Civic Intelligence

Hope Distributed Community Development Corporation

990 • Fiscal year 2022 • EIN 61-1542114

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HOPEDISTRIBUTED.ORG
1869 Boyers RdRockingham, VA 22801

(540) 578-3510

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$49,079

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,380,779

Down $107,954 (-7.3%) from 2021

Net Assets

Down

$1,369,519

Down $112,444 (-7.6%) from 2021

Liabilities

Up

$11,260

Up $4,490 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$1,928,874

Down $84,785 (-4.2%) from 2021

Expenses

Down

$1,985,857

Down $9,194 (-0.5%) from 2021

Net Income

Down

-$56,983

Down $75,591 (-406%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $226,773Liabilities 2011: $992011Assets 2012: $213,600Liabilities 2012: $6012012Assets 2013: $280,122Liabilities 2013: $17,5192013Assets 2014: $206,413Liabilities 2014: $02014Assets 2015: $332,607Liabilities 2015: $5812015Assets 2016: $491,304Liabilities 2016: $7722016Assets 2017: $1,001,680Liabilities 2017: $2,392Net Assets 2017: $999,2882017Assets 2018: $1,208,418Liabilities 2018: $3,155Net Assets 2018: $1,205,2632018Assets 2019: $1,287,613Liabilities 2019: $2,125Net Assets 2019: $1,285,4882019Assets 2020: $1,469,019Liabilities 2020: $5,767Net Assets 2020: $1,463,2522020Assets 2021: $1,488,733Liabilities 2021: $6,770Net Assets 2021: $1,481,9632021Assets 2022: $1,380,779Liabilities 2022: $11,260Net Assets 2022: $1,369,5192022Assets 2023: $1,419,654Liabilities 2023: $23,698Net Assets 2023: $1,395,9562023Assets 2024: $1,341,144Liabilities 2024: $13,362Net Assets 2024: $1,327,7822024

Highlighted filing

2022

Assets$1,380,779
Liabilities$11,260
Net Assets$1,369,519
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,425Expenses 2011: $21,627Net Income 2011: $50,7982011Revenue 2012: $23,896Expenses 2012: $37,569Net Income 2012: -$13,6732012Revenue 2013: $102,591Expenses 2013: $53,024Net Income 2013: $49,5672013Revenue 2014: $150,304Expenses 2014: $52,558Net Income 2014: $97,7462014Revenue 2015: $166,009Expenses 2015: $40,396Net Income 2015: $125,6132015Revenue 2016: $199,692Expenses 2016: $41,661Net Income 2016: $158,0312016Revenue 2017: $1,464,319Expenses 2017: $1,068,685Net Income 2017: $395,6342017Revenue 2018: $1,696,992Expenses 2018: $1,459,680Net Income 2018: $237,3122018Revenue 2019: $1,930,506Expenses 2019: $1,850,306Net Income 2019: $80,2002019Revenue 2020: $2,444,088Expenses 2020: $2,266,324Net Income 2020: $177,7642020Revenue 2021: $2,013,659Expenses 2021: $1,995,051Net Income 2021: $18,6082021Revenue 2022: $1,928,874Expenses 2022: $1,985,857Net Income 2022: -$56,9832022Revenue 2023: $1,656,142Expenses 2023: $1,634,433Net Income 2023: $21,7092023Revenue 2024: $1,875,518Expenses 2024: $1,946,616Net Income 2024: -$71,0982024

Highlighted filing

2022

Revenue$1,928,874
Expenses$1,985,857
Net Income-$56,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,965,574
Mission and Program Overview

Mission

To engage in qualifying charitable activities that provide relief to low-income individuals and families of Rockingham County, Virginia, and surrounding localities, thereby promoting social welfare.

Provide food, clothing, furniture and diapers to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,786$865,790▼ $4,996
Savings and Temporary Cash Investments$338,267$242,937▼ $95,330
Investments in Publicly Traded Securities$135,070$128,339▼ $6,731
Inventories for Sale or Use$120,711$118,962▼ $1,749
Cash and Non-Interest-Bearing Accounts$16,142$13,602▼ $2,540
Accounts Receivable$4,237$7,293▲ $3,056
Total Assets$1,488,733$1,380,779▼ $107,954
Other Assets Total$3,520$3,856▲ $336
Liabilities
Accounts Payable and Accrued Expenses$6,770$11,260▲ $4,490
Total Liabilities$6,770$11,260▲ $4,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,959$1,336,469▼ $83,490
Net Assets With Donor Restrictions$62,004$33,050▼ $28,954
Total Net Assets Fund Balance$1,481,963$1,369,519▼ $112,444
Total Liabilities and Net Assets / Fund Balance$1,488,733$1,380,779▼ $107,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,325$134,734$828,059
Equipment$105,883$100,287$206,170
Other Land Buildings$24,933$69,844$94,777
Leasehold Improvements$41,649$3,240$44,889
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WilhelmExecutive DirectorFT$48,841$238$49,079

Board Members and Trustees

NameTitle
Samuel MontanezPresident
Alberto MartinezDirector
Alex GoryukDirector
Ann Marie WengerDirector
Joseph StonerDirector
Julie YoderDirector
Kenny BoyersDirector
Kristy ConeDirector
Patrick KennedyDirector
Stephanie HiggsSecretary
William TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,454
Program Service Revenue
$0
Investment Income
$18,444
Other Revenue
$-11,024
All Other Contributions
$1,921,454
Change in Net Assets
$-56,983

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,697,747Weight
Securities Publicly Traded1$14,176Market
Total Noncash Contributions1$1,711,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,661,633
Other Expenses$189,749
Salaries, Compensation, and Employee Benefits$134,475
Total Fundraising Expense$7,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,661,633--$1,661,633
Other Salaries and Wages$66,627$7,403-$74,030
Current Officers, Directors, Trustees, and Key Employees$44,170$4,908-$49,078
Depreciation Depletion$40,110$4,457-$44,567
Occupancy$14,058$1,562-$15,620
Payroll Taxes$9,818$1,091-$10,909
Fees for Services Accounting-$8,250-$8,250
Office Expenses-$6,574-$6,574
Advertising--$5,971$5,971
Other Expenses$2,494$903$1,036$4,433
Fees for Services Other$1,653$184-$1,837
Conferences and Meetings$1,500$166-$1,666
Insurance$776$86-$862
Other Employee Benefits$412$46-$458
Total Functional Expenses$1,933,223$45,627$7,007$1,985,857
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 and related schedules provided to all officers and directors for their review prior to filing with the irs.”

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

“Policy reveiwed with directors annually.”

Form 990, Part VI, Section B, Line 15

“President and treasurer review current salaries and make recommendations for updated salary scale to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Distributed Community
EIN
61-1542114
Phone
5405783510
Address
1869 BOYERS RD, ROCKINGHAM, VA 22801

Signing Officer

Name
Neil Hayslett
Title
Treasurer
Phone
5405783510
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hayslett
Formed
2007
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
180

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Raw XML AppendixShowing 400 of 479 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/NoncashContributionsAmt01697747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01562
IRS990/OccupancyGrp/ProgramServicesAmt014058
IRS990/OccupancyGrp/TotalAmt015620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06574
IRS990/OfficeExpensesGrp/TotalAmt06574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03520
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458
IRS990/OtherExpensesGrp/Desc0REPAIRS TO BUILDING & E
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & VEHICL
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3903
IRS990/OtherExpensesGrp/ProgramServicesAmt060616
IRS990/OtherExpensesGrp/ProgramServicesAmt120488
IRS990/OtherExpensesGrp/ProgramServicesAmt28868
IRS990/OtherExpensesGrp/ProgramServicesAmt32494
IRS990/OtherExpensesGrp/TotalAmt067351
IRS990/OtherExpensesGrp/TotalAmt122765
IRS990/OtherExpensesGrp/TotalAmt29853
IRS990/OtherExpensesGrp/TotalAmt34433
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE EQUITY ALLOC
IRS990/OtherRevenueMiscGrp/Desc2MISC. REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2310
IRS990/OtherRevenueTotalAmt01353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066627
IRS990/OtherSalariesAndWagesGrp/TotalAmt074030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt09818
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL HAYSLETT
IRS990/PriorPeriodAdjustmentsAmt0-34862
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01783613
IRS990/PYInvestmentIncomeAmt03854
IRS990/PYOtherExpensesAmt093138
IRS990/PYOtherRevenueAmt0-596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt0118300
IRS990/PYTotalExpensesAmt01995051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-56983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01921454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02421386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01904949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01654740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09902930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt09902930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02421386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01904949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01654740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09902930
IRS990ScheduleA/TotalSupportAmt09976297
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865790
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01661633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WEIGHT
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01697747
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014176
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVEIWED WITH DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW CURRENT SALARIES AND MAKE RECOMMENDATIONS FOR UPDATED SALARY SCALE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

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

Open filing
Assets
$1,380,779
Liabilities
$11,260
Net assets
$1,369,519
Revenue
$1,928,874
Expenses
$1,985,857
Net income
-$56,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.88$1.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.66$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.93$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.01$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.44$2.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.93$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.70$1.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.46$1.07$0.40
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.20$0.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.02$0.05