Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2022 • EIN 56-2218184

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
4836 Park RoadCharlotte, NC 28209

(704) 665-4242

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$80,078

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

16%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$343,425

Down $88,345 (-20%) from 2021

Net Assets

Down

-$73,761

Down $90,541 (-540%) from 2021

Liabilities

Up

$417,186

Up $2,196 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$1,032,230

Up $145,505 (+16%) from 2021

Expenses

Up

$1,122,771

Up $223,622 (+25%) from 2021

Net Income

Down

-$90,541

Down $78,117 (-629%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $145,430Liabilities 2011: $0Net Assets 2011: $145,4302011Assets 2012: $154,703Liabilities 2012: $91,952Net Assets 2012: $62,7512012Assets 2013: $273,392Liabilities 2013: $260,964Net Assets 2013: $12,4282013Assets 2014: $343,809Liabilities 2014: $344,698Net Assets 2014: -$8892014Assets 2015: $490,152Liabilities 2015: $316,875Net Assets 2015: $173,2772015Assets 2016: $251,175Liabilities 2016: $278,006Net Assets 2016: -$26,8312016Assets 2017: $360,515Liabilities 2017: $367,451Net Assets 2017: -$6,9362017Assets 2018: $335,059Liabilities 2018: $269,504Net Assets 2018: $65,5552018Assets 2019: $298,893Liabilities 2019: $327,521Net Assets 2019: -$28,6282019Assets 2020: $452,846Liabilities 2020: $423,642Net Assets 2020: $29,2042020Assets 2021: $431,770Liabilities 2021: $414,990Net Assets 2021: $16,7802021Assets 2022: $343,425Liabilities 2022: $417,186Net Assets 2022: -$73,7612022Assets 2023: $610,563Liabilities 2023: $436,800Net Assets 2023: $173,7632023

Highlighted filing

2022

Assets$343,425
Liabilities$417,186
Net Assets-$73,761
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,034Expenses 2011: $204,566Net Income 2011: $51,4682011Revenue 2012: $593,000Expenses 2012: $544,165Net Income 2012: $48,8352012Expenses 2013: $222,9122013Revenue 2014: $618,035Expenses 2014: $668,430Net Income 2014: -$50,3952014Revenue 2015: $1,159,226Expenses 2015: $984,064Net Income 2015: $175,1622015Revenue 2016: $932,508Expenses 2016: $1,038,860Net Income 2016: -$106,3522016Revenue 2017: $1,355,974Expenses 2017: $1,356,918Net Income 2017: -$9442017Revenue 2018: $1,166,517Expenses 2018: $1,207,895Net Income 2018: -$41,3782018Revenue 2019: $1,431,832Expenses 2019: $1,520,590Net Income 2019: -$88,7582019Revenue 2020: $1,246,071Expenses 2020: $1,188,239Net Income 2020: $57,8322020Revenue 2021: $886,725Expenses 2021: $899,149Net Income 2021: -$12,4242021Revenue 2022: $1,032,230Expenses 2022: $1,122,771Net Income 2022: -$90,5412022Revenue 2023: $1,324,369Expenses 2023: $1,076,845Net Income 2023: $247,5242023

Highlighted filing

2022

Revenue$1,032,230
Expenses$1,122,771
Net Income-$90,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,047,953
Mission and Program Overview

Mission

The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,712$173,483▼ $21,229
Pledges and Grants Receivable$81,151$99,650▲ $18,499
Cash and Non-Interest-Bearing Accounts$154,060$57,084▼ $96,976
Accounts Receivable$1,169$13,208▲ $12,039
Prepaid Expenses and Deferred Charges$678$0▼ $678
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$431,770$343,425▼ $88,345
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,035$338,458▼ $31,577
Accounts Payable and Accrued Expenses$44,955$78,728▲ $33,773
Total Liabilities$414,990$417,186▲ $2,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,780$-73,761▼ $90,541
Total Net Assets Fund Balance$16,780$-73,761▼ $90,541
Total Liabilities and Net Assets / Fund Balance$431,770$343,425▼ $88,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,845$110,070$236,915
Equipment$18,638$73,148$91,786
Land$28,000-$28,000
Other Land Buildings-$7,575$7,575
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WilliamsExecutive DirectorFT$76,328$3,750$80,078

Board Members and Trustees

NameTitle
Anthony EiselChair
Chris MooreDirector
Donnie SimmonsDirector
Michele ParteeDirector
Tim TurnerDirector
Paulette HeathSecretary
Joseph MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-620
All Other Contributions
$205,979
Change in Net Assets
$-90,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$191,766Fair Market Value (FMV)
Total Noncash Contributions$191,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,230
Revenue Not Reported on Form 990
$409,323
Total Revenue per Audited Statements
$1,441,553
Total Revenue per Form 990
$1,032,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,014
Other Expenses$505,757
Total Fundraising Expense$21,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,047$70,914$6,007$468,968
Fees for Services Other$71,458$26,300$8,753$106,511
Current Officers, Directors, Trustees, and Key Employees$12,012$64,062$4,004$80,078
Payroll Taxes$47,133$15,744$1,168$64,045
Other Expenses$14,903$7,498-$22,401
All Other Expenses$17,372$2,989$948$21,309
Depreciation Depletion$15,625$5,219$387$21,231
Interest-$12,690-$12,690
Insurance$2,064$10,287$51$12,402
Travel$5,887$307-$6,194
Conferences and Meetings$3,691$1,410-$5,101
Other Employee Benefits$2,887$964$72$3,923
Total Functional Expenses$868,770$232,611$21,390$1,122,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,094
Expenses per Audited Statements$1,122,771
Total Expenses per Form 990$1,122,771
Expenses Not Reported on Form 990$409,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Reviewed during board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews, compares and votes, also must fall within approval threshhold of funder”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Above and Beyond Students Inc
EIN
56-2218184
Address
4836 Park Road, Charlotte, NC 28209

Signing Officer

Name
Don Williams
Title
Executive Director
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Williams
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
13

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $15723”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $15723”

Raw XML AppendixShowing 400 of 476 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/NoncashContributionsAmt0191766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03923
IRS990/OtherExpensesGrp/Desc0Food and Nutrition
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt0194404
IRS990/OtherExpensesGrp/ProgramServicesAmt166702
IRS990/OtherExpensesGrp/ProgramServicesAmt222585
IRS990/OtherExpensesGrp/ProgramServicesAmt314903
IRS990/OtherExpensesGrp/TotalAmt0194404
IRS990/OtherExpensesGrp/TotalAmt166702
IRS990/OtherExpensesGrp/TotalAmt236812
IRS990/OtherExpensesGrp/TotalAmt322401
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02103
IRS990/OtherRevenueTotalAmt02103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015744
IRS990/PayrollTaxesGrp/ProgramServicesAmt047133
IRS990/PayrollTaxesGrp/TotalAmt064045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346013
IRS990/PYOtherRevenueAmt0-8373
IRS990/PYRevenuesLessExpensesAmt0-12424
IRS990/PYSalariesCompEmpBnftPaidAmt0553136
IRS990/PYTotalExpensesAmt0899149
IRS990/PYTotalRevenueAmt0886725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05746870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt05746870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05746870
IRS990ScheduleA/TotalSupportAmt05797936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0126845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0393600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0393600
IRS990ScheduleD/EquipmentGrp/BookValueAmt018638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/ExpensesNotReportedAmt0409323
IRS990ScheduleD/ExpensesSubtotalAmt01122771
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherExpensesIncludedAmt015723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/OtherRevenueAmt015723
IRS990ScheduleD/RevenueNotReportedAmt0409323
IRS990ScheduleD/RevenueSubtotalAmt01032230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $15723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $15723
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173483
IRS990ScheduleD/TotalExpensesPerForm990Amt01122771
IRS990ScheduleD/TotalRevenuePerForm990Amt01032230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0191766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews, compares and votes, also must fall within approval threshhold of funder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,425
Liabilities
$417,186
Net assets
-$73,761
Revenue
$1,032,230
Expenses
$1,122,771
Net income
-$90,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.17$1.32$1.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.42$0.07$1.03$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.42$0.03$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.33$0.03$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.17$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.62$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.59$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.20$0.05