Civic Intelligence

Rotary Club of Wilmington Delaware

990 • Fiscal year 2022 • EIN 51-0043690

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileROTARYWILMINGTON.ORG
PO Box 685Wilmington, DE 19899

(302) 655-6025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$48,097

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$155,261

Up $14,607 (+10%) from 2021

Net Assets

Up

$123,106

Up $9,646 (+8.5%) from 2021

Liabilities

Up

$32,155

Up $4,961 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$158,553

Up $34,521 (+28%) from 2021

Expenses

Up

$140,230

Up $42,303 (+43%) from 2021

Net Income

Down

$18,323

Down $7,782 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,116Liabilities 2011: $28,609Net Assets 2011: $154,5072011Assets 2012: $175,549Liabilities 2012: $40,008Net Assets 2012: $135,5412012Assets 2013: $119,485Liabilities 2013: $33,498Net Assets 2013: $85,9872013Assets 2014: $109,286Liabilities 2014: $21,505Net Assets 2014: $87,7812014Assets 2015: $103,173Liabilities 2015: $32,187Net Assets 2015: $70,9862015Assets 2016: $83,923Liabilities 2016: $12,784Net Assets 2016: $71,1392016Assets 2017: $146,501Liabilities 2017: $69,454Net Assets 2017: $77,0472017Assets 2018: $160,872Liabilities 2018: $68,701Net Assets 2018: $92,1712018Assets 2019: $155,202Liabilities 2019: $63,665Net Assets 2019: $91,5372019Assets 2020: $123,880Liabilities 2020: $29,825Net Assets 2020: $94,0552020Assets 2021: $140,654Liabilities 2021: $27,194Net Assets 2021: $113,4602021Assets 2022: $155,261Liabilities 2022: $32,155Net Assets 2022: $123,1062022Assets 2023: $159,456Liabilities 2023: $33,767Net Assets 2023: $125,6892023Assets 2024: $167,175Liabilities 2024: $36,043Net Assets 2024: $131,1322024

Highlighted filing

2022

Assets$155,261
Liabilities$32,155
Net Assets$123,106
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $276,7742011Expenses 2012: $252,0862012Revenue 2013: $233,536Expenses 2013: $283,090Net Income 2013: -$49,5542013Revenue 2014: $253,667Expenses 2014: $251,873Net Income 2014: $1,7942014Revenue 2015: $240,406Expenses 2015: $257,201Net Income 2015: -$16,7952015Revenue 2016: $271,608Expenses 2016: $271,455Net Income 2016: $1532016Revenue 2017: $283,228Expenses 2017: $277,320Net Income 2017: $5,9082017Revenue 2018: $271,603Expenses 2018: $256,479Net Income 2018: $15,1242018Revenue 2019: $247,912Expenses 2019: $243,686Net Income 2019: $4,2262019Revenue 2020: $216,983Expenses 2020: $199,542Net Income 2020: $17,4412020Revenue 2021: $124,032Expenses 2021: $97,927Net Income 2021: $26,1052021Revenue 2022: $158,553Expenses 2022: $140,230Net Income 2022: $18,3232022Revenue 2023: $169,876Expenses 2023: $159,488Net Income 2023: $10,3882023Revenue 2024: $167,906Expenses 2024: $162,480Net Income 2024: $5,4262024

Highlighted filing

2022

Revenue$158,553
Expenses$140,230
Net Income$18,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$158,553
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: a) the development of acquaintance as an opportunity for service. B) high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his or her occupation as an opportunity to serve society. C) the application of the ideal of service by every rotarian to his or her personal, business and community life. D) the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal service.

To encourage and foster the ideal of service as a basis of worthy enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,731$62,089▼ $12,642
Cash and Non-Interest-Bearing Accounts$49,782$56,559▲ $6,777
Accounts Receivable$16,141$36,613▲ $20,472
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$140,654$155,261▲ $14,607
Liabilities
Deferred Revenue$25,180$32,205▲ $7,025
Accounts Payable and Accrued Expenses$2,247$12,592▲ $10,345
Other Liabilities$-233$-12,642▼ $12,409
Total Liabilities$27,194$32,155▲ $4,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,460$123,106▲ $9,646
Total Net Assets Fund Balance$113,460$123,106▲ $9,646
Total Liabilities and Net Assets / Fund Balance$140,654$155,261▲ $14,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,501$18,501
Other Securities$62,089--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HastingsRotary Executive - Through 12/31FT$42,783$5,314$48,097
Ashley CloudRotary ExecutiveFT$3,750-$3,750

Board Members and Trustees

NameTitle
Amy K BielickiImmediate Past President
Wilfred B SherkPresident
Jon R HickeyPresident Elect
Atul ChughDirector
Ken GrantDirector
Lynn C JonesDirector
Madeleine BayardDirector
Robert L ReedDirector
Samuel L WaltzDirector
Tucker RobbinsAssistant Secretary
Sheila BravoAssistant Treasurer
David W YoungSecretary
Michael StamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,921
Program Service Revenue
$58,125
Investment Income
$0
Other Revenue
$15,507
Change in Net Assets
$18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,688
Salaries, Compensation, and Employee Benefits$40,769
Grants and Similar Amounts Paid$1,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,939$5,636-$37,575
Office Expenses$10,663$1,882-$12,545
Fees for Services Other$10,285$1,815-$12,100
Occupancy$3,608$637-$4,245
Payroll Taxes$2,715$479-$3,194
Grants to Domestic Orgs$1,773--$1,773
Other Expenses$7,617$1,640-$1,640
Insurance$835$147-$982
All Other Expenses$867$23-$890
Conferences and Meetings$593$105-$698
Total Functional Expenses$122,343$17,887$0$140,230
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-12,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A copy of the 990 is provided to the board for review and approval prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. No conflict of interest policy exists.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Wilmington Delaware
EIN
51-0043690
Phone
3026556025
Address
PO BOX 685, WILMINGTON, DE 19899

Signing Officer

Name
Ashley Cloud
Title
Rotary Executive
Phone
3026556025
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Cloud
Formed
1914
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
80

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expenses -8,677.”

Raw XML AppendixShowing 400 of 477 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ROTARY EXECUTIVE - THROUGH 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt14ROTARY EXECUTIVE
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018501
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084921
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113460
IRS990/NetAssetsOrFundBalancesEOYAmt0123106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637
IRS990/OccupancyGrp/ProgramServicesAmt03608
IRS990/OccupancyGrp/TotalAmt04245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt010663
IRS990/OfficeExpensesGrp/TotalAmt012545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8677
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - W
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt031295
IRS990/OtherExpensesGrp/ProgramServicesAmt120153
IRS990/OtherExpensesGrp/ProgramServicesAmt27617
IRS990/OtherExpensesGrp/TotalAmt036818
IRS990/OtherExpensesGrp/TotalAmt120153
IRS990/OtherExpensesGrp/TotalAmt27617
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherLiabilitiesGrp/BOYAmt0-233
IRS990/OtherLiabilitiesGrp/EOYAmt0-12642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015507
IRS990/OtherRevenueTotalAmt015507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt02715
IRS990/PayrollTaxesGrp/TotalAmt03194
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY CLOUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEON FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt046624
IRS990/PYOtherRevenueAmt010358
IRS990/PYProgramServiceRevenueAmt01531
IRS990/PYRevenuesLessExpensesAmt026105
IRS990/PYSalariesCompEmpBnftPaidAmt050528
IRS990/PYTotalExpensesAmt097927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018323
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-12642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062089
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt062089
IRS990ScheduleD/TotalLiabilityAmt0-12642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO CONFLICT OF INTEREST POLICY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSES -8,677.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROTARY CLUB OF WILMINGTON DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROTARY CLUB OF WILMINGTON DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510329617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510406343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W 10TH ST SUITE 1006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 W 10TH ST SUITE 1006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,261
Liabilities
$32,155
Net assets
$123,106
Revenue
$158,553
Expenses
$140,230
Net income
$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$1.68$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.26$1.70$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.59$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.13$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$2.17$2.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.92$2.48$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$2.72$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.77$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.72$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$2.40$2.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$2.54$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$2.34$2.83$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.40$1.36$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.55$2.77