Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2023 • EIN 43-1901262

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.LOMOCOMO.ORG
PO Box 7124Columbia, MO 65205

(573) 999-9894

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$985,938

Up $163,015 (+20%) from 2022

Net Assets

Up

$679,321

Up $122,169 (+22%) from 2022

Liabilities

Up

$306,617

Up $40,846 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$994,660

Up $219,209 (+28%) from 2022

Expenses

Up

$912,184

Up $213,791 (+31%) from 2022

Net Income

Up

$82,476

Up $5,418 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $196,764Liabilities 2010: $99,608Net Assets 2010: $97,1562010Assets 2011: $220,121Liabilities 2011: $51,834Net Assets 2011: $168,2872011Assets 2012: $275,820Liabilities 2012: $188,297Net Assets 2012: $87,5232012Assets 2013: $66,742Liabilities 2013: $54,534Net Assets 2013: $12,2082013Assets 2014: $50,117Liabilities 2014: $20,224Net Assets 2014: $29,8932014Assets 2015: $138,879Liabilities 2015: $88,689Net Assets 2015: $50,1902015Assets 2016: $252,108Liabilities 2016: $185,404Net Assets 2016: $66,7042016Assets 2017: $280,120Liabilities 2017: $211,663Net Assets 2017: $68,4572017Assets 2018: $181,718Liabilities 2018: $61,956Net Assets 2018: $119,7622018Assets 2019: $267,803Liabilities 2019: $114,419Net Assets 2019: $153,3842019Assets 2020: $400,735Liabilities 2020: $140,598Net Assets 2020: $260,1372020Assets 2021: $665,693Liabilities 2021: $156,373Net Assets 2021: $509,3202021Assets 2022: $822,923Liabilities 2022: $265,771Net Assets 2022: $557,1522022Assets 2023: $985,938Liabilities 2023: $306,617Net Assets 2023: $679,3212023Assets 2024: $1,005,805Liabilities 2024: $319,632Net Assets 2024: $686,1732024

Highlighted filing

2023

Assets$985,938
Liabilities$306,617
Net Assets$679,321
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,6782010Expenses 2011: $791,5632011Expenses 2012: $736,8492012Revenue 2013: $401,205Expenses 2013: $450,829Net Income 2013: -$49,6242013Revenue 2014: $416,363Expenses 2014: $398,678Net Income 2014: $17,6852014Revenue 2015: $430,990Expenses 2015: $410,692Net Income 2015: $20,2982015Revenue 2016: $490,937Expenses 2016: $474,378Net Income 2016: $16,5592016Revenue 2017: $518,985Expenses 2017: $517,231Net Income 2017: $1,7542017Revenue 2018: $644,428Expenses 2018: $593,123Net Income 2018: $51,3052018Revenue 2019: $409,513Expenses 2019: $375,891Net Income 2019: $33,6222019Revenue 2020: $563,125Expenses 2020: $456,372Net Income 2020: $106,7532020Revenue 2021: $841,372Expenses 2021: $600,551Net Income 2021: $240,8212021Revenue 2022: $775,451Expenses 2022: $698,393Net Income 2022: $77,0582022Revenue 2023: $994,660Expenses 2023: $912,184Net Income 2023: $82,4762023Revenue 2024: $965,625Expenses 2024: $1,017,208Net Income 2024: -$51,5832024

Highlighted filing

2023

Revenue$994,660
Expenses$912,184
Net Income$82,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$994,660
Mission and Program Overview

Mission

The Mission of PedNet Coalition is to create a comprehensive active transportation network, promote healthy lifestyles for all, and engage the community through education and advocacy.

The mission is to provide walking, biking, and transit solutions to meet people's everyday transportation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,406$514,186▲ $69,780
Investments Other Securities$123,144$357,114▲ $233,970
Accounts Receivable$179,354$114,638▼ $64,716
Total Assets$822,923$985,938▲ $163,015
Other Assets Total$76,019$0▼ $76,019
Liabilities
Deferred Revenue$228,662$288,366▲ $59,704
Accounts Payable and Accrued Expenses$37,109$18,251▼ $18,858
Total Liabilities$265,771$306,617▲ $40,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,152$679,321▲ $122,169
Total Net Assets Fund Balance$557,152$679,321▲ $122,169
Total Liabilities and Net Assets / Fund Balance$822,923$985,938▲ $163,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$357,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$123,144$189,250▲ $44,720-$357,114
2022$150,056-▼ $26,912-$123,144
2021-$150,000▲ $56-$150,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SimonsonCEOFT$70,531$11,413$81,944

Board Members and Trustees

NameTitle
Patricia WeisenfelderPresident
Ann AndersonBoard Director
Ashley CooperBoard Director
Brandon SchatsiekBoard Director
Caroline DohackBoard Director
Charles BurgessBoard Director
Jeremiah TurnerBoard Director
Jon KruseBoard Director
Renee HahneBoard Director
Tammy JonesBoard Director
Jaclyn BenignoSecretary
Frank SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,288
Program Service Revenue
$261,641
Investment Income
$22,731
Other Revenue
$0
All Other Contributions
$562,558
Change in Net Assets
$82,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,052
Other Expenses$400,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,542$76,874-$340,416
Fees for Services Other$278,445$36,280-$314,725
Current Officers, Directors, Trustees, and Key Employees$63,556$18,388-$81,944
Other Employee Benefits$46,818$12,868-$59,686
Payroll Taxes$24,123$5,883-$30,006
Conferences and Meetings$17,658--$17,658
Information Technology$4,726$6,871-$11,597
Advertising$8,801--$8,801
Occupancy-$6,400-$6,400
Insurance-$5,970-$5,970
Other Expenses$1,444$281-$1,725
All Other Expenses$103,644$-103,644--
Total Functional Expenses$841,353$70,831$0$912,184
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The form 990 is signed by the treasurer. Copies are made available and reviewed by board members.”

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

“Signed policies are reviewed by ceo and president.”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVED”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Many are available publicly through sites such as guidestar and missouri secretary of states. Bylaws and recent form 990's are available on the website.”

Filing and Contact Details

Filer

Filer Name
Pednet Coalition Inc
EIN
43-1901262
Phone
5739999894
Address
PO BOX 7124, COLUMBIA, MO 65205
Doing Business As
Local Motion

Signing Officer

Name
Francis Schmidt
Title
Treasurer
Phone
5739999894
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Schmidt
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
13

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Laura L Cutler
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel expenses:payroll processi: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Subcontractors: legal & professional: program service expenses 0. Management and general expenses 26,200. Fundraising expenses 0. Total expenses 26,200. Subcontractors: program service expenses 278,445. Management and general expenses 9,300. Fundraising expenses 0. Total expenses 287,745.”

Financial Statement Notes

PART V, LINE 4:

“To provide long-term financial support for the organization.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt018534
IRS990/OtherExpensesGrp/ProgramServicesAmt18422
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt31444
IRS990/OtherExpensesGrp/TotalAmt020782
IRS990/OtherExpensesGrp/TotalAmt110652
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05883
IRS990/PayrollTaxesGrp/ProgramServicesAmt024123
IRS990/PayrollTaxesGrp/TotalAmt030006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCIS SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0DEFERRED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07501
IRS990/PYOtherExpensesAmt0239653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139474
IRS990/PYRevenuesLessExpensesAmt077058
IRS990/PYSalariesCompEmpBnftPaidAmt0458740
IRS990/PYTotalExpensesAmt0698393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032945
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03498921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409410
IRS990ScheduleA/Total509Grp/TotalAmt03498921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03531866
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0706
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04703
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt067
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt037801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030502
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025920
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0117042
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0151203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0122008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103678
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0468163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09685
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0490
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014522
IRS990ScheduleC/GrassrootsCeilingAmt0175563
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037801
IRS990ScheduleC/LobbyingCeilingAmt0702245
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0151203
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0839089
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02262
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0841351
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02262
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0189250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150056

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,938
Liabilities
$306,617
Net assets
$679,321
Revenue
$994,660
Expenses
$912,184
Net income
$82,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.56$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.84$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.56$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.07$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.69