Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2023 • EIN 52-0857128

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

28475 Owens Branch RoadSalisbury, MD 21801

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$87,473

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,673,424

Up $1,599,795 (+32%) from 2022

Net Assets

Up

$6,403,130

Up $1,578,360 (+33%) from 2022

Liabilities

Up

$270,294

Up $21,435 (+8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$4,118,949

Up $405,436 (+11%) from 2022

Expenses

Up

$2,542,480

Up $141,566 (+5.9%) from 2022

Net Income

Up

$1,576,469

Up $263,870 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$6,673,424
Liabilities$270,294
Net Assets$6,403,130
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$4,118,949
Expenses$2,542,480
Net Income$1,576,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,120,236
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$2,658,981$3,519,142▲ $860,161
Accounts Receivable$162,920$726,469▲ $563,549
Land, Buildings, and Equipment, Net$601,588$550,368▼ $51,220
Savings and Temporary Cash Investments$250,000$250,000→ $0
Pledges and Grants Receivable$68,105$54,479▼ $13,626
Prepaid Expenses and Deferred Charges$38,593$37,697▼ $896
Investments Other Securities$13,959$15,851▲ $1,892
Inventories for Sale or Use$7,640$8,833▲ $1,193
Intangible Assets$4,500$4,500→ $0
Total Assets$5,073,629$6,673,424▲ $1,599,795
Other Assets Total$1,267,343$1,506,085▲ $238,742
Liabilities
Accounts Payable and Accrued Expenses$115,684$120,943▲ $5,259
Deferred Revenue$55,958$91,814▲ $35,856
Mortgage Notes Payable Secured by Investment Property$77,217$52,563▼ $24,654
Other Liabilities$0$4,974▲ $4,974
Total Liabilities$248,859$270,294▲ $21,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,668,723$6,115,781▲ $1,447,058
Net Assets With Donor Restrictions$156,047$287,349▲ $131,302
Total Net Assets Fund Balance$4,824,770$6,403,130▲ $1,578,360
Total Liabilities and Net Assets / Fund Balance$5,073,629$6,673,424▲ $1,599,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,969$1,476,684$1,845,653
Equipment$67,155$1,099,184$1,166,339
Other Land Buildings$79,244$3,996$83,240
Land$35,000-$35,000
Other Assets Org$4,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,267,343$45,627▲ $201,610-$1,501,111
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivy McintyreChief Executive OfficerFT$87,473$87,473
Julie WiltbankChief Financial OfficerFT$81,490$81,490

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
$2,330,288
Program Service Revenue
$1,088,436
Investment Income
$288,945
Other Revenue
$411,280
All Other Contributions
$50,033
Change in Net Assets
$1,576,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,480
Revenue Not Reported on Financial Statements
$13,469
Revenue Not Reported on Form 990
$1,891
Other Revenue Adjustments
$13,469
Total Revenue per Audited Statements
$4,107,371
Total Revenue per Form 990
$4,118,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,647
Other Expenses$818,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,012$209,606-$1,248,618
Other Employee Benefits$156,838$17,722-$174,560
Current Officers, Directors, Trustees, and Key Employees$140,599$28,364-$168,963
Depreciation Depletion$98,300$43,072-$141,372
Payroll Taxes$94,072$17,834-$111,906
Fees for Services Other$56,959$50,222-$107,181
Insurance$49,308$36,853-$86,161
All Other Expenses$42,141$43,736-$85,877
Office Expenses$37,839$4,115-$41,954
Other Expenses$79,194$28,978-$28,978
Fees for Services Accounting-$25,729-$25,729
Pension Plan Contributions$9,049$10,551-$19,600
Fees for Service Investment Mgmnt Fees-$13,469-$13,469
Travel$8,084$1,942-$10,026
Advertising$495--$495
Total Functional Expenses$1,939,276$603,204$0$2,542,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,542,480
Expenses per Audited Statements$2,529,011
Total Expenses per Audited Statements$2,529,011
Expenses Not Reported on Financial Statements$13,469
Other Expense Adjustments$13,469
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
Fundraising Gross Income$687
Fundraising Direct Expenses$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
Operating Lease Liability$4,974
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
EIN
52-0857128
Phone
4107496183
Address
28475 OWENS BRANCH ROAD, SALISBURY, MD 21801

Signing Officer

Name
Julie Wiltbank
Title
CFO
Phone
4107496183
Signed
2023-12-08
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
83
Volunteers
1

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie 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 13,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees net with investment income on fin stmts 13,469.”

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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0687
IRS990/GainOrLossGrp/OtherAmt012241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02280025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013528
IRS990/GrossReceiptsAmt04120236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036853
IRS990/InsuranceGrp/ProgramServicesAmt049308
IRS990/InsuranceGrp/TotalAmt086161
IRS990/IntangibleAssetsGrp/BOYAmt04500
IRS990/IntangibleAssetsGrp/EOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08833
IRS990/InvestmentIncomeGrp/ExclusionAmt0276704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015851
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02579864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550368
IRS990/LandBldgEquipCostOrOtherBssAmt03130232
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01287
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052563
IRS990/NetAssetsOrFundBalancesBOYAmt04824770
IRS990/NetAssetsOrFundBalancesEOYAmt06403130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04668723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06115781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OfficeExpensesGrp/ProgramServicesAmt037839
IRS990/OfficeExpensesGrp/TotalAmt041954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01267343
IRS990/OtherAssetsTotalGrp/EOYAmt01506085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174560
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228978
IRS990/OtherExpensesGrp/ProgramServicesAmt032287
IRS990/OtherExpensesGrp/ProgramServicesAmt195099
IRS990/OtherExpensesGrp/ProgramServicesAmt279194
IRS990/OtherExpensesGrp/TotalAmt0103284
IRS990/OtherExpensesGrp/TotalAmt195099
IRS990/OtherExpensesGrp/TotalAmt279208
IRS990/OtherExpensesGrp/TotalAmt328978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0407271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13322
IRS990/OtherRevenueTotalAmt0410593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017834
IRS990/PayrollTaxesGrp/ProgramServicesAmt094072
IRS990/PayrollTaxesGrp/TotalAmt0111906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09049
IRS990/PensionPlanContributionsGrp/TotalAmt019600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037697
IRS990/PrincipalOfficerNm0JULIE WILTBANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2EVALULATION AND REHABI
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02824185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-149381
IRS990/PYOtherExpensesAmt0812212
IRS990/PYOtherRevenueAmt02496
IRS990/PYProgramServiceRevenueAmt01036213
IRS990/PYRevenuesLessExpensesAmt01312599
IRS990/PYSalariesCompEmpBnftPaidAmt01588702
IRS990/PYTotalExpensesAmt02400914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03713513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01576469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02275197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02048491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02280547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02651177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011586387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt011586387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02275197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02048491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02280547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02651177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011586387
IRS990ScheduleA/TotalSupportAmt012104477
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/BookValueAmt0368969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01476684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845653
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,673,424
Liabilities
$270,294
Net assets
$6,403,130
Revenue
$4,118,949
Expenses
$2,542,480
Net income
$1,576,469
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
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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