

Signing Officer

Name
Diana Holden
Title
Executive Director
Phone
5163657131
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Kiess
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
200

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Treasurer prior to filing and then circulated among the Board members.”

Pt VI, Line 12C

“The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise.”

Pt VI, Line 15A

“Compensation committee evaluates the compensation of the executive director on a periodic basis.”

Pt III, Line 2

“The Organization provided assistance to individuals during the Covid-19 pandemic.”

Financial Statement Notes

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.”

Pt V, Line 4

“To provide operating resources to the Organization.”

Pt XI, Line 2D

“Direct benefits”

Pt XI, Line 4B

“Change deferred revenue”

Pt XII, Line 2D

“Direct benefits, Change AP, bad debt”

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IRS990/GrossReceiptsAmt01500944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02660
IRS990/InsuranceGrp/ProgramServicesAmt014527
IRS990/InsuranceGrp/TotalAmt017187
IRS990/InvestmentIncomeGrp/ExclusionAmt022099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365293
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06634
IRS990/LandBldgEquipCostOrOtherBssAmt0156341
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0887752
IRS990/NetAssetsOrFundBalancesEOYAmt01393258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-678
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06219
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075478
IRS990/NoncashContributionsAmt023859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029411
IRS990/OccupancyGrp/TotalAmt029411
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05775
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt220141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt0113328
IRS990/OtherExpensesGrp/ProgramServicesAmt117744
IRS990/OtherExpensesGrp/ProgramServicesAmt29914
IRS990/OtherExpensesGrp/TotalAmt0113328
IRS990/OtherExpensesGrp/TotalAmt117744
IRS990/OtherExpensesGrp/TotalAmt231834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011985
IRS990/PayrollTaxesGrp/ProgramServicesAmt029761
IRS990/PayrollTaxesGrp/TotalAmt044453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kurt Kiess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to individuals during Covid-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131638
IRS990/PYInvestmentIncomeAmt021336
IRS990/PYOtherExpensesAmt0188825
IRS990/PYOtherRevenueAmt08375
IRS990/PYRevenuesLessExpensesAmt040624
IRS990/PYSalariesCompEmpBnftPaidAmt0488040
IRS990/PYTotalExpensesAmt0808503
IRS990/PYTotalRevenueAmt0849127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0471318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45150
IRS990ScheduleA/PublicSupportTotal170Amt02324519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02369352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693871
IRS990ScheduleA/TotalSupportAmt04755819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0418607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0418607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,393,258
Liabilities
$0
Net assets
$1,393,258
Revenue
$1,438,881
Expenses
$967,563
Net income
$471,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.44$0.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22