Civic Intelligence

Hiddenite Center Inc.

990 • Fiscal year 2021 • EIN 56-1317481

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileHIDDENITEARTS.ORG
PO Box 311Hiddenite, NC 28636

(828) 632-6966

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$25,382

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,579

Up $58,779 (+17%) from 2020

Net Assets

Up

$400,929

Up $57,011 (+17%) from 2020

Liabilities

Up

$3,650

Up $1,768 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$276,235

Down $36,771 (-12%) from 2020

Expenses

Down

$236,540

Down $29,641 (-11%) from 2020

Net Income

Down

$39,695

Down $7,130 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $612,379Liabilities 2010: $41,734Net Assets 2010: $570,6452010Assets 2012: $528,006Liabilities 2012: $2,591Net Assets 2012: $525,4152012Assets 2013: $473,876Liabilities 2013: $2,374Net Assets 2013: $471,5022013Assets 2014: $434,320Liabilities 2014: $4,668Net Assets 2014: $429,6522014Assets 2015: $416,550Liabilities 2015: $4,282Net Assets 2015: $412,2682015Assets 2016: $388,886Liabilities 2016: $4,150Net Assets 2016: $384,7362016Assets 2017: $368,801Liabilities 2017: $3,800Net Assets 2017: $365,0012017Assets 2018: $340,441Liabilities 2018: $4,330Net Assets 2018: $336,1112018Assets 2019: $303,068Liabilities 2019: $2,770Net Assets 2019: $300,2982019Assets 2020: $345,800Liabilities 2020: $1,882Net Assets 2020: $343,9182020Assets 2021: $404,579Liabilities 2021: $3,650Net Assets 2021: $400,9292021Assets 2022: $371,453Liabilities 2022: $3,958Net Assets 2022: $367,4952022Assets 2023: $349,867Liabilities 2023: $3,492Net Assets 2023: $346,3752023Assets 2024: $380,721Liabilities 2024: $7,931Net Assets 2024: $372,7902024Assets 2025: $469,706Liabilities 2025: $8,430Net Assets 2025: $461,2762025

Highlighted filing

2021

Assets$404,579
Liabilities$3,650
Net Assets$400,929
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $85,475Expenses 2010: $107,916Net Income 2010: -$22,4412010Revenue 2012: $223,254Expenses 2012: $266,421Net Income 2012: -$43,1672012Revenue 2013: $210,152Expenses 2013: $268,812Net Income 2013: -$58,6602013Revenue 2014: $241,462Expenses 2014: $289,422Net Income 2014: -$47,9602014Revenue 2015: $301,678Expenses 2015: $313,921Net Income 2015: -$12,2432015Revenue 2016: $313,187Expenses 2016: $336,691Net Income 2016: -$23,5042016Revenue 2017: $304,561Expenses 2017: $327,379Net Income 2017: -$22,8182017Revenue 2018: $301,976Expenses 2018: $331,818Net Income 2018: -$29,8422018Revenue 2019: $245,820Expenses 2019: $278,783Net Income 2019: -$32,9632019Revenue 2020: $313,006Expenses 2020: $266,181Net Income 2020: $46,8252020Revenue 2021: $276,235Expenses 2021: $236,540Net Income 2021: $39,6952021Revenue 2022: $305,737Expenses 2022: $323,164Net Income 2022: -$17,4272022Revenue 2023: $325,644Expenses 2023: $351,146Net Income 2023: -$25,5022023Revenue 2024: $370,594Expenses 2024: $342,838Net Income 2024: $27,7562024Revenue 2025: $431,778Expenses 2025: $348,235Net Income 2025: $83,5432025

Highlighted filing

2021

Revenue$276,235
Expenses$236,540
Net Income$39,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$321,929
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,219$231,249▲ $37,030
Investments in Publicly Traded Securities$117,433$112,757▼ $4,676
Cash and Non-Interest-Bearing Accounts$32,963$59,923▲ $26,960
Savings and Temporary Cash Investments$325$325→ $0
Total Assets$345,800$404,579▲ $58,779
Other Assets Total$860$325▼ $535
Liabilities
Accounts Payable and Accrued Expenses$1,882$3,650▲ $1,768
Total Liabilities$1,882$3,650▲ $1,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,000$280,000→ $0
Net Assets Without Donor Restrictions$63,918$120,929▲ $57,011
Total Net Assets Fund Balance$343,918$400,929▲ $57,011
Total Liabilities and Net Assets / Fund Balance$345,800$404,579▲ $58,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,249$1,054,360$1,259,609
Equipment-$162,607$162,607
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Donna LathamExecutive Di$25,382$25,382

Board Members and Trustees

NameTitle
Gary HermanPresident
Ashley J LineberryDirector
Darleen HaunDirector
Dawn ReynoldsDirector
Dr Jennifer HefnerDirector
Jane CorleyDirector
Jeanette AdamsDirector
Jody ServonDirector
Joel CookDirector
Kay PaceDirector
Larry SharpeDirector
Lynn HillDirector
Shirley S DuncanDirector
Helen ChestnutSecretary
Glenn FoxTreasurer
Mary Beth WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,942
Program Service Revenue
$53,249
Investment Income
$11,044
Other Revenue
$0
All Other Contributions
$136,735
Change in Net Assets
$39,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,867
Salaries, Compensation, and Employee Benefits$110,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,426-$77,426
Current Officers, Directors, Trustees, and Key Employees-$25,382-$25,382
Occupancy-$23,766-$23,766
All Other Expenses$10,384$10,571-$20,955
Insurance-$10,411-$10,411
Depreciation Depletion-$9,535-$9,535
Payroll Taxes-$7,865-$7,865
Information Technology-$6,080-$6,080
Other Expenses$5,652$5,425-$5,425
Office Expenses$174$4,103-$4,277
Advertising$1,734$1,982-$3,716
Fees for Service Investment Mgmnt Fees-$2,591-$2,591
Fees for Services Accounting-$2,361-$2,361
Fees for Services Legal-$140-$140
Total Functional Expenses$34,099$202,441$0$236,540
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
Backup withholding compliance
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
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 9

“Mary beth white po box 1565 taylorsville, nc 28681 gary herman 621 liledoun road taylorsville, nc 28681 glenn fox 291 7th street nw taylorsville, nc 28681 helen chestnut po box 635 taylorsville, nc 28681 lynn hill po box 1591 blowing rock, nc 28605 shirley s. Duncan 400 cascade drive high point, nc 27254 darleen haun 63 molasses lane taylorsville, nc 28681 kay pace 90 minnorge lane taylorsville, nc 28681 dr. Jennifer hefner 700 liledoun road taylorsville, nc 28681 dawn reynolds 282 4th avenue north taylorsville, nc 28681 jody servon sharpe chair holder, asu boone, nc 28607 ashley j. Lineberry 3788 cheatham ford road hiddenite, nc 28636 larry sharpe 2076 hill river road hiddenite, nc 28636 jane corley 460 sharpe mill road hiddenite, nc 28636 jeanette adams 1670 drumstand road stony point, nc 28678 joel cook 287 earl icenhour lane taylorsville, nc 28681”

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

“Form 990 is reviewed and signed by the officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hiddenite Center Inc
EIN
56-1317481
Phone
8286326966
Address
PO BOX 311, HIDDENITE, NC 28636
Doing Business As
Hiddenite Arts & Heritage Center

Signing Officer

Name
Donna Latham
Title
Executive Director
Phone
8286326966
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Herman
Formed
1981
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
75

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Janet S Goble
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09181
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IRS990/OccupancyGrp/TotalAmt023766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt04277
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25425
IRS990/OtherExpensesGrp/ProgramServicesAmt016155
IRS990/OtherExpensesGrp/ProgramServicesAmt15652
IRS990/OtherExpensesGrp/TotalAmt016463
IRS990/OtherExpensesGrp/TotalAmt114495
IRS990/OtherExpensesGrp/TotalAmt25652
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077426
IRS990/OtherSalariesAndWagesGrp/TotalAmt077426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07865
IRS990/PayrollTaxesGrp/TotalAmt07865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MANSION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CELEBRATION EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035132
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111986
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05658
IRS990/PYOtherExpensesAmt0143302
IRS990/PYProgramServiceRevenueAmt066692
IRS990/PYRevenuesLessExpensesAmt046825
IRS990/PYSalariesCompEmpBnftPaidAmt0122879
IRS990/PYTotalExpensesAmt0266181
IRS990/PYTotalRevenueAmt0313006
IRS990/ReconcilationRevenueExpnssAmt039695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 299,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74600
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt01058077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058077
IRS990ScheduleA/TotalSupportAmt01418351
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/BookValueAmt0205249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162607
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY BETH WHITE PO BOX 1565 TAYLORSVILLE, NC 28681 GARY HERMAN 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 GLENN FOX 291 7TH STREET NW TAYLORSVILLE, NC 28681 HELEN CHESTNUT PO BOX 635 TAYLORSVILLE, NC 28681 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 DARLEEN HAUN 63 MOLASSES LANE TAYLORSVILLE, NC 28681 KAY PACE 90 MINNORGE LANE TAYLORSVILLE, NC 28681 DR. JENNIFER HEFNER 700 LILEDOUN ROAD TAYLORSVILLE, NC 28681 DAWN REYNOLDS 282 4TH AVENUE NORTH TAYLORSVILLE, NC 28681 JODY SERVON SHARPE CHAIR HOLDER, ASU BOONE, NC 28607 ASHLEY J. LINEBERRY 3788 CHEATHAM FORD ROAD HIDDENITE, NC 28636 LARRY SHARPE 2076 HILL RIVER ROAD HIDDENITE, NC 28636 JANE CORLEY 460 SHARPE MILL ROAD HIDDENITE, NC 28636 JEANETTE ADAMS 1670 DRUMSTAND ROAD STONY POINT, NC 28678 JOEL COOK 287 EARL ICENHOUR LANE TAYLORSVILLE, NC 28681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345800
IRS990/TotalAssetsEOYAmt0404579
IRS990/TotalAssetsGrp/BOYAmt0345800
IRS990/TotalAssetsGrp/EOYAmt0404579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211942
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01882
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt01882
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400929
IRS990/TotalProgramServiceExpensesAmt034099
IRS990/TotalProgramServiceRevenueAmt053249
IRS990/TotalReportableCompFromOrgAmt025382

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,579
Liabilities
$3,650
Net assets
$400,929
Revenue
$276,235
Expenses
$236,540
Net income
$39,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.61$4.32$3.48$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.08$3.73$3.71$3.43$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.46$3.26$3.51$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$3.06$3.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$2.76$2.37$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$3.13$2.66$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$2.46$2.79$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$3.02$3.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$3.05$3.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$3.13$3.37$0.24
2015Summary only. Only limited summary data is available for this year.$4.17$0.04$4.12$3.02$3.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.34$0.05$4.30$2.41$2.89$0.48
2013Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$2.10$2.69$0.59
2012Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$2.23$2.66$0.43
2010Summary only. Only limited summary data is available for this year.$6.12$0.42$5.71$0.85$1.08$0.22