Civic Intelligence

Ispace Inc.

990 • Fiscal year 2022 • EIN 31-1767871

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.ISPACESTEM.ORG
10020 Reading RdEvendale, OH 45241

(513) 554-0425

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,692

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,084,764

Up $63,417 (+6.2%) from 2021

Net Assets

Up

$511,716

Up $104,174 (+26%) from 2021

Liabilities

Down

$573,048

Down $40,757 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$717,205

Up $122,306 (+21%) from 2021

Expenses

Up

$562,107

Up $235,100 (+72%) from 2021

Net Income

Down

$155,098

Down $112,794 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $133,830Liabilities 2013: $11,644Net Assets 2013: $122,1862013Assets 2014: $105,263Liabilities 2014: $38,168Net Assets 2014: $67,0952014Assets 2015: $89,548Liabilities 2015: $57,362Net Assets 2015: $32,1862015Assets 2016: $324,320Liabilities 2016: $90,210Net Assets 2016: $234,1102016Assets 2017: $128,804Liabilities 2017: $49,850Net Assets 2017: $78,9542017Assets 2019: $147,465Liabilities 2019: $43,488Net Assets 2019: $103,9772019Assets 2020: $365,760Liabilities 2020: $245,385Net Assets 2020: $120,3752020Assets 2021: $1,021,347Liabilities 2021: $613,805Net Assets 2021: $407,5422021Assets 2022: $1,084,764Liabilities 2022: $573,048Net Assets 2022: $511,7162022Assets 2023: $1,429,020Liabilities 2023: $821,852Net Assets 2023: $607,1682023Assets 2024: $1,653,324Liabilities 2024: $983,509Net Assets 2024: $669,8152024

Highlighted filing

2022

Assets$1,084,764
Liabilities$573,048
Net Assets$511,716
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $429,258Expenses 2013: $481,583Net Income 2013: -$52,3252013Revenue 2014: $478,742Expenses 2014: $535,344Net Income 2014: -$56,6022014Revenue 2015: $555,823Expenses 2015: $590,732Net Income 2015: -$34,9092015Revenue 2016: $837,470Expenses 2016: $713,546Net Income 2016: $123,9242016Revenue 2017: $664,772Expenses 2017: $819,928Net Income 2017: -$155,1562017Revenue 2019: $723,985Expenses 2019: $714,575Net Income 2019: $9,4102019Revenue 2020: $498,835Expenses 2020: $500,634Net Income 2020: -$1,7992020Revenue 2021: $594,899Expenses 2021: $327,007Net Income 2021: $267,8922021Revenue 2022: $717,205Expenses 2022: $562,107Net Income 2022: $155,0982022Revenue 2023: $686,146Expenses 2023: $607,593Net Income 2023: $78,5532023Revenue 2024: $761,428Expenses 2024: $759,963Net Income 2024: $1,4652024

Highlighted filing

2022

Revenue$717,205
Expenses$562,107
Net Income$155,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$717,205
Mission and Program Overview

Mission

Ispace is a regional "learning through doing" center that offers an array of educational programs designed to provide students educators and families of greater cincinnati and the tri-state region with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and wide spectrum of learning styles.

Ispace is a regional "learning through doing organization serving greater cincinnati and the tri-state region. We offer an array of educational programs designed to provide students, educators, and families with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide range of learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,488--
Investments in Publicly Traded Securities$150,557$382,276▲ $231,719
Cash and Non-Interest-Bearing Accounts$257,240$255,411▼ $1,829
Land, Buildings, and Equipment, Net$3,401$249,598▲ $246,197
Investments Other Securities-$149,540-
Pledges and Grants Receivable$31,257$47,939▲ $16,682
Total Assets$1,021,347$1,084,764▲ $63,417
Other Assets Total$28,404--
Liabilities
Unsecured Notes Loans Payable$504,788$500,000▼ $4,788
Deferred Revenue-$49,867-
Accounts Payable and Accrued Expenses$109,017$23,181▼ $85,836
Total Liabilities$613,805$573,048▼ $40,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,542$426,091▲ $154,549
Net Assets With Donor Restrictions$136,000$85,625▼ $50,375
Total Net Assets Fund Balance$407,542$511,716▲ $104,174
Total Liabilities and Net Assets / Fund Balance$1,021,347$1,084,764▲ $63,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,598$3,082$252,680
Equipment$0$78,465$78,465
Closely Held Equity Interests$149,540--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue HareExecutive DirectorFT$67,692$67,692

Board Members and Trustees

NameTitle
Brian DershawPresident
Mark CosimiVice President
Amar BhatiTrustee
Brian MurphyTrustee
Brian SiegelTrustee
Chris LehmanTrustee
Emily MorganTrustee
Helene HarteTrustee
James WhittTrustee
Linda NeenanTrustee
Luana IorioTrustee
Matt LeopardTrustee
Rob YoungTrustee
Zecie SmithTrustee
Michael ParthenakisSecretary
Doris PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,036
Program Service Revenue
$227,040
Investment Income
$6,430
Other Revenue
$108,699
All Other Contributions
$375,036
Change in Net Assets
$155,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,947
Total Revenue per Audited Statements
$682,258
Total Revenue per Form 990
$717,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,834
Other Expenses$255,273
Total Fundraising Expense$19,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,788$40,816$7,086$212,690
Current Officers, Directors, Trustees, and Key Employees$52,447$12,991$2,254$67,692
Occupancy$64,102--$64,102
Fees for Services Other$30,754$744$129$31,627
Office Expenses$28,968$217$1,641$30,826
Payroll Taxes$20,495$5,076$881$26,452
Interest$13,233--$13,233
Advertising$8,839$150$1,980$10,969
Insurance$9,694$146-$9,840
Payment Travel Entrtnmnt Publicly Ofcl$8,598$99-$8,697
All Other Expenses$8,219$218$256$8,693
Other Expenses$8,305$2,642$122$8,305
Depreciation Depletion$6,482--$6,482
Conferences and Meetings$1,929$345$405$2,679
Travel$1,178--$1,178
Total Functional Expenses$477,232$64,879$19,996$562,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,107
Total Expenses per Audited Statements$562,107
Total Expenses per Form 990$562,107
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
Fundraising Gross Income$10,474
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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

Governance Explanations

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

“Form 990 was sent to all board members electronically for review prior to being filed.”

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

“The board chair and executive director request a new signed conflict of interest form from each board member annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation determination process for the executive director is led by the search committee and includes benchmarking of local executive directors' compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ispace Inc
EIN
31-1767871
Phone
5135540425
Address
10020 READING RD, EVENDALE, OH 45241

Signing Officer

Name
Sue Hare
Title
Executive Director
Phone
5135540425
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hare
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
300

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0ISPACE IS A REGIONAL "LEARNING THROUGH DOING ORGANIZATION SERVING GREATER CINCINNATI AND THE TRI-STATE REGION. WE OFFER AN ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE STUDENTS, EDUCATORS, AND FAMILIES WITH UNIQUE AND HIGHLY ENERGIZED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS THAT ACCOMMODATE ALL AGES AND A WIDE RANGE OF LEARNING STYLES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064102
IRS990/OccupancyGrp/TotalAmt064102
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt028968
IRS990/OfficeExpensesGrp/TotalAmt030826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NEW SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc3PROGRAM DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt05242
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt019182
IRS990/OtherExpensesGrp/ProgramServicesAmt119202
IRS990/OtherExpensesGrp/ProgramServicesAmt210817
IRS990/OtherExpensesGrp/ProgramServicesAmt38305
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IRS990/OtherExpensesGrp/TotalAmt121966
IRS990/OtherExpensesGrp/TotalAmt210817
IRS990/OtherExpensesGrp/TotalAmt38305
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11928
IRS990/OtherRevenueTotalAmt098225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212690
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt020495
IRS990/PayrollTaxesGrp/TotalAmt026452
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HARE
IRS990/PriorPeriodAdjustmentsAmt0-15977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227040
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS PROGRAMS: A WIDE VARIETY OF PROGRAMS FOR CHILDREN, YOUTH, ADULTS, FAMILIES, SCOUTS, SCHOOLS, AND CORPORATIONS - HOSTED BY ISPACE OR THROUGH OUTREACH TO SCHOOLS AND COMMUNITIES. THESE ARE EXCITING, HANDS-ON STEM LEARNING EXPERIENCES DIRECTED BY PROFESSIONAL EDUCATORS. PROGRAMS INCLUDE STEM CONTENT (AND TEACHER TRAINING) COVERING VARIOUS SCIENCE CONCEPTS, IMISSIONS (IMMERSION INTO THE ROLE OF AN ASTRONAUT OR SPACE SCIENTIST), ROBOTICS, AND ROCKETRY. ALL PROGRAMS PROMOTE CRITICAL THINKING, TEAMWORK, AND CREATIVE PROBLEM-SOLVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093303
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW PROGRAMS: A PROJECT TO ENSURE ISPACE STAYS ON CUTTING EDGE OF STEM. NEW PROGRAM AND CAMP DEVELOPMENT ALONG WITH CURRENT PROGRAM ENHANCEMENTS THAT INCORPORATE BEST PRACTICES AND LATEST RESEARCH IN STEM EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34617
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08697
IRS990/PYOtherExpensesAmt0139587
IRS990/PYOtherRevenueAmt0-5765
IRS990/PYProgramServiceRevenueAmt0131781
IRS990/PYRevenuesLessExpensesAmt0267892
IRS990/PYSalariesCompEmpBnftPaidAmt0187420
IRS990/PYTotalExpensesAmt0327007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0293125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0179060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0902269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01551894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06430
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06507
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09212

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Filings

Displayed year

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

Open filing
Assets
$1,084,764
Liabilities
$573,048
Net assets
$511,716
Revenue
$717,205
Expenses
$562,107
Net income
$155,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.98$0.67$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.82$0.61$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.51$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.59$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.66$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.48$0.05