Civic Intelligence

Sma Foundation Inc.

990 • Fiscal year 2023 • EIN 54-1442734

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 04, 2024

Organization ProfileWWW.SMA-ALUMNI.ORG
P O Box 958Staunton, VA 24402

(540) 885-1309

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$711,523

Down $22,824 (-3.1%) from 2022

Net Assets

Down

$710,134

Down $23,647 (-3.2%) from 2022

Liabilities

Up

$1,389

Up $823 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$169,916

Up $47,102 (+38%) from 2022

Expenses

Up

$168,114

Up $84,908 (+102%) from 2022

Net Income

Down

$1,802

Down $37,806 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $243,100Liabilities 2010: $1,243Net Assets 2010: $241,8572010Assets 2011: $256,834Net Assets 2011: $256,8342011Assets 2012: $316,761Net Assets 2012: $316,7612012Assets 2013: $384,439Net Assets 2013: $384,4392013Assets 2014: $437,349Net Assets 2014: $437,3492014Assets 2015: $460,368Liabilities 2015: $380Net Assets 2015: $459,9882015Assets 2016: $471,400Liabilities 2016: $1,224Net Assets 2016: $470,1762016Assets 2017: $586,207Liabilities 2017: $1,076Net Assets 2017: $585,1312017Assets 2018: $618,942Liabilities 2018: $1,099Net Assets 2018: $617,8432018Assets 2019: $610,754Liabilities 2019: $1,237Net Assets 2019: $609,5172019Assets 2020: $625,493Liabilities 2020: $1,113Net Assets 2020: $624,3802020Assets 2021: $695,142Liabilities 2021: $969Net Assets 2021: $694,1732021Assets 2022: $734,347Liabilities 2022: $566Net Assets 2022: $733,7812022Assets 2023: $711,523Liabilities 2023: $1,389Net Assets 2023: $710,1342023Assets 2024: $712,740Liabilities 2024: $1,160Net Assets 2024: $711,5802024Assets 2025: $651,518Liabilities 2025: $886Net Assets 2025: $650,6322025

Highlighted filing

2023

Assets$711,523
Liabilities$1,389
Net Assets$710,134
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $49,858Expenses 2010: $45,966Net Income 2010: $3,8922010Revenue 2011: $83,997Expenses 2011: $84,402Net Income 2011: -$4052011Revenue 2012: $93,627Expenses 2012: $35,013Net Income 2012: $58,6142012Revenue 2013: $118,371Expenses 2013: $49,475Net Income 2013: $68,8962013Revenue 2014: $91,653Expenses 2014: $57,487Net Income 2014: $34,1662014Revenue 2015: $133,887Expenses 2015: $93,824Net Income 2015: $40,0632015Revenue 2016: $113,564Expenses 2016: $95,945Net Income 2016: $17,6192016Revenue 2017: $181,433Expenses 2017: $108,175Net Income 2017: $73,2582017Revenue 2018: $98,190Expenses 2018: $99,580Net Income 2018: -$1,3902018Revenue 2019: $103,134Expenses 2019: $95,187Net Income 2019: $7,9472019Revenue 2020: $103,868Expenses 2020: $89,005Net Income 2020: $14,8632020Revenue 2021: $148,633Expenses 2021: $78,840Net Income 2021: $69,7932021Revenue 2022: $122,814Expenses 2022: $83,206Net Income 2022: $39,6082022Revenue 2023: $169,916Expenses 2023: $168,114Net Income 2023: $1,8022023Revenue 2024: $128,447Expenses 2024: $136,285Net Income 2024: -$7,8382024Revenue 2025: $116,158Expenses 2025: $174,919Net Income 2025: -$58,7612025

Highlighted filing

2023

Revenue$169,916
Expenses$168,114
Net Income$1,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$187,048
Mission and Program Overview

Mission

Support of military school education and preservation of history of staunton military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,542$383,189▼ $4,353
Savings and Temporary Cash Investments$257,294$224,471▼ $32,823
Cash and Non-Interest-Bearing Accounts$75,358$90,326▲ $14,968
Inventories for Sale or Use$9,171$9,171→ $0
Land, Buildings, and Equipment, Net$4,714$4,098▼ $616
Other Notes and Loans Receivable, Net$268$268→ $0
Total Assets$734,347$711,523▼ $22,824
Liabilities
Other Liabilities$566$1,389▲ $823
Total Liabilities$566$1,389▲ $823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$618,724$573,947▼ $44,777
Net Assets Without Donor Restrictions$115,057$136,187▲ $21,130
Total Net Assets Fund Balance$733,781$710,134▼ $23,647
Total Liabilities and Net Assets / Fund Balance$734,347$711,523▼ $22,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,098$236,511$240,609
Equipment-$38,285$38,285
Other Land Buildings-$1,833$1,833
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David ShipulaPresident
Alfred RossyDirector
Anthony J ShipulaDirector
Burdette W HolmesDirector
Dominick a DalboDirector
Edmund P LeighDirector
Edmund a SmithDirector
Eugune K EhmannDirector
Joseph a Frank JrDirector
Warren HuttonDirector
William K BissettDirector
Timothy R ScheelSecretary
Peter BirckheadTreasurer
Mark J OrrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,177
Program Service Revenue
$0
Investment Income
$28,101
Other Revenue
$17,638
All Other Contributions
$124,177
Change in Net Assets
$1,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,399
Salaries, Compensation, and Employee Benefits$45,805
Other Expenses$32,910
Total Fundraising Expense$2,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,399--$84,399
Other Salaries and Wages$21,160$21,160-$42,320
All Other Expenses$587$7,520$2,181$10,288
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,995-$3,995
Payroll Taxes$1,855$1,630-$3,485
Other Expenses$1,910$2,510-$1,910
Depreciation Depletion$616--$616
Total Functional Expenses$125,854$40,079$2,181$168,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vwil Mary Baldin UniversityStaunton, VA3Scholarships$84,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,561
Fundraising Direct Expenses$15,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion/raffle$30,561$30,561$15,295$15,266
Total Events$30,561$30,561$15,295$15,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$711
Federal Taxes W/h Payable$421
State Taxes W/h Payable$257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sma Foundation Inc
EIN
54-1442734
Phone
5408851309
Address
P O BOX 958, STAUNTON, VA 24402

Signing Officer

Name
Peter Birckhead
Title
Treasurer
Phone
5408851309
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shipula
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
1

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain (loss) 0 net unrealized gain (loss) 0”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021160
IRS990/OtherSalariesAndWagesGrp/TotalAmt042320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt01855
IRS990/PayrollTaxesGrp/TotalAmt03485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SHIPULA
IRS990/PriorPeriodAdjustmentsAmt0-23820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN UNIVERSITY FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029088
IRS990/PYInvestmentIncomeAmt018275
IRS990/PYOtherExpensesAmt017630
IRS990/PYOtherRevenueAmt07122
IRS990/PYRevenuesLessExpensesAmt039608
IRS990/PYSalariesCompEmpBnftPaidAmt036488
IRS990/PYTotalExpensesAmt083206
IRS990/PYTotalRevenueAmt0122814
IRS990/ReconcilationRevenueExpnssAmt01802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0524879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524879
IRS990ScheduleA/TotalSupportAmt0633542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034903
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098
IRS990ScheduleD/TotalLiabilityAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REUNION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084399
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VWIL MARY BALDIN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VA WOMEN'S LEASDERSHIP INSTITURE
IRS990ScheduleI/RecipientTable/RecipientEIN0540506319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 PROSPECT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF TWO SCHOLARSHIP PROGRAMS FOR TWO GROUPS OF STUDENTS. FIRST IT PROVIDES A GRANT TO MARY BALDWIN UNIVERSITY (MBU) IN STAUNTON, VA. THAT SCHOOL THEN SELECTS AND AWARDS SHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING ITS VIRGINIA WOMEN'S INSTITUE FOR LEADERSHIP PROGRAM. WHILE MBU MAY PROVIDE INFORMATION TO THE ORGANIZATION REGARDING RECIPIENTS, SMA FDTN DOES NOT PARTICIPATE IN THE SELECTION OR PERFORM ANY FURTHER MONITORING OF MBU OR THE RECIPIENTS. THE SECOND CONSISTS OF INDIVIDUAL SCHOLARSHIPS AWARDED DIRECTLY TO STUDENTS ATTENDING ANY ACCREDITED 2 OR 4 YEAR PROGRAM OF HIGHER LEARNING. THE FOUNDATION HAS AN APPLICATION PROCESS AND CONDUCTS THE SELECTION OF THE AWARD RECIPIENTS. WHILE THERE IS NO DIRECT MONITORING OF THE STUDENT'S EDUCATION, STUDENTS ARE ALLOWED TO APPLY FOR SUBEQUENT YEARS IN WHICH CASE THEY MUST SUBMIT A TRANSCRIPT SHOWING AT LEAST A B AVERAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN (LOSS) 0 NET UNREALIZED GAIN (LOSS) 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734347
IRS990/TotalAssetsEOYAmt0711523
IRS990/TotalAssetsGrp/BOYAmt0734347
IRS990/TotalAssetsGrp/EOYAmt0711523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124177
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566
IRS990/TotalLiabilitiesEOYAmt01389
IRS990/TotalLiabilitiesGrp/BOYAmt0566
IRS990/TotalLiabilitiesGrp/EOYAmt01389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710134
IRS990/TotalProgramServiceExpensesAmt0125854
IRS990/TotalRevenueGrp/ExclusionAmt043367

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,523
Liabilities
$1,389
Net assets
$710,134
Revenue
$169,916
Expenses
$168,114
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$1.16$1.75$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$1.70$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.34$1.23$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.49$0.79$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.98$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$1.81$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.92$0.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$1.18$0.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.94$0.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.50$0.46$0.04