Civic Intelligence

Gabbys Ladder Inc.

990 • Fiscal year 2020 • EIN 38-3564824

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileGABBYSLADDER.ORG
2262 N Monroe StMonroe, MI 48162

(734) 242-8773

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$29,075

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,234,128

Up $196,466 (+19%) from 2019

Net Assets

Up

$1,234,128

Up $196,466 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$301,841

Up $64,425 (+27%) from 2019

Expenses

Down

$105,375

Down $1,406 (-1.3%) from 2019

Net Income

Up

$196,466

Up $65,831 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $213,121Liabilities 2010: $0Net Assets 2010: $213,1212010Assets 2011: $258,410Net Assets 2011: $258,4102011Assets 2012: $289,779Net Assets 2012: $289,7792012Assets 2013: $337,558Liabilities 2013: $0Net Assets 2013: $337,5582013Assets 2014: $372,917Liabilities 2014: $0Net Assets 2014: $372,9172014Assets 2015: $446,924Liabilities 2015: $0Net Assets 2015: $446,9242015Assets 2016: $495,837Liabilities 2016: $0Net Assets 2016: $495,8372016Assets 2017: $559,071Liabilities 2017: $0Net Assets 2017: $559,0712017Assets 2018: $907,027Liabilities 2018: $0Net Assets 2018: $907,0272018Assets 2019: $1,037,662Liabilities 2019: $0Net Assets 2019: $1,037,6622019Assets 2020: $1,234,128Liabilities 2020: $0Net Assets 2020: $1,234,1282020Assets 2020: $1,234,128Liabilities 2020: $0Net Assets 2020: $1,234,1282020Assets 2021: $1,327,662Liabilities 2021: $13,844Net Assets 2021: $1,313,8182021Assets 2022: $1,492,929Liabilities 2022: $22,018Net Assets 2022: $1,470,9112022Assets 2023: $1,680,550Liabilities 2023: $28,900Net Assets 2023: $1,651,6502023Assets 2024: $1,808,102Liabilities 2024: $18,096Net Assets 2024: $1,790,0062024

Highlighted filing

2020

Assets$1,234,128
Liabilities$0
Net Assets$1,234,128
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $51,5532010Revenue 2011: $103,444Expenses 2011: $58,155Net Income 2011: $45,2892011Revenue 2012: $98,116Expenses 2012: $66,747Net Income 2012: $31,3692012Revenue 2013: $118,651Expenses 2013: $70,872Net Income 2013: $47,7792013Revenue 2014: $116,622Expenses 2014: $81,263Net Income 2014: $35,3592014Revenue 2015: $156,991Expenses 2015: $82,984Net Income 2015: $74,0072015Revenue 2016: $129,524Expenses 2016: $80,611Net Income 2016: $48,9132016Revenue 2017: $141,046Expenses 2017: $89,368Net Income 2017: $51,6782017Revenue 2018: $387,904Expenses 2018: $101,908Net Income 2018: $285,9962018Revenue 2019: $237,416Expenses 2019: $106,781Net Income 2019: $130,6352019Revenue 2020: $301,841Expenses 2020: $105,375Net Income 2020: $196,4662020Revenue 2020: $301,841Expenses 2020: $105,375Net Income 2020: $196,4662020Revenue 2021: $363,320Expenses 2021: $162,966Net Income 2021: $200,3542021Revenue 2022: $508,484Expenses 2022: $212,420Net Income 2022: $296,0642022Revenue 2023: $262,607Expenses 2023: $271,536Net Income 2023: -$8,9292023Revenue 2024: $406,377Expenses 2024: $306,891Net Income 2024: $99,4862024

Highlighted filing

2020

Revenue$301,841
Expenses$105,375
Net Income$196,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$305,873
Mission and Program Overview

Mission

Provide guidance and support to grieving children, teens, adults and families. Provide grief education and support services to schools, churches and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,095$489,740▼ $1,355
Savings and Temporary Cash Investments$177,021$262,400▲ $85,379
Cash and Non-Interest-Bearing Accounts$184,841$244,063▲ $59,222
Accounts Receivable$65,393$108,661▲ $43,268
Total Assets$945,987$1,146,031▲ $200,044
Other Assets Total$27,637$41,167▲ $13,530
Liabilities
Other Liabilities$22,505$13,606▼ $8,899
Accounts Payable and Accrued Expenses-$533-
Total Liabilities$22,505$14,139▼ $8,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,482$1,131,892▲ $208,410
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$923,482$1,131,892▲ $208,410
Total Liabilities and Net Assets / Fund Balance$945,987$1,146,031▲ $200,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,788$15,703$368,491
Land$121,011-$121,011
Equipment$15,941$4,456$20,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$204,183-▲ $389$177,486$27,086
2019$575,688$71,988▲ $2,265$445,758$204,183
2018$388,576$276,191▲ $508$89,587$575,688
2017$411,366$33,468▲ $3,777$60,035$388,576
2016$410,537$8,625▲ $1,113$8,478$411,797
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay Lani WilsonExecutive DirectorFT$29,075$29,075

Board Members and Trustees

NameTitle
Renee DarrowPresident
April KassubaDirector
Dr John BrooksDirector
Justin MillerDirector
Laurie BerryDirector
Lisa BatesDirector
Maureen CastiglioneDirector
Nicholas CapaulDirector
Amy ZarendSecretary
Gary BanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,579
Program Service Revenue
$0
Investment Income
$1,655
Other Revenue
$52,691
All Other Contributions
$249,579
Change in Net Assets
$208,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,517
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$35,515$20,509-$56,024
Depreciation Depletion-$12,018-$12,018
Office Expenses$2,557--$2,557
Conferences and Meetings$2,295--$2,295
Insurance$1,728$203-$1,931
Fees for Services Accounting-$1,815-$1,815
Other Expenses$1,125$132-$1,257
All Other Expenses$860$25-$885
Advertising$723$85-$808
Fees for Service Investment Mgmnt Fees-$465-$465
Total Functional Expenses$58,564$36,953$0$95,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,639
Fundraising Direct Expenses$1,948
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
Suicide Prevention$11,949
STACY'S SPARLKES$1,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“All members of the governing body have an opportunity to review form 990 prior to filing”

Form 990, Part VI, Section C, Line 18

“Upon request by the public”

Form 990, Part VI, Section C, Line 19

“Upon request by the public”

Filing and Contact Details

Filer

Filer Name
GABBY'S LADDER INC
EIN
38-3564824
Phone
7342428773
Address
2262 N MONROE ST, MONROE, MI 48162

Signing Officer

Name
Kaye Lani Wilson
Title
Executive Director
Phone
7342428773
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Lani Wilson
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Walsh & Company Pc
Address
PO BOX 984, MONROE, MI 48161
Preparer
John Walsh
Phone
7342426544
Supplemental Narrative

Additional Explanations

Amended Explanation

“The form 990 is being amended to correctly report fixed assets and depreciation. The 2019 form 990 was amended due to changes in fixed assets and depreciation necessitating the amendment of the 2020 return.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 35,515. Management and general expenses 20,509. Fundraising expenses 0. Total expenses 56,024.”

Raw XML AppendixShowing 400 of 455 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/PYOtherExpensesAmt0198449
IRS990/PYOtherRevenueAmt025440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03531
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01065804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141046
IRS990ScheduleA/Total509Grp/TotalAmt01065804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069335
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0177486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0575688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0445758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0388576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0575688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0411366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0388576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0411797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08478
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020397
IRS990ScheduleD/LandGrp/BookValueAmt0121011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STACY'S SPARLKES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUICIDE PREVENTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489740
IRS990ScheduleD/TotalLiabilityAmt013606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO CORRECTLY REPORT FIXED ASSETS AND DEPRECIATION. THE 2019 FORM 990 WAS AMENDED DUE TO CHANGES IN FIXED ASSETS AND DEPRECIATION NECESSITATING THE AMENDMENT OF THE 2020 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY HAVE AN OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,515. MANAGEMENT AND GENERAL EXPENSES 20,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945987
IRS990/TotalAssetsEOYAmt01146031
IRS990/TotalAssetsGrp/BOYAmt0945987
IRS990/TotalAssetsGrp/EOYAmt01146031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058564
IRS990/TotalFunctionalExpensesGrp/TotalAmt095517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022505
IRS990/TotalLiabilitiesEOYAmt014139
IRS990/TotalLiabilitiesGrp/BOYAmt022505
IRS990/TotalLiabilitiesGrp/EOYAmt014139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131892
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,128
Liabilities
$0
Net assets
$1,234,128
Revenue
$301,841
Expenses
$105,375
Net income
$196,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.41$0.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.26$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.51$0.21$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$0.36$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.30$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.24$0.11$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.10$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.13$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.16$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.10$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05
Peer Organizations

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