Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2022 • EIN 59-1855782

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

Organization Profileself-reliance.org

View Organization Page

8901 N Armenia AveTampa, FL 33604

(813) 375-3965

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,824

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$674,753

Up $22,349 (+3.4%) from 2021

Net Assets

Up

$568,135

Up $27,819 (+5.1%) from 2021

Liabilities

Down

$106,618

Down $5,470 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$920,018

Up $25,457 (+2.8%) from 2021

Expenses

Down

$892,199

Down $12,003 (-1.3%) from 2021

Net Income

Up

$27,819

Up $37,460 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $784,156Liabilities 2010: $196,605Net Assets 2010: $587,5512010Assets 2011: $802,286Liabilities 2011: $191,555Net Assets 2011: $610,7312011Assets 2012: $845,847Liabilities 2012: $171,773Net Assets 2012: $674,0742012Assets 2013: $1,002,346Liabilities 2013: $171,142Net Assets 2013: $831,2042013Assets 2014: $905,374Liabilities 2014: $178,586Net Assets 2014: $726,7882014Assets 2015: $776,319Liabilities 2015: $169,704Net Assets 2015: $606,6152015Assets 2016: $743,833Liabilities 2016: $167,517Net Assets 2016: $576,3162016Assets 2017: $728,172Liabilities 2017: $155,685Net Assets 2017: $572,4872017Assets 2018: $781,269Liabilities 2018: $168,015Net Assets 2018: $613,2542018Assets 2019: $743,175Liabilities 2019: $157,972Net Assets 2019: $585,2032019Assets 2020: $741,602Liabilities 2020: $191,645Net Assets 2020: $549,9572020Assets 2021: $652,404Liabilities 2021: $112,088Net Assets 2021: $540,3162021Assets 2022: $674,753Liabilities 2022: $106,618Net Assets 2022: $568,1352022Assets 2023: $742,112Liabilities 2023: $99,801Net Assets 2023: $642,3112023Assets 2024: $812,898Liabilities 2024: $73,831Net Assets 2024: $739,0672024Assets 2025: $770,744Liabilities 2025: $48,381Net Assets 2025: $722,3632025

Highlighted filing

2022

Assets$674,753
Liabilities$106,618
Net Assets$568,135
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,6482010Expenses 2011: $1,146,6652011Revenue 2012: $850,516Expenses 2012: $787,173Net Income 2012: $63,3432012Revenue 2013: $1,015,056Expenses 2013: $857,926Net Income 2013: $157,1302013Revenue 2014: $883,062Expenses 2014: $987,478Net Income 2014: -$104,4162014Revenue 2015: $757,458Expenses 2015: $877,631Net Income 2015: -$120,1732015Revenue 2016: $936,978Expenses 2016: $967,277Net Income 2016: -$30,2992016Revenue 2017: $918,592Expenses 2017: $922,421Net Income 2017: -$3,8292017Revenue 2018: $1,439,402Expenses 2018: $1,398,635Net Income 2018: $40,7672018Revenue 2019: $1,264,133Expenses 2019: $1,292,184Net Income 2019: -$28,0512019Revenue 2020: $1,079,422Expenses 2020: $1,114,668Net Income 2020: -$35,2462020Revenue 2021: $894,561Expenses 2021: $904,202Net Income 2021: -$9,6412021Revenue 2022: $920,018Expenses 2022: $892,199Net Income 2022: $27,8192022Revenue 2023: $1,631,275Expenses 2023: $1,557,283Net Income 2023: $73,9922023Revenue 2024: $1,764,168Expenses 2024: $1,667,412Net Income 2024: $96,7562024Revenue 2025: $826,464Expenses 2025: $843,168Net Income 2025: -$16,7042025

Highlighted filing

2022

Revenue$920,018
Expenses$892,199
Net Income$27,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$920,018
Mission and Program Overview

Mission

Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,154$420,561▼ $12,593
Pledges and Grants Receivable$131,934$180,269▲ $48,335
Savings and Temporary Cash Investments$75,044$50,173▼ $24,871
Cash and Non-Interest-Bearing Accounts$7,345$19,148▲ $11,803
Prepaid Expenses and Deferred Charges$4,927$4,602▼ $325
Total Assets$652,404$674,753▲ $22,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,734$63,492▼ $21,242
Accounts Payable and Accrued Expenses$27,354$36,626▲ $9,272
Deferred Revenue-$6,500-
Total Liabilities$112,088$106,618▼ $5,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,316$568,135▲ $27,819
Total Net Assets Fund Balance$540,316$568,135▲ $27,819
Total Liabilities and Net Assets / Fund Balance$652,404$674,753▲ $22,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,276$247,895$507,171
Land$156,198-$156,198
Equipment$5,087$34,528$39,615
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MartoccioExecutive DirectorFT$93,842$11,982$105,824

Board Members and Trustees

NameTitle
Matthew CoxChairperson
Raquel PanchoVice Chairperson
Arizona JenkinsDirector
Gloria MillsDirector
Natalie HorneDirector
Samantha LebronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$899,402
Program Service Revenue
$20,518
Investment Income
$98
Other Revenue
$0
All Other Contributions
$81,416
Change in Net Assets
$27,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,018
Total Revenue per Audited Statements
$920,018
Total Revenue per Form 990
$920,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,247
Other Expenses$221,083
Grants and Similar Amounts Paid$123,869
Total Fundraising Expense$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,772$60,250$0$322,022
Grants to Domestic Individuals$123,869--$123,869
Current Officers, Directors, Trustees, and Key Employees$74,786$18,696$0$93,482
Other Employee Benefits$71,139$16,687$0$87,826
All Other Expenses$48,055$3,059$0$51,114
Payroll Taxes$25,206$5,912$0$31,118
Depreciation Depletion$22,691$5,323$0$28,014
Fees for Services Other$21,910$2,851$0$24,761
Occupancy$19,258$4,517$0$23,775
Insurance$17,296$4,057$0$21,353
Fees for Services Accounting$10,790$2,210$0$13,000
Pension Plan Contributions$10,367$2,432$0$12,799
Fees for Services Lobbying$0$0$12,000$12,000
Other Expenses$11,552$0$0$11,552
Office Expenses$5,446$1,278$0$6,724
Interest$3,204$752$0$3,956
Conferences and Meetings$1,289$302$0$1,591
Fees for Services Legal$148$0$0$148
Total Functional Expenses$751,530$128,669$12,000$892,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,199
Total Expenses per Audited Statements$892,199
Total Expenses per Form 990$892,199
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
Yes
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Self Reliance Inc
EIN
59-1855782
Phone
8133753965
Address
8901 N Armenia Ave, Tampa, FL 33604

Signing Officer

Name
Gary Martoccio
Title
Executive Director
Phone
8133753965
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martoccio
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
12

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.”

Pt VI, Line 19

“The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.”

Pt VI, Line 12C

“On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.”

Pt VI, Line 15A

“Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.”

Pt VI, Line 8B

“The Board of Directors has no committees. The Board documents all actions in the minutes.”

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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/Desc0Self Reliance, Inc. provides five core services to individuals with disabilities. The following services were performed in FY 2022: 1. Advocacy and Legal Services: 211 consumers served. 2. Peer Support and Mentoring: 63 consumers served. 3. Independent Living Skills and Training: 1061 consumers served. 4. Information and Referral: 2012 consumers served. 5. Transition Services: 84 consumers served. In addition,3 consumers received assistive technology and 9 consumers received home modification services.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt025206
IRS990/PayrollTaxesGrp/TotalAmt031118
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010367
IRS990/PensionPlanContributionsGrp/TotalAmt012799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04602
IRS990/PrincipalOfficerNm0Gary Martoccio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Interpreter services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199624
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0231606
IRS990/PYOtherRevenueAmt011200
IRS990/PYProgramServiceRevenueAmt060275
IRS990/PYRevenuesLessExpensesAmt0-9641
IRS990/PYSalariesCompEmpBnftPaidAmt0472972
IRS990/PYTotalExpensesAmt0904202
IRS990/PYTotalRevenueAmt0894561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05433828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05433828
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05433828
IRS990ScheduleA/TotalSupportAmt05434506
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt012000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Self Reliance, Inc. contracts with a governmental consulting firm to develop and implement a legislative/policy agenda that would enrich the lives of people with disabilities and that would meet the mission and vision of Self Reliance, Inc. The Organization spent $12,000 in fiscal year 2022.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507171
IRS990ScheduleD/EquipmentGrp/BookValueAmt05087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039615
IRS990ScheduleD/ExpensesSubtotalAmt0892199
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420561
IRS990ScheduleD/TotalExpensesPerForm990Amt0892199
IRS990ScheduleD/TotalRevenuePerForm990Amt0920018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home modifications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors has no committees. The Board documents all actions in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652404
IRS990/TotalAssetsEOYAmt0674753
IRS990/TotalAssetsGrp/BOYAmt0652404
IRS990/TotalAssetsGrp/EOYAmt0674753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,753
Liabilities
$106,618
Net assets
$568,135
Revenue
$920,018
Expenses
$892,199
Net income
$27,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.83$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.76$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.08$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.44$1.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.58$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$0.88$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.02$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.59$0.88