Civic Intelligence

Poe Foundation Inc.

990 • Fiscal year 2022 • EIN 54-0343050

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.POEMUSEUM.ORG
1914-16 East Main StreetRichmond, VA 23233

(804) 648-5523

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,058,685

Up $49,088 (+4.9%) from 2021

Net Assets

Up

$1,038,442

Up $33,906 (+3.4%) from 2021

Liabilities

Up

$20,243

Up $15,182 (+300%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$515,989

Up $73,523 (+17%) from 2021

Expenses

Up

$430,833

Up $85,322 (+25%) from 2021

Net Income

Down

$85,156

Down $11,799 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $649,685Liabilities 2010: $7,754Net Assets 2010: $641,9312010Assets 2011: $651,263Liabilities 2011: $4,859Net Assets 2011: $646,4042011Assets 2012: $618,032Liabilities 2012: $425Net Assets 2012: $617,6072012Assets 2013: $610,435Liabilities 2013: $12,651Net Assets 2013: $597,7842013Assets 2014: $767,562Liabilities 2014: $8,379Net Assets 2014: $759,1832014Assets 2015: $766,128Liabilities 2015: $10,009Net Assets 2015: $756,1192015Assets 2016: $762,009Liabilities 2016: $3,480Net Assets 2016: $758,5292016Assets 2017: $789,737Liabilities 2017: $18,819Net Assets 2017: $770,9182017Assets 2018: $816,201Liabilities 2018: $3,470Net Assets 2018: $812,7312018Assets 2019: $884,489Liabilities 2019: $35,619Net Assets 2019: $848,8702019Assets 2020: $900,689Liabilities 2020: $62,186Net Assets 2020: $838,5032020Assets 2021: $1,009,597Liabilities 2021: $5,061Net Assets 2021: $1,004,5362021Assets 2022: $1,058,685Liabilities 2022: $20,243Net Assets 2022: $1,038,4422022Assets 2023: $1,076,746Liabilities 2023: $20,211Net Assets 2023: $1,056,5352023Assets 2024: $1,178,810Liabilities 2024: $31,962Net Assets 2024: $1,146,8482024Assets 2025: $1,243,347Liabilities 2025: $35,774Net Assets 2025: $1,207,5732025

Highlighted filing

2022

Assets$1,058,685
Liabilities$20,243
Net Assets$1,038,442
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $375,377Expenses 2010: $217,911Net Income 2010: $157,4662010Revenue 2011: $218,047Expenses 2011: $218,335Net Income 2011: -$2882011Expenses 2012: $266,7522012Expenses 2013: $225,9532013Revenue 2014: $378,347Expenses 2014: $220,685Net Income 2014: $157,6622014Revenue 2015: $258,839Expenses 2015: $266,049Net Income 2015: -$7,2102015Revenue 2016: $290,613Expenses 2016: $290,760Net Income 2016: -$1472016Revenue 2017: $296,143Expenses 2017: $298,194Net Income 2017: -$2,0512017Revenue 2018: $334,322Expenses 2018: $304,244Net Income 2018: $30,0782018Revenue 2019: $376,486Expenses 2019: $350,036Net Income 2019: $26,4502019Revenue 2020: $339,362Expenses 2020: $353,857Net Income 2020: -$14,4952020Revenue 2021: $442,466Expenses 2021: $345,511Net Income 2021: $96,9552021Revenue 2022: $515,989Expenses 2022: $430,833Net Income 2022: $85,1562022Revenue 2023: $629,139Expenses 2023: $633,140Net Income 2023: -$4,0012023Revenue 2024: $688,437Expenses 2024: $646,283Net Income 2024: $42,1542024Revenue 2025: $856,381Expenses 2025: $795,656Net Income 2025: $60,7252025

Highlighted filing

2022

Revenue$515,989
Expenses$430,833
Net Income$85,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$660,464
Mission and Program Overview

Mission

Acquire and preserve poe works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,053$482,018▼ $13,035
Investments in Publicly Traded Securities$314,400$270,969▼ $43,431
Cash and Non-Interest-Bearing Accounts$106,088$199,417▲ $93,329
Savings and Temporary Cash Investments$46,840$52,776▲ $5,936
Accounts Receivable$105$8,729▲ $8,624
Inventories for Sale or Use$10,681$8,346▼ $2,335
Total Assets$1,009,597$1,058,685▲ $49,088
Other Assets Total$36,430$36,430→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,061$20,243▲ $15,182
Total Liabilities$5,061$20,243▲ $15,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,835$985,575▲ $11,740
Net Assets With Donor Restrictions$30,701$52,867▲ $22,166
Total Net Assets Fund Balance$1,004,536$1,038,442▲ $33,906
Total Liabilities and Net Assets / Fund Balance$1,009,597$1,058,685▲ $49,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,018$112,109$334,127
Land$260,000-$260,000
Buildings-$191,000$191,000
Equipment-$12,171$12,171
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam WorchesterPresident
Arabeth BalaskoTrustee
Dr George W PoeTrustee
Dr Richard KopleyTrustee
James G Rose JrTrustee
Jeffery ChapmanTrustee
Latasha RichardsTrustee
Margaret DodsonTrustee
Norman LeahyTrustee
Peter FawnTrustee
Ricky ParkerTrustee
Scott PeeplesTrustee
Susan Jaffe TaneTrustee
Maeve JonesExecutive Di
Brian DismoreSecretary
Andrew WatersTreasurer
Dr Dean BrowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,868
Program Service Revenue
$282,419
Investment Income
$5,952
Other Revenue
$144,750
All Other Contributions
$81,493
Change in Net Assets
$85,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,989
Revenue Not Reported on Form 990
$-27,772
Total Revenue per Audited Statements
$488,217
Total Revenue per Form 990
$515,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,884
Other Expenses$205,949
Total Fundraising Expense$36,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,914$45,502$12,410$206,826
Occupancy$61,826--$61,826
Office Expenses$23,700$519-$24,219
Payroll Taxes$12,442$3,716-$16,158
Depreciation Depletion$14,628--$14,628
Fees for Services Accounting$14,242--$14,242
Advertising$6,021-$7,443$13,464
All Other Expenses$7,286$3,145-$10,431
Insurance$5,127--$5,127
Other Expenses$4,794-$16,703$4,794
Travel-$4,663-$4,663
Conferences and Meetings$4,041--$4,041
Other Employee Benefits$1,463$437-$1,900
Total Functional Expenses$336,295$57,982$36,556$430,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,493
Expenses per Audited Statements$430,833
Total Expenses per Form 990$430,833
Expenses Not Reported on Form 990$15,660
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A member of the poe foundation, inc. Is a person who has paid membership dues to the organization within the last twelve months or has been designated as a life or honorary member by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The membership body has the responsibility for the annual election of three (3) trustees.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign a statement annually and put the interest of the organization first above their own.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request during normal business hours. They are also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Poe Foundation Inc
EIN
54-0343050
Phone
8046485523
Address
1914-16 EAST MAIN STREET, RICHMOND, VA 23233

Signing Officer

Name
Maeve Jones
Title
Executive Director
Phone
8046485523
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Worchester
Formed
1922
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
25

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Pamela M Leonard CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py audit vs tax difference -7,818”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“OTHER COGS 15,660”

Schedule D, Page 4, Part XII, Line 2D

“OTHER COGS 15,660”

Raw XML AppendixShowing 400 of 494 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/InsuranceGrp/ProgramServicesAmt05127
IRS990/InsuranceGrp/TotalAmt05127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08346
IRS990/InvestmentIncomeGrp/ExclusionAmt05952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482018
IRS990/LandBldgEquipCostOrOtherBssAmt0797298
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004536
IRS990/NetAssetsOrFundBalancesEOYAmt01038442
IRS990/NetIncomeOrLossGrp/ExclusionAmt0144750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144750
IRS990/NetUnrlzdGainsLossesInvstAmt0-43432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061826
IRS990/OccupancyGrp/TotalAmt061826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt023700
IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036430
IRS990/OtherAssetsTotalGrp/EOYAmt036430
IRS990/OtherChangesInNetAssetsAmt0-7818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01900
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3COLLECTION PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt016703
IRS990/OtherExpensesGrp/ProgramServicesAmt026925
IRS990/OtherExpensesGrp/ProgramServicesAmt14886
IRS990/OtherExpensesGrp/ProgramServicesAmt24794
IRS990/OtherExpensesGrp/TotalAmt026925
IRS990/OtherExpensesGrp/TotalAmt116703
IRS990/OtherExpensesGrp/TotalAmt24886
IRS990/OtherExpensesGrp/TotalAmt34794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt012442
IRS990/PayrollTaxesGrp/TotalAmt016158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM WORCHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05171
IRS990/PYOtherExpensesAmt0133907
IRS990/PYOtherRevenueAmt0101819
IRS990/PYProgramServiceRevenueAmt0158494
IRS990/PYRevenuesLessExpensesAmt096955
IRS990/PYSalariesCompEmpBnftPaidAmt0211604
IRS990/PYTotalExpensesAmt0345511
IRS990/PYTotalRevenueAmt0442466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 226,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01053040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47360
IRS990ScheduleA/PublicSupportPY170Pct00.66210
IRS990ScheduleA/PublicSupportTotal170Amt0522138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522138
IRS990ScheduleA/TotalSupportAmt01102408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012171
IRS990ScheduleD/ExpensesNotReportedAmt015660
IRS990ScheduleD/ExpensesSubtotalAmt0430833
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43432
IRS990ScheduleD/OtherExpensesIncludedAmt015660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334127
IRS990ScheduleD/OtherRevenueAmt015660
IRS990ScheduleD/RevenueNotReportedAmt0-27772
IRS990ScheduleD/RevenueSubtotalAmt0515989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER COGS 15,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER COGS 15,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482018
IRS990ScheduleD/TotalExpensesPerForm990Amt0430833
IRS990ScheduleD/TotalRevenuePerForm990Amt0515989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

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

Open filing
Assets
$1,058,685
Liabilities
$20,243
Net assets
$1,038,442
Revenue
$515,989
Expenses
$430,833
Net income
$85,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.86$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38$0.22$0.16