Civic Intelligence

Southeast 4-H Educational Center Inc.

990 • Fiscal year 2021 • EIN 54-0678577

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2024

Organization ProfileWWW.AIRFIELDCONFERENCE.COM
15189 Airfield RoadWakefield, VA 23888

(757) 899-4901

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,492,997

Down $55,861 (-2.2%) from 2020

Net Assets

Down

$2,322,707

Down $59,748 (-2.5%) from 2020

Liabilities

Up

$170,290

Up $3,887 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$637,802

Down $77,487 (-11%) from 2020

Expenses

Down

$760,120

Down $91,089 (-11%) from 2020

Net Income

Up

-$122,318

Up $13,602 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,247,354Liabilities 2011: $60,143Net Assets 2011: $3,187,2112011Assets 2012: $3,164,311Liabilities 2012: $97,288Net Assets 2012: $3,067,0232012Assets 2013: $2,997,244Liabilities 2013: $77,661Net Assets 2013: $2,919,5832013Assets 2014: $2,877,781Liabilities 2014: $109,317Net Assets 2014: $2,768,4642014Assets 2015: $2,850,659Liabilities 2015: $137,146Net Assets 2015: $2,713,5132015Assets 2016: $2,782,676Liabilities 2016: $152,831Net Assets 2016: $2,629,8452016Assets 2017: $2,861,898Liabilities 2017: $192,890Net Assets 2017: $2,669,0082017Assets 2018: $2,726,665Liabilities 2018: $155,265Net Assets 2018: $2,571,4002018Assets 2019: $2,692,182Liabilities 2019: $177,042Net Assets 2019: $2,515,1402019Assets 2020: $2,548,858Liabilities 2020: $166,403Net Assets 2020: $2,382,4552020Assets 2021: $2,492,997Liabilities 2021: $170,290Net Assets 2021: $2,322,7072021Assets 2022: $2,413,707Liabilities 2022: $224,094Net Assets 2022: $2,189,6132022Assets 2023: $2,546,575Liabilities 2023: $220,219Net Assets 2023: $2,326,3562023

Highlighted filing

2021

Assets$2,492,997
Liabilities$170,290
Net Assets$2,322,707
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,347,970Expenses 2011: $1,434,514Net Income 2011: -$86,5442011Expenses 2012: $1,524,1622012Revenue 2013: $1,426,516Expenses 2013: $1,574,406Net Income 2013: -$147,8902013Revenue 2014: $1,431,464Expenses 2014: $1,594,291Net Income 2014: -$162,8272014Revenue 2015: $0Expenses 2015: $1,531,661Net Income 2015: -$1,531,6612015Revenue 2016: $1,620,639Expenses 2016: $1,724,246Net Income 2016: -$103,6072016Revenue 2017: $1,635,780Expenses 2017: $1,618,577Net Income 2017: $17,2032017Revenue 2018: $1,491,079Expenses 2018: $1,559,987Net Income 2018: -$68,9082018Revenue 2019: $1,610,494Expenses 2019: $1,662,745Net Income 2019: -$52,2512019Revenue 2020: $715,289Expenses 2020: $851,209Net Income 2020: -$135,9202020Revenue 2021: $637,802Expenses 2021: $760,120Net Income 2021: -$122,3182021Revenue 2022: $1,098,154Expenses 2022: $1,182,668Net Income 2022: -$84,5142022Revenue 2023: $1,439,061Expenses 2023: $1,318,598Net Income 2023: $120,4632023

Highlighted filing

2021

Revenue$637,802
Expenses$760,120
Net Income-$122,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2024
Return Version
2021v4.0
Gross Receipts
$637,802
Mission and Program Overview

Mission

To provide for the education and training of 4-h members and leaders, and facilitate educational programs for adult and youth groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,586$1,804,574▼ $61,012
Savings and Temporary Cash Investments$409,776$315,206▼ $94,570
Investments in Publicly Traded Securities$242,274$306,495▲ $64,221
Accounts Receivable$12,451$30,066▲ $17,615
Inventories for Sale or Use$15,019$12,243▼ $2,776
Prepaid Expenses and Deferred Charges$3,752$2,724▼ $1,028
Total Assets$2,548,858$2,492,997▼ $55,861
Other Assets Total-$21,689-
Liabilities
Deferred Revenue$132,208$139,077▲ $6,869
Accounts Payable and Accrued Expenses$34,195$31,213▼ $2,982
Total Liabilities$166,403$170,290▲ $3,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,239$2,029,943▼ $26,296
Net Assets With Donor Restrictions$326,216$292,764▼ $33,452
Total Net Assets Fund Balance$2,382,455$2,322,707▼ $59,748
Total Liabilities and Net Assets / Fund Balance$2,548,858$2,492,997▼ $55,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,366$4,811,014$5,895,380
Equipment$158,151$1,617,508$1,775,659
Other Land Buildings$183,163$522,595$705,758
Land$378,894-$378,894
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dorothy FreemanChair
Amanda TaylorMember
Hannah RobbinsMember
James MasonMember
Janet SpencerMember
Jeremy JohnsonMember
Lasonya WhiteMember
Marie TaylorMember
Michael DrewryMember
Pete StithMember
Sam FisherMember
Samuel ParhamMember
Trevor SaundersMember
Jerry BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,242
Program Service Revenue
$437,902
Investment Income
$5,658
Other Revenue
$0
All Other Contributions
$194,242
Change in Net Assets
$-122,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,170
Salaries, Compensation, and Employee Benefits$293,950
Total Fundraising Expense$8,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,186$12,782$7,669$255,637
Depreciation Depletion$139,025$7,317-$146,342
Occupancy$71,362--$71,362
All Other Expenses$49,706--$49,706
Insurance$27,297--$27,297
Other Employee Benefits$19,917$1,083$650$21,650
Other Expenses$19,150$1,008-$20,158
Payroll Taxes$15,330$833$500$16,663
Fees for Services Management$12,000--$12,000
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$8,272-$8,272
Fees for Services Other$1,020--$1,020
Advertising$497$498-$995
Travel$541--$541
Total Functional Expenses$707,261$44,040$8,819$760,120
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
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
No
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

“The center is a non-stock corporation, but it has members that represent the surrounding communities. These members elect the board of directors.”

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

“Class a and class b members have the authority to elect the board of directors.”

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

“Prior to filing the return, the organization plans to make the form 990 available at a board meeting and announce that anyone who wishes to review it can do so.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is an employed by virginia tech and his compensation level is set by the state office in blacksburg, va”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels are reviewed by the personnel committee of the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast 4-h Educational Ctr Inc
EIN
54-0678577
Phone
7578994901
Address
15189 AIRFIELD ROAD, WAKEFIELD, VA 23888

Signing Officer

Name
Dorothy Freeman
Title
Chair
Phone
7578994901
Signed
2024-10-03

Organization Details

Principal Officer
Dorothy Freeman
Formed
1958
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
135

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“At times, adults volunteer at 4-h summer camps and weekend camps. Also, the boy scouts from time to time will perform community service.”

Raw XML AppendixShowing 400 of 444 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/OfficeExpensesGrp/TotalAmt08272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021650
IRS990/OtherExpensesGrp/Desc0COGS - FOOD & DRINKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt048826
IRS990/OtherExpensesGrp/ProgramServicesAmt142685
IRS990/OtherExpensesGrp/ProgramServicesAmt224719
IRS990/OtherExpensesGrp/ProgramServicesAmt319150
IRS990/OtherExpensesGrp/TotalAmt048826
IRS990/OtherExpensesGrp/TotalAmt144932
IRS990/OtherExpensesGrp/TotalAmt224719
IRS990/OtherExpensesGrp/TotalAmt320158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt015330
IRS990/PayrollTaxesGrp/TotalAmt016663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02724
IRS990/PrincipalOfficerNm0DOROTHY FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02847
IRS990/PYOtherExpensesAmt0385234
IRS990/PYProgramServiceRevenueAmt0282747
IRS990/PYRevenuesLessExpensesAmt0-135920
IRS990/PYSalariesCompEmpBnftPaidAmt0465975
IRS990/PYTotalExpensesAmt0851209
IRS990/PYTotalRevenueAmt0715289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04521369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.68520
IRS990ScheduleA/PublicSupportTotal170Amt0997275
IRS990ScheduleA/SubstantialContributorsTotAmt0436165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433440
IRS990ScheduleA/TotalSupportAmt01466765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04811014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05895380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01617508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01775659
IRS990ScheduleD/LandGrp/BookValueAmt0378894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT TIMES, ADULTS VOLUNTEER AT 4-H SUMMER CAMPS AND WEEKEND CAMPS. ALSO, THE BOY SCOUTS FROM TIME TO TIME WILL PERFORM COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS A NON-STOCK CORPORATION, BUT IT HAS MEMBERS THAT REPRESENT THE SURROUNDING COMMUNITIES. THESE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS A AND CLASS B MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE RETURN, THE ORGANIZATION PLANS TO MAKE THE FORM 990 AVAILABLE AT A BOARD MEETING AND ANNOUNCE THAT ANYONE WHO WISHES TO REVIEW IT CAN DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS AN EMPLOYED BY VIRGINIA TECH AND HIS COMPENSATION LEVEL IS SET BY THE STATE OFFICE IN BLACKSBURG, VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION LEVELS ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02548858
IRS990/TotalAssetsEOYAmt02492997
IRS990/TotalAssetsGrp/BOYAmt02548858
IRS990/TotalAssetsGrp/EOYAmt02492997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194242
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166403
IRS990/TotalLiabilitiesEOYAmt0170290
IRS990/TotalLiabilitiesGrp/BOYAmt0166403
IRS990/TotalLiabilitiesGrp/EOYAmt0170290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322707
IRS990/TotalProgramServiceExpensesAmt0707261
IRS990/TotalProgramServiceRevenueAmt0437902
IRS990/TotalRevenueGrp/ExclusionAmt05658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637802

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,997
Liabilities
$170,290
Net assets
$2,322,707
Revenue
$637,802
Expenses
$760,120
Net income
-$122,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.22$2.33$1.44$1.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.22$2.19$1.10$1.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$0.64$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$0.72$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.52$1.61$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$2.73$0.16$2.57$1.49$1.56$0.07
2017Summary only. Only limited summary data is available for this year.$2.86$0.19$2.67$1.64$1.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.78$0.15$2.63$1.62$1.72$0.10
2015Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$0.00$1.53$1.53
2014Summary only. Only limited summary data is available for this year.$2.88$0.11$2.77$1.43$1.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$1.43$1.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.07$1.52
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$1.35$1.43$0.09