Civic Intelligence

Avila Beach Community Foundation

990 • Fiscal year 2023 • EIN 77-0490425

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AVILABEACHFOUNDATION.ORG
PO Box 297Avila Beach, CA 93424

(805) 234-0855

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,491,145

Up $230,607 (+10%) from 2022

Net Assets

Up

$2,487,295

Up $230,607 (+10%) from 2022

Liabilities

Flat

$3,850

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$338,091

Up $187,269 (+124%) from 2022

Expenses

Down

$107,484

Down $525,833 (-83%) from 2022

Net Income

Up

$230,607

Up $713,102 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,778,525Liabilities 2011: $19,542Net Assets 2011: $1,758,9832011Assets 2012: $1,890,068Liabilities 2012: $21,974Net Assets 2012: $1,868,0942012Assets 2013: $2,091,128Liabilities 2013: $20,427Net Assets 2013: $2,070,7012013Assets 2014: $2,141,234Liabilities 2014: $19,892Net Assets 2014: $2,121,3422014Assets 2015: $2,047,973Liabilities 2015: $19,891Net Assets 2015: $2,028,0822015Assets 2016: $2,103,887Liabilities 2016: $46,154Net Assets 2016: $2,057,7332016Assets 2017: $2,332,204Liabilities 2017: $2,950Net Assets 2017: $2,329,2542017Assets 2018: $2,134,480Liabilities 2018: $2,950Net Assets 2018: $2,131,5302018Assets 2019: $2,408,352Liabilities 2019: $2,950Net Assets 2019: $2,405,4022019Assets 2020: $2,563,495Liabilities 2020: $3,850Net Assets 2020: $2,559,6452020Assets 2021: $2,743,033Liabilities 2021: $3,850Net Assets 2021: $2,739,1832021Assets 2022: $2,260,538Liabilities 2022: $3,850Net Assets 2022: $2,256,6882022Assets 2023: $2,491,145Liabilities 2023: $3,850Net Assets 2023: $2,487,2952023

Highlighted filing

2023

Assets$2,491,145
Liabilities$3,850
Net Assets$2,487,295
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $167,7202011Revenue 2012: $250,196Expenses 2012: $141,085Net Income 2012: $109,1112012Revenue 2013: $296,514Expenses 2013: $93,907Net Income 2013: $202,6072013Revenue 2014: $186,482Expenses 2014: $135,841Net Income 2014: $50,6412014Revenue 2015: $16,870Expenses 2015: $110,130Net Income 2015: -$93,2602015Revenue 2016: $148,019Expenses 2016: $118,368Net Income 2016: $29,6512016Revenue 2017: $375,857Expenses 2017: $104,336Net Income 2017: $271,5212017Revenue 2018: -$69,329Expenses 2018: $128,395Net Income 2018: -$197,7242018Revenue 2019: $413,704Expenses 2019: $139,832Net Income 2019: $273,8722019Revenue 2020: $264,909Expenses 2020: $110,666Net Income 2020: $154,2432020Revenue 2021: $279,267Expenses 2021: $99,729Net Income 2021: $179,5382021Revenue 2022: $150,822Expenses 2022: $633,317Net Income 2022: -$482,4952022Revenue 2023: $338,091Expenses 2023: $107,484Net Income 2023: $230,6072023

Highlighted filing

2023

Revenue$338,091
Expenses$107,484
Net Income$230,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$338,091
Mission and Program Overview

Mission

To provide public benefit to the community of avila beach, san luis obispo county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,133,775$2,275,997▲ $142,222
Savings and Temporary Cash Investments$116,186$204,571▲ $88,385
Prepaid Expenses and Deferred Charges$10,577$10,577→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,260,538$2,491,145▲ $230,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,850$3,850→ $0
Total Liabilities$3,850$3,850→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,229$2,465,750▲ $239,521
Net Assets With Donor Restrictions$30,459$21,545▼ $8,914
Total Net Assets Fund Balance$2,256,688$2,487,295▲ $230,607
Total Liabilities and Net Assets / Fund Balance$2,260,538$2,491,145▲ $230,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,386$3,386
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara NicholsonPresident
Saul GoldbergVice President
Bev AhoTrustee
Debra PritchardTrustee
Joe CaradonnaTrustee
Lucinda BorchardTrustee
Patrick CorriganTrustee
Paul PratherTrustee
Percy JonesTrustee
Richard ZackyTrustee
Ellen PitrowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,645
Program Service Revenue
$0
Investment Income
$318,446
Other Revenue
$0
All Other Contributions
$17,645
Change in Net Assets
$230,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,497
Other Expenses$43,987
Total Fundraising Expense$6,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,497--$63,497
Insurance-$1,765-$1,765
Fees for Services Accounting-$1,675-$1,675
Fees for Services Legal-$1,400-$1,400
Advertising$378--$378
Office Expenses-$372-$372
All Other Expenses$40$285$42$367
Other Expenses$85$84$84$253
Total Functional Expenses$88,975$12,233$6,276$107,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avila Beach Civic AssociationAvila Beach, CA-SEE ORGANIZATION'S MISSION STMT$7,000
Path Point Beach Clean-up ProSan Luis Obispo, CA-SEE ORGANIZATION'S MISSION STMT$6,957
Port San Luis Harbor DistrictAvila Beach, CA-SEE ORGANIZATION'S MISSION STMT$6,000
Various GrantsAvila Beach, CA-SEE ORGANIZATION'S MISSION STMT$5,397
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 B, Line 11B

“Tax returns are prepared by cpa and organization's bookkeeper, executive director and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

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

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

Form 990, Part VI, Section C, Line 19

“A public disclosure copy of the organization's bylaws, policies, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Avila Beach Community Foundation
EIN
77-0490425
Phone
8052340855
Address
PO BOX 297, AVILA BEACH, CA 93424

Signing Officer

Name
Richard Rowe
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1PROJECT SPECIALIST
IRS990/OtherExpensesGrp/Desc2INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06150
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt018450
IRS990/OtherExpensesGrp/ProgramServicesAmt16525
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt16525
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061444
IRS990/PYInvestmentIncomeAmt0125495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571873
IRS990/PYRevenuesLessExpensesAmt0-482495
IRS990/PYTotalExpensesAmt0633317
IRS990/PYTotalRevenueAmt0150822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HISTORICALLY, THE AVILA BEACH COMMUNITY FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL ORGANIZATIONS AND THE GENERAL PUBLIC. WITH GOVERNMENT CUTBACKS AND THE POOR ECONOMY THESE PERCENTAGES HAVE DROPPED SIGNIFICANTLY WITHIN THE CURRENT YEAR. MANAGEMENT IS AGRESSIVELY PURSUING OTHER CHARITABLE SUPPORT SOURCES TO BOOST THESE PERCENTAGES AND TO CONTINUE TO PROVIDE ENHANCEMENT/BETTERMENT PROJECTS FOR THE AVILA BEACH COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40060
IRS990ScheduleA/PublicSupportPY170Pct00.36300
IRS990ScheduleA/PublicSupportTotal170Amt0101763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101763
IRS990ScheduleA/TotalSupportAmt0254009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/DepreciationAmt03386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03386
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt16957
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35397
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ORGANIZATION'S MISSION STMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE ORGANIZATION'S MISSION STMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE ORGANIZATION'S MISSION STMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE ORGANIZATION'S MISSION STMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVILA BEACH CIVIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATH POINT BEACH CLEAN-UP PRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PORT SAN LUIS HARBOR DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11150 OSOS STREET STE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 297
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AVILA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AVILA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AVILA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393424
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND TAX RETURNS ARE AVAILABLE 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 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,491,145
Liabilities
$3,850
Net assets
$2,487,295
Revenue
$338,091
Expenses
$107,484
Net income
$230,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.34$0.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.15$0.63$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.28$0.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.26$0.11$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.41$0.14$0.27
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.38$0.10$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.06$0.15$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.30$0.09$0.20
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.25$0.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.17