Civic Intelligence

E-Tron Systems Inc.

990 • Fiscal year 2023 • EIN 54-1377985

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

Organization Profileetronsystems.com
9406 Gunston Cove RoadLorton, VA 22079

(703) 690-2731

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,220

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,300,995

Up $460,204 (+16%) from 2022

Net Assets

Up

$2,800,988

Up $340,817 (+14%) from 2022

Liabilities

Up

$500,007

Up $119,387 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$3,661,301

Up $425,850 (+13%) from 2022

Expenses

Up

$3,388,530

Up $596,222 (+21%) from 2022

Net Income

Down

$272,771

Down $170,372 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $148,714Net Assets 2011: $1,441,0442011Assets 2012: $1,696,337Liabilities 2012: $175,307Net Assets 2012: $1,521,0302012Assets 2013: $1,848,555Liabilities 2013: $163,750Net Assets 2013: $1,684,8052013Assets 2014: $2,103,455Liabilities 2014: $251,992Net Assets 2014: $1,851,4632014Assets 2015: $2,271,210Liabilities 2015: $282,004Net Assets 2015: $1,989,2062015Assets 2016: $2,292,154Liabilities 2016: $330,948Net Assets 2016: $1,961,2062016Assets 2017: $2,484,653Liabilities 2017: $490,815Net Assets 2017: $1,993,8382017Assets 2018: $2,516,250Liabilities 2018: $442,816Net Assets 2018: $2,073,4342018Assets 2019: $2,674,374Liabilities 2019: $450,351Net Assets 2019: $2,224,0232019Assets 2020: $3,045,020Liabilities 2020: $765,502Net Assets 2020: $2,279,5182020Assets 2021: $2,676,455Liabilities 2021: $565,420Net Assets 2021: $2,111,0352021Assets 2022: $2,840,791Liabilities 2022: $380,620Net Assets 2022: $2,460,1712022Assets 2023: $3,300,995Liabilities 2023: $500,007Net Assets 2023: $2,800,9882023Assets 2024: $4,201,485Liabilities 2024: $1,010,874Net Assets 2024: $3,190,6112024Assets 2025: $4,392,996Liabilities 2025: $663,217Net Assets 2025: $3,729,7792025

Highlighted filing

2023

Assets$3,300,995
Liabilities$500,007
Net Assets$2,800,988
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,366,368Expenses 2011: $1,226,802Net Income 2011: $139,5662011Revenue 2012: $1,570,301Expenses 2012: $1,379,641Net Income 2012: $190,6602012Revenue 2013: $1,591,736Expenses 2013: $1,469,196Net Income 2013: $122,5402013Revenue 2014: $1,870,680Expenses 2014: $1,614,799Net Income 2014: $255,8812014Revenue 2015: $1,871,512Expenses 2015: $1,733,769Net Income 2015: $137,7432015Revenue 2016: $1,912,923Expenses 2016: $1,940,923Net Income 2016: -$28,0002016Revenue 2017: $2,103,763Expenses 2017: $2,071,131Net Income 2017: $32,6322017Revenue 2018: $2,034,860Expenses 2018: $1,955,264Net Income 2018: $79,5962018Revenue 2019: $2,029,155Expenses 2019: $1,885,354Net Income 2019: $143,8012019Revenue 2020: $1,925,076Expenses 2020: $1,869,581Net Income 2020: $55,4952020Revenue 2021: $2,917,128Expenses 2021: $3,187,160Net Income 2021: -$270,0322021Revenue 2022: $3,235,451Expenses 2022: $2,792,308Net Income 2022: $443,1432022Revenue 2023: $3,661,301Expenses 2023: $3,388,530Net Income 2023: $272,7712023Revenue 2024: $3,974,143Expenses 2024: $3,681,335Net Income 2024: $292,8082024Revenue 2025: $4,226,013Expenses 2025: $3,794,151Net Income 2025: $431,8622025

Highlighted filing

2023

Revenue$3,661,301
Expenses$3,388,530
Net Income$272,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,661,301
Mission and Program Overview

Mission

Provide work and social integration experiences with adults with intellectual disabilities.

Vocational training for adult with intellectual disabilities and autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$976,744$1,044,790▲ $68,046
Inventories for Sale or Use$796,483$1,013,920▲ $217,437
Cash and Non-Interest-Bearing Accounts$664,440$550,665▼ $113,775
Accounts Receivable$323,927$512,954▲ $189,027
Land, Buildings, and Equipment, Net$64,355$66,199▲ $1,844
Prepaid Expenses and Deferred Charges$1,400--
Total Assets$2,840,791$3,300,995▲ $460,204
Other Assets Total$13,442$112,467▲ $99,025
Liabilities
Accounts Payable and Accrued Expenses$380,620$388,018▲ $7,398
Other Liabilities-$111,989-
Total Liabilities$380,620$500,007▲ $119,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,460,171$2,800,988▲ $340,817
Total Net Assets Fund Balance$2,460,171$2,800,988▲ $340,817
Total Liabilities and Net Assets / Fund Balance$2,840,791$3,300,995▲ $460,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,233$207,714$236,947
Buildings$36,966$71,236$108,202
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JacobExecutive DirectorFT$181,876$19,344$201,220

Board Members and Trustees

NameTitle
Charles AlstonPresident
Catherine GagnonOfficer
Oscar MorrowOfficer
Tina VrabelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,751
Program Service Revenue
$3,397,518
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$272,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,301
Revenue Not Reported on Form 990
$68,046
Total Revenue per Audited Statements
$3,729,347
Total Revenue per Form 990
$3,661,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,954
Salaries, Compensation, and Employee Benefits$1,370,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,439$120,695-$981,134
Current Officers, Directors, Trustees, and Key Employees$174,907$26,314-$201,221
Occupancy$163,798$1,759-$165,557
Other Employee Benefits$69,485$17,770-$87,255
Payroll Taxes$74,389$10,754-$85,143
Office Expenses$37,289$9,536-$46,825
Fees for Services Other$10,487$21,717-$32,204
Insurance$20,712$223-$20,935
Other Expenses$15,864$2,371-$18,235
Depreciation Depletion$12,666$3,239-$15,905
Pension Plan Contributions$12,601$3,222-$15,823
Travel$4,700$702-$5,402
Total Functional Expenses$3,170,089$218,441$0$3,388,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,388,530
Total Expenses per Audited Statements$3,388,530
Total Expenses per Form 990$3,388,530
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacob GeorgeRelated to Executive DirectorCompensationNo$75,298
Reenu GeorgeRelated to Executive DirectorCompensationNo$38,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$111,989
Right of Use Lease Liability-
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 12C

“All employees review ethics policies upon hire to include conflicts of interest. The director monitors behavior of employees for compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the compensation of the director.”

Form 990, Part VI, Section B, Line 15B

“The directors reviews and approves the compensation for other staff.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for review by outside inquiries. All financials are submitted to the local funding agency. All policies are reviewed by the state of virginia. Dept of licensure.”

Form 990, Part VI, Section A, Line 2

“George jacob is the parent of jacob george and reenu george who are employees of e-tron systems inc.”

Filing and Contact Details

Filer

Filer Name
E-tron Systems Inc
EIN
54-1377985
Phone
7036902731
Address
9406 GUNSTON COVE ROAD, LORTON, VA 22079

Signing Officer

Name
Charles Alston
Title
President
Phone
7036902731
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Alston
Formed
1986
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“E-tron systems, inc. Is exempt from federal income tax under section 501c3 of the internal revenue code. The internal revenue service has classified e-tron systems, inc. As a publicly supported organization, and not as a private foundation. The organizations informational return filings are subject to examination by the internal revenue service, generally for three years after filing.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03397518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03397518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02900269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02451388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03946291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04128250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016823716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059329
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09744
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt017852412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03661269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03229902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02886700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03946291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04128250
IRS990ScheduleA/Total509Grp/TotalAmt017852412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03661301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03235451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02917128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03965764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04141841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017921485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108202
IRS990ScheduleD/EquipmentGrp/BookValueAmt029233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236947
IRS990ScheduleD/ExpensesSubtotalAmt03388530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt068046
IRS990ScheduleD/RevenueSubtotalAmt03661301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E-TRON SYSTEMS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED E-TRON SYSTEMS, INC. AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066199
IRS990ScheduleD/TotalExpensesPerForm990Amt03388530
IRS990ScheduleD/TotalLiabilityAmt0111989
IRS990ScheduleD/TotalRevenuePerForm990Amt03661301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03729347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03388530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE JACOB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACOB GEORGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REENU GEORGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES REVIEW ETHICS POLICIES UPON HIRE TO INCLUDE CONFLICTS OF INTEREST. THE DIRECTOR MONITORS BEHAVIOR OF EMPLOYEES FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR REVIEW BY OUTSIDE INQUIRIES. ALL FINANCIALS ARE SUBMITTED TO THE LOCAL FUNDING AGENCY. ALL POLICIES ARE REVIEWED BY THE STATE OF VIRGINIA. DEPT OF LICENSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGE JACOB IS THE PARENT OF JACOB GEORGE AND REENU GEORGE WHO ARE EMPLOYEES OF E-TRON SYSTEMS INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02840791
IRS990/TotalAssetsEOYAmt03300995
IRS990/TotalAssetsGrp/BOYAmt02840791
IRS990/TotalAssetsGrp/EOYAmt03300995
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0263751
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03170089
IRS990/TotalFunctionalExpensesGrp/TotalAmt03388530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380620
IRS990/TotalLiabilitiesEOYAmt0500007
IRS990/TotalLiabilitiesGrp/BOYAmt0380620
IRS990/TotalLiabilitiesGrp/EOYAmt0500007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02460171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02800988
IRS990/TotalOtherCompensationAmt019344
IRS990/TotalProgramServiceExpensesAmt03170089
IRS990/TotalProgramServiceRevenueAmt03397518
IRS990/TotalReportableCompFromOrgAmt0181876
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03397518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03661301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02840791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300995
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt04700
IRS990/TravelGrp/TotalAmt05402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,300,995
Liabilities
$500,007
Net assets
$2,800,988
Revenue
$3,661,301
Expenses
$3,388,530
Net income
$272,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.66$3.73$4.23$3.79$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.01$3.19$3.97$3.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$3.66$3.39$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.38$2.46$3.24$2.79$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.92$3.19$0.27
2020Summary only. Only limited summary data is available for this year.$3.05$0.77$2.28$1.93$1.87$0.06
2019Summary only. Only limited summary data is available for this year.$2.67$0.45$2.22$2.03$1.89$0.14
2018Summary only. Only limited summary data is available for this year.$2.52$0.44$2.07$2.03$1.96$0.08
2017Summary only. Only limited summary data is available for this year.$2.48$0.49$1.99$2.10$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$2.29$0.33$1.96$1.91$1.94$0.03
2015Summary only. Only limited summary data is available for this year.$2.27$0.28$1.99$1.87$1.73$0.14
2014Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$1.87$1.61$0.26
2013Summary only. Only limited summary data is available for this year.$1.85$0.16$1.68$1.59$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$1.57$1.38$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$1.37$1.23$0.14