Civic Intelligence

Computers4Kids

990 • Fiscal year 2022 • EIN 54-1996936

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

Organization ProfileC4KCLUBHOUSE.ORG
945 Second Street SECharlottesville, VA 22902

(434) 817-1121

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,827

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,216,944

Up $365,271 (+43%) from 2021

Net Assets

Up

$1,202,698

Up $357,852 (+42%) from 2021

Liabilities

Up

$14,246

Up $7,419 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$912,908

Up $32,477 (+3.7%) from 2021

Expenses

Up

$555,056

Up $90,191 (+19%) from 2021

Net Income

Down

$357,852

Down $57,714 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,333Liabilities 2011: $68,776Net Assets 2011: $106,5572011Assets 2012: $123,078Liabilities 2012: $51,644Net Assets 2012: $71,4342012Assets 2013: $81,267Liabilities 2013: $45,707Net Assets 2013: $35,5602013Assets 2014: $149,224Liabilities 2014: $32,824Net Assets 2014: $116,4002014Assets 2015: $207,692Liabilities 2015: $1,223Net Assets 2015: $206,4692015Assets 2016: $285,777Liabilities 2016: $15,677Net Assets 2016: $270,1002016Assets 2017: $353,666Liabilities 2017: $13,326Net Assets 2017: $340,3402017Assets 2018: $266,753Liabilities 2018: $22,150Net Assets 2018: $244,6032018Assets 2019: $340,794Liabilities 2019: $10,623Net Assets 2019: $330,1712019Assets 2020: $481,845Liabilities 2020: $52,565Net Assets 2020: $429,2802020Assets 2021: $851,673Liabilities 2021: $6,827Net Assets 2021: $844,8462021Assets 2022: $1,216,944Liabilities 2022: $14,246Net Assets 2022: $1,202,6982022Assets 2023: $1,724,752Liabilities 2023: $373,713Net Assets 2023: $1,351,0392023Assets 2024: $1,631,342Liabilities 2024: $324,273Net Assets 2024: $1,307,0692024Assets 2025: $1,564,390Liabilities 2025: $271,000Net Assets 2025: $1,293,3902025

Highlighted filing

2022

Assets$1,216,944
Liabilities$14,246
Net Assets$1,202,698
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $277,010Expenses 2011: $321,895Net Income 2011: -$44,8852011Expenses 2012: $352,6832012Expenses 2013: $340,3512013Revenue 2014: $432,685Expenses 2014: $351,845Net Income 2014: $80,8402014Revenue 2015: $462,153Expenses 2015: $372,084Net Income 2015: $90,0692015Revenue 2016: $495,420Expenses 2016: $431,789Net Income 2016: $63,6312016Revenue 2017: $459,081Expenses 2017: $388,841Net Income 2017: $70,2402017Revenue 2018: $371,241Expenses 2018: $466,978Net Income 2018: -$95,7372018Revenue 2019: $567,404Expenses 2019: $481,836Net Income 2019: $85,5682019Revenue 2020: $530,425Expenses 2020: $431,316Net Income 2020: $99,1092020Revenue 2021: $880,431Expenses 2021: $464,865Net Income 2021: $415,5662021Revenue 2022: $912,908Expenses 2022: $555,056Net Income 2022: $357,8522022Revenue 2023: $818,063Expenses 2023: $669,722Net Income 2023: $148,3412023Revenue 2024: $778,059Expenses 2024: $822,029Net Income 2024: -$43,9702024Revenue 2025: $770,129Expenses 2025: $783,808Net Income 2025: -$13,6792025

Highlighted filing

2022

Revenue$912,908
Expenses$555,056
Net Income$357,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,029,841
Mission and Program Overview

Mission

C4k combines mentoring and technology to prepare youth for brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,900$707,730▲ $31,830
Land, Buildings, and Equipment, Net$19,690$363,553▲ $343,863
Pledges and Grants Receivable$136,441$134,858▼ $1,583
Prepaid Expenses and Deferred Charges$13,850$6,803▼ $7,047
Accounts Receivable$3,792$0▼ $3,792
Total Assets$851,673$1,216,944▲ $365,271
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$6,827$14,246▲ $7,419
Total Liabilities$6,827$14,246▲ $7,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,496$1,025,565▲ $335,069
Net Assets With Donor Restrictions$154,350$177,133▲ $22,783
Total Net Assets Fund Balance$844,846$1,202,698▲ $357,852
Total Liabilities and Net Assets / Fund Balance$851,673$1,216,944▲ $365,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,562$19,089$300,651
Equipment$81,991$70,245$152,236
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SomervilleExecutive DirectorFT$78,998$9,829$88,827

Board Members and Trustees

NameTitle
Jim LoderPresident
Lily Garcia-waltonVice President
Carlos VegaDirector
Julie RutherfordDirector
Karin LittleDirector
Karl QuistDirector
Katie KellettDirector
Malarie MirskyDirector
Preston BrownDirector
Raquel SuarezDirector
Terah JohnsonDirector
Walker SwainDirector
Ckalib NelsonSecretary
Clarissa HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,894
Program Service Revenue
$0
Investment Income
$-2,986
Other Revenue
$0
All Other Contributions
$858,315
Change in Net Assets
$357,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$111,596Average Fair Market Value (FMV)
Total Noncash Contributions3$111,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,756
Other Expenses$190,260
Total Fundraising Expense$61,806
Professional Fundraising Fees$39,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,410$10,455$3,485$194,350
Current Officers, Directors, Trustees, and Key Employees$64,827$18,522$9,261$92,610
Occupancy$68,216$1,579$663$70,458
Fees for Services Professional Fundraising--$39,040$39,040
Depreciation Depletion$31,801$736$309$32,846
Fees for Services Other$8,150$17,229$2,234$27,613
Payroll Taxes$18,407$2,064$899$21,370
Other Employee Benefits$13,790$1,130$377$15,297
Information Technology$9,580$75$2,244$11,899
Office Expenses$4,019$1,160$3,096$8,275
Insurance$4,658$1,153$73$5,884
Fees for Services Accounting-$3,813-$3,813
Pension Plan Contributions$1,989$105$35$2,129
Other Expenses$1,064$1,785$86$1,064
All Other Expenses$500--$500
Travel$177--$177
Total Functional Expenses$432,894$60,356$61,806$555,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,040
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
Yes
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
Yes
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 11B

“Form 990 is prepared by the treasurer and reviewed by the executive director, finance committee, and president prior to filing.”

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

“Board members are required to complete a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends, and the board approves, the executive director's compensation based on comparability data for similar organizations. The executive committee recommends a range of pay for key employees based on comparability data for similar organizations, and the executive director determines compensation within that range based on qualifications and performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request and subject to approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Computers4kids
EIN
54-1996936
Phone
4348171121
Address
945 SECOND STREET SE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Kala Somerville
Title
Executive Director
Phone
4348171121
Signed
2023-05-15

Organization Details

Principal Officer
Kala Somerville
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
143
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance establised by the financial accounting standards board (fasb) 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 531 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt09580
IRS990/InformationTechnologyGrp/TotalAmt011899
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01153
IRS990/InsuranceGrp/ProgramServicesAmt04658
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InvestmentIncomeGrp/ExclusionAmt02154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363553
IRS990/LandBldgEquipCostOrOtherBssAmt0452887
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05337
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0C4K COMBINES MENTORING AND TECHNOLOGY TO PREARE YOUTH FOR BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844846
IRS990/NetAssetsOrFundBalancesEOYAmt01202698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025565
IRS990/NoncashContributionsAmt0111596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0663
IRS990/OccupancyGrp/ManagementAndGeneralAmt01579
IRS990/OccupancyGrp/ProgramServicesAmt068216
IRS990/OccupancyGrp/TotalAmt070458
IRS990/OfficeExpensesGrp/FundraisingAmt03096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt04019
IRS990/OfficeExpensesGrp/TotalAmt08275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015297
IRS990/OtherExpensesGrp/Desc0MEMBER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BACKGROUND CH
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt013600
IRS990/OtherExpensesGrp/ProgramServicesAmt110381
IRS990/OtherExpensesGrp/ProgramServicesAmt21325
IRS990/OtherExpensesGrp/ProgramServicesAmt31064
IRS990/OtherExpensesGrp/TotalAmt013600
IRS990/OtherExpensesGrp/TotalAmt110935
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt31064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt018407
IRS990/PayrollTaxesGrp/TotalAmt021370
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt02129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06803
IRS990/PrincipalOfficerNm0KALA SOMERVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0143007
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415566
IRS990/PYSalariesCompEmpBnftPaidAmt0283458
IRS990/PYTotalExpensesAmt0464865
IRS990/PYTotalProfFndrsngExpnsAmt038400
IRS990/PYTotalRevenueAmt0880431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03245091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03504
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03264302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371261
IRS990ScheduleA/Total509Grp/TotalAmt03264302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03267806
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

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Filings

Displayed year

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

Open filing
Assets
$1,216,944
Liabilities
$14,246
Net assets
$1,202,698
Revenue
$912,908
Expenses
$555,056
Net income
$357,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.77$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$0.82$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.91$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.88$0.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.50$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.28$0.32$0.04