Civic Intelligence

Serve Inc.

990 • Fiscal year 2022 • EIN 43-1001719

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileN/A
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,077

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$830,845

Up $13,000 (+1.6%) from 2021

Net Assets

Up

$619,104

Up $27,714 (+4.7%) from 2021

Liabilities

Down

$211,741

Down $14,714 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$2,334,103

Down $22,922 (-1.0%) from 2021

Expenses

Up

$2,304,979

Up $215,552 (+10%) from 2021

Net Income

Down

$29,124

Down $238,474 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2022

Assets$830,845
Liabilities$211,741
Net Assets$619,104
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2022

Revenue$2,334,103
Expenses$2,304,979
Net Income$29,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$2,334,103
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,692$460,193▲ $23,501
Cash and Non-Interest-Bearing Accounts$372,062$362,971▼ $9,091
Inventories for Sale or Use$6,731$6,731→ $0
Accounts Receivable$1,410$0▼ $1,410
Total Assets$817,845$830,845▲ $13,000
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,875$143,657▼ $8,218
Accounts Payable and Accrued Expenses$77,942$70,934▼ $7,008
Deferred Revenue$-3,362$-2,850▲ $512
Total Liabilities$226,455$211,741▼ $14,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,390$619,104▲ $27,714
Total Net Assets Fund Balance$591,390$619,104▲ $27,714
Total Liabilities and Net Assets / Fund Balance$817,845$830,845▲ $13,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,456$602,234$897,690
Equipment$121,185$19,902$141,087
Leasehold Improvements$43,552$4,898$48,450
Other Land Buildings$0$34,000$34,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HarrisonExecutive DirectorFT$61,077$61,077

Board Members and Trustees

NameTitle
Kim BarnesPresident
Paul KlepeesVice President
Brenda LoefflerBoard Member
Carol EnglandBoard Member
Don SophBoard Member
Homer GalbreathBoard Member
Larry Doyle JrBoard Member
Lisa MartinBoard Member
Tana RealBoard Member
Valerie SebacherSecretary
Mike HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,805
Program Service Revenue
$1,149,602
Investment Income
$607
Other Revenue
$92,089
All Other Contributions
$493,184
Change in Net Assets
$29,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,103
Total Revenue per Audited Statements
$2,334,103
Total Revenue per Form 990
$2,334,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,025
Salaries, Compensation, and Employee Benefits$658,954
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,044,765$0$0$1,044,765
Other Salaries and Wages$522,774$136,180$0$658,954
All Other Expenses$96,131$23,107$0$119,238
Insurance$49,989$15,885$0$65,874
Depreciation Depletion$20,979$14,025$0$35,004
Fees for Services Accounting$15,938$3,889$0$19,827
Office Expenses$5,568$7,225$0$12,793
Interest$8,645$796$0$9,441
Total Functional Expenses$2,053,804$250,504$671$2,304,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,979
Total Expenses per Audited Statements$2,304,979
Total Expenses per Form 990$2,304,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
Phone
5736426388
Address
4901 County Road 304, Fulton, MO 65251

Signing Officer

Name
Courtney Harrison
Title
Executive Director
Phone
5736426388
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Harrison
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviewed the 990 prepared by the firm prior to submission”

Pt VI, Line 12C

“Given size of board and only one governing body, this is by self report of board members”

Pt VI, Line 15A

“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”

Pt VI, Line 15B

“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”

Pt VI, Line 19

“Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Financial Statement Notes

Pt XII, Line 2D

“Variation due to difference in depreciation from audit report to tax return of $485”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Facility Expenses
IRS990/OtherExpensesGrp/Desc3Commodity Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0225123
IRS990/OtherExpensesGrp/ProgramServicesAmt125994
IRS990/OtherExpensesGrp/ProgramServicesAmt237898
IRS990/OtherExpensesGrp/ProgramServicesAmt31044765
IRS990/OtherExpensesGrp/TotalAmt0228568
IRS990/OtherExpensesGrp/TotalAmt158711
IRS990/OtherExpensesGrp/TotalAmt251804
IRS990/OtherExpensesGrp/TotalAmt31044765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vehicle Usage
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt074089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Courtney Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees and Sales
IRS990/ProgramServiceRevenueGrp/Desc2Commodities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRENDS is a local thrift store. It receives donations of gently used and new clothing and household items from the community. Once the items are received, TRENDS staff and volunteers sort the items and place out for sale. They offer low-cost items to the community, and also offer items at no-cost to customers in need due to natural disasters or other emergencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Serve also provides a food pantry and sponsors projects such as Back to School and Adopt a Family.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01109090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01464386
IRS990/PYOtherRevenueAmt095241
IRS990/PYProgramServiceRevenueAmt01028159
IRS990/PYRevenuesLessExpensesAmt0267598
IRS990/PYSalariesCompEmpBnftPaidAmt0625041
IRS990/PYTotalExpensesAmt02089427
IRS990/PYTotalRevenueAmt02357025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03645754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03645754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03645754
IRS990ScheduleA/TotalSupportAmt03646625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141087
IRS990ScheduleD/ExpensesSubtotalAmt02304979
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/RevenueSubtotalAmt02334103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Variation due to difference in depreciation from audit report to tax return of $485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460193
IRS990ScheduleD/TotalExpensesPerForm990Amt02304979
IRS990ScheduleD/TotalRevenuePerForm990Amt02334103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed the 990 prepared by the firm prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Given size of board and only one governing body, this is by self report of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,845
Liabilities
$211,741
Net assets
$619,104
Revenue
$2,334,103
Expenses
$2,304,979
Net income
$29,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03