Civic Intelligence

Workable Industries Inc

990 • Fiscal year 2023 • EIN 55-0158001

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWORKABLEWV.ORG

View Organization Page

9372 Cost AvenueStonewood, WV 26301

(304) 623-3757

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

44th percentile

$35,100

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,359,087

Down $51,211 (-3.6%) from 2022

Net Assets

Down

$1,293,327

Down $72,377 (-5.3%) from 2022

Liabilities

Up

$65,760

Up $21,166 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$1,255,265

Down $135,536 (-9.7%) from 2022

Expenses

Down

$1,327,642

Down $80,758 (-5.7%) from 2022

Net Income

Down

-$72,377

Down $54,778 (-311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,394,593Liabilities 2011: $195,334Net Assets 2011: $1,199,2592011Assets 2012: $1,359,703Liabilities 2012: $162,427Net Assets 2012: $1,197,2762012Assets 2013: $1,319,084Liabilities 2013: $139,769Net Assets 2013: $1,179,3152013Assets 2014: $1,269,248Liabilities 2014: $129,488Net Assets 2014: $1,139,7602014Assets 2015: $1,226,880Liabilities 2015: $140,981Net Assets 2015: $1,085,8992015Assets 2016: $1,205,914Liabilities 2016: $170,553Net Assets 2016: $1,035,3612016Assets 2017: $1,187,840Liabilities 2017: $17,658Net Assets 2017: $1,170,1822017Assets 2018: $1,293,195Liabilities 2018: $24,812Net Assets 2018: $1,268,3832018Assets 2019: $1,271,410Liabilities 2019: $21,165Net Assets 2019: $1,250,2452019Assets 2020: $1,375,495Liabilities 2020: $161,064Net Assets 2020: $1,214,4312020Assets 2021: $1,443,316Liabilities 2021: $60,013Net Assets 2021: $1,383,3032021Assets 2022: $1,410,298Liabilities 2022: $44,594Net Assets 2022: $1,365,7042022Assets 2023: $1,359,087Liabilities 2023: $65,760Net Assets 2023: $1,293,3272023Assets 2024: $1,240,170Liabilities 2024: $47,730Net Assets 2024: $1,192,4402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,359,087
Liabilities$65,760
Net Assets$1,293,327
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,784Expenses 2011: $731,621Net Income 2011: $46,1632011Revenue 2012: $736,876Expenses 2012: $738,859Net Income 2012: -$1,9832012Revenue 2013: $805,719Expenses 2013: $823,682Net Income 2013: -$17,9632013Revenue 2014: $809,586Expenses 2014: $849,141Net Income 2014: -$39,5552014Revenue 2015: $815,249Expenses 2015: $869,110Net Income 2015: -$53,8612015Revenue 2016: $917,002Expenses 2016: $967,540Net Income 2016: -$50,5382016Revenue 2017: $1,104,736Expenses 2017: $969,915Net Income 2017: $134,8212017Revenue 2018: $1,160,953Expenses 2018: $1,062,753Net Income 2018: $98,2002018Revenue 2019: $1,167,789Expenses 2019: $1,185,927Net Income 2019: -$18,1382019Revenue 2020: $1,008,385Expenses 2020: $1,044,199Net Income 2020: -$35,8142020Revenue 2021: $1,267,053Expenses 2021: $1,224,052Net Income 2021: $43,0012021Revenue 2022: $1,390,801Expenses 2022: $1,408,400Net Income 2022: -$17,5992022Revenue 2023: $1,255,265Expenses 2023: $1,327,642Net Income 2023: -$72,3772023Revenue 2024: $1,245,840Expenses 2024: $1,346,727Net Income 2024: -$100,8872024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2023

Revenue$1,255,265
Expenses$1,327,642
Net Income-$72,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,255,265
Mission and Program Overview

Mission

None

Provide employment training and acitivities for persons with disabilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,790$570,137▼ $41,653
Cash and Non-Interest-Bearing Accounts$256,994$295,938▲ $38,944
Savings and Temporary Cash Investments$282,142$289,029▲ $6,887
Pledges and Grants Receivable$237,398$176,400▼ $60,998
Inventories for Sale or Use$21,974$27,583▲ $5,609
Total Assets$1,410,298$1,359,087▼ $51,211
Liabilities
Accounts Payable and Accrued Expenses$44,594$65,760▲ $21,166
Total Liabilities$44,594$65,760▲ $21,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,704$1,293,327▼ $72,377
Total Net Assets Fund Balance$1,365,704$1,293,327▼ $72,377
Total Liabilities and Net Assets / Fund Balance$1,410,298$1,359,087▼ $51,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,362$728,410-
Land$10,000--
Equipment$79,775$84,577-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MorrisExecutive DirectorPT$35,100$35,100

Board Members and Trustees

NameTitle
Matthew ZimanPresident
Thomas SteeleVice President
Albert N Cox IiBoard Member
Mickey PettitoBoard Member
Sharon WerdebaughBoard Member
Erin DaySecretary
Nancy McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,600
Program Service Revenue
$1,107,447
Investment Income
$6,887
Other Revenue
$21,331
All Other Contributions
$119,600
Change in Net Assets
$-72,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,255,266
Total Revenue per Form 990
$1,255,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,764
Other Expenses$592,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,961$61,974-$635,935
Depreciation Depletion$56,745$2,987-$59,732
Payroll Taxes$30,208$20,139-$50,347
Occupancy$34,117$1,796-$35,913
Current Officers, Directors, Trustees, and Key Employees$10,530$24,570-$35,100
All Other Expenses$21,797$9,587-$31,384
Other Expenses$2,419$21,770-$24,189
Fees for Services Management$21,750--$21,750
Fees for Services Other$9,300$9,300-$18,600
Other Employee Benefits$11,375$2,007-$13,382
Fees for Services Accounting-$8,937-$8,937
Advertising$7,906--$7,906
Total Functional Expenses$1,152,571$175,071$0$1,327,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,642
Total Expenses per Audited Statements$1,327,642
Total Expenses per Form 990$1,327,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process is to review form 990. The 990 is prepared by the accounting firm who also conducted the annual independent audit. The executive director and controller will review the return before it is submitted to the irs.”

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

“Enforcement of conflicts policy the organization requires all board members to disclose any conflicts on an annual basis.”

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

“Compensation process for top official the board of directors approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Workable Industries Inc
EIN
55-0158001
Phone
3046233757
Address
9372 COST AVENUE, STONEWOOD, WV 26301

Signing Officer

Name
C Gregory Morris
Title
Executive Director
Phone
3046233757
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morris
Formed
1969
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
248 E MAIN STREET, CLARKSBURG, WV 26301
Preparer
Michael Alastanos
Phone
3046249400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 442 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03488
IRS990/PYOtherExpensesAmt0685530
IRS990/PYOtherRevenueAmt028699
IRS990/PYProgramServiceRevenueAmt01230666
IRS990/PYRevenuesLessExpensesAmt0-17599
IRS990/PYSalariesCompEmpBnftPaidAmt0722870
IRS990/PYTotalExpensesAmt01408400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05265986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019682
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05902107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157265
IRS990ScheduleA/Total509Grp/TotalAmt05902107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05921789
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01208772
IRS990ScheduleD/EquipmentGrp/BookValueAmt079775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084577
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327642
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570137
IRS990ScheduleD/TotalExpensesPerForm990Amt01327642
IRS990ScheduleD/TotalRevenuePerForm990Amt01255265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990. THE 990 IS PREPARED BY THE ACCOUNTING FIRM WHO ALSO CONDUCTED THE ANNUAL INDEPENDENT AUDIT. THE EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01410298
IRS990/TotalAssetsEOYAmt01359087
IRS990/TotalAssetsGrp/BOYAmt01410298
IRS990/TotalAssetsGrp/EOYAmt01359087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119600
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044594
IRS990/TotalLiabilitiesEOYAmt065760
IRS990/TotalLiabilitiesGrp/BOYAmt044594
IRS990/TotalLiabilitiesGrp/EOYAmt065760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01152571
IRS990/TotalProgramServiceRevenueAmt01107447
IRS990/TotalReportableCompFromOrgAmt035100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410298

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,359,087
Liabilities
$65,760
Net assets
$1,293,327
Revenue
$1,255,265
Expenses
$1,327,642
Net income
-$72,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.26$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.27$1.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$1.01$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.17$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.16$1.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.10$0.97$0.13
2016Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$0.81$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.81$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.16$1.20$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$1.20$0.78$0.73$0.05