Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2024 • EIN 45-5228200

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 11, 2025

Organization ProfileWWW.CJVA.ORG
PO Box 5399Branchburg, NJ 08876

(732) 369-3226

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

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

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$328,195

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,712,911

Up $661,746 (+22%) from 2023

Net Assets

Up

$3,504,521

Up $655,304 (+23%) from 2023

Liabilities

Up

$208,390

Up $6,442 (+3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$3,321,082

Up $326,385 (+11%) from 2023

Expenses

Up

$2,688,630

Up $441,002 (+20%) from 2023

Net Income

Down

$632,452

Down $114,617 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $44,157Liabilities 2013: $0Net Assets 2013: $44,1572013Assets 2014: $154,868Liabilities 2014: $0Net Assets 2014: $154,8682014Assets 2016: $289,494Liabilities 2016: $3,131Net Assets 2016: $286,3632016Assets 2017: $359,144Liabilities 2017: $74,091Net Assets 2017: $285,0532017Assets 2018: $721,568Liabilities 2018: $203,070Net Assets 2018: $518,4982018Assets 2019: $754,833Liabilities 2019: $96,609Net Assets 2019: $658,2242019Assets 2020: $874,245Liabilities 2020: $67,437Net Assets 2020: $806,8082020Assets 2021: $1,104,638Liabilities 2021: $71,779Net Assets 2021: $1,032,8592021Assets 2022: $2,106,291Liabilities 2022: $6,681Net Assets 2022: $2,099,6102022Assets 2023: $3,051,165Liabilities 2023: $201,948Net Assets 2023: $2,849,2172023Assets 2024: $3,712,911Liabilities 2024: $208,390Net Assets 2024: $3,504,5212024Assets 2025: $4,178,029Liabilities 2025: $204,071Net Assets 2025: $3,973,9582025

Highlighted filing

2024

Assets$3,712,911
Liabilities$208,390
Net Assets$3,504,521
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $363,970Expenses 2013: $319,813Net Income 2013: $44,1572013Revenue 2014: $692,732Expenses 2014: $551,826Net Income 2014: $140,9062014Revenue 2016: $998,283Expenses 2016: $976,597Net Income 2016: $21,6862016Revenue 2017: $1,031,448Expenses 2017: $1,032,759Net Income 2017: -$1,3112017Revenue 2018: $1,394,288Expenses 2018: $1,160,843Net Income 2018: $233,4452018Revenue 2019: $1,504,660Expenses 2019: $1,364,934Net Income 2019: $139,7262019Revenue 2020: $1,491,136Expenses 2020: $1,342,552Net Income 2020: $148,5842020Revenue 2021: $1,532,241Expenses 2021: $1,306,190Net Income 2021: $226,0512021Revenue 2022: $2,840,147Expenses 2022: $1,773,395Net Income 2022: $1,066,7522022Revenue 2023: $2,994,697Expenses 2023: $2,247,628Net Income 2023: $747,0692023Revenue 2024: $3,321,082Expenses 2024: $2,688,630Net Income 2024: $632,4522024Revenue 2025: $3,711,663Expenses 2025: $3,238,805Net Income 2025: $472,8582025

Highlighted filing

2024

Revenue$3,321,082
Expenses$2,688,630
Net Income$632,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,321,082
Mission and Program Overview

Mission

To provide clinics and education for the sport of volleyball for approximately 1200 athletic youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,454,256$2,201,749▲ $747,493
Cash and Non-Interest-Bearing Accounts$755,161$695,133▼ $60,028
Land, Buildings, and Equipment, Net$713,920$675,281▼ $38,639
Receivables From Officers Etc$56,714$47,140▼ $9,574
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,073,659$3,712,911▲ $639,252
Other Assets Total$93,608$93,608→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,853$153,900▼ $34,953
Other Liabilities$13,095$54,490▲ $41,395
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,948$208,390▲ $6,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,871,711$3,504,521▲ $632,810
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,871,711$3,504,521▲ $632,810
Total Liabilities and Net Assets / Fund Balance$3,073,659$3,712,911▲ $639,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,550$127,021$774,571
Equipment$27,731$36,393$64,124
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym MottenCo-directorFT$252,875$75,320$328,195
Andrea B SalazarCo-directorFT$128,658$47,670$176,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,263,878
Investment Income
$54,004
Other Revenue
$3,200
Change in Net Assets
$632,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,882
Other Expenses$1,234,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,116--$796,116
Occupancy$502,222--$502,222
Current Officers, Directors, Trustees, and Key Employees$494,598$0$0$494,958
All Other Expenses$110,059$1,308-$111,367
Payroll Taxes$108,594--$108,594
Other Employee Benefits$42,448--$42,448
Other Expenses$39,794--$39,794
Depreciation Depletion$38,639--$38,639
Advertising$36,683--$36,683
Insurance$30,787--$30,787
Fees for Services Management-$25,815-$25,815
Office Expenses-$22,543-$22,543
Interest-$12,968-$12,968
Pension Plan Contributions$11,766--$11,766
Travel$5,777--$5,777
Total Functional Expenses$2,625,636$62,634$0$2,688,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$56,714$47,140▼ $9,574
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$54,490
Ira Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 Part VI Section B Line 11B

“The two officers (co-directors) review the 990 and then approve for electronic filing.”

Part VI Section C Line 18

“Organization makes documents available for public inspection by appointment”

Filing and Contact Details

Filer

Filer Name
Cjva
EIN
45-5228200
In Care Of
% ORGANIZATION
Phone
7323693226
Address
PO BOX 5399, BRANCHBURG, NJ 08876

Signing Officer

Name
Kym Motten
Title
Co-director
Phone
7323693226
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Motten
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
127

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
J Toth CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Related Parties

“Rent is paid to a related party; the officers are partners in a entity that rents space to cjva.”

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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt056714
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047140
IRS990/ReconcilationRevenueExpnssAmt0632452
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02201749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03175440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02926313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02732295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01531842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01490081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011855971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066633
IRS990ScheduleA/InvestmentIncomeCYPct00.00553
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99447
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011987738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03189608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02936471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02839736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01531842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01490081
IRS990ScheduleA/Total509Grp/TotalAmt011987738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03243612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02839736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01531842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01490081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012054371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064124
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675281
IRS990ScheduleD/TotalLiabilityAmt054490
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount069000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYM MOTTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA B SALAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0328195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA SALAZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KYM MOTTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/CO-DIRECTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO OFFICERS (CO-DIRECTORS) REVIEW THE 990 AND THEN APPROVE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT IS PAID TO A RELATED PARTY; THE OFFICERS ARE PARTNERS IN A ENTITY THAT RENTS SPACE TO CJVA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RELATED PARTIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261450211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RARITAN ATHLETIC CLUB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 5499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BRANCHBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008876
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03073659
IRS990/TotalAssetsEOYAmt03712911
IRS990/TotalAssetsGrp/BOYAmt03073659
IRS990/TotalAssetsGrp/EOYAmt03712911
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02625636
IRS990/TotalFunctionalExpensesGrp/TotalAmt02688630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201948
IRS990/TotalLiabilitiesEOYAmt0208390
IRS990/TotalLiabilitiesGrp/BOYAmt0201948
IRS990/TotalLiabilitiesGrp/EOYAmt0208390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02871711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03504521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,712,911
Liabilities
$208,390
Net assets
$3,504,521
Revenue
$3,321,082
Expenses
$2,688,630
Net income
$632,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.97$3.71$3.24$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$3.32$2.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$2.99$2.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.84$1.77$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.53$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$1.50$1.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.39$1.16$0.23
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.00$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.36$0.32$0.04