Civic Intelligence

Wilkes Adult Developmental Activity Program Inc.

990 • Fiscal year 2025 • EIN 56-1158621

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

Organization Profile
P O Box 968North Wilkesboro, NC 28659

(336) 667-1800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • NTEE J • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE J • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2025 filings • NTEE J • <$500k nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2025 filings • NTEE J • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2025 filings • NTEE J • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • NTEE J • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$203,291

Up $79,538 (+64%) from 2024

Net Assets

Up

$172,675

Up $72,824 (+73%) from 2024

Liabilities

Up

$30,616

Up $6,714 (+28%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$457,092

Up $231,980 (+103%) from 2024

Expenses

Down

$384,268

Down $10,063 (-2.6%) from 2024

Net Income

Up

$72,824

Up $242,043 (+143%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,537Liabilities 2011: $32,062Net Assets 2011: $115,4752011Assets 2012: $150,705Liabilities 2012: $33,100Net Assets 2012: $117,6052012Assets 2013: $149,907Liabilities 2013: $32,292Net Assets 2013: $117,6152013Assets 2014: $183,208Liabilities 2014: $34,432Net Assets 2014: $148,7762014Assets 2015: $162,040Liabilities 2015: $29,294Net Assets 2015: $132,7462015Assets 2016: $136,447Liabilities 2016: $31,875Net Assets 2016: $104,5722016Assets 2017: $142,998Liabilities 2017: $22,065Net Assets 2017: $120,9332017Assets 2018: $124,564Liabilities 2018: $29,336Net Assets 2018: $95,2282018Assets 2019: $168,713Liabilities 2019: $38,996Net Assets 2019: $129,7172019Assets 2020: $260,204Liabilities 2020: $39,774Net Assets 2020: $220,4302020Assets 2021: $319,826Liabilities 2021: $38,506Net Assets 2021: $281,3202021Assets 2022: $319,964Liabilities 2022: $28,229Net Assets 2022: $291,7352022Assets 2023: $297,742Liabilities 2023: $28,672Net Assets 2023: $269,0702023Assets 2024: $123,753Liabilities 2024: $23,902Net Assets 2024: $99,8512024Assets 2025: $203,291Liabilities 2025: $30,616Net Assets 2025: $172,6752025

Highlighted filing

2025

Assets$203,291
Liabilities$30,616
Net Assets$172,675
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $416,5912011Expenses 2012: $402,2802012Revenue 2013: $390,464Expenses 2013: $390,454Net Income 2013: $102013Revenue 2014: $428,656Expenses 2014: $397,495Net Income 2014: $31,1612014Revenue 2015: $380,682Expenses 2015: $396,712Net Income 2015: -$16,0302015Revenue 2016: $381,253Expenses 2016: $409,427Net Income 2016: -$28,1742016Revenue 2017: $425,194Expenses 2017: $408,833Net Income 2017: $16,3612017Revenue 2018: $409,519Expenses 2018: $435,224Net Income 2018: -$25,7052018Revenue 2019: $458,969Expenses 2019: $424,480Net Income 2019: $34,4892019Revenue 2020: $483,619Expenses 2020: $392,906Net Income 2020: $90,7132020Revenue 2021: $379,403Expenses 2021: $318,513Net Income 2021: $60,8902021Revenue 2022: $349,604Expenses 2022: $339,189Net Income 2022: $10,4152022Revenue 2023: $328,738Expenses 2023: $351,403Net Income 2023: -$22,6652023Revenue 2024: $225,112Expenses 2024: $394,331Net Income 2024: -$169,2192024Revenue 2025: $457,092Expenses 2025: $384,268Net Income 2025: $72,8242025

Highlighted filing

2025

Revenue$457,092
Expenses$384,268
Net Income$72,824
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$462,517
Mission and Program Overview

Mission

The organization provides training and work programs for physically and/or mentally handicapped adults of wilkes county, nc. Average enrollment = 40

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,919$67,808▲ $65,889
Accounts Receivable$25,590$66,919▲ $41,329
Land, Buildings, and Equipment, Net$61,577$58,970▼ $2,607
Pledges and Grants Receivable$8,803$6,239▼ $2,564
Prepaid Expenses and Deferred Charges$1,859$2,707▲ $848
Savings and Temporary Cash Investments$24,005$648▼ $23,357
Total Assets$123,753$203,291▲ $79,538
Liabilities
Accounts Payable and Accrued Expenses$26,746$30,208▲ $3,462
Other Liabilities$-2,844$408▲ $3,252
Total Liabilities$23,902$30,616▲ $6,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,447$149,631▲ $77,184
Net Assets With Donor Restrictions$27,404$23,044▼ $4,360
Total Net Assets Fund Balance$99,851$172,675▲ $72,824
Total Liabilities and Net Assets / Fund Balance$123,753$203,291▲ $79,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,389$188,650$232,039
Equipment$4,861$40,544$45,405
Land$10,720-$10,720
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Betty ThompsonChairperson
Danny JohnsonChairperson
Don WilliamsChairperson
Evan HandyChairperson
Gerald LankfordChairperson
Allison PhillipsBoard Member
Arnold LakeyBoard Member
Caroline RandolphBoard Member
Christy PerryBoard Member
Crystal HuffmanBoard Member
Fran YorkBoard Member
Jenny HixBoard Member
Wanda PardueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,340
Program Service Revenue
$201,342
Investment Income
$29,297
Other Revenue
$56,113
All Other Contributions
$66,845
Change in Net Assets
$72,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,092
Total Revenue per Audited Statements
$457,092
Total Revenue per Form 990
$457,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,477
Other Expenses$79,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,733--$160,733
Current Officers, Directors, Trustees, and Key Employees-$102,335-$102,335
Other Employee Benefits$17,711$5,033-$22,744
Occupancy$17,567$3,099-$20,666
Fees for Services Accounting-$19,705-$19,705
Payroll Taxes$11,396$7,269-$18,665
Travel$11,078$155-$11,233
Depreciation Depletion$5,311$937-$6,248
All Other Expenses$4,618$256-$4,874
Other Expenses$1,652$291-$1,943
Insurance-$1,073-$1,073
Total Functional Expenses$236,900$147,368$0$384,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,268
Total Expenses per Audited Statements$384,268
Total Expenses per Form 990$384,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,538
Fundraising Direct Expenses$5,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$61,538$61,538$5,425$56,113
Total Events$61,538$61,538$5,425$56,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Client Funds$408
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares form 990 and delivers it to the executive director. The executive director and the finance chairman review the 990. The finance chairman reports to the board that the 990 review has been completed. The executive director sends the authorization to send the 990 to the irs to the cpa. The cpa "e" files the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a conflict of interest policy and annually reviews and signs the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the executive director and sets her salary using the appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the adap office in n. Wilkesboro, n.c.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at its office in north wilkesboro for inspection.”

Filing and Contact Details

Filer

Filer Name
Wilkes Adult Developmental
EIN
56-1158621
Phone
3366671800
Address
P O BOX 968, NORTH WILKESBORO, NC 28659
Doing Business As
Wilkes Adap

Signing Officer

Name
Robin Whittington
Title
Executive Director
Phone
3366671800
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Whittington
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
50

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Katherine E Bagley
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist with fundraising events.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc3PROGRAM: OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt04209
IRS990/OtherExpensesGrp/ProgramServicesAmt12625
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/TotalAmt07215
IRS990/OtherExpensesGrp/TotalAmt14209
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-2844
IRS990/OtherLiabilitiesGrp/EOYAmt0408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07269
IRS990/PayrollTaxesGrp/ProgramServicesAmt011396
IRS990/PayrollTaxesGrp/TotalAmt018665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02707
IRS990/PrincipalOfficerNm0ROBIN WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0VAYA HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1VOCA
IRS990/ProgramServiceRevenueGrp/Desc2B.M.G.H.
IRS990/ProgramServiceRevenueGrp/Desc3BOARD OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OMNI FAMILY OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt085612
IRS990/PYOtherRevenueAmt059357
IRS990/PYProgramServiceRevenueAmt069589
IRS990/PYRevenuesLessExpensesAmt0-169219
IRS990/PYSalariesCompEmpBnftPaidAmt0308719
IRS990/PYTotalExpensesAmt0394331
IRS990/PYTotalRevenueAmt0225112
IRS990/ReconcilationRevenueExpnssAmt072824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0531240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531240
IRS990ScheduleA/TotalSupportAmt0549443
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/BookValueAmt043389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232039
IRS990ScheduleD/EquipmentGrp/BookValueAmt04861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045405
IRS990ScheduleD/ExpensesSubtotalAmt0384268
IRS990ScheduleD/LandGrp/BookValueAmt010720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0457092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058970
IRS990ScheduleD/TotalExpensesPerForm990Amt0384268
IRS990ScheduleD/TotalLiabilityAmt0408
IRS990ScheduleD/TotalRevenuePerForm990Amt0457092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO ASSIST WITH FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN REVIEW THE 990. THE FINANCE CHAIRMAN REPORTS TO THE BOARD THAT THE 990 REVIEW HAS BEEN COMPLETED. THE EXECUTIVE DIRECTOR SENDS THE AUTHORIZATION TO SEND THE 990 TO THE IRS TO THE CPA. THE CPA "E" FILES THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS HER SALARY USING THE APPROPRIATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ADAP OFFICE IN N. WILKESBORO, N.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE AT ITS OFFICE IN NORTH WILKESBORO FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123753
IRS990/TotalAssetsEOYAmt0203291
IRS990/TotalAssetsGrp/BOYAmt0123753
IRS990/TotalAssetsGrp/EOYAmt0203291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170340
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023902
IRS990/TotalLiabilitiesEOYAmt030616

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,291
Liabilities
$30,616
Net assets
$172,675
Revenue
$457,092
Expenses
$384,268
Net income
$72,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.73$4.57$3.84$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$2.25$3.94$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$3.29$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.92$3.50$3.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$3.79$3.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$4.84$3.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$4.59$4.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$4.10$4.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.25$4.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.05$3.81$4.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$3.81$3.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$4.29$3.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$3.90$3.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.33$1.18$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.15$4.17
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