Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2020 • EIN 38-3264831

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2020

Organization ProfileWWW.PREVENTIONWORKS.ORG

View Organization Page

309 N Burdick StreetKalamazoo, MI 49007

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,565

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,384,619

Up $1,420,557 (+72%) from 2019

Net Assets

Up

$2,277,805

Up $428,735 (+23%) from 2019

Liabilities

Up

$1,106,814

Up $991,822 (+863%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$2,131,713

Up $521,637 (+32%) from 2019

Expenses

Up

$1,702,978

Up $302,498 (+22%) from 2019

Net Income

Up

$428,735

Up $219,139 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2020

Assets$3,384,619
Liabilities$1,106,814
Net Assets$2,277,805
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2020

Revenue$2,131,713
Expenses$1,702,978
Net Income$428,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,131,713
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

To build stronger communities by providing comprehensive health education services to youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,786$1,862,087▲ $1,259,301
Land, Buildings, and Equipment, Net$1,082,704$1,328,151▲ $245,447
Pledges and Grants Receivable$211,304$174,217▼ $37,087
Prepaid Expenses and Deferred Charges$16,564$20,164▲ $3,600
Investments in Publicly Traded Securities$4--
Total Assets$1,964,062$3,384,619▲ $1,420,557
Other Assets Total$50,700--
Liabilities
Other Liabilities$50,700$1,021,289▲ $970,589
Accounts Payable and Accrued Expenses$64,292$85,525▲ $21,233
Total Liabilities$114,992$1,106,814▲ $991,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,539$1,301,572▲ $237,033
Net Assets With Donor Restrictions$784,531$976,233▲ $191,702
Total Net Assets Fund Balance$1,849,070$2,277,805▲ $428,735
Total Liabilities and Net Assets / Fund Balance$1,964,062$3,384,619▲ $1,420,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,151$28,259$1,356,410
Equipment-$26,091$26,091
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SielatyckiExecutive DiFT$146,354$20,211$166,565
Danielle SielatyckiExecutive Director-$116,358$50,207$166,565

Board Members and Trustees

NameTitle
Jeff GettingPresident
Eliakim ThorpeBoard Member
John M DunnBoard Member
Nick BondHead of Fina
Ean HamiltonSecretary
Adriane SiefertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,154
Program Service Revenue
$3,200
Investment Income
$722
Other Revenue
$4,637
All Other Contributions
$1,107,738
Change in Net Assets
$428,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,713
Total Revenue per Audited Statements
$2,131,713
Total Revenue per Form 990
$2,131,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,666
Other Expenses$672,312
Total Fundraising Expense$159,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,721$63,362$52,703$696,786
Fees for Services Other$190,460$2,781$16,350$209,591
Current Officers, Directors, Trustees, and Key Employees$95,754$31,918$31,918$159,590
Occupancy$122,925-$13,174$136,099
Other Employee Benefits$76,530$5,484$2,404$84,418
Payroll Taxes$58,337$8,449$7,142$73,928
Fees for Services Accounting-$61,300$1,200$62,500
Advertising$28,160-$812$28,972
Depreciation Depletion$19,601$2,919$5,739$28,259
Pension Plan Contributions$11,604$2,088$2,252$15,944
Insurance$12,132$145$408$12,685
Travel$12,087$-250-$11,837
Other Expenses$11,406$1,048$467$11,406
Conferences and Meetings$2,092$1,658-$3,750
Interest--$16$16
Total Functional Expenses$1,365,203$178,607$159,168$1,702,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,978
Total Expenses per Audited Statements$1,702,978
Total Expenses per Form 990$1,702,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
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
Hubone Funds$1,021,289
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
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
No

Governance Explanations

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

“Finance committee reviews and approves prior to filing”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
309 N BURDICK STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693642143
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
75

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 190,460 2,781 16,350”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/PayrollTaxesGrp/TotalAmt073928
IRS990/PensionPlanContributionsGrp/FundraisingAmt02252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011604
IRS990/PensionPlanContributionsGrp/TotalAmt015944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020164
IRS990/PrincipalOfficerNm0DANIELLE SIELATYCKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01611794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6112
IRS990/PYOtherExpensesAmt0465554
IRS990/PYProgramServiceRevenueAmt04394
IRS990/PYRevenuesLessExpensesAmt0209596
IRS990/PYSalariesCompEmpBnftPaidAmt0934926
IRS990/PYTotalExpensesAmt01400480
IRS990/PYTotalRevenueAmt01610076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 198,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02123154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02778664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08983478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-31
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt07087426
IRS990ScheduleA/SubstantialContributorsTotAmt01896052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02778664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08983478
IRS990ScheduleA/TotalSupportAmt09186838
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/BuildingsGrp/BookValueAmt01328151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/ExpensesSubtotalAmt01702978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUBONE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02131713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328151
IRS990ScheduleD/TotalExpensesPerForm990Amt01702978
IRS990ScheduleD/TotalLiabilityAmt01021289
IRS990ScheduleD/TotalRevenuePerForm990Amt02131713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE SIELATYCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166565
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 190,460 2,781 16,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964062
IRS990/TotalAssetsEOYAmt03384619
IRS990/TotalAssetsGrp/BOYAmt01964062
IRS990/TotalAssetsGrp/EOYAmt03384619
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02123154
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114992
IRS990/TotalLiabilitiesEOYAmt01106814
IRS990/TotalLiabilitiesGrp/BOYAmt0114992
IRS990/TotalLiabilitiesGrp/EOYAmt01106814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277805
IRS990/TotalOtherCompensationAmt020211
IRS990/TotalProgramServiceExpensesAmt01365203
IRS990/TotalProgramServiceRevenueAmt03200
IRS990/TotalReportableCompFromOrgAmt0146354
IRS990/TotalRevenueGrp/ExclusionAmt05359

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,619
Liabilities
$1,106,814
Net assets
$2,277,805
Revenue
$2,131,713
Expenses
$1,702,978
Net income
$428,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71