Civic Intelligence

The Southern Documentary Fund

990 • Fiscal year 2023 • EIN 75-2993148

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

Organization ProfileSOUTHERNDOCUMENTARYFUND.ORG
PO Box 3622Durham, NC 27702

(919) 308-3714

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,231

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$881,672

Up $610,294 (+225%) from 2022

Net Assets

Up

$775,736

Up $590,822 (+320%) from 2022

Liabilities

Up

$105,936

Up $19,472 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$1,416,684

Up $674,209 (+91%) from 2022

Expenses

Down

$825,862

Down $175,491 (-18%) from 2022

Net Income

Up

$590,822

Up $849,700 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $117,510Liabilities 2010: $92,121Net Assets 2010: $25,3892010Assets 2011: $142,498Liabilities 2011: $1,179Net Assets 2011: $141,3192011Assets 2012: $134,659Liabilities 2012: $1,620Net Assets 2012: $133,0392012Assets 2013: $423,868Liabilities 2013: $1,723Net Assets 2013: $422,1452013Assets 2014: $326,695Liabilities 2014: $6,147Net Assets 2014: $320,5482014Assets 2015: $355,097Liabilities 2015: $2,082Net Assets 2015: $353,0152015Assets 2016: $802,629Liabilities 2016: $3,184Net Assets 2016: $799,4452016Assets 2017: $892,142Liabilities 2017: $11,253Net Assets 2017: $880,8892017Assets 2018: $839,899Liabilities 2018: $13,639Net Assets 2018: $826,2602018Assets 2021: $551,988Liabilities 2021: $108,196Net Assets 2021: $443,7922021Assets 2022: $271,378Liabilities 2022: $86,464Net Assets 2022: $184,9142022Assets 2023: $881,672Liabilities 2023: $105,936Net Assets 2023: $775,7362023Assets 2024: $1,245,596Liabilities 2024: $204,328Net Assets 2024: $1,041,2682024

Highlighted filing

2023

Assets$881,672
Liabilities$105,936
Net Assets$775,736
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $465,661Expenses 2010: $466,525Net Income 2010: -$8642010Revenue 2011: $242,536Expenses 2011: $126,606Net Income 2011: $115,9302011Revenue 2012: $367,231Expenses 2012: $375,511Net Income 2012: -$8,2802012Revenue 2013: $963,672Expenses 2013: $674,566Net Income 2013: $289,1062013Revenue 2014: $625,135Expenses 2014: $732,163Net Income 2014: -$107,0282014Revenue 2015: $1,030,370Expenses 2015: $987,580Net Income 2015: $42,7902015Revenue 2016: $1,390,038Expenses 2016: $993,608Net Income 2016: $396,4302016Revenue 2017: $1,195,153Expenses 2017: $1,113,709Net Income 2017: $81,4442017Revenue 2018: $283,800Expenses 2018: $338,429Net Income 2018: -$54,6292018Revenue 2021: $489,085Expenses 2021: $437,491Net Income 2021: $51,5942021Revenue 2022: $742,475Expenses 2022: $1,001,353Net Income 2022: -$258,8782022Revenue 2023: $1,416,684Expenses 2023: $825,862Net Income 2023: $590,8222023Revenue 2024: $1,485,061Expenses 2024: $1,219,529Net Income 2024: $265,5322024

Highlighted filing

2023

Revenue$1,416,684
Expenses$825,862
Net Income$590,822
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
$1,416,684
Mission and Program Overview

Mission

Mission: Founded in 2002, The Southern Documentary Fund is a nonprofit arts organization that cultivates documentaries made in or about the American South. Inspired by our core belief that documentaries have the power to change lives, SDF serves as a leading advocate for powerful Southern storytelling, providing filmmakers with professional support, fiscal sponsorship, and creative community.

The southern documentary fund (sdf) cultivates documentary projects made in or about the american south. Inspired by our core belief that documentaries have the power to change lives, we serve as a leading advocate of powerful storytelling, providing filmmakers and artists with professional support, fiscal sponsorship, and creative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,175$572,866▲ $431,691
Savings and Temporary Cash Investments$129,824$304,221▲ $174,397
Prepaid Expenses and Deferred Charges-$4,427-
Land, Buildings, and Equipment, Net$379$158▼ $221
Total Assets$271,378$881,672▲ $610,294
Liabilities
Accounts Payable and Accrued Expenses$12,687$105,936▲ $93,249
Grants Payable$73,777$0▼ $73,777
Total Liabilities$86,464$105,936▲ $19,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,878$706,504▲ $699,626
Net Assets Without Donor Restrictions$178,036$69,232▼ $108,804
Total Net Assets Fund Balance$184,914$775,736▲ $590,822
Total Liabilities and Net Assets / Fund Balance$271,378$881,672▲ $610,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$4,771$4,929
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy BrenemanFormer Executive DirectorFT$31,231$31,231
Clint JukkalaExecutive DirectorFT$16,667$16,667

Board Members and Trustees

NameTitle
Ellen StoltzmanVice President
Eric JohnsonBoard Member
Mark SloanBoard Member
Mei-yen IrelandBoard Member
Nicole TricheBoard Member
Steven RaetsBoard Member
William LinkBoard Member
A Kirsten MullenSecretary
Firas QuranSecretary
Irene Oakley-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,085
Program Service Revenue
$903,887
Investment Income
$712
Other Revenue
$0
All Other Contributions
$457,464
Change in Net Assets
$590,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,137
Salaries, Compensation, and Employee Benefits$182,160
Grants and Similar Amounts Paid$83,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$166,209$4,550-$170,759
Grants to Domestic Individuals$83,565--$83,565
Fees for Services Accounting-$47,387-$47,387
Fees for Services Other-$20,333-$20,333
Other Expenses$14,730--$14,730
Information Technology-$14,137-$14,137
Payment Travel Entrtnmnt Publicly Ofcl$14,044--$14,044
Fees for Services Legal-$11,014-$11,014
Payroll Taxes-$10,605-$10,605
Office Expenses-$2,956-$2,956
Occupancy-$1,736-$1,736
Advertising-$920-$920
Current Officers, Directors, Trustees, and Key Employees$796--$796
Insurance-$681-$681
Conferences and Meetings-$473-$473
Depreciation Depletion-$221-$221
Total Functional Expenses$710,849$115,013$0$825,862
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
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 990 tax return is provided to the organization's executive director and finance committee for review and acceptance prior to filing. The finance committee is chaired by the current treasurer of the organization.”

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

“The board of directors maintains a conflict of interest policy statement that is read and signed by all board members annually, or at any point when a new member is appointed.”

Form 990, Part VI, Section B, Line 15

“The board of director reviews and approves all compensation for the executive director. The review includes a comparison of compensation paid by similarly sized peer organization.”

Form 990, Part VI, Section C, Line 19

“Sdf makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Documentary Fund
EIN
75-2993148
Phone
9193083714
Address
PO BOX 3622, DURHAM, NC 27702

Signing Officer

Name
Irene O Johnson
Title
Treasurer
Phone
9193083714
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene O Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
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IRS990/ActivityOrMissionDesc0THE SOUTHERN DOCUMENTARY FUND (SDF) CULTIVATES DOCUMENTARY PROJECTS MADE IN OR ABOUT THE AMERICAN SOUTH. INSPIRED BY OUR CORE BELIEF THAT DOCUMENTARIES HAVE THE POWER TO CHANGE LIVES, WE SERVE AS A LEADING ADVOCATE OF POWERFUL STORYTELLING, PROVIDING FILMMAKERS AND ARTISTS WITH PROFESSIONAL SUPPORT, FISCAL SPONSORSHIP, AND CREATIVE COMMUNITY.
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IRS990/MissionDesc0THE SOUTHERN DOCUMENTARY FUND (SDF) IS AN ARTS NONPROFIT THAT CULTIVATES DOCUMENTARY MEDIA MADE IN OR ABOUT THE SOUTH. INSPIRED BY OUR BELIEF THAT MEDIA HAS THE POWER TO CHANGE LIVES, WE PROVIDE MAKERS WITH DIVERSE RESOURCES, INCLUDING GRANTS, FISCAL SPONSORSHIP, MENTORSHIP, COMMUNITY AWARENESS, EDUCATION, AND TRAINING, ALL TO CHAMPION SOUTHERN DOCUMENTARY AND LOWER BARRIERS TO ENTRY FOR NEW AND EMERGING MAKERS.
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IRS990/OtherExpensesGrp/TotalAmt114730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010605
IRS990/PayrollTaxesGrp/TotalAmt010605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0IRENE O JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP PRO
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST CONVENING SPONS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST CONVENING TICKE
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP APP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33729
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SDF MENTORSHIP PROGRAM IS DESIGNED TO PAIR ESTABLISHED FILMMAKERS AND INDUSTRY EXPERTS WITH EMERGING AND NEW FILMMAKERS. WE PROVIDE SUPPORT, WHICH INCLUDES MONTHLY MENTORSHIP MEETINGS WITH FILMMAKERS WHO HAVE IMPACT ON THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227818
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014044
IRS990/PYOtherExpensesAmt0496342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322013
IRS990/PYRevenuesLessExpensesAmt0-258878
IRS990/PYSalariesCompEmpBnftPaidAmt0277193
IRS990/PYTotalExpensesAmt01001353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01944603
IRS990ScheduleA/SubstantialContributorsTotAmt0322913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267516
IRS990ScheduleA/TotalSupportAmt02282929
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/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MACARTHUR GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. ON A MONTHLY BASIS VIA THEIR QUICKBOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. THE FINANCE COMMITTEE IS CHAIRED BY THE CURRENT TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS A CONFLICT OF INTEREST POLICY STATEMENT THAT IS READ AND SIGNED BY ALL BOARD MEMBERS ANNUALLY, OR AT ANY POINT WHEN A NEW MEMBER IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR REVIEWS AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY SIZED PEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SDF MAKES ITS 990 AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271378
IRS990/TotalAssetsEOYAmt0881672
IRS990/TotalAssetsGrp/BOYAmt0271378
IRS990/TotalAssetsGrp/EOYAmt0881672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512085
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086464
IRS990/TotalLiabilitiesEOYAmt0105936
IRS990/TotalLiabilitiesGrp/BOYAmt086464
IRS990/TotalLiabilitiesGrp/EOYAmt0105936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710849
IRS990/TotalProgramServiceRevenueAmt0903887
IRS990/TotalReportableCompFromOrgAmt047898
IRS990/TotalRevenueGrp/ExclusionAmt0712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,672
Liabilities
$105,936
Net assets
$775,736
Revenue
$1,416,684
Expenses
$825,862
Net income
$590,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.04$1.49$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.78$1.42$0.83$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.74$1.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.28$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.20$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.39$0.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.63$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.96$0.67$0.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.12
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.47$0.47$0.00