Civic Intelligence

Ileri Inc.

990 • Fiscal year 2021 • EIN 66-0818815

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.PROJECTPROMISEVI.COM
PO Box 875Christiansted St Croix, VI 00821

(340) 513-0446

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$264,339

Up $133,207 (+102%) from 2020

Net Assets

Up

$144,624

Up $123,762 (+593%) from 2020

Liabilities

Up

$119,715

Up $9,445 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$232,335

Up $123,322 (+113%) from 2020

Expenses

Up

$108,573

Up $569 (+0.5%) from 2020

Net Income

Up

$123,762

Up $122,753 (+12166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2015: $30,584Liabilities 2015: $02015Assets 2016: $68,067Liabilities 2016: $02016Assets 2017: $30,218Liabilities 2017: $02017Assets 2018: $56,350Liabilities 2018: $29,216Net Assets 2018: $27,1342018Assets 2019: $63,121Liabilities 2019: $43,268Net Assets 2019: $19,8532019Assets 2020: $131,132Liabilities 2020: $110,270Net Assets 2020: $20,8622020Assets 2021: $264,339Liabilities 2021: $119,715Net Assets 2021: $144,6242021Assets 2022: $391,392Liabilities 2022: $152,287Net Assets 2022: $239,1052022Assets 2023: $347,178Liabilities 2023: $159,823Net Assets 2023: $187,3552023Assets 2024: $347,942Liabilities 2024: $159,805Net Assets 2024: $188,1372024

Highlighted filing

2021

Assets$264,339
Liabilities$119,715
Net Assets$144,624
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $60,076Expenses 2015: $30,362Net Income 2015: $29,7142015Revenue 2016: $111,348Expenses 2016: $73,865Net Income 2016: $37,4832016Revenue 2017: $99,157Expenses 2017: $137,006Net Income 2017: -$37,8492017Revenue 2018: $209,054Expenses 2018: $212,138Net Income 2018: -$3,0842018Revenue 2019: $197,435Expenses 2019: $179,201Net Income 2019: $18,2342019Revenue 2020: $109,013Expenses 2020: $108,004Net Income 2020: $1,0092020Revenue 2021: $232,335Expenses 2021: $108,573Net Income 2021: $123,7622021Revenue 2022: $246,520Expenses 2022: $152,039Net Income 2022: $94,4812022Revenue 2023: $163,888Expenses 2023: $215,638Net Income 2023: -$51,7502023Revenue 2024: $205,864Expenses 2024: $205,082Net Income 2024: $7822024

Highlighted filing

2021

Revenue$232,335
Expenses$108,573
Net Income$123,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$240,172
Mission and Program Overview

Mission

Project promise is dedicated to improving the lives of at-risk youth on st. Croix by providing empowerment initiatives, cultural programs, and family services.

Giving at-risk youth the tools and support they need to live healthier lives. Objectives are to enhance their decision-making and conflict resolution skills, enable them to discover their vocational interests, and ultimately integrate them into society and our economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,060$187,791▲ $142,731
Rtn Earn Endowment Incm Other Fnds$20,862$144,624▲ $123,762
Savings and Temporary Cash Investments$67,158$53,545▼ $13,613
Cash and Non-Interest-Bearing Accounts$18,914$23,003▲ $4,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,132$264,339▲ $133,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,965$110,589▲ $1,624
Accounts Payable and Accrued Expenses$1,305$9,126▲ $7,821
Total Liabilities$110,270$119,715▲ $9,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,862$144,624▲ $123,762
Total Liabilities and Net Assets / Fund Balance$131,132$264,339▲ $133,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,791$10,854$198,645
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
RESA O'REILLYFounder/executive DirectorFT$50,700$50,700

Board Members and Trustees

NameTitle
RUDY O'REILLYPresident
Kevin MoolenaarBoard Member
Sylvia StanislasBoard Member
Erica ParsonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,681
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$-6,575
All Other Contributions
$221,745
Change in Net Assets
$123,762

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
Other Non Cash Contri Table15$31,631Fair Market Value (FMV)
Total Noncash Contributions15$31,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,527
Salaries, Compensation, and Employee Benefits$52,046
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,350$25,350-$50,700
Fees for Services Other$24,173-$950$25,123
Depreciation Depletion$9,151--$9,151
Fees for Services Accounting-$3,787-$3,787
Advertising$3,201--$3,201
Insurance$2,124--$2,124
All Other Expenses$220$1,570-$1,790
Interest-$1,694-$1,694
Payroll Taxes$673$673-$1,346
Travel$862--$862
Information Technology-$840-$840
Other Expenses$1,056$500-$500
Office Expenses$250$208-$458
Occupancy$148--$148
Total Functional Expenses$72,324$35,299$950$108,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,837
Fundraising Gross Income$1,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RESA O'REILLYExecutive DirectorUse of Facility Owned by Executive DirectorNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president and executive director are siblings.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and provided to the full board of directors prior to filing.”

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

“Board members are required to disclose potential conflicts of interest as they arise and at least annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, with the exception of the paid board member, voted on the officer compensation package and documented the process. The compensation is within the range of compensation paid by similar organizations for similar roles.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ileri Inc
EIN
66-0818815
Phone
3405130446
Address
PO BOX 875, CHRISTIANSTED ST CROIX, VI 00821
Doing Business As
Project Promise

Signing Officer

Name
RESA O'REILLY
Title
Executive Director
Phone
3405130446
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RESA O'REILLY
Formed
2014
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
150

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 24,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,173. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 950. Total expenses 950.”

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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/ActivityOrMissionDesc0GIVING AT-RISK YOUTH THE TOOLS AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. OBJECTIVES ARE TO ENHANCE THEIR DECISION-MAKING AND CONFLICT RESOLUTION SKILLS, ENABLE THEM TO DISCOVER THEIR VOCATIONAL INTERESTS, AND ULTIMATELY INTEGRATE THEM INTO SOCIETY AND OUR ECONOMY.
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IRS990/Desc0THE "OPEN OUTDOORS FOR KIDS" PROGRAM OFFERS EVERY PUBLIC SCHOOL FOURTH GRADE STUDENT THE OPPORTUNITY TO VISIT AND LEARN ABOUT THE SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE. THE 3-POINT PROGRAM INCLUDES AN INTRODUCTORY PRESENTATION TO THE PARK AT THE SCHOOL, FOLLOWED BY AN ON-SITE PARK TOUR, AND A POST-EXPERIENCE IN-CLASS VISIT BY THE INSTRUCTOR TO REVIEW WHAT WAS LEARNED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATERPILLAR PROJECT IS A LONG-TERM PROGRAM DESIGNED TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF AT-RISK YOUTH IN ST. CROIX. THE INITIAL PILOT GROUP OF SELECTED FIFTH-GRADE STUDENTS MEET WITH STAFFERS AFTER SCHOOL ON A DAILY BASIS THROUGH HIGH SCHOOL AND INTO COLLEGE. THE PROJECT IS A POSITIVE "SUPPORT SYSTEM" FOR THESE YOUTH, AND WILL PROVIDE CLOSE TIES TO ADULTS WHO TAKE A PERSONAL INTEREST IN THEIR GROWTH AND DEVELOPMENT. THIS HOLISTIC PROGRAM INCLUDES LIFE COACHING, MENTORING, COMMUNITY SERVICE, EDUCATIONAL INTERVENTION, CAREER EXPLORATION, PERSONAL WELLNESS, CREATIVE EXPRESSION, CULTURAL AWARENESS, AND FAMILY SUPPORT SERVICES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt0804860
IRS990ScheduleA/SubstantialContributorsTotAmt043036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847896
IRS990ScheduleA/TotalSupportAmt0849392
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RESA O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FACILITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031631
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PAID BOARD MEMBER, VOTED ON THE OFFICER COMPENSATION PACKAGE AND DOCUMENTED THE PROCESS. THE COMPENSATION IS WITHIN THE RANGE OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,173. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131132
IRS990/TotalAssetsEOYAmt0264339
IRS990/TotalAssetsGrp/BOYAmt0131132
IRS990/TotalAssetsGrp/EOYAmt0264339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108573
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072324
IRS990/TotalReportableCompFromOrgAmt050700
IRS990/TotalRevenueGrp/ExclusionAmt0-6346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROJECTPROMISEVI.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RESA O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03405130446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILERI INC
ReturnHeader/Filer/BusinessNameControlTxt0ILER
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ReturnHeader/Filer/PhoneNum03405130446
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02022-05-09T15:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREILLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,339
Liabilities
$119,715
Net assets
$144,624
Revenue
$232,335
Expenses
$108,573
Net income
$123,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.60$1.88$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.60$1.87$1.64$2.16$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.52$2.39$2.47$1.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.20$1.45$2.32$1.09$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.10$0.21$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$1.97$1.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$2.09$2.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.99$1.37$0.38
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.11$0.74$0.37
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.60$0.30$0.30