Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2023 • EIN 74-1502152

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
PO Box 290670Kerrville, TX 78029-0670

(830) 315-9214

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$453,933

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$36,353,076

Up $3,615,280 (+11%) from 2022

Net Assets

Up

$35,776,536

Up $3,605,347 (+11%) from 2022

Liabilities

Up

$576,540

Up $9,933 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$6,061,169

Up $741,268 (+14%) from 2022

Expenses

Up

$2,455,822

Up $37,220 (+1.5%) from 2022

Net Income

Up

$3,605,347

Up $704,048 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2023

Assets$36,353,076
Liabilities$576,540
Net Assets$35,776,536
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2023

Revenue$6,061,169
Expenses$2,455,822
Net Income$3,605,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$9,180,219
Mission and Program Overview

Mission

Provides a programmed ecumenical

Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,790,443$31,066,692▲ $3,276,249
Savings and Temporary Cash Investments$2,956,681$3,306,518▲ $349,837
Investments Other Securities$998,132$1,073,197▲ $75,065
Cash and Non-Interest-Bearing Accounts$699,178$547,796▼ $151,382
Land, Buildings, and Equipment, Net$208,174$163,251▼ $44,923
Accounts Receivable$35,491$111,924▲ $76,433
Inventories for Sale or Use$45,689$49,253▲ $3,564
Prepaid Expenses and Deferred Charges$0$30,437▲ $30,437
Total Assets$32,737,796$36,353,076▲ $3,615,280
Other Assets Total$4,008$4,008→ $0
Liabilities
Deferred Revenue$424,557$515,726▲ $91,169
Accounts Payable and Accrued Expenses$142,050$60,814▼ $81,236
Total Liabilities$566,607$576,540▲ $9,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,171,189$35,776,536▲ $3,605,347
Total Net Assets Fund Balance$32,171,189$35,776,536▲ $3,605,347
Total Liabilities and Net Assets / Fund Balance$32,737,796$36,353,076▲ $3,615,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,251$1,039,508$1,202,759
Land$0--
Other Securities$1,073,197--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice S FlynnAsst Secretary-TreasurerPT$453,933$453,933
David M RogersPresident, serving as CEOPT$369,081$369,081

Board Members and Trustees

NameTitle
David M Rogers-
Janice S Flynn-
Deborah Butt RogersVP & Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,501
Program Service Revenue
$3,298,332
Investment Income
$2,010,884
Other Revenue
$26,452
Change in Net Assets
$3,605,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$312,767cost value
Other Non Cash Contri Table12$17,739cost value
Total Noncash Contributions24$330,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,218,252
Revenue Not Reported on Financial Statements
$-157,083
Revenue Not Reported on Form 990
$-52,401
Other Revenue Adjustments
$-157,083
Total Revenue per Audited Statements
$6,165,851
Total Revenue per Form 990
$6,061,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,951
Salaries, Compensation, and Employee Benefits$866,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,988$0$0$805,988
Other Expenses$485,812$0$0$485,812
All Other Expenses$419,528$0$0$419,528
Fees for Services Other$138,423$0$0$138,423
Depreciation Depletion$73,314$0$0$73,314
Payroll Taxes$60,883$0$0$60,883
Travel$58,643$0$0$58,643
Fees for Service Investment Mgmnt Fees$0$52,401$0$52,401
Advertising$23,242$0$0$23,242
Conferences and Meetings$9,667$0$0$9,667
Insurance$7,222$0$0$7,222
Total Functional Expenses$2,315,267$140,555$0$2,455,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,560,504
Total Expenses per Form 990$2,455,822
Expenses per Audited Statements$2,403,421
Expenses Not Reported on Form 990$157,083
Expenses Not Reported on Financial Statements$52,401
Other Expense Adjustments$52,401
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
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
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
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159214
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Janice S Flynn
Title
Chief Financial Officer
Phone
8303159214
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice S Flynn
Formed
1964
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
466
Volunteers
77

Preparer

Firm
Laity Lodge Foundation
Address
719 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Paul Anderson
Phone
8303159214
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Pt VI, Line 8B

“There are no committees outside of governing body.”

Form 990, Part IX, Line 24E

“Miscellaneous 12115. 12115. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Freight 5342. 5342. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 32369. 32369. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recruiting/Training 50315. 50315. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 164031. 164031. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 155356. 155356. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Investment expenses netted against investment income in financials, but included as expense on Form 990.”

Pt XII, Line 2D

“Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)”

Pt XI, Line 4B

“Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)”

Pt XII, Line 4B

“Investment expenses netted against investment income in financials, but included as expense on Form 990.”

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IRS990/Desc0Provided a programmed ecumenical Christian youth camp for ages 7-16. Over 1,546 campers attended the summer of 2023 with a staff of almost 350 counselors and programmers. A grant from Laity Renewal Foundation allowed 161 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030437
IRS990/PrincipalOfficerNm0Janice S Flynn
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03298332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a programmed ecumenical Christian family camp. 959 families attended weekend and summer weeklong retreats in 2023. A grant from Laity Renewal Foundation provided financial assistance for 465 families to attend fully programmed Family Camp retreats, including serving families through relationships with area nonprofits that provide quality human service programs for disenfranchised families.
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IRS990/PYTotalExpensesAmt02418602
IRS990/PYTotalRevenueAmt05319901
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt02652380
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0730340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02776081
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730340
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01153029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0869639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03479547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03266580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03165649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012266067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01153029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0760944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0869639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03674811
IRS990ScheduleA/InvestmentIncomeCYPct00.19630
IRS990ScheduleA/InvestmentIncomePYPct00.17530
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt021
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IRS990ScheduleA/PublicSupportCY509Pct00.65530
IRS990ScheduleA/PublicSupportPY509Pct00.66690
IRS990ScheduleA/PublicSupportTotal509Amt012266067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0725501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0693034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0543404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0730340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02776081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04205048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03959614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02863423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03895989
IRS990ScheduleA/Total509Grp/TotalAmt015042148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018716959
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01202759
IRS990ScheduleD/ExpensesNotReportedAmt0157083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052401
IRS990ScheduleD/ExpensesSubtotalAmt02403421
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0157083
IRS990ScheduleD/OtherExpensesNotIncludedAmt052401
IRS990ScheduleD/OtherRevenueAmt0-52401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-157083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01073197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Polunin Emerg Mkts Small Cap
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-52401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-157083
IRS990ScheduleD/RevenueSubtotalAmt06218252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment expenses netted against investment income in financials, but included as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Investment expenses netted against investment income in financials, but included as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01073197
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IRS990ScheduleD/TotalRevenuePerForm990Amt06061169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06165851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560504
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1408858
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800

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Filings

Displayed year

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

Open filing
Assets
$36,353,076
Liabilities
$576,540
Net assets
$35,776,536
Revenue
$6,061,169
Expenses
$2,455,822
Net income
$3,605,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29