Civic Intelligence

Alpha Lambda Delta

990 • Fiscal year 2023 • EIN 59-6134595

Jun 01, 2022 to May 31, 2023 • Filed on Oct 11, 2023

Organization Profilewww.nationalald.org

View Organization Page

6800 Pittsford Palmyra Road STE 34Fairport, NY 14450

(585) 364-0840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,779,276

Up $59,833 (+1.0%) from 2022

Net Assets

Down

$5,663,292

Down $2,004 (-0.0%) from 2022

Liabilities

Up

$115,984

Up $61,837 (+114%) from 2022

Revenue And Expenses

Revenue

Down

$504,947

Down $640,615 (-56%) from 2022

Expenses

Up

$773,890

Up $6,054 (+0.8%) from 2022

Net Income

Down

-$268,943

Down $646,669 (-171%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,479,795Liabilities 2012: $8,797Net Assets 2012: $4,470,9982012Assets 2013: $4,966,271Liabilities 2013: $8,805Net Assets 2013: $4,957,4662013Assets 2014: $5,195,054Liabilities 2014: $9,236Net Assets 2014: $5,185,8182014Assets 2015: $5,330,258Liabilities 2015: $12,908Net Assets 2015: $5,317,3502015Assets 2016: $4,929,551Liabilities 2016: $17,402Net Assets 2016: $4,912,1492016Assets 2017: $5,253,217Liabilities 2017: $10,387Net Assets 2017: $5,242,8302017Assets 2018: $5,389,454Liabilities 2018: $15,165Net Assets 2018: $5,374,2892018Assets 2019: $5,364,002Liabilities 2019: $13,805Net Assets 2019: $5,350,1972019Assets 2020: $5,202,079Liabilities 2020: $54,371Net Assets 2020: $5,147,7082020Assets 2021: $6,085,279Liabilities 2021: $9,686Net Assets 2021: $6,075,5932021Assets 2022: $5,719,443Liabilities 2022: $54,147Net Assets 2022: $5,665,2962022Assets 2023: $5,779,276Liabilities 2023: $115,984Net Assets 2023: $5,663,2922023Assets 2024: $6,506,042Liabilities 2024: $123,201Net Assets 2024: $6,382,8412024Assets 2025: $6,980,535Liabilities 2025: $66,304Net Assets 2025: $6,914,2312025

Highlighted filing

2023

Assets$5,779,276
Liabilities$115,984
Net Assets$5,663,292
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,031,690Expenses 2012: $731,940Net Income 2012: $299,7502012Revenue 2013: $933,643Expenses 2013: $754,851Net Income 2013: $178,7922013Revenue 2014: $1,025,952Expenses 2014: $861,034Net Income 2014: $164,9182014Revenue 2015: $955,937Expenses 2015: $847,781Net Income 2015: $108,1562015Revenue 2016: $616,519Expenses 2016: $817,465Net Income 2016: -$200,9462016Revenue 2017: $857,083Expenses 2017: $776,164Net Income 2017: $80,9192017Revenue 2018: $866,405Expenses 2018: $791,167Net Income 2018: $75,2382018Revenue 2019: $837,669Expenses 2019: $807,578Net Income 2019: $30,0912019Revenue 2020: $731,999Expenses 2020: $760,178Net Income 2020: -$28,1792020Revenue 2021: $1,450,066Expenses 2021: $639,417Net Income 2021: $810,6492021Revenue 2022: $1,145,562Expenses 2022: $767,836Net Income 2022: $377,7262022Revenue 2023: $504,947Expenses 2023: $773,890Net Income 2023: -$268,9432023Revenue 2024: $973,149Expenses 2024: $823,630Net Income 2024: $149,5192024Revenue 2025: $1,239,743Expenses 2025: $1,032,469Net Income 2025: $207,2742025

Highlighted filing

2023

Revenue$504,947
Expenses$773,890
Net Income-$268,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,694,175
Mission and Program Overview

Mission

Encourage superior scholastic achievement among students in their first year at institutions granting baccalaureate degrees; promote intelligent living, service, and a continued high standard of learning; assist students in recognizing and developing meaningful goals for their roles in society.

To perpetuate scholastic achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,661,116$4,679,858▲ $18,742
Cash and Non-Interest-Bearing Accounts$982,907$1,027,455▲ $44,548
Inventories for Sale or Use$43,084$46,091▲ $3,007
Prepaid Expenses and Deferred Charges$4,747$11,740▲ $6,993
Accounts Receivable$22,931$11,483▼ $11,448
Land, Buildings, and Equipment, Net$3,335$2,649▼ $686
Total Assets$5,719,443$5,779,276▲ $59,833
Other Assets Total$1,323$0▼ $1,323
Liabilities
Deferred Revenue$52,590$113,577▲ $60,987
Accounts Payable and Accrued Expenses$1,557$2,407▲ $850
Total Liabilities$54,147$115,984▲ $61,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,665,296$5,663,292▼ $2,004
Total Net Assets Fund Balance$5,665,296$5,663,292▼ $2,004
Total Liabilities and Net Assets / Fund Balance$5,719,443$5,779,276▲ $59,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,900$24,900
Equipment$2,649$21,092$23,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen MerbergExecutive DirectorFT$111,800$111,800

Board Members and Trustees

NameTitle
Sharon Emerson-Stonnell PhDPresident
Idonas HughesCouncil Member
Rich FunkCouncil Member
Ryan BronkemaCouncil Member
Travis Martin PhDCouncil Member
Bob FiskStudent Member
Lily TingStudent Member
Michaella ReedStudent Member
Deborah ManzanaresVP - Finance/Plannin
Anthony HelmsVP Ch Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,262
Investment Income
$-292,041
Other Revenue
$154,726
Change in Net Assets
$-268,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,939
Total Revenue per Audited Statements
$771,886
Total Revenue per Form 990
$504,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,743
Other Expenses$245,422
Grants and Similar Amounts Paid$233,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,725--$233,725
Comp Disqual Persons-$132,498-$132,498
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
All Other Expenses-$48,926-$48,926
Other Employee Benefits-$45,589-$45,589
Office Expenses-$29,403-$29,403
Fees for Service Investment Mgmnt Fees-$28,461-$28,461
Payroll Taxes-$16,656-$16,656
Other Expenses$65,278$13,535-$13,535
Fees for Services Lobbying-$13,397-$13,397
Travel-$3,734-$3,734
Occupancy-$3,348-$3,348
Depreciation Depletion-$686-$686
Total Functional Expenses$299,003$474,887$0$773,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,890
Total Expenses per Audited Statements$773,890
Total Expenses per Form 990$773,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, line 11B

“The executive director e-mails a draft of the complete form 990 to all board members. The board memebers review the draft and send an acknowledgement to the national office that they have done so.”

Form 990, Part VI, Section B, line 12C

“Disclosure form must be filed annually by all specified parties (specifically the Board of Directors). Full disclosure must be made by interested parties to the board in all conflicts of interest enforcement entails exclusion from voting and participation in any discussion or debate of the board or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which there may be a perceived or actual conflict of interest.”

Form 990, Part VI, Section B, line 15

“The national council approved the annual budget at the annual meeting in June. The executive committee and a senior representative of the national council meet as the personnell committee each spring. The senior representative is elected by the non-officer members of the nationalcouncil and conducts a survey of the national council members regarding the performance of the exective director. The senior representative summarizes the survey results for the executive committee/personnel committee. The national president presents the evaluation results ot the executive director at the national conucil meeting in June. The national president prepares the continuing letter of employment for the executive director which contains the details of the compensation package and any salary increase.The personnel committee, in conjunction with the executive director, makes salary recommendations to the national council for approval as part of the budget. The executive director prepares continuing letters of employement for the full-time employees. These letters contain the details of the compensation package and any salary increase.”

Form 990, Part VI, Section C, line 19

“All are made available upon request”

Filing and Contact Details

Filer

Filer Name
National Alpha Lambda Delta Inc
EIN
59-6134595
Phone
5853640840
Address
6800 Pittsford Palmyra Road STE 34, Fairport, NY 14450

Signing Officer

Name
Eileen Merberg
Title
President
Phone
5853640840
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Merberg
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
6536 Anthony Drive, Victor, NY 14564
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990PART XIII, Line 2C

“The Organization's Board assumes responsibility for the audit.”

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IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Tax Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066504
IRS990/OtherRevenueTotalAmt066504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016656
IRS990/PayrollTaxesGrp/TotalAmt016656
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011740
IRS990/PrincipalOfficerNm0EILEEN MERBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To encourage superior scholastic achievement and promote continued higher standards for learning.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214848
IRS990/PYInvestmentIncomeAmt0508232
IRS990/PYOtherExpensesAmt0252400
IRS990/PYOtherRevenueAmt053479
IRS990/PYProgramServiceRevenueAmt0583851
IRS990/PYRevenuesLessExpensesAmt0377726
IRS990/PYSalariesCompEmpBnftPaidAmt0300588
IRS990/PYTotalExpensesAmt0767836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS INDIVIDUALS THROUGH FELLOWSHIPS AND SCHOLARSHIPS IN ORDER TO HELP PERPETUATE SCHOLASTIC ACHIEVEMENT AND FELLOWSHIP ON COLLEGE CAMPUSES, THE RECIPIENTS OF THE AWARDS CHANGE ANNUALLY AND HAVE NO DIRECT INVOLVEMENT WITH THE ORGANIZATION'S BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03173689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815841
IRS990ScheduleA/InvestmentIncomeCYPct00.19590
IRS990ScheduleA/InvestmentIncomePYPct00.21190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80410
IRS990ScheduleA/PublicSupportPY509Pct00.78810
IRS990ScheduleA/PublicSupportTotal509Amt03348470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673757
IRS990ScheduleA/Total509Grp/TotalAmt03348470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04164311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/RevenueNotReportedAmt0266939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649
IRS990ScheduleD/TotalExpensesPerForm990Amt0773890
IRS990ScheduleD/TotalRevenuePerForm990Amt0504947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773890
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR E-MAILS A DRAFT OF THE COMPLETE FORM 990 TO ALL BOARD MEMBERS. THE BOARD MEMEBERS REVIEW THE DRAFT AND SEND AN ACKNOWLEDGEMENT TO THE NATIONAL OFFICE THAT THEY HAVE DONE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure form must be filed annually by all specified parties (specifically the Board of Directors). Full disclosure must be made by interested parties to the board in all conflicts of interest enforcement entails exclusion from voting and participation in any discussion or debate of the board or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which there may be a perceived or actual conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The national council approved the annual budget at the annual meeting in June. The executive committee and a senior representative of the national council meet as the personnell committee each spring. The senior representative is elected by the non-officer members of the nationalcouncil and conducts a survey of the national council members regarding the performance of the exective director. The senior representative summarizes the survey results for the executive committee/personnel committee. The national president presents the evaluation results ot the executive director at the national conucil meeting in June. The national president prepares the continuing letter of employment for the executive director which contains the details of the compensation package and any salary increase.The personnel committee, in conjunction with the executive director, makes salary recommendations to the national council for approval as part of the budget. The executive director prepares continuing letters of employement for the full-time employees. These letters contain the details of the compensation package and any salary increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Board assumes responsibility for the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990Part XIII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05719443
IRS990/TotalAssetsEOYAmt05779276
IRS990/TotalAssetsGrp/BOYAmt05719443
IRS990/TotalAssetsGrp/EOYAmt05779276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474887

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,276
Liabilities
$115,984
Net assets
$5,663,292
Revenue
$504,947
Expenses
$773,890
Net income
-$268,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.07$6.91$1.24$1.03$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.12$6.38$0.97$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.12$5.66$0.50$0.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.67$1.15$0.77$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$1.45$0.64$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.05$5.15$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$0.86$0.78$0.08
2016Summary only. Only limited summary data is available for this year.$4.93$0.02$4.91$0.62$0.82$0.20
2015Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$0.96$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$1.03$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.93$0.75$0.18
2012Summary only. Only limited summary data is available for this year.$4.48$0.01$4.47$1.03$0.73$0.30