Civic Intelligence

Delta Foundation Inc. 819 Main St.

990 • Fiscal year 2023 • EIN 64-0477962

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
819 Main StreetGreenville, MS 38701-4110

(662) 335-5291

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,954

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,058,928

Flat from 2022

Net Assets

Flat

$745,729

Flat from 2022

Liabilities

Flat

$313,199

Flat from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Flat

$203,948

Flat from 2022

Expenses

Flat

$363,642

Flat from 2022

Net Income

Flat

-$159,694

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,525,418Liabilities 2011: $3,148,587Net Assets 2011: $10,376,8312011Assets 2012: $13,304,225Liabilities 2012: $2,990,552Net Assets 2012: $10,313,6732012Assets 2013: $11,640,849Liabilities 2013: $2,850,323Net Assets 2013: $8,790,5262013Assets 2014: $7,724,916Liabilities 2014: $2,691,304Net Assets 2014: $5,033,6122014Assets 2015: $6,494,211Liabilities 2015: $2,577,116Net Assets 2015: $3,917,0952015Assets 2016: $5,345,373Liabilities 2016: $2,458,352Net Assets 2016: $2,887,0212016Assets 2017: $4,653,361Liabilities 2017: $2,464,799Net Assets 2017: $2,188,5622017Assets 2018: $3,351,147Liabilities 2018: $2,450,303Net Assets 2018: $900,8442018Assets 2019: $2,319,885Liabilities 2019: $558,500Net Assets 2019: $1,761,3852019Assets 2020: $2,057,329Liabilities 2020: $548,427Net Assets 2020: $1,508,9022020Assets 2021: $1,456,927Liabilities 2021: $452,368Net Assets 2021: $1,004,5592021Assets 2022: $1,058,928Liabilities 2022: $313,199Net Assets 2022: $745,7292022Assets 2023: $1,058,928Liabilities 2023: $313,199Net Assets 2023: $745,7292023Assets 2024: $1,305,583Liabilities 2024: $2,385,447Net Assets 2024: -$1,079,8642024

Highlighted filing

2023

Assets$1,058,928
Liabilities$313,199
Net Assets$745,729
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,688,993Expenses 2011: $1,125,219Net Income 2011: $1,563,7742011Revenue 2012: $787,231Expenses 2012: $935,268Net Income 2012: -$148,0372012Revenue 2013: $890,574Expenses 2013: $817,441Net Income 2013: $73,1332013Revenue 2014: $273,946Expenses 2014: $987,890Net Income 2014: -$713,9442014Revenue 2015: $957,637Expenses 2015: $858,551Net Income 2015: $99,0862015Revenue 2016: $744,848Expenses 2016: $877,105Net Income 2016: -$132,2572016Revenue 2017: $505,253Expenses 2017: $590,412Net Income 2017: -$85,1592017Revenue 2018: $512,852Expenses 2018: $656,771Net Income 2018: -$143,9192018Revenue 2019: $594,169Expenses 2019: $651,290Net Income 2019: -$57,1212019Revenue 2020: $726,505Expenses 2020: $682,834Net Income 2020: $43,6712020Revenue 2021: $546,182Expenses 2021: $661,168Net Income 2021: -$114,9862021Revenue 2022: $203,948Expenses 2022: $363,642Net Income 2022: -$159,6942022Revenue 2023: $203,948Expenses 2023: $363,642Net Income 2023: -$159,6942023Revenue 2024: $720,216Expenses 2024: $751,157Net Income 2024: -$30,9412024

Highlighted filing

2023

Revenue$203,948
Expenses$363,642
Net Income-$159,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$311,025
Mission and Program Overview

Mission

See item a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,349$527,349→ $0
Cash and Non-Interest-Bearing Accounts$157,884$157,884→ $0
Other Notes and Loans Receivable, Net$19,449$19,449→ $0
Accounts Receivable$0--
Total Assets$1,058,928$1,058,928→ $0
Other Assets Total$354,246$354,246→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,486$168,486→ $0
Accounts Payable and Accrued Expenses$144,713$144,713→ $0
Other Liabilities-$0-
Total Liabilities$313,199$313,199→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,522$745,729▲ $345,207
Net Assets With Donor Restrictions$345,207--
Total Net Assets Fund Balance$745,729$745,729→ $0
Total Liabilities and Net Assets / Fund Balance$1,058,928$1,058,928→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,628$565,242-
Other Land Buildings$360,721--
Land$160,000--
Equipment$0$276,516-
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer NashChariman & PresidentPT$37,954-$37,954
Ed ColeDirectorPT-$10,500$10,500
Ed Cole---$10,500$10,500

Board Members and Trustees

NameTitle
Josephine TaylorDirector
Tommy HartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,739
Program Service Revenue
$2,603
Investment Income
$0
Other Revenue
$82,606
All Other Contributions
$118,739
Change in Net Assets
$-159,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,189
Other Expenses$174,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,837$7,924$0$115,761
Other Salaries and Wages$26,702$73,996$0$100,698
Other Employee Benefits$80$42,753$0$42,833
Current Officers, Directors, Trustees, and Key Employees$0$37,954$0$37,954
Occupancy$0$9,046$0$9,046
Payroll Taxes$2,043$5,661$0$7,704
Interest$3,739$0$0$3,739
Office Expenses$240$3,321$0$3,561
Travel$0$2,136$0$2,136
Other Expenses$0$667$0$667
Insurance$0$466$0$466
Total Functional Expenses$175,510$188,132$0$363,642
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
N/a$0
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
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
Delta Foundation Inc
EIN
64-0477962
Phone
6623355291
Address
819 Main Street, Greenville, MS 38701-4110

Signing Officer

Name
Spencer Nash
Title
President & CEO
Phone
6623355291
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Nash
Formed
1969
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
22

Preparer

Firm
Harvey L Smith & Company
Address
2725 County Road 45, Tuskegee, AL 36083
Preparer
Harvey L Smith
Phone
3343325595
Supplemental Narrative

Additional Explanations

Pt XI

“Circulate a vendor list and identify any relationships”

Pt VI, Line 11B

“The form is sent to each member of the Board”

Pt VI, Line 19

“The information is available upon request”

Pt VI, Line 12C

“Adjustment in earnings of unconsolidated subsidiaries”

Form 990, Part IX, Line 24E

“Inkind - Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Space 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Food Cost 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“InKind - Volunteer 7924. 0. 7924. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 107837. 107837. 0. 0.”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0304897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853017
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.29890
IRS990ScheduleA/PublicSupportTotal170Amt0618894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618894
IRS990ScheduleA/TotalSupportAmt01535120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571870
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0276516
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in unconsolidated subsidiaries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360721
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0360721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354246
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Cole
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulate a vendor list and identify any relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is sent to each member of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment in earnings of unconsolidated subsidiaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inkind - Transportation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inkind - Space 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inkind - Food Cost 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7InKind - Volunteer 7924. 0. 7924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Raising Activities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consultant 107837. 107837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640524047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1640625554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Manfacturing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SBIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Delta Enterprises Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Sun Delta Capital Access Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0819 Main Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1819 MAin Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Greenville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Greenville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,058,928
Liabilities
$313,199
Net assets
$745,729
Revenue
$203,948
Expenses
$363,642
Net income
-$159,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$2.39$1.08$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.45$1.00$0.55$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.51$0.73$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.32$0.56$1.76$0.59$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$3.35$2.45$0.90$0.51$0.66$0.14
2017Summary only. Only limited summary data is available for this year.$4.65$2.46$2.19$0.51$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$5.35$2.46$2.89$0.74$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$6.49$2.58$3.92$0.96$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$7.72$2.69$5.03$0.27$0.99$0.71
2013Summary only. Only limited summary data is available for this year.$11.6$2.85$8.79$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$13.3$2.99$10.3$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$13.5$3.15$10.4$2.69$1.13$1.56