Civic Intelligence

Old Baldy Foundation Inc.

990 • Fiscal year 2023 • EIN 56-1457766

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

PO Box 3007Bald Head Island, NC 28461

(910) 457-7481

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$2,126,808

Up $379,559 (+22%) from 2022

Net Assets

Up

$1,842,984

Up $360,203 (+24%) from 2022

Liabilities

Up

$283,824

Up $19,356 (+7.3%) from 2022

Revenue

Up

$697,294

Up $338,453 (+94%) from 2022

Expenses

Up

$337,091

Up $6,782 (+2.1%) from 2022

Net Income

Up

$360,203

Up $331,671 (+1162%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $938,011Liabilities 2010: $612Net Assets 2010: $937,3992010Assets 2011: $948,385Liabilities 2011: $1,595Net Assets 2011: $946,7902011Assets 2012: $969,290Liabilities 2012: $3,223Net Assets 2012: $966,0672012Assets 2013: $973,475Liabilities 2013: $1,373Net Assets 2013: $972,1022013Assets 2014: $976,667Liabilities 2014: $1,538Net Assets 2014: $975,1292014Assets 2015: $954,957Liabilities 2015: $6,562Net Assets 2015: $948,3952015Assets 2016: $967,308Liabilities 2016: $2,422Net Assets 2016: $964,8862016Assets 2017: $1,039,677Liabilities 2017: $1,641Net Assets 2017: $1,038,0362017Assets 2018: $993,918Liabilities 2018: $2,027Net Assets 2018: $991,8912018Assets 2019: $1,068,979Liabilities 2019: $4,289Net Assets 2019: $1,064,6902019Assets 2020: $1,207,716Liabilities 2020: $313,546Net Assets 2020: $894,1702020Assets 2021: $1,744,666Liabilities 2021: $290,417Net Assets 2021: $1,454,2492021Assets 2022: $1,747,249Liabilities 2022: $264,468Net Assets 2022: $1,482,7812022Assets 2023: $2,126,808Liabilities 2023: $283,824Net Assets 2023: $1,842,9842023Assets 2024: $2,469,323Liabilities 2024: $220,546Net Assets 2024: $2,248,7772024

Highlighted filing

2023

Assets$2,126,808
Liabilities$283,824
Net Assets$1,842,984

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $231,6062010Expenses 2011: $359,2272011Expenses 2012: $279,3782012Revenue 2013: $272,249Expenses 2013: $266,214Net Income 2013: $6,0352013Revenue 2014: $299,280Expenses 2014: $296,253Net Income 2014: $3,0272014Revenue 2015: $270,987Expenses 2015: $297,721Net Income 2015: -$26,7342015Revenue 2016: $320,158Expenses 2016: $303,667Net Income 2016: $16,4912016Revenue 2017: $399,296Expenses 2017: $326,146Net Income 2017: $73,1502017Revenue 2018: $309,036Expenses 2018: $355,181Net Income 2018: -$46,1452018Revenue 2019: $445,645Expenses 2019: $372,846Net Income 2019: $72,7992019Revenue 2020: $218,215Expenses 2020: $384,735Net Income 2020: -$166,5202020Revenue 2021: $930,848Expenses 2021: $370,769Net Income 2021: $560,0792021Revenue 2022: $358,841Expenses 2022: $330,309Net Income 2022: $28,5322022Revenue 2023: $697,294Expenses 2023: $337,091Net Income 2023: $360,2032023Revenue 2024: $925,169Expenses 2024: $519,376Net Income 2024: $405,7932024

Highlighted filing

2023

Revenue$697,294
Expenses$337,091
Net Income$360,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$812,806
Mission and Program Overview

Mission

Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,780$1,618,523▲ $359,743
Savings and Temporary Cash Investments$214,242$321,089▲ $106,847
Inventories for Sale or Use$150,499$139,392▼ $11,107
Cash and Non-Interest-Bearing Accounts$120,778$30,034▼ $90,744
Accounts Receivable-$11,883-
Total Assets$1,747,249$2,126,808▲ $379,559
Other Assets Total$2,950$5,887▲ $2,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,105$224,809▼ $26,296
Accounts Payable and Accrued Expenses$2,900$49,648▲ $46,748
Other Liabilities$10,463$9,367▼ $1,096
Total Liabilities$264,468$283,824▲ $19,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,781$1,842,984▲ $360,203
Total Net Assets Fund Balance$1,482,781$1,842,984▲ $360,203
Total Liabilities and Net Assets / Fund Balance$1,747,249$2,126,808▲ $379,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,757$1,864,595$2,628,352
Land$791,163-$791,163
Leasehold Improvements$59,729$3,700$63,429
Other Land Buildings$1,918$26,433$28,351
Equipment$1,956$12,706$14,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris WebbExecutive DiFT$57,200$57,200

Board Members and Trustees

NameTitle
Mark J PrakPresident
Anita SchnogBoard Member
Christi GolderBoard Member
Doreen FairbankBoard Member
Graham MitchellBoard Member
Jane MagoBoard Member
Jenny BechererBoard Member
Julie ShowalterBoard Member
Kristin HensonBoard Member
Randy JonesBoard Member
Travis GilbertBoard Member
Kim GottshallSecretary
Jim HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,743
Program Service Revenue
$186,491
Investment Income
$6,848
Other Revenue
$84,212
All Other Contributions
$79,311
Change in Net Assets
$360,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,442
Other Expenses$141,649
Total Fundraising Expense$11,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,856$11,206-$112,062
Current Officers, Directors, Trustees, and Key Employees$28,600$22,880$5,720$57,200
Depreciation Depletion$38,632$4,292-$42,924
Occupancy$33,421$3,714-$37,135
Payroll Taxes$14,107$1,567-$15,674
Interest$11,460--$11,460
Other Employee Benefits$9,455$1,051-$10,506
Office Expenses$2,201$4,401$733$7,335
Information Technology$1,582$3,166$528$5,276
All Other Expenses$2,346$15-$2,361
Insurance$2,092$233-$2,325
Advertising$1,251-$536$1,787
Other Expenses$1,507$185$4,124$1,507
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$1,007-$1,007
Total Functional Expenses$268,397$57,053$11,641$337,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,413
Fundraising Gross Income$17,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Day$32,612$17,230$18,484$-1,254
Total Events$32,612$17,230$28,413$-11,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$9,367
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
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, Page 6, Part VI, Line 11B

Electronic copy of 990 emailed to officers prior to filing.

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

Relatively small organization and conflicts would be known by other board members.

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

The board of directors determines salaries.

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

The board of directors approve salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Old Baldy Foundation Inc
EIN
56-1457766
Phone
9104577481
Address
PO BOX 3007, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
Chris Webb
Title
Executive Director
Phone
9104577481
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webb
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
50

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Various historic artifacts related to the old baldy lighthouse and geographic region.

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IRS990/MissionDesc0PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THIS IS DONE THROUGH PUBLIC DONATIONS, RETAIL SALES, MUSEUM AND LIGHTHOUSE FEES AND SPECIAL TOURS/PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224809
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01482781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01842984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03714
IRS990/OccupancyGrp/ProgramServicesAmt033421
IRS990/OccupancyGrp/TotalAmt037135
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OfficeExpensesGrp/ProgramServicesAmt02201
IRS990/OfficeExpensesGrp/TotalAmt07335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02950
IRS990/OtherAssetsTotalGrp/EOYAmt05887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010506
IRS990/OtherExpensesGrp/Desc0FERRY TRANSP. & PARKING
IRS990/OtherExpensesGrp/Desc1FUNDRASING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VISITOR/TOUR GROUP EXPS
IRS990/OtherExpensesGrp/FundraisingAmt04124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt019222
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt21507
IRS990/OtherExpensesGrp/TotalAmt021358
IRS990/OtherExpensesGrp/TotalAmt14124
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31507
IRS990/OtherLiabilitiesGrp/BOYAmt010463
IRS990/OtherLiabilitiesGrp/EOYAmt09367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt014107
IRS990/PayrollTaxesGrp/TotalAmt015674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM/LIGHTHOUSE FEES & TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0145356
IRS990/PYOtherRevenueAmt070540
IRS990/PYProgramServiceRevenueAmt0199352
IRS990/PYRevenuesLessExpensesAmt028532
IRS990/PYSalariesCompEmpBnftPaidAmt0184953
IRS990/PYTotalExpensesAmt0330309
IRS990/PYTotalRevenueAmt0358841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01871225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51120
IRS990ScheduleA/PublicSupportPY170Pct00.37070
IRS990ScheduleA/PublicSupportTotal170Amt0709654
IRS990ScheduleA/SubstantialContributorsTotAmt0664668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374322
IRS990ScheduleA/TotalSupportAmt01388287
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/BookValueAmt0763757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01864595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628352
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014662
IRS990ScheduleD/LandGrp/BookValueAmt0791163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS HISTORIC ARTIFACTS RELATED TO THE OLD BALDY LIGHTHOUSE AND GEOGRAPHIC REGION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618523
IRS990ScheduleD/TotalLiabilityAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 EMAILED TO OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIVELY SMALL ORGANIZATION AND CONFLICTS WOULD BE KNOWN BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$0.93$0.37$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.89$0.22$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.45$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23