Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2022 • EIN 52-0857128

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 1692Salisbury, MD 21802

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,473

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,073,629

Up $779,725 (+18%) from 2021

Net Assets

Up

$4,824,770

Up $1,313,352 (+37%) from 2021

Liabilities

Down

$248,859

Down $533,627 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$3,713,513

Up $238,709 (+6.9%) from 2021

Expenses

Up

$2,400,914

Up $147,941 (+6.6%) from 2021

Net Income

Up

$1,312,599

Up $90,768 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2022

Assets$5,073,629
Liabilities$248,859
Net Assets$4,824,770
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2022

Revenue$3,713,513
Expenses$2,400,914
Net Income$1,312,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$3,713,763
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

To provide employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,718,530$2,658,981▲ $940,451
Land, Buildings, and Equipment, Net$738,885$601,588▼ $137,297
Savings and Temporary Cash Investments$250,000$250,000→ $0
Accounts Receivable$122,287$162,920▲ $40,633
Pledges and Grants Receivable-$68,105-
Prepaid Expenses and Deferred Charges$40,066$38,593▼ $1,473
Investments Other Securities$13,207$13,959▲ $752
Inventories for Sale or Use$6,445$7,640▲ $1,195
Intangible Assets$4,500$4,500→ $0
Total Assets$4,293,905$5,073,629▲ $779,724
Other Assets Total$1,399,985$1,267,343▼ $132,642
Liabilities
Other Liabilities$503,925--
Accounts Payable and Accrued Expenses$130,371$115,684▼ $14,687
Mortgage Notes Payable Secured by Investment Property$100,546$77,217▼ $23,329
Deferred Revenue$47,644$55,958▲ $8,314
Total Liabilities$782,486$248,859▼ $533,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,670$4,668,723▲ $1,543,053
Net Assets With Donor Restrictions$385,749$156,047▼ $229,702
Total Net Assets Fund Balance$3,511,419$4,824,770▲ $1,313,351
Total Liabilities and Net Assets / Fund Balance$4,293,905$5,073,629▲ $779,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,316$1,454,463$1,810,779
Equipment$210,272$1,043,783$1,254,055
Land$35,000-$35,000
Other Assets Org$156,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,399,985$45,063▼ $163,489-$1,267,343
2020$980,098-▲ $419,887-$1,399,985
2019$977,463-▲ $2,635-$980,098
2018$921,251-▲ $56,212-$977,463
2017$799,110-▲ $122,141-$921,251
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivy McintyreChief Executive OfficerFT$87,473$87,473
Julie WiltbankChief Financial OfficerFT$79,398$79,398

Board Members and Trustees

NameTitle
Marcia DaytonChairman
Carl CottinghamVice Chairman
Avery SaulsburyDirector
Bevereley StoakleyDirector
Don HartiganDirector
Donald NelsonDirector
Jeronna Truitt-smithDirector
Kathryn EllisDirector
Renee SmithDirector
Ann AndersonSecretary
Daniel MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,185
Program Service Revenue
$1,036,213
Investment Income
$-149,381
Other Revenue
$2,496
All Other Contributions
$270,903
Change in Net Assets
$1,312,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,699,297
Revenue Not Reported on Financial Statements
$14,216
Revenue Not Reported on Form 990
$752
Other Revenue Adjustments
$14,216
Total Revenue per Audited Statements
$3,700,049
Total Revenue per Form 990
$3,713,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,702
Other Expenses$812,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,357$206,295-$1,336,652
Depreciation Depletion$118,120$57,503-$175,623
Other Employee Benefits$118,774$16,571-$135,345
Payroll Taxes$85,230$14,993-$100,223
Fees for Services Other$57,497$31,719-$89,216
Insurance$49,640$34,163-$83,803
All Other Expenses$46,306$31,893-$78,199
Office Expenses$31,901$3,858-$35,759
Other Expenses$76,514$34,491-$34,491
Fees for Services Accounting-$22,537-$22,537
Pension Plan Contributions$6,741$9,741-$16,482
Fees for Service Investment Mgmnt Fees-$14,216-$14,216
Advertising$94$6,643-$6,737
Travel$4,750$986-$5,736
Total Functional Expenses$1,863,102$537,812$0$2,400,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,400,914
Expenses per Audited Statements$2,386,698
Total Expenses per Audited Statements$2,386,698
Expenses Not Reported on Financial Statements$14,216
Other Expense Adjustments$14,216
Expenses Not Reported on Form 990$0
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
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
Yes
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

“In person review at the board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15

“Ceo - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower Shore Enterprises Inc
EIN
52-0857128
Phone
4107496183
Address
PO BOX 1692, SALISBURY, MD 21802

Signing Officer

Name
Julie Wiltbank
Title
CFO
Phone
4107496183
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wiltbank
Formed
1967
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
1

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee - net with investment income on financial stmts 14,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees net with investment income on fin stmts 14,216.”

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IRS990/InsuranceGrp/ProgramServicesAmt049640
IRS990/InsuranceGrp/TotalAmt083803
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IRS990/IntangibleAssetsGrp/EOYAmt04500
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07640
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LOWER SHORE ENTERPRISES, INC (LSE) IS TO FOSTER OPPORTUNITIES FOR COMPETITIVE EMPLOYMENT, COMMUNITY ENGAGEMENT, AND MEANINGFUL DAYS FOR PEOPLE WITH DISABILITIES THROUGH ENCOURAGEMENT OF INDIVIDUAL CHOICE AND DISCOVERY OF PERSONAL INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077217
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IRS990/NetAssetsOrFundBalancesEOYAmt04824770
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03380
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IRS990/NetUnrlzdGainsLossesInvstAmt0752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03125670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04668723
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OfficeExpensesGrp/ProgramServicesAmt031901
IRS990/OfficeExpensesGrp/TotalAmt035759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399985
IRS990/OtherAssetsTotalGrp/EOYAmt01267343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135345
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234491
IRS990/OtherExpensesGrp/ProgramServicesAmt043394
IRS990/OtherExpensesGrp/ProgramServicesAmt193784
IRS990/OtherExpensesGrp/ProgramServicesAmt276514
IRS990/OtherExpensesGrp/TotalAmt095596
IRS990/OtherExpensesGrp/TotalAmt193784
IRS990/OtherExpensesGrp/TotalAmt276515
IRS990/OtherExpensesGrp/TotalAmt334491
IRS990/OtherLiabilitiesGrp/BOYAmt0503925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02496
IRS990/OtherRevenueTotalAmt02496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014993
IRS990/PayrollTaxesGrp/ProgramServicesAmt085230
IRS990/PayrollTaxesGrp/TotalAmt0100223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06741
IRS990/PensionPlanContributionsGrp/TotalAmt016482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038593
IRS990/PrincipalOfficerNm0JULIE WILTBANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc3EVALULATION AND REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02550491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011132
IRS990/PYOtherExpensesAmt0638417
IRS990/PYOtherRevenueAmt06145
IRS990/PYProgramServiceRevenueAmt0907036
IRS990/PYRevenuesLessExpensesAmt01221831
IRS990/PYSalariesCompEmpBnftPaidAmt01614556
IRS990/PYTotalExpensesAmt02252973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01312599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02275197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02048491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02280547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02651177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02751728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012007140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt012007140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02275197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02048491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02280547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02651177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02751728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012007140
IRS990ScheduleA/TotalSupportAmt012112682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810779
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01399985
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01267343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0980098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01399985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0977463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0980098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0921251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0977463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,073,629
Liabilities
$248,859
Net assets
$4,824,770
Revenue
$3,713,513
Expenses
$2,400,914
Net income
$1,312,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99