Civic Intelligence

In Medias Res

990 • Fiscal year 2023 • EIN 54-1759732

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 202-5010

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$274,414

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$5,969,867

Flat from 2023

Net Assets

Flat

$5,902,908

Flat from 2023

Liabilities

Flat

$66,959

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Flat

$6,501,065

Flat from 2023

Expenses

Flat

$2,395,861

Flat from 2023

Net Income

Flat

$4,105,204

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,869,439Liabilities 2011: $14,466Net Assets 2011: $1,854,9732011Assets 2012: $1,790,322Liabilities 2012: $4,255Net Assets 2012: $1,786,0672012Assets 2013: $1,240,535Liabilities 2013: $685Net Assets 2013: $1,239,8502013Assets 2014: $2,026,157Liabilities 2014: $1,136,380Net Assets 2014: $889,7772014Assets 2015: $2,255,062Liabilities 2015: $1,061,160Net Assets 2015: $1,193,9022015Assets 2016: $2,342,934Liabilities 2016: $1,027,008Net Assets 2016: $1,315,9262016Assets 2017: $2,853,768Liabilities 2017: $986,420Net Assets 2017: $1,867,3482017Assets 2018: $3,554,187Liabilities 2018: $1,285,166Net Assets 2018: $2,269,0212018Assets 2019: $3,770,394Liabilities 2019: $994,086Net Assets 2019: $2,776,3082019Assets 2020: $2,822,239Liabilities 2020: $1,406,821Net Assets 2020: $1,415,4182020Assets 2021: $1,418,409Liabilities 2021: $450,131Net Assets 2021: $968,2782021Assets 2022: $1,782,016Liabilities 2022: $109,312Net Assets 2022: $1,672,7042022Assets 2023: $5,969,867Liabilities 2023: $66,959Net Assets 2023: $5,902,9082023Assets 2023: $5,969,867Liabilities 2023: $66,959Net Assets 2023: $5,902,9082023

Highlighted filing

2023

Assets$5,969,867
Liabilities$66,959
Net Assets$5,902,908
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $580,060Expenses 2011: $760,990Net Income 2011: -$180,9302011Revenue 2012: $562,662Expenses 2012: $636,781Net Income 2012: -$74,1192012Revenue 2013: $375,450Expenses 2013: $958,829Net Income 2013: -$583,3792013Revenue 2014: $800,509Expenses 2014: $1,184,380Net Income 2014: -$383,8712014Revenue 2015: $2,080,337Expenses 2015: $1,782,957Net Income 2015: $297,3802015Revenue 2016: $1,302,910Expenses 2016: $1,368,916Net Income 2016: -$66,0062016Revenue 2017: $1,403,802Expenses 2017: $887,165Net Income 2017: $516,6372017Revenue 2018: $1,565,270Expenses 2018: $1,122,884Net Income 2018: $442,3862018Revenue 2019: $3,943,257Expenses 2019: $3,370,181Net Income 2019: $573,0762019Revenue 2020: $2,759,601Expenses 2020: $4,120,491Net Income 2020: -$1,360,8902020Revenue 2021: $3,446,120Expenses 2021: $3,893,260Net Income 2021: -$447,1402021Revenue 2022: $4,526,365Expenses 2022: $3,601,939Net Income 2022: $924,4262022Revenue 2023: $6,501,065Expenses 2023: $2,395,861Net Income 2023: $4,105,2042023Revenue 2023: $6,501,065Expenses 2023: $2,395,861Net Income 2023: $4,105,2042023

Highlighted filing

2023

Revenue$6,501,065
Expenses$2,395,861
Net Income$4,105,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$6,501,065
Mission and Program Overview

Mission

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. (see schedule o).the foundation supports the work of the institute for advanced studies in culture at the university of virginia.

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. The foundation supports the work of the institute for advanced studies in culture at the university of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,711$2,047,826▲ $1,932,115
Savings and Temporary Cash Investments$177,365$1,296,407▲ $1,119,042
Investments Other Securities$1,000,000$1,125,000▲ $125,000
Pledges and Grants Receivable-$1,012,989-
Land, Buildings, and Equipment, Net$92,991$76,032▼ $16,959
Investments in Publicly Traded Securities$36,531$53,880▲ $17,349
Prepaid Expenses and Deferred Charges$6,625$10,163▲ $3,538
Total Assets$1,782,016$5,969,867▲ $4,187,851
Other Assets Total$352,793$347,570▼ $5,223
Liabilities
Accounts Payable and Accrued Expenses$69,607$66,959▼ $2,648
Other Liabilities$39,705$0▼ $39,705
Total Liabilities$109,312$66,959▼ $42,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$823,916$4,356,191▲ $3,532,275
Net Assets Without Donor Restrictions$848,788$1,546,717▲ $697,929
Total Net Assets Fund Balance$1,672,704$5,902,908▲ $4,230,204
Total Liabilities and Net Assets / Fund Balance$1,782,016$5,969,867▲ $4,187,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,032$511,169$587,201
Other Assets Org$335,967--
Closely Held Equity Interests$1,125,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ty BuckmanCOOFT$244,800$29,614$274,414
Dr Ryan OlsonPresidentPT$155,784-$155,784
Mrs Elizabeth ClarkEmployeeFT$123,537$24,046$147,583
Dr Gerard RobinsonSecretary (partial Year)PT$127,403$15,018$142,421
Mr Carl BowmanEmployeeFT$104,108$3,123$107,231

Board Members and Trustees

NameTitle
Mr James Seneff JrChairman
Dr John MoonVice Chairman
Mr Carl Jeffrey WrightDirector
Mr Don FlowDirector
Mr Frank Batten JrDirector
Mr Richard GilliamDirector
Ms Phoebe Cade MilesDirector
Professor James HunterDirector
Mr David TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,476,910
Program Service Revenue
$0
Investment Income
$22,396
Other Revenue
$1,759
All Other Contributions
$6,476,910
Change in Net Assets
$4,105,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,501,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$6,626,065
Total Revenue per Form 990
$6,501,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,176
Other Expenses$810,439
Total Fundraising Expense$407,514
Grants and Similar Amounts Paid$268,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,595$107,590$94,797$767,982
Current Officers, Directors, Trustees, and Key Employees$42,249$179,733$210,860$432,842
Grants to Domestic Orgs$160,563--$160,563
Fees for Services Other$97,109$30,299$225$127,633
Grants to Domestic Individuals$107,683--$107,683
Fees for Services Accounting-$95,301-$95,301
Conferences and Meetings$56,628$24,833$11,690$93,151
Travel$68,946-$14,057$83,003
Office Expenses$45,494$34,983$2,104$82,581
Occupancy$63,797$11,962$3,987$79,746
Other Employee Benefits$45,531$7,558$16,439$69,528
Information Technology$29,291$25,174-$54,465
Other Expenses$39,258$300$40,765$39,258
Payroll Taxes$19,264$8,598$9,446$37,308
Depreciation Depletion$18,829$3,531$1,177$23,537
Pension Plan Contributions$7,549-$1,967$9,516
Fees for Services Legal$4,104$4,104-$8,208
Total Functional Expenses$1,454,381$533,966$407,514$2,395,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,861
Total Expenses per Audited Statements$2,395,861
Total Expenses per Form 990$2,395,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Virginia - Institute for Advanced Studies in CultureCharlottesville, VA170(b)(1)(a)(vi)TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$120,563
The Imr Support FoundationCharlottesville, VA501(c)(3)To Support the Goals of in Medias Res$40,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the treasurer, president, and controller. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the organization is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”

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

“The compensation package of management personnel is reviewed and approved by the board of directors. Comparisons with similar organizations are utilized in determining appropriate compensation. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
In Medias Res
EIN
54-1759732
Phone
4342025010
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
Dr Ryan Olson
Title
President
Phone
4342025010
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan Olson
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The treasurer assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (PARTIAL YEAR)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0EDUCATE THE PUBLIC AND VITAL LEADERSHIP GROUPS IN SOCIETY ABOUT THE NATURE AND CHALLENGES OF POSTMODERN CULTURE AND TO CONDUCT BASIC RESEARCH INTO A HUMANE AND DEMOCRATIC RESPONSE TO THESE CHALLENGES. THE FOUNDATION SUPPORTS THE WORK OF THE INSTITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848788
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IRS990/NoncashContributionsAmt015538
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt079746
IRS990/OfficeExpensesGrp/FundraisingAmt02104
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IRS990/OfficeExpensesGrp/TotalAmt082581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PUBLICATIONS/EDUCATION
IRS990/OtherExpensesGrp/Desc1RESEARCH SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt040765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt082491
IRS990/OtherExpensesGrp/ProgramServicesAmt139258
IRS990/OtherExpensesGrp/TotalAmt0123556
IRS990/OtherExpensesGrp/TotalAmt139258
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01759
IRS990/OtherRevenueTotalAmt01759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08598
IRS990/PayrollTaxesGrp/ProgramServicesAmt019264
IRS990/PayrollTaxesGrp/TotalAmt037308
IRS990/PensionPlanContributionsGrp/FundraisingAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07549
IRS990/PensionPlanContributionsGrp/TotalAmt09516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01012989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010163
IRS990/PrincipalOfficerNm0DR RYAN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION OF COLLOQUIA, CONFERENCES, AND SEMINARS. PROVIDE BASIC RESEARCH ACTIVITIES ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY. ALSO, PROVIDE EDITORIAL, CONSULTING, AND ADMINISTRATIVE SERVICES FOR WRITERS CONDUCTING RESEARCH ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01759
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC RESEARCH ACTIVITIES TO PROVIDE EDUCATION AND FORMATION OF SCHOLARS THROUGH A FELLOWSHIP AND SCHOLARSHIP PROGRAM THAT STRIVES TO TRAIN, MENTOR, CREDENTIAL, AND PLACE A GENERATION OF SCHOLARS IN COLLEGES, UNIVERSITIES, FOUNDATIONS, AND THINK TANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04525661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0731867
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0970433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0924426
IRS990/PYSalariesCompEmpBnftPaidAmt01899639
IRS990/PYTotalExpensesAmt03601939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04526365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04105204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06476910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04525661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02697732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03678238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020821245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061826
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45150
IRS990ScheduleA/PublicSupportPY170Pct00.47000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03678238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020821245
IRS990ScheduleA/TotalSupportAmt020953398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511169
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IRS990ScheduleD/ExpensesSubtotalAmt02395861
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06501065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395861

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Filings

Displayed year

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

Open filing
Assets
$5,969,867
Liabilities
$66,959
Net assets
$5,902,908
Revenue
$6,501,065
Expenses
$2,395,861
Net income
$4,105,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$6.50$2.40$4.11
2023Summary only. Only limited summary data is available for this year.$5.97$0.07$5.90$6.50$2.40$4.11
2022Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$4.53$3.60$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$3.45$3.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.41$1.42$2.76$4.12$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.99$2.78$3.94$3.37$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.29$2.27$1.57$1.12$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.99$1.87$1.40$0.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.32$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.19$2.08$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$0.80$1.18$0.38
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.38$0.96$0.58
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.56$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$0.58$0.76$0.18