Civic Intelligence

Southeast Community Cultural Center Inc.

990 • Fiscal year 2022 • EIN 58-1574480

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
2148 Newnan StreetAtlanta, GA 30344

(404) 624-4211

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,308

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,287,052

Down $26,943 (-0.8%) from 2021

Net Assets

Up

$3,269,400

Up $17,443 (+0.5%) from 2021

Liabilities

Down

$17,652

Down $44,386 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$340,975

Up $165,251 (+94%) from 2021

Expenses

Down

$323,532

Down $46,891 (-13%) from 2021

Net Income

Up

$17,443

Up $212,142 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $37,955Liabilities 2010: $5,0882010Assets 2011: $43,116Liabilities 2011: $5,0882011Assets 2012: $37,627Liabilities 2012: $5,0882012Assets 2013: $38,028Liabilities 2013: $7,4382013Assets 2014: $40,204Liabilities 2014: $02014Assets 2015: $45,421Liabilities 2015: $02015Assets 2016: $36,359Liabilities 2016: $30,0002016Assets 2017: $3,971,768Liabilities 2017: $0Net Assets 2017: $3,971,7682017Assets 2018: $4,066,658Liabilities 2018: $249,137Net Assets 2018: $3,817,5212018Assets 2019: $3,546,103Liabilities 2019: $7,113Net Assets 2019: $3,538,9902019Assets 2020: $3,469,569Liabilities 2020: $22,913Net Assets 2020: $3,446,6562020Assets 2021: $3,313,995Liabilities 2021: $62,038Net Assets 2021: $3,251,9572021Assets 2022: $3,287,052Liabilities 2022: $17,652Net Assets 2022: $3,269,4002022Assets 2023: $3,312,344Liabilities 2023: $18,589Net Assets 2023: $3,293,7552023Assets 2024: $3,281,593Liabilities 2024: $20,870Net Assets 2024: $3,260,7232024

Highlighted filing

2022

Assets$3,287,052
Liabilities$17,652
Net Assets$3,269,400
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $40,662Expenses 2010: $33,664Net Income 2010: $6,9982010Revenue 2011: $55,505Expenses 2011: $50,344Net Income 2011: $5,1612011Revenue 2012: $75,478Expenses 2012: $80,967Net Income 2012: -$5,4892012Revenue 2013: $104,139Expenses 2013: $111,577Net Income 2013: -$7,4382013Revenue 2014: $105,109Expenses 2014: $95,496Net Income 2014: $9,6132014Revenue 2015: $113,215Expenses 2015: $107,602Net Income 2015: $5,6132015Revenue 2016: $106,221Expenses 2016: $145,283Net Income 2016: -$39,0622016Revenue 2017: $2,814,058Expenses 2017: $141,897Net Income 2017: $2,672,1612017Revenue 2018: $14,550Expenses 2018: $168,798Net Income 2018: -$154,2482018Revenue 2019: $107,643Expenses 2019: $390,469Net Income 2019: -$282,8262019Revenue 2020: $248,425Expenses 2020: $340,759Net Income 2020: -$92,3342020Revenue 2021: $175,724Expenses 2021: $370,423Net Income 2021: -$194,6992021Revenue 2022: $340,975Expenses 2022: $323,532Net Income 2022: $17,4432022Revenue 2023: $392,898Expenses 2023: $368,543Net Income 2023: $24,3552023Revenue 2024: $377,395Expenses 2024: $410,427Net Income 2024: -$33,0322024

Highlighted filing

2022

Revenue$340,975
Expenses$323,532
Net Income$17,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$340,975
Mission and Program Overview

Mission

Provide exhibition, rehearsal, performance, and studio space for writers, performers and visual artists

Provide exhibition rehearsal performance and studio space for writers, performers and visual artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,151$2,519,365▼ $58,786
Savings and Temporary Cash Investments-$508,319-
Cash and Non-Interest-Bearing Accounts$732,959$258,118▼ $474,841
Pledges and Grants Receivable$1,600$0▼ $1,600
Total Assets$3,313,995$3,287,052▼ $26,943
Other Assets Total$1,285$1,250▼ $35
Liabilities
Deferred Revenue$50,000$0▼ $50,000
Other Liabilities-$11,048-
Unsecured Notes Loans Payable$10,038--
Grants Payable$2,000$4,745▲ $2,745
Accounts Payable and Accrued Expenses-$1,859-
Total Liabilities$62,038$17,652▼ $44,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,957$3,269,400▲ $17,443
Total Net Assets Fund Balance$3,251,957$3,269,400▲ $17,443
Total Liabilities and Net Assets / Fund Balance$3,313,995$3,287,052▼ $26,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,686$361,498$2,809,184
Equipment$71,679$43,051$114,730
Land$0-$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela OliverMedia ManagerFT$31,308$31,308
Alice LovelaceTreasurerFT$16,538$16,538

Board Members and Trustees

NameTitle
Cheryl a JohnsonPresident
Vanessa ManleyVice-president
Alvin R DollarBoard Member
Anthony MarreroBoard Member
Eric L MarcusBoard Member
Joseph DreherBoard Member
Kenneth ZakeeBoard Member
Kim SchofieldzBoard Member
Lisa TuttleBoard Member
Noah WashingtonBoard Member
Joyce ShepherdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,836
Program Service Revenue
$23,757
Investment Income
$23
Other Revenue
$170,359
All Other Contributions
$130,836
Change in Net Assets
$17,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,975
Total Revenue per Audited Statements
$340,975
Total Revenue per Form 990
$340,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,591
Salaries, Compensation, and Employee Benefits$85,941
Total Fundraising Expense$22,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,462$21,116$0$105,578
Current Officers, Directors, Trustees, and Key Employees$15,949$15,949$15,948$47,846
All Other Expenses$40,237$1,513$799$42,549
Other Salaries and Wages$32,019$0$0$32,019
Insurance$2,086$8,135$0$10,221
Payroll Taxes$3,646$1,215$1,215$6,076
Fees for Services Accounting$5,241$724$0$5,965
Other Expenses$0$0$2,023$2,023
Total Functional Expenses$235,476$65,398$22,658$323,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,532
Total Expenses per Audited Statements$323,532
Total Expenses per Form 990$323,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,880
Credit Cards$168
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
No
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
Filing and Contact Details

Filer

Filer Name
Southeast Community Cultural Center Inc
EIN
58-1574480
Phone
4046244211
Address
2148 NEWNAN STREET, ATLANTA, GA 30344
Doing Business As
Arts Exchange

Signing Officer

Name
Alice Lovelace
Title
Executive Director
Phone
4046244211
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Lovelace
Formed
1983
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Clifton Harrison CPA Pc
Address
1830 INDEPENDENCE SQ STE C, DUNWOODY, GA 30338
Preparer
Clifton Harrison
Phone
7702627282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board chairperson”

Pt VI, Line 19

“All records and financial software are kept up to date at the place of business and are available from the Executive Director upon request”

Pt VI, Line 15A

“The Executive Committee Reviews and set all salaries”

Pt VI, Line 15B

“The Executive Committee Reviews and set all salaries”

Pt VI, Line 12C

“Conflict of Interest forms are signed annually and the Board investigates any violation.”

Form 990, Part IX, Line 24E

“Program 32427. 32427. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10023. 7810. 1414. 799.”

Form 990, Part IX, Line 24E

“OTHER 99. 0. 99. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt12143
IRS990/OtherExpensesGrp/FundraisingAmt2520
IRS990/OtherExpensesGrp/FundraisingAmt32023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012872
IRS990/OtherExpensesGrp/ProgramServicesAmt136418
IRS990/OtherExpensesGrp/ProgramServicesAmt22546
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021847
IRS990/OtherExpensesGrp/TotalAmt142845
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherLiabilitiesGrp/EOYAmt011048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032019
IRS990/OtherSalariesAndWagesGrp/TotalAmt032019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt03646
IRS990/PayrollTaxesGrp/TotalAmt06076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE LOVELACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE SPACE FOR COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE SPACE FOR COMMUNITY PROGRAMS AND CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0170359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2020: 3066. 2021: 3031. 2022: 17165. Description: Fees 2022: 6592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010930
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029854
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt0843354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09758
IRS990ScheduleA/Total509Grp/TotalAmt0843354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884138
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/BookValueAmt02447686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02809184
IRS990ScheduleD/EquipmentGrp/BookValueAmt071679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114730
IRS990ScheduleD/ExpensesSubtotalAmt0323532
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0340975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519365
IRS990ScheduleD/TotalExpensesPerForm990Amt0323532
IRS990ScheduleD/TotalLiabilityAmt011048
IRS990ScheduleD/TotalRevenuePerForm990Amt0340975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by board chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records and financial software are kept up to date at the place of business and are available from the Executive Director upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee Reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee Reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest forms are signed annually and the Board investigates any violation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 32427. 32427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 10023. 7810. 1414. 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,287,052
Liabilities
$17,652
Net assets
$3,269,400
Revenue
$340,975
Expenses
$323,532
Net income
$17,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.38$0.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$0.18$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.11$0.39$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.25$3.82$0.01$0.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.81$0.14$2.67
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.03$0.01
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