Civic Intelligence

Guilford Says Yes to Education Inc

990 • Fiscal year 2023 • EIN 47-5634044

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2024

Organization ProfileSHIFT-ED.ORG
125 S Elm Street 500Greensboro, NC 27401

(336) 814-2233

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$298,148

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

685%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1064%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,759,515

Up $5,898,637 (+685%) from 2022

Net Assets

Up

$6,054,028

Up $5,264,406 (+667%) from 2022

Liabilities

Up

$705,487

Up $634,231 (+890%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$8,208,298

Up $7,503,267 (+1064%) from 2022

Expenses

Up

$2,943,892

Up $1,574,199 (+115%) from 2022

Net Income

Up

$5,264,406

Up $5,929,068 (+892%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $22,547Liabilities 2016: $0Net Assets 2016: $22,5472016Assets 2017: $63,658Liabilities 2017: $0Net Assets 2017: $63,6582017Assets 2018: $53,772Liabilities 2018: $0Net Assets 2018: $53,7722018Assets 2019: $848,596Liabilities 2019: $0Net Assets 2019: $848,5962019Assets 2020: $1,238,931Liabilities 2020: $83,078Net Assets 2020: $1,155,8532020Assets 2021: $1,453,178Liabilities 2021: -$1,106Net Assets 2021: $1,454,2842021Assets 2022: $860,878Liabilities 2022: $71,256Net Assets 2022: $789,6222022Assets 2023: $6,759,515Liabilities 2023: $705,487Net Assets 2023: $6,054,0282023Assets 2024: $8,984,885Liabilities 2024: $1,130,734Net Assets 2024: $7,854,1512024

Highlighted filing

2023

Assets$6,759,515
Liabilities$705,487
Net Assets$6,054,028
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,955,555Expenses 2016: $2,933,008Net Income 2016: $22,5472016Revenue 2017: $3,525,000Expenses 2017: $3,483,889Net Income 2017: $41,1112017Revenue 2018: $1,346,378Expenses 2018: $1,356,439Net Income 2018: -$10,0612018Revenue 2019: $1,064,981Expenses 2019: $657,937Net Income 2019: $407,0442019Revenue 2020: $2,684,908Expenses 2020: $2,395,013Net Income 2020: $289,8952020Revenue 2021: $2,547,055Expenses 2021: $2,248,624Net Income 2021: $298,4312021Revenue 2022: $705,031Expenses 2022: $1,369,693Net Income 2022: -$664,6622022Revenue 2023: $8,208,298Expenses 2023: $2,943,892Net Income 2023: $5,264,4062023Revenue 2024: $5,450,134Expenses 2024: $3,673,053Net Income 2024: $1,777,0812024

Highlighted filing

2023

Revenue$8,208,298
Expenses$2,943,892
Net Income$5,264,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$8,226,347
Mission and Program Overview

Mission

To provide scholarship support to eligible guilford county school graduates the board develops policies for the scholarship program and works with fundraising efforts to create endowments in the local community foundations to support the annual payment requirements.

Shift_ed is committed to boldly accelerating student potential. By creating diverse educational and workforce pathways shift_ed will transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,269,708-
Accounts Receivable$137,500$2,750,000▲ $2,612,500
Land, Buildings, and Equipment, Net$62,984$145,240▲ $82,256
Prepaid Expenses and Deferred Charges-$90,480-
Cash and Non-Interest-Bearing Accounts$660,394$33,172▼ $627,222
Total Assets$860,878$6,759,515▲ $5,898,637
Other Assets Total$0$470,915▲ $470,915
Liabilities
Other Liabilities$0$589,289▲ $589,289
Accounts Payable and Accrued Expenses$71,256$116,198▲ $44,942
Total Liabilities$71,256$705,487▲ $634,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,506,172-
Net Assets Without Donor Restrictions$789,622$2,547,856▲ $1,758,234
Total Net Assets Fund Balance$789,622$6,054,028▲ $5,264,406
Total Liabilities and Net Assets / Fund Balance$860,878$6,759,515▲ $5,898,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,240$32,394$177,634
Other Assets Org$453,800--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PoteatPresident & CEOFT$286,899$11,249$298,148
Amanda RosemannChief Impact OfficerFT$173,932$10,589$184,521

Board Members and Trustees

NameTitle
Alice MooreBoard Chair
Larry CzardaVice Chair
Alan DuncanDirector
Bobby LongDirector
Cathy KnowlesDirector
Courtney PayneDirector
Cyril JeffersonDirector
Dawn SpencerDirector
Dominick RobinsonDirector
Dr Whitney OakleyDirector
Jakki DavisDirector
Jason JonesDirector
John EnglarDirector
Lauren MitchellDirector
Louise BradyDirector
Michael HalfordDirector
Mindy OakleyDirector
Paul LessardDirector
Penny SimmonsDirector
Robert Pompey JrDirector
Steve RussellDirector
Trey DavisDirector
Walker SandersDirector
William LaneyDirector
Willie KeaDirector
Mildred O PooleSecretary
Chartarra JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,887,703
Program Service Revenue
$327,799
Investment Income
$10,845
Other Revenue
$-18,049
All Other Contributions
$7,875,083
Change in Net Assets
$5,264,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,226,347
Revenue Not Reported on Financial Statements
$-18,049
Revenue Not Reported on Form 990
$500
Other Revenue Adjustments
$-18,049
Total Revenue per Audited Statements
$8,226,847
Total Revenue per Form 990
$8,208,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,124
Other Expenses$1,056,439
Grants and Similar Amounts Paid$817,329
Total Fundraising Expense$198,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$817,329--$817,329
Other Salaries and Wages$433,405$108,671$129,136$671,212
Current Officers, Directors, Trustees, and Key Employees$205,535$17,334$24,763$247,632
Office Expenses$119,452$105,299-$224,751
Fees for Services Other$40,109$72,100$4,778$116,987
Advertising$62,762$5,080$5,732$73,574
Payroll Taxes$49,641$10,162$12,095$71,898
Other Employee Benefits$46,958$9,346$12,158$68,462
Occupancy$31,303$5,814$7,602$44,719
Travel$21,876$12,445-$34,321
Fees for Services Accounting-$33,838-$33,838
Depreciation Depletion$18,886--$18,886
Pension Plan Contributions$7,243$1,672$2,005$10,920
Conferences and Meetings$639$7,068-$7,707
Insurance$167$2,915-$3,082
Fees for Services Legal-$2,313-$2,313
Other Expenses$3,991$1,160$481$1,160
Total Functional Expenses$2,346,570$398,572$198,750$2,943,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,962,441
Expenses per Audited Statements$2,943,892
Total Expenses per Form 990$2,943,892
Expenses Not Reported on Form 990$18,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,049
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$464,289
Refundable Advance$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 business affairs committee is provided a copy of the form 990 for review and approval.”

Form 990, Part VI, Section B, Line 15A

“The executive committee decides on all pay increases based on evaluation of goals.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be open to inspection upon receipt of written request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Shift Education
EIN
47-5634044
Phone
3368142233
Address
125 S ELM STREET 500, GREENSBORO, NC 27401

Signing Officer

Name
Wendy Poteat
Title
President & CEO
Phone
3368142233
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Poteat
Formed
2015
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
16
Volunteers
50

Preparer

Firm
Bernard Robinson & Company Llp
Address
100 E CUMBERLAND STREET, DUNN, NC 28334
Preparer
John M Robinson
Phone
9108921021
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is shift education's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2023. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue -18,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue 18,049.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27286899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28173932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF IMPACT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011610
IRS990/FundraisingDirectExpensesAmt018049
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01010
IRS990/GrantAmt0817329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0817329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0817329
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08226347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02915
IRS990/InsuranceGrp/ProgramServicesAmt0167
IRS990/InsuranceGrp/TotalAmt03082
IRS990/InvestmentIncomeGrp/ExclusionAmt010845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145240
IRS990/LandBldgEquipCostOrOtherBssAmt0177634
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHIFT_ED IS COMMITTED TO BOLDLY ACCELERATING STUDENT POTENTIAL. BY CREATING DIVERSE EDUCATIONAL AND WORKFORCE PATHWAYS, SHIFT_ED WILL TRANSFORM COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06054028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18049
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02547856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07602
IRS990/OccupancyGrp/ManagementAndGeneralAmt05814
IRS990/OccupancyGrp/ProgramServicesAmt031303
IRS990/OccupancyGrp/TotalAmt044719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119452
IRS990/OfficeExpensesGrp/TotalAmt0224751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0470915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068462
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt0459702
IRS990/OtherExpensesGrp/ProgramServicesAmt127572
IRS990/OtherExpensesGrp/ProgramServicesAmt23991
IRS990/OtherExpensesGrp/TotalAmt0459702
IRS990/OtherExpensesGrp/TotalAmt127572
IRS990/OtherExpensesGrp/TotalAmt27827
IRS990/OtherExpensesGrp/TotalAmt31160
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0589289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010162
IRS990/PayrollTaxesGrp/ProgramServicesAmt049641
IRS990/PayrollTaxesGrp/TotalAmt071898
IRS990/PensionPlanContributionsGrp/FundraisingAmt02005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,759,515
Liabilities
$705,487
Net assets
$6,054,028
Revenue
$8,208,298
Expenses
$2,943,892
Net income
$5,264,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.13$7.85$5.45$3.67$1.78
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.71$6.05$8.21$2.94$5.26
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.71$1.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.55$2.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.68$2.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.53$3.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.96$2.93$0.02