Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2022 • EIN 45-4138378

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
1022 Ridgeview DriveShepherdsville, KY 40165

(502) 387-0379

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,131,544

Down $187,928 (-8.1%) from 2021

Net Assets

Down

$1,704,813

Down $136,546 (-7.4%) from 2021

Liabilities

Down

$426,731

Down $51,382 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$636,719

Up $190,712 (+43%) from 2021

Expenses

Up

$755,247

Up $206,085 (+38%) from 2021

Net Income

Down

-$118,528

Down $15,373 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $183,689Liabilities 2012: $2,119Net Assets 2012: $181,5712012Assets 2013: $761,060Liabilities 2013: $178,735Net Assets 2013: $582,3252013Assets 2014: $826,048Liabilities 2014: $169,033Net Assets 2014: $657,0152014Assets 2015: $1,524,308Liabilities 2015: $218,220Net Assets 2015: $1,306,0882015Assets 2016: $2,236,293Liabilities 2016: $151,964Net Assets 2016: $2,084,3292016Assets 2017: $2,171,497Liabilities 2017: $126,083Net Assets 2017: $2,045,4142017Assets 2018: $2,320,125Liabilities 2018: $106,421Net Assets 2018: $2,213,7042018Assets 2019: $2,511,448Liabilities 2019: $366,932Net Assets 2019: $2,144,5162019Assets 2020: $2,443,846Liabilities 2020: $505,856Net Assets 2020: $1,937,9902020Assets 2021: $2,319,472Liabilities 2021: $478,113Net Assets 2021: $1,841,3592021Assets 2022: $2,131,544Liabilities 2022: $426,731Net Assets 2022: $1,704,8132022Assets 2023: $1,762,600Liabilities 2023: $329,765Net Assets 2023: $1,432,8352023Assets 2024: $1,685,565Liabilities 2024: $303,158Net Assets 2024: $1,382,4072024

Highlighted filing

2022

Assets$2,131,544
Liabilities$426,731
Net Assets$1,704,813
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $485,136Expenses 2012: $303,565Net Income 2012: $181,5712012Revenue 2013: $737,535Expenses 2013: $336,780Net Income 2013: $400,7552013Revenue 2014: $827,812Expenses 2014: $753,207Net Income 2014: $74,6052014Revenue 2015: $1,589,550Expenses 2015: $935,985Net Income 2015: $653,5652015Revenue 2016: $1,776,268Expenses 2016: $1,085,343Net Income 2016: $690,9252016Revenue 2017: $1,071,217Expenses 2017: $1,116,569Net Income 2017: -$45,3522017Revenue 2018: $721,913Expenses 2018: $541,892Net Income 2018: $180,0212018Revenue 2019: $569,081Expenses 2019: $649,520Net Income 2019: -$80,4392019Revenue 2020: $433,359Expenses 2020: $639,870Net Income 2020: -$206,5112020Revenue 2021: $446,007Expenses 2021: $549,162Net Income 2021: -$103,1552021Revenue 2022: $636,719Expenses 2022: $755,247Net Income 2022: -$118,5282022Revenue 2023: $281,410Expenses 2023: $553,388Net Income 2023: -$271,9782023Revenue 2024: $202,808Expenses 2024: $253,236Net Income 2024: -$50,4282024

Highlighted filing

2022

Revenue$636,719
Expenses$755,247
Net Income-$118,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$636,719
Mission and Program Overview

Mission

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, veterans and their families flourish in life outside of uniform

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, verterans and their families flourish in life outside of uniform

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,085$1,750,974▼ $96,111
Cash and Non-Interest-Bearing Accounts$286,296$171,115▼ $115,181
Accounts Receivable-$89,298-
Inventories for Sale or Use$89,564$38,659▼ $50,905
Prepaid Expenses and Deferred Charges-$1,727-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,319,472$2,131,544▼ $187,928
Other Assets Total$96,527$79,771▼ $16,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,835$375,699▼ $25,136
Accounts Payable and Accrued Expenses$77,278$36,566▼ $40,712
Deferred Revenue-$14,466-
Total Liabilities$478,113$426,731▼ $51,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,359$1,629,813▼ $211,546
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$1,841,359$1,704,813▼ $136,546
Total Liabilities and Net Assets / Fund Balance$2,319,472$2,131,544▼ $187,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,723-$868,723
Leasehold Improvements$752,802-$752,802
Land$368,463-$368,463
Equipment$255,297-$255,297
Other Land Buildings$-494,311$527,826$33,515
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FoxExecutive DirectorFT$90,000$90,000
Athena WilliamsonExecutive DirectorFT$3,846$3,846

Board Members and Trustees

NameTitle
Cortney BurdenPresident
Chris TessierBoard Member
Paul PluffBoard Member
Peyton GriffeeBoard Member
Jenni GrantBoard Memeber
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,904
Program Service Revenue
$0
Investment Income
$1,760
Other Revenue
$137,055
All Other Contributions
$159,470
Change in Net Assets
$-118,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,719
Total Revenue per Audited Statements
$636,719
Total Revenue per Form 990
$636,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,855
Salaries, Compensation, and Employee Benefits$164,392
Total Fundraising Expense$114,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$111,106-$111,106
Current Officers, Directors, Trustees, and Key Employees$93,846--$93,846
Fees for Services Other$8,550$10,143$73,730$92,423
Occupancy$44,365$11,794-$56,159
Other Salaries and Wages$26,259$8,771$16,232$51,262
Fees for Services Accounting-$48,335-$48,335
Insurance-$44,267-$44,267
Information Technology$1,922$23,850$8,176$33,948
Advertising$29,549$4,067$100$33,716
All Other Expenses$3,730$19,888$4,822$28,440
Interest-$17,336-$17,336
Payroll Taxes$11,324$1,406$1,620$14,350
Other Expenses$11,526$248$9,623$9,871
Other Employee Benefits$3,258$1,270$406$4,934
Office Expenses-$3,066-$3,066
Fees for Services Legal-$423-$423
Total Functional Expenses$334,568$305,970$114,709$755,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,247
Total Expenses per Audited Statements$755,247
Total Expenses per Form 990$755,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$118,672$118,672-$118,672
Total Events$118,672$118,672-$118,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Phone
5023870379
Address
1022 RIDGEVIEW DRIVE, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
David Lewis
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,000

Preparer

Firm
Kimberly A Hardesty PSC
Address
1369 Highway 44 E, Shepherdsville, KY 40165
Preparer
Kimberly a Hardesty
Phone
5025433029
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized losses on investments = -$18018”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011794
IRS990/OccupancyGrp/ProgramServicesAmt044365
IRS990/OccupancyGrp/TotalAmt056159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096527
IRS990/OtherAssetsTotalGrp/EOYAmt079771
IRS990/OtherChangesInNetAssetsAmt0-18018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04934
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt09623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt050905
IRS990/OtherExpensesGrp/ProgramServicesAmt149334
IRS990/OtherExpensesGrp/ProgramServicesAmt211526
IRS990/OtherExpensesGrp/TotalAmt050905
IRS990/OtherExpensesGrp/TotalAmt149334
IRS990/OtherExpensesGrp/TotalAmt211526
IRS990/OtherExpensesGrp/TotalAmt39871
IRS990/OtherRevenueMiscGrp/Desc0EVENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RETAIL SALES
IRS990/OtherRevenueMiscGrp/Desc2VENUE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29621
IRS990/OtherRevenueTotalAmt018383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026259
IRS990/OtherSalariesAndWagesGrp/TotalAmt051262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt011324
IRS990/PayrollTaxesGrp/TotalAmt014350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0DAVID LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Active Heroes Retreat is a one of a kind place of healing from the visible and invisible wounds of war that combines integration, nature,outdoor activities, physical activities and family building challenges. The Retreat is a great place to get outside and develop relationships with other Veterans who might be experiencing the same challenges. The Retreat has an 18 hole disc golf course, camping, hiking,archery and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0290600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118672
IRS990/ProgSrvcAccomActy3Grp/Desc0Equine Therapy: Active Heroes provides group and individual equine therapy. Therapy is led by licensed and qualified instructors, allowing Veterans to break away from their routine lives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361192
IRS990/PYOtherRevenueAmt019370
IRS990/PYRevenuesLessExpensesAmt0-103155
IRS990/PYSalariesCompEmpBnftPaidAmt0187970
IRS990/PYTotalExpensesAmt0549162
IRS990/PYTotalRevenueAmt0446007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02649447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649447
IRS990ScheduleA/TotalSupportAmt02656462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255297
IRS990ScheduleD/ExpensesSubtotalAmt0755247
IRS990ScheduleD/LandGrp/BookValueAmt0368463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0752802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-494311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033515
IRS990ScheduleD/RevenueSubtotalAmt0636719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750974
IRS990ScheduleD/TotalExpensesPerForm990Amt0755247
IRS990ScheduleD/TotalRevenuePerForm990Amt0636719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755247
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118672
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS = -$18018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319472
IRS990/TotalAssetsEOYAmt02131544
IRS990/TotalAssetsGrp/BOYAmt02319472
IRS990/TotalAssetsGrp/EOYAmt02131544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,131,544
Liabilities
$426,731
Net assets
$1,704,813
Revenue
$636,719
Expenses
$755,247
Net income
-$118,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$0.28$0.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.45$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.51$1.94$0.43$0.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.11$2.21$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.05$1.07$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.08$1.78$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.59$0.94$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.74$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.30$0.18