Civic Intelligence

Community Foundation Serving the Heart of Western Pennsylvania

990 • Fiscal year 2023 • EIN 31-1625798

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileWWW.SERVINGTHEHEART.ORG
220 S Jefferson StreetKittanning, PA 16201

(724) 548-5897

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$81,465

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,417,523

Up $8,654,357 (+55%) from 2022

Net Assets

Up

$24,274,892

Up $8,663,033 (+55%) from 2022

Liabilities

Down

$142,631

Down $8,676 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$7,295,522

Up $5,700,633 (+357%) from 2022

Expenses

Up

$1,306,099

Up $131,875 (+11%) from 2022

Net Income

Up

$5,989,423

Up $5,568,758 (+1324%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2014: $8,434,905Liabilities 2014: $176Net Assets 2014: $8,434,7292014Assets 2015: $7,791,014Liabilities 2015: $61,316Net Assets 2015: $7,729,6982015Assets 2016: $8,083,622Liabilities 2016: $41,310Net Assets 2016: $8,042,3122016Assets 2017: $9,556,741Liabilities 2017: $42,007Net Assets 2017: $9,514,7342017Assets 2019: $12,607,671Liabilities 2019: $37,063Net Assets 2019: $12,570,6082019Assets 2020: $13,768,534Liabilities 2020: $35,099Net Assets 2020: $13,733,4352020Assets 2021: $18,051,448Liabilities 2021: $133,676Net Assets 2021: $17,917,7722021Assets 2022: $15,763,166Liabilities 2022: $151,307Net Assets 2022: $15,611,8592022Assets 2023: $24,417,523Liabilities 2023: $142,631Net Assets 2023: $24,274,8922023Assets 2024: $26,198,254Liabilities 2024: $141,811Net Assets 2024: $26,056,4432024

Highlighted filing

2023

Assets$24,417,523
Liabilities$142,631
Net Assets$24,274,892
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $966,642Expenses 2014: $885,572Net Income 2014: $81,0702014Revenue 2015: $723,217Expenses 2015: $1,428,248Net Income 2015: -$705,0312015Revenue 2016: $654,772Expenses 2016: $629,274Net Income 2016: $25,4982016Revenue 2017: $1,995,108Expenses 2017: $707,797Net Income 2017: $1,287,3112017Revenue 2019: $3,675,740Expenses 2019: $824,838Net Income 2019: $2,850,9022019Revenue 2020: $2,382,647Expenses 2020: $1,010,910Net Income 2020: $1,371,7372020Revenue 2021: $3,743,753Expenses 2021: $1,021,862Net Income 2021: $2,721,8912021Revenue 2022: $1,594,889Expenses 2022: $1,174,224Net Income 2022: $420,6652022Revenue 2023: $7,295,522Expenses 2023: $1,306,099Net Income 2023: $5,989,4232023Revenue 2024: $1,885,961Expenses 2024: $1,553,895Net Income 2024: $332,0662024

Highlighted filing

2023

Revenue$7,295,522
Expenses$1,306,099
Net Income$5,989,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$13,191,223
Mission and Program Overview

Mission

The foundation develops, manages and distributes charitable fundng to meet existing and changing community needs.

The foundation develops, manages and distributes charitable funding to meet existing and changing community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,289,927$23,963,763▲ $8,673,836
Savings and Temporary Cash Investments$326,776$297,132▼ $29,644
Cash and Non-Interest-Bearing Accounts$132,714$136,762▲ $4,048
Prepaid Expenses and Deferred Charges$2,798$4,782▲ $1,984
Total Assets$15,763,166$24,417,523▲ $8,654,357
Other Assets Total$10,951$15,084▲ $4,133
Liabilities
Accounts Payable and Accrued Expenses$102,110$98,705▼ $3,405
Grants Payable$38,246$28,842▼ $9,404
Other Liabilities$10,951$15,084▲ $4,133
Total Liabilities$151,307$142,631▼ $8,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,933,747$23,498,775▲ $8,565,028
Net Assets Without Donor Restrictions$678,112$776,117▲ $98,005
Total Net Assets Fund Balance$15,611,859$24,274,892▲ $8,663,033
Total Liabilities and Net Assets / Fund Balance$15,763,166$24,417,523▲ $8,654,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,933,747$7,013,011▲ $2,782,554$142,066$23,498,775
2022$17,404,000$1,204,236▼ $2,466,524$233,627$14,933,747
2021$13,268,180$3,006,227▲ $2,132,855$162,069$17,404,000
2020$12,154,408$490,001▲ $1,500,380$46,090$13,268,180
2019$8,315,460$2,627,500▲ $1,913,690$51,962$12,154,408
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi BeersExecutive DiFT$79,092$2,373$81,465

Board Members and Trustees

NameTitle
Christine MossChair of the
Lance WhitemanVice Chair O
Dina BlakeDirector
Frank BakerDirector
Sandy BradiganDirector
Tyler HellerDirector
Richard SnyderDirector Eme
Autumn Vorpe-seylerSecretary
Karen WaugamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092,441
Program Service Revenue
$0
Investment Income
$208,369
Other Revenue
$-5,288
All Other Contributions
$7,047,296
Change in Net Assets
$5,989,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,202
Revenue Not Reported on Financial Statements
$124,320
Revenue Not Reported on Form 990
$2,673,610
Total Revenue per Audited Statements
$9,844,812
Total Revenue per Form 990
$7,295,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,151
Other Expenses$199,342
Salaries, Compensation, and Employee Benefits$142,606
Total Fundraising Expense$54,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,041--$541,041
Grants to Domestic Individuals$423,110--$423,110
Fees for Service Investment Mgmnt Fees$124,320--$124,320
Current Officers, Directors, Trustees, and Key Employees$40,733$20,366$20,366$81,465
Other Salaries and Wages$12,463$24,924$12,462$49,849
Office Expenses$7,617$11,737$8,117$27,471
Fees for Services Accounting-$18,200-$18,200
Occupancy$4,487$2,243$4,486$11,216
Payroll Taxes$3,920$3,429$2,450$9,799
Insurance$1,296$648$1,294$3,238
Advertising$1,253$313$1,567$3,133
Information Technology$1,135$568$1,135$2,838
Fees for Services Other$770$385$770$1,925
Pension Plan Contributions$566$555$372$1,493
Travel$274$137$273$684
Other Expenses$94$188$94$376
Total Functional Expenses$1,164,565$86,666$54,868$1,306,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,306,099
Expenses per Audited Statements$1,181,779
Total Expenses per Audited Statements$1,181,779
Expenses Not Reported on Financial Statements$124,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian SchoolMorgantown, WV-Operating Fund$135,155
Richard G Snyder YmcaKittanning, PA-Operating Fund$88,339
Armstrong County Historical MuseumKittanning, PA-Operating Fund$77,324
Eye and Ear Foundation IncPittsburgh, PA-Operating Fund$29,131
Parker Personal CareParker, PA-Operating Fund$19,633
Grace Christian SchoolKittanning, PA-Operating Fund$16,576
Ford City Public LibraryFord City, PA-Operating Fund$15,354
Lower Kiski Emergency ServicesLeechburg, PA-Operating Fund$15,000
Progressive Workshop of ArmstrongKittanning, PA-Operating Fund$10,717
Ford City Hose Company 1Ford City, PA-Operating Fund$10,250
ST JOHN'S LUTHERAN CHURCHKittanning, PA-Operating Fund$10,000
Sugarcreek Township VfdEast Brady, PA-Operating Fund$10,000
Worthington-west Franklin VfdWorthington, PA-Operating Fund$10,000
HavinKittanning, PA-Operating Fund$9,825
Orphans of the StormKittanning, PA-Operating Fund$8,843
Kittanning CemeteryKittanning, PA-Operating Fund$7,500
Worthington West FranklinWorthington, PA-Operating Fund$5,750
Armstrong Center for CommunityFord City, PA-Operating Fund$5,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,628
Fundraising Gross Income$29,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,540$20,289$23,224$-2,935
Annual Dinner$20,945$9,051$11,404$-2,353
Total Events$74,485$29,340$34,628$-5,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$15,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and attachments were provided to members of the audit committee and board of directors. The information on form 990 was compared to the financial information on the audited financial statements and approved by members of the audit committee. The additional information, related questions, etc included on form 990 and attachments were reviewed and approved by members of the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's written conflict of interest policy states that there is an obligation to reveal any potential conflicts of interest and disclose the actual or potential conflict of interest as soon as it is known. All board members and employees will review and sign a statement of affirmation annually regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually and compared to comparability data. Salary increases must be approved by the board of directors and reported in board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually and compared to comparability data. Salary increases must be approved by the board of directors and reported in board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Armstrong County Community
EIN
31-1625798
Phone
7245485897
Address
220 S JEFFERSON STREET, KITTANNING, PA 16201

Signing Officer

Name
Christine Moss
Title
Chair of the Board
Phone
7245485897
Signed
2024-09-20

Organization Details

Principal Officer
Jodi Beers
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Daniel R Komenda CPA
Phone
4126359314
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-235210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5288
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02243
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IRS990/OccupancyGrp/TotalAmt011216
IRS990/OfficeExpensesGrp/FundraisingAmt08117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011737
IRS990/OfficeExpensesGrp/ProgramServicesAmt07617
IRS990/OfficeExpensesGrp/TotalAmt027471
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt01028
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IRS990/OtherExpensesGrp/TotalAmt11831
IRS990/OtherExpensesGrp/TotalAmt2376
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012463
IRS990/OtherSalariesAndWagesGrp/TotalAmt049849
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03429
IRS990/PayrollTaxesGrp/ProgramServicesAmt03920
IRS990/PayrollTaxesGrp/TotalAmt09799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566
IRS990/PensionPlanContributionsGrp/TotalAmt01493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04782
IRS990/PrincipalOfficerNm0JODI BEERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0874560
IRS990/PYInvestmentIncomeAmt0265889
IRS990/PYOtherExpensesAmt0178579
IRS990/PYOtherRevenueAmt0-8901
IRS990/PYRevenuesLessExpensesAmt0420665
IRS990/PYSalariesCompEmpBnftPaidAmt0121085
IRS990/PYTotalExpensesAmt01174224
IRS990/PYTotalRevenueAmt01594889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05989423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297132
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03072358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02663702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014709099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01991710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05370874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498728
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.64970
IRS990ScheduleA/PublicSupportTotal170Amt014709099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07092441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03072358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02663702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014709099
IRS990ScheduleA/TotalSupportAmt020079973
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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/AdministrativeExpensesAmt0124320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014933747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07013011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023498775
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0964151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02782554
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0142066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017404000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01204236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014933747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0874560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2466524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0233627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013268180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03006227
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02132855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0162069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080582
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02627500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012154408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0585470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01913690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051962
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0528200
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0383704
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08887674
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124320
IRS990ScheduleD/ExpensesSubtotalAmt01181779
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124320
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124320
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02673610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt01306099
IRS990ScheduleD/TotalLiabilityAmt015084
IRS990ScheduleD/TotalRevenuePerForm990Amt07295522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09844812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,417,523
Liabilities
$142,631
Net assets
$24,274,892
Revenue
$7,295,522
Expenses
$1,306,099
Net income
$5,989,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.14$26.1$1.89$1.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.14$24.3$7.30$1.31$5.99
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.15$15.6$1.59$1.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.13$17.9$3.74$1.02$2.72
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.7$2.38$1.01$1.37
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.6$3.68$0.82$2.85
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.04$9.51$2.00$0.71$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.04$8.04$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.73$0.72$1.43$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.97$0.89$0.08