Civic Intelligence

Nrva Inc.

990 • Fiscal year 2024 • EIN 45-0525954

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 05, 2024

Organization Profilewww.h2okieaquatics.org
404 Vinyard AveBlacksburg, VA 24060

(540) 998-2327

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$77,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,067,265

Up $331,778 (+45%) from 2023

Net Assets

Up

$1,061,848

Up $336,045 (+46%) from 2023

Liabilities

Down

$5,417

Down $4,267 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$536,039

Up $50,068 (+10%) from 2023

Expenses

Up

$418,406

Up $11,879 (+2.9%) from 2023

Net Income

Up

$117,633

Up $38,189 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,751Liabilities 2011: -$1,565Net Assets 2011: $87,3162011Assets 2012: $166,617Liabilities 2012: -$2,389Net Assets 2012: $169,0062012Assets 2013: $267,924Liabilities 2013: $850Net Assets 2013: $267,0742013Assets 2014: $336,164Liabilities 2014: $1,931Net Assets 2014: $334,2332014Assets 2015: $405,615Liabilities 2015: $1,648Net Assets 2015: $403,9672015Assets 2016: $502,651Liabilities 2016: $3,960Net Assets 2016: $498,6912016Assets 2017: $593,259Liabilities 2017: $10,366Net Assets 2017: $582,8932017Assets 2018: $695,222Liabilities 2018: $5,225Net Assets 2018: $689,9972018Assets 2019: $781,770Liabilities 2019: $3,156Net Assets 2019: $778,6142019Assets 2020: $689,006Liabilities 2020: $5,496Net Assets 2020: $683,5102020Assets 2021: $820,835Liabilities 2021: $8,385Net Assets 2021: $812,4502021Assets 2022: $708,640Liabilities 2022: $8,115Net Assets 2022: $700,5252022Assets 2023: $735,487Liabilities 2023: $9,684Net Assets 2023: $725,8032023Assets 2024: $1,067,265Liabilities 2024: $5,417Net Assets 2024: $1,061,8482024Assets 2025: $1,103,620Liabilities 2025: $6,092Net Assets 2025: $1,097,5282025

Highlighted filing

2024

Assets$1,067,265
Liabilities$5,417
Net Assets$1,061,848
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $226,732Expenses 2011: $162,935Net Income 2011: $63,7972011Revenue 2012: $280,704Expenses 2012: $199,010Net Income 2012: $81,6942012Revenue 2013: $321,793Expenses 2013: $223,726Net Income 2013: $98,0672013Revenue 2014: $314,235Expenses 2014: $247,076Net Income 2014: $67,1592014Revenue 2015: $332,176Expenses 2015: $256,985Net Income 2015: $75,1912015Revenue 2016: $327,143Expenses 2016: $249,873Net Income 2016: $77,2702016Revenue 2017: $365,462Expenses 2017: $304,880Net Income 2017: $60,5822017Revenue 2018: $402,234Expenses 2018: $333,866Net Income 2018: $68,3682018Revenue 2019: $416,932Expenses 2019: $356,205Net Income 2019: $60,7272019Revenue 2020: $283,873Expenses 2020: $347,325Net Income 2020: -$63,4522020Revenue 2021: $337,550Expenses 2021: $379,852Net Income 2021: -$42,3022021Revenue 2022: $374,310Expenses 2022: $384,856Net Income 2022: -$10,5462022Revenue 2023: $485,971Expenses 2023: $406,527Net Income 2023: $79,4442023Revenue 2024: $536,039Expenses 2024: $418,406Net Income 2024: $117,6332024Revenue 2025: $548,821Expenses 2025: $459,541Net Income 2025: $89,2802025

Highlighted filing

2024

Revenue$536,039
Expenses$418,406
Net Income$117,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$536,039
Mission and Program Overview

Mission

Amateur competitive swim program operate an amateur competitive swim program under the auspices of usa swimming inc and virginia swimming inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,377$760,545▲ $242,168
Savings and Temporary Cash Investments$104,034$157,702▲ $53,668
Cash and Non-Interest-Bearing Accounts$113,076$130,293▲ $17,217
Land, Buildings, and Equipment, Net$0$14,936▲ $14,936
Total Assets$735,487$1,067,265▲ $331,778
Other Assets Total-$3,789-
Liabilities
Accounts Payable and Accrued Expenses$9,684$5,417▼ $4,267
Total Liabilities$9,684$5,417▼ $4,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,803$1,061,848▲ $336,045
Total Net Assets Fund Balance$725,803$1,061,848▲ $336,045
Total Liabilities and Net Assets / Fund Balance$735,487$1,067,265▲ $331,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,936$29,966$44,902
Other Land Buildings$0$0-
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$518,377-▲ $242,168-$760,545
2022$539,472-▼ $21,095-$518,377
2021$634,736-▼ $95,264-$539,472
2020$485,516-▲ $149,220-$634,736
2019$548,301-▼ $62,785-$485,516
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BaldwinHead Coach/Board MemberFT$77,100$77,100
Amy BrehlCoach/Board MemberPT$17,416$17,416

Board Members and Trustees

NameTitle
George ZolovickPast-President
Mark HollandsworthPresident
Richard SanfordPresident-Elect
James ClarkBoard Member
Mike GrimBoard Member
Nancy ViaBoard Member
Rebecca MartinBoard Member
John RockwellSecretary
Tim HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,824
Program Service Revenue
$468,279
Investment Income
$28,936
Other Revenue
$0
All Other Contributions
$29,983
Change in Net Assets
$117,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,926
Other Expenses$145,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,214$16,725$0$158,939
Current Officers, Directors, Trustees, and Key Employees$94,516$0$0$94,516
Occupancy$73,411$0$0$73,411
Payroll Taxes$17,423$2,048$0$19,471
Travel$19,351$0$0$19,351
Office Expenses$0$6,801$0$6,801
Conferences and Meetings$5,855$0$0$5,855
Insurance$4,399$0$0$4,399
Depreciation Depletion$3,734$0$0$3,734
Information Technology$0$1,565$0$1,565
Other Expenses$542$0$0$542
Total Functional Expenses$376,331$42,075$0$418,406
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
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
Filing and Contact Details

Filer

Filer Name
Nrva Inc
EIN
45-0525954
Phone
5409982327
Address
404 VINYARD AVE, BLACKSBURG, VA 24060
Doing Business As
H2okie Aquatics of the Nrv

Signing Officer

Name
Tim Hodge
Title
Treasurer
Phone
5409982327
Signed
2024-11-05

Organization Details

Principal Officer
Tim Hodge
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
9
Employees
21
Volunteers
200

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no material differences in voting rights among members of the governing body.”

Pt VI, Line 6

“The organization is made up of members.”

Pt VI, Line 7A

“Members of the organization elect the Board of Directors.”

Pt VI, Line 8A

“Minutes of each meeting of the Board of Directors are recorded by the Secretary at the time of the meeting.”

Pt VI, Line 8B

“Meetings held by committees are documented and any recommendations are submitted to the Board of Directors.”

Pt VI, Line 11B

“Form 990 is provided to Board of Directors for review prior to filing return and is available upon request.”

Pt VI, Line 12C

“Each member of the Board of Directors is required to review and complete a conflict of interest policy questionnaire annually.”

Pt VI, Line 15A

“Compensation of all management is reviewed and approved by the Boards independent members.”

Pt VI, Line 15B

“Compensation of key employees is approved by Boards independent members.”

Pt VI, Line 18

“Bylaws are available on the organizations website, financial documents and conflict of interest policies are available upon request.”

Pt VI, Line 18

“Conflict of interest policy is regularly and consistently monitored and enforced by the Board of Directors through annual review and periodic monitoring.”

Financial Statement Notes

Pt V, Line 4

“To enhance program quality and hold down membership costs.”

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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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011892
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt011892
IRS990/OtherExpensesGrp/TotalAmt114936
IRS990/OtherExpensesGrp/TotalAmt22994
IRS990/OtherExpensesGrp/TotalAmt3542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt017423
IRS990/PayrollTaxesGrp/TotalAmt019471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0SWIM INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEETS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-14501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035999
IRS990/PYOtherExpensesAmt0139576
IRS990/PYProgramServiceRevenueAmt0415653
IRS990/PYRevenuesLessExpensesAmt079444
IRS990/PYSalariesCompEmpBnftPaidAmt0266951
IRS990/PYTotalExpensesAmt0406527
IRS990/PYTotalRevenueAmt0485971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01763168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046697
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt01936229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274515
IRS990ScheduleA/Total509Grp/TotalAmt01936229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0518377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0760545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0634736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0485516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0634736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0548301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0485516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029966

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,265
Liabilities
$5,417
Net assets
$1,061,848
Revenue
$536,039
Expenses
$418,406
Net income
$117,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.55$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.54$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.37$0.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.35$0.06
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.42$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.40$0.33$0.07
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.37$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.33$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.33$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.31$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.32$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.28$0.20$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.16$0.06