Civic Intelligence

Safetynet Inc.

990 • Fiscal year 2023 • EIN 52-1400243

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.SAFETYNETMHC.ORG
PO Box 4482Martinsville, VA 24115

(276) 632-3221

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,835,821

Flat from 2023

Net Assets

Flat

$1,835,677

Flat from 2023

Liabilities

Flat

$144

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Flat

$176,892

Flat from 2023

Expenses

Flat

$95,083

Flat from 2023

Net Income

Flat

$81,809

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,197,918Liabilities 2011: $198Net Assets 2011: $1,197,7202011Assets 2012: $1,215,359Liabilities 2012: $293Net Assets 2012: $1,215,0662012Assets 2013: $1,325,058Liabilities 2013: $344Net Assets 2013: $1,324,7142013Assets 2014: $1,367,867Liabilities 2014: $310Net Assets 2014: $1,367,5572014Assets 2015: $1,345,113Liabilities 2015: $303Net Assets 2015: $1,344,8102015Assets 2016: $1,343,798Liabilities 2016: $280Net Assets 2016: $1,343,5182016Assets 2017: $1,345,972Liabilities 2017: $201Net Assets 2017: $1,345,7712017Assets 2018: $1,382,266Liabilities 2018: $406Net Assets 2018: $1,381,8602018Assets 2019: $1,523,258Liabilities 2019: $193Net Assets 2019: $1,523,0652019Assets 2020: $1,549,587Liabilities 2020: $225Net Assets 2020: $1,549,3622020Assets 2021: $1,671,675Liabilities 2021: -$34Net Assets 2021: $1,671,7092021Assets 2022: $1,754,012Liabilities 2022: $145Net Assets 2022: $1,753,8672022Assets 2023: $1,835,821Liabilities 2023: $144Net Assets 2023: $1,835,6772023Assets 2023: $1,835,821Liabilities 2023: $144Net Assets 2023: $1,835,6772023Assets 2024: $1,905,493Liabilities 2024: $228Net Assets 2024: $1,905,2652024Assets 2025: $2,041,867Liabilities 2025: $227Net Assets 2025: $2,041,6402025

Highlighted filing

2023

Assets$1,835,821
Liabilities$144
Net Assets$1,835,677
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,308Expenses 2011: $125,510Net Income 2011: -$72,2022011Revenue 2012: $153,216Expenses 2012: $135,870Net Income 2012: $17,3462012Revenue 2013: $267,097Expenses 2013: $157,449Net Income 2013: $109,6482013Revenue 2014: $196,202Expenses 2014: $153,359Net Income 2014: $42,8432014Revenue 2015: $151,915Expenses 2015: $174,661Net Income 2015: -$22,7462015Revenue 2016: $121,913Expenses 2016: $123,206Net Income 2016: -$1,2932016Revenue 2017: $132,887Expenses 2017: $130,634Net Income 2017: $2,2532017Revenue 2018: $165,126Expenses 2018: $129,037Net Income 2018: $36,0892018Revenue 2019: $247,897Expenses 2019: $106,692Net Income 2019: $141,2052019Revenue 2020: $121,067Expenses 2020: $94,770Net Income 2020: $26,2972020Revenue 2021: $191,640Expenses 2021: $69,293Net Income 2021: $122,3472021Revenue 2022: $158,881Expenses 2022: $76,723Net Income 2022: $82,1582022Revenue 2023: $176,892Expenses 2023: $95,083Net Income 2023: $81,8092023Revenue 2023: $176,892Expenses 2023: $95,083Net Income 2023: $81,8092023Revenue 2024: $183,493Expenses 2024: $113,905Net Income 2024: $69,5882024Revenue 2025: $241,026Expenses 2025: $104,651Net Income 2025: $136,3752025

Highlighted filing

2023

Revenue$176,892
Expenses$95,083
Net Income$81,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$599,181
Mission and Program Overview

Mission

Provides financial support to economically disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,753,867$1,835,677▲ $81,810
Investments Other Securities$1,497,853$1,657,610▲ $159,757
Savings and Temporary Cash Investments$225,731$158,637▼ $67,094
Cash and Non-Interest-Bearing Accounts$30,428$19,574▼ $10,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,754,012$1,835,821▲ $81,809
Liabilities
Accounts Payable and Accrued Expenses$145$144▼ $1
Total Liabilities$145$144▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,753,867$1,835,677▲ $81,810
Total Liabilities and Net Assets / Fund Balance$1,754,012$1,835,821▲ $81,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$351,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,720,915-▲ $123,978$20,000$1,813,577
2021$1,632,812-▲ $100,020-$1,720,915
2020$1,518,346-▲ $125,260-$1,632,812
2019$1,473,895-▲ $72,347$20,000$1,518,346
2018$1,356,660$80,166▲ $84,461$40,000$1,473,895
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn WhitleyPresident
Wc FowlkesVice President
Angie SmithDirector
Bishop Joe N Gravely JrDirector
Dianne VannDirector
Evelyn BurgessDirector
Fran GaleDirector
Gloria HyltonDirector
Jim ReaghardDirector
Joanie PettyDirector
Joyce StaplesDirector
Lisa ThompsonDirector
Lou HarrisDirector
Marcus StoneDirector
Nancy Clark SlateDirector
Philip WenksternDirector
Sharon HubbardDirector
Tekela ReddDirector
William L Kirby IiiDirector
Autumn MorrisTrustee
Henry P Long JrTrustee
Janine JacobTrustee
Larissa RashTrustee
Marshall StoweTrustee
Phillip GarrettTrustee
William L Kirby IvTrustee
Barbara JackmanSecretary
Teresa Carter FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,914
Program Service Revenue
$0
Investment Income
$123,978
Other Revenue
$0
All Other Contributions
$52,914
Change in Net Assets
$81,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,758
Other Expenses$31,391
Salaries, Compensation, and Employee Benefits$7,934
Total Fundraising Expense$158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,508--$53,508
Fees for Services Accounting-$17,100-$17,100
Fees for Service Investment Mgmnt Fees-$11,316-$11,316
Other Salaries and Wages$5,896$1,327$147$7,370
Office Expenses-$2,678-$2,678
Grants to Domestic Orgs$2,250--$2,250
Payroll Taxes$451$102$11$564
Other Expenses-$64-$64
Total Functional Expenses$62,105$32,820$158$95,083
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
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

“Copy of form 990 is given to each officer and executive director. The president reviews and signs form 990 prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are made available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Safetynet Inc
EIN
52-1400243
Phone
2766323221
Address
PO BOX 4482, MARTINSVILLE, VA 24115

Signing Officer

Name
Kathryn Whitley
Title
President
Phone
2766323221
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Whitley
Formed
1984
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Kimberly a Skinner
Phone
2766329871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to further the organization's primary mission of providing financial support to economically disadvantaged individuals”

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt055758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453568
IRS990/GrossReceiptsAmt0599181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01497853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01657610
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01753867
IRS990/NetAssetsOrFundBalancesEOYAmt01835677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OfficeExpensesGrp/TotalAmt02678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05896
IRS990/OtherSalariesAndWagesGrp/TotalAmt07370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451
IRS990/PayrollTaxesGrp/TotalAmt0564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039829
IRS990/PYInvestmentIncomeAmt0100021
IRS990/PYOtherExpensesAmt030920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082158
IRS990/PYSalariesCompEmpBnftPaidAmt05974
IRS990/PYTotalExpensesAmt076723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01753867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01835677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158637
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC & COMMUNITY AND HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. ITS SUPPORT COMES FROM INDIVIDUALS IN THE COMMUNITY AND THEIR TRUSTS AND BENEFICIARY IRA'S AS WELL AS SEVERAL FOUNDATIONS IN THE LOCAL COMMUNITY. IT HAS BEEN EARNING A LARGE PART OF ITS TOTAL SUPPORT OVER THE LAST 5 YEARS AS DIVIDENDS ON INVESTMENTS IN ITS BOARD DESIGNATED ENDOWMENT ACCOUNTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27010
IRS990ScheduleA/PublicSupportPY170Pct00.27460
IRS990ScheduleA/PublicSupportTotal170Amt0224014
IRS990ScheduleA/SubstantialContributorsTotAmt0166296
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,835,821
Liabilities
$144
Net assets
$1,835,677
Revenue
$176,892
Expenses
$95,083
Net income
$81,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24$0.10$0.14
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.18$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.10$0.08
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.16$0.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.19$0.07$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.12$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.25$0.11$0.14
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.20$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.27$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.05$0.13$0.07