Civic Intelligence

Validation Training Institute Incorporated

990 • Fiscal year 2022 • EIN 34-1406307

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profilewww.vfvalidation.org
PO Box 871Pleasant Hill, OR 97455

(541) 521-2411

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% 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

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$971,219

Down $4,367 (-0.4%) from 2021

Net Assets

Down

$970,645

Down $940 (-0.1%) from 2021

Liabilities

Down

$574

Down $3,427 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Down

$182,489

Down $2,787 (-1.5%) from 2021

Expenses

Down

$59,717

Down $13,649 (-19%) from 2021

Net Income

Up

$122,772

Up $10,862 (+9.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $127,145Liabilities 2015: $0Net Assets 2015: $127,1452015Assets 2016: $137,928Liabilities 2016: $0Net Assets 2016: $137,9282016Assets 2017: $137,601Liabilities 2017: $0Net Assets 2017: $137,6012017Assets 2018: $172,418Liabilities 2018: $0Net Assets 2018: $172,4182018Assets 2019: $641,567Liabilities 2019: $0Net Assets 2019: $641,5672019Assets 2020: $825,488Liabilities 2020: $1,140Net Assets 2020: $824,3482020Assets 2021: $975,586Liabilities 2021: $4,001Net Assets 2021: $971,5852021Assets 2022: $971,219Liabilities 2022: $574Net Assets 2022: $970,6452022Assets 2023: $1,610,765Liabilities 2023: $1,045Net Assets 2023: $1,609,7202023Assets 2024: $2,376,300Liabilities 2024: $896Net Assets 2024: $2,375,4042024

Highlighted filing

2022

Assets$971,219
Liabilities$574
Net Assets$970,645
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $59,806Expenses 2015: $68,758Net Income 2015: -$8,9522015Revenue 2016: $117,274Expenses 2016: $106,491Net Income 2016: $10,7832016Revenue 2017: $57,713Expenses 2017: $60,094Net Income 2017: -$2,3812017Revenue 2018: $112,950Expenses 2018: $78,035Net Income 2018: $34,9152018Revenue 2019: $565,331Expenses 2019: $124,213Net Income 2019: $441,1182019Revenue 2020: $187,267Expenses 2020: $85,359Net Income 2020: $101,9082020Revenue 2021: $185,276Expenses 2021: $73,366Net Income 2021: $111,9102021Revenue 2022: $182,489Expenses 2022: $59,717Net Income 2022: $122,7722022Revenue 2023: $616,976Expenses 2023: $64,016Net Income 2023: $552,9602023Revenue 2024: $711,631Expenses 2024: $75,126Net Income 2024: $636,5052024

Highlighted filing

2022

Revenue$182,489
Expenses$59,717
Net Income$122,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$502,578
Mission and Program Overview

Mission

To enhance respect and communication between people living with dementia and their cargivers while bringing them together through better communication.

VTI provides high-quality Validation training to caregivers of older adults living with forms of dementia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,019$810,071▼ $57,948
Cash and Non-Interest-Bearing Accounts$104,830$156,827▲ $51,997
Accounts Receivable$2,737$4,321▲ $1,584
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$975,586$971,219▼ $4,367
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,954$508▼ $3,446
Other Liabilities$47$66▲ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,001$574▼ $3,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$868,019$810,071▼ $57,948
Net Assets Without Donor Restrictions$103,566$160,574▲ $57,008
Total Net Assets Fund Balance$971,585$970,645▼ $940
Total Liabilities and Net Assets / Fund Balance$975,586$971,219▼ $4,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$868,019$100,000▼ $157,948-$810,071
2021$608,164$200,000▲ $59,855-$868,019
2020$519,675-▲ $88,489-$608,164
2019-$500,000▲ $19,675-$519,675
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Harvey SternsChair of Research Committee
Fran BulloffPresident
Charles De VilmorinDirector
Mariska PraktiekDirector
Molly BalunekDirector
Naomi FeilDirector
Rita AltmanDirector
Rudolf RodenburgDirector
Vicki de Klerk-RubinExecutive Director
Kevin CarlinSecretary
Ed FeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,352
Program Service Revenue
$24,931
Investment Income
$-38,794
Other Revenue
$0
All Other Contributions
$175,357
Change in Net Assets
$122,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$20,970-$20,970
Advertising$19,731--$19,731
Fees for Services Legal$8,040--$8,040
Information Technology$5,304--$5,304
Office Expenses$1,107--$1,107
Other Expenses$590--$590
Total Functional Expenses$38,747$20,970$0$59,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,995---
Total Events$20,995---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$40
Other Liabilities$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, #11B

“Form 990 review process: the 990 is reviewed and approved by the executive committee. A copy of the return is then provided to the full board for comments.”

FORM 990, PART VI, SECTION B, #12C

“Monitor and enforce conflict of interest policy: each board member,principal officer, and member of a committee with board delegated powers is required to sign a conflict interest statement. In addition, each member of the board is responsible for identifying potential conflict of interest. The executive committee regularly and consistently monitor and enforce compliance with this policy by reviewing statements on an annual basis and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section A, Line 2

“Naomi feil (director) is the mother of ed feil (treasurer and officer) and vicki de klerk-rubin (executive director and officer).”

Filing and Contact Details

Filer

Filer Name
Validation Training Institute Inc
EIN
34-1406307
In Care Of
% VICKI DE KLERK-RUBIN
Phone
5415212411
Address
PO Box 871, Pleasant Hill, OR 97455

Signing Officer

Name
Vicki De Klerk-rubin
Title
Executive Director
Phone
5417465739
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki De Klerk-rubin
Formed
1984
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The validation training institute is a not for profit organization that advances knowledge, values, education and research rooted in the validation method. Its ultimate objective is to nurture respect, dignity and well being in the lives of older adults experiencing age related cognitive decline and their caregivers.”

Form 990, Part XI, Line 9

“Exchange rate adjustment.....................................($4,557)”

Form 990 Part IX Line 11G

“Description:professional fees total fees:20970”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE RESPECT AND COMMUNICATION BETWEEN PEOPLE LIVING WITH DEMENTIA AND THEIR CARGIVERS WHILE BRINGING THEM TOGETHER THROUGH BETTER COMMUNICATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0970645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107
IRS990/OfficeExpensesGrp/TotalAmt01107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNET WORKER COURSES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03975
IRS990/OtherExpensesGrp/ProgramServicesAmt1590
IRS990/OtherExpensesGrp/TotalAmt03975
IRS990/OtherExpensesGrp/TotalAmt1590
IRS990/OtherLiabilitiesGrp/BOYAmt047
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKI DE KLERK-RUBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036062
IRS990/PYRevenuesLessExpensesAmt0111910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0501800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0532788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052950
IRS990ScheduleA/InvestmentIncomeCYPct00.04125
IRS990ScheduleA/InvestmentIncomePYPct00.03308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54370
IRS990ScheduleA/PublicSupportPY509Pct00.47257
IRS990ScheduleA/PublicSupportTotal509Amt0697921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0501800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0532788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112950
IRS990ScheduleA/Total509Grp/TotalAmt01230709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,219
Liabilities
$574
Net assets
$970,645
Revenue
$182,489
Expenses
$59,717
Net income
$122,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.71$0.08$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.62$0.06$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.57$0.12$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.07$0.01