Civic Intelligence

Share the Magic Foundation Inc.

990 • Fiscal year 2022 • EIN 81-1221582

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization ProfileWWW.READWITHMALCOLM.COM
2870 Peachtree Road 109Atlanta, GA 30305

(678) 974-2668

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,275

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,475,901

Up $511,314 (+53%) from 2021

Net Assets

Up

$1,381,351

Up $490,217 (+55%) from 2021

Liabilities

Up

$94,550

Up $21,097 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$1,213,550

Up $556,260 (+85%) from 2021

Expenses

Up

$722,974

Up $354,194 (+96%) from 2021

Net Income

Up

$490,576

Up $202,066 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $74,303Liabilities 2016: $0Net Assets 2016: $74,3032016Assets 2017: $303,767Liabilities 2017: $0Net Assets 2017: $303,7672017Assets 2018: $395,831Liabilities 2018: $2,955Net Assets 2018: $392,8762018Assets 2019: $458,638Liabilities 2019: $3,400Net Assets 2019: $455,2382019Assets 2020: $655,992Liabilities 2020: $36,034Net Assets 2020: $619,9582020Assets 2021: $964,587Liabilities 2021: $73,453Net Assets 2021: $891,1342021Assets 2022: $1,475,901Liabilities 2022: $94,550Net Assets 2022: $1,381,3512022Assets 2023: $2,187,623Liabilities 2023: $257,306Net Assets 2023: $1,930,3172023Assets 2024: $2,699,352Liabilities 2024: $285,845Net Assets 2024: $2,413,5072024

Highlighted filing

2022

Assets$1,475,901
Liabilities$94,550
Net Assets$1,381,351
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $110,572Expenses 2016: $36,269Net Income 2016: $74,3032016Revenue 2017: $376,846Expenses 2017: $147,382Net Income 2017: $229,4642017Revenue 2018: $468,431Expenses 2018: $379,343Net Income 2018: $89,0882018Revenue 2019: $462,335Expenses 2019: $399,973Net Income 2019: $62,3622019Revenue 2020: $485,439Expenses 2020: $320,719Net Income 2020: $164,7202020Revenue 2021: $657,290Expenses 2021: $368,780Net Income 2021: $288,5102021Revenue 2022: $1,213,550Expenses 2022: $722,974Net Income 2022: $490,5762022Revenue 2023: $1,618,052Expenses 2023: $1,139,723Net Income 2023: $478,3292023Revenue 2024: $1,700,734Expenses 2024: $1,294,239Net Income 2024: $406,4952024

Highlighted filing

2022

Revenue$1,213,550
Expenses$722,974
Net Income$490,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,351,698
Mission and Program Overview

Mission

To promote the long-term benefits of reading and book ownership among students in title 1 schools and unserved communities.

To promote the long-term benefits of reading and book ownership among students in title 1 schools and underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,134$1,381,351▲ $490,217
Cash and Non-Interest-Bearing Accounts$533,658$799,676▲ $266,018
Investments in Publicly Traded Securities$421,984$629,708▲ $207,724
Prepaid Expenses and Deferred Charges$8,945$46,517▲ $37,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$964,587$1,475,901▲ $511,314
Liabilities
Other Liabilities$70,000$92,850▲ $22,850
Accounts Payable and Accrued Expenses$3,453$1,700▼ $1,753
Total Liabilities$73,453$94,550▲ $21,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,134$1,381,351▲ $490,217
Total Liabilities and Net Assets / Fund Balance$964,587$1,475,901▲ $511,314
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm MitchellExecutive DirectorFT$116,275$116,275
Anne SappCOOFT$61,833$61,833

Board Members and Trustees

NameTitle
Michael GelfondChair
Carla WilliamsDirector
Chris ConleyDirector
John ParkerDirector
Larry HansonDirector
Mohamed MassaquoiDirector
Patricia AdamsDirector
Patricia Ramirez PinckneyDirector
Roy NeillDirector
Wanda J Hayes PhdDirector
David J SappCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$806,290
Program Service Revenue
$394,309
Investment Income
$8,083
Other Revenue
$4,868
All Other Contributions
$239,663
Change in Net Assets
$490,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,944
Salaries, Compensation, and Employee Benefits$344,030
Total Fundraising Expense$27,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,829$17,810$12,467$178,106
Payroll Taxes$73,762$8,888$6,222$88,872
Other Salaries and Wages$63,833$7,690$5,383$76,906
Information Technology$66,665--$66,665
Travel$32,018--$32,018
Fees for Services Accounting-$12,777-$12,777
Other Expenses$14,909$6,822$2,780$6,822
Insurance$5,540$667$467$6,674
Fees for Services Other$1,762--$1,762
Pension Plan Contributions$121$15$10$146
Total Functional Expenses$598,661$96,984$27,329$722,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,821
Fundraising Gross Income$131,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$656,769$131,821$122,003$9,818
Total Events$656,769$131,821$131,821$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
Refundable Advances on Fundraising Events$92,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Anne sapp and david sapp have a family relationship.”

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

“The governing body reviews the financial statements before the form 990 is prepared. The governing body will review the form 990 after it is filed.”

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

“Done anually for employees and board.”

Form 990, Part VI, Section B, Line 15

“The board reviews officer salaries using third-party data such as guidestar nonprofit compensation reports. The board reviews officer salaries using third-party data such as guidestar nonprofit compensation reports.”

Form 990, Part VI, Section C, Line 19

“Upon request to appropriate parties with specific business need.”

Filing and Contact Details

Filer

Filer Name
Share the Magic Foundation Inc
EIN
81-1221582
Phone
6789742668
Address
2870 PEACHTREE ROAD 109, ATLANTA, GA 30305

Signing Officer

Name
David J Sapp
Title
CFO
Phone
6789742668
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Sapp
Formed
2016
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization had no unrelated business income for the years ended december 31, 2022. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 463 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063833
IRS990/OtherSalariesAndWagesGrp/TotalAmt076906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08888
IRS990/PayrollTaxesGrp/ProgramServicesAmt073762
IRS990/PayrollTaxesGrp/TotalAmt088872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121
IRS990/PensionPlanContributionsGrp/TotalAmt0146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046517
IRS990/PrincipalOfficerNm0DAVID J SAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03677
IRS990/PYOtherExpensesAmt0170756
IRS990/PYOtherRevenueAmt06423
IRS990/PYProgramServiceRevenueAmt0113464
IRS990/PYRevenuesLessExpensesAmt0288510
IRS990/PYSalariesCompEmpBnftPaidAmt0198024
IRS990/PYTotalExpensesAmt0368780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0891134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01381351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76920
IRS990ScheduleA/PublicSupportPY170Pct00.79740
IRS990ScheduleA/PublicSupportTotal170Amt01472490
IRS990ScheduleA/SubstantialContributorsTotAmt0421382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893872
IRS990ScheduleA/TotalSupportAmt01914437
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES ON FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt092850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0524948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0524948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0656769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0656769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE SAPP AND DAVID SAPP HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS BEFORE THE FORM 990 IS PREPARED. THE GOVERNING BODY WILL REVIEW THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE ANUALLY FOR EMPLOYEES AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS OFFICER SALARIES USING THIRD-PARTY DATA SUCH AS GUIDESTAR NONPROFIT COMPENSATION REPORTS. THE BOARD REVIEWS OFFICER SALARIES USING THIRD-PARTY DATA SUCH AS GUIDESTAR NONPROFIT COMPENSATION REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO APPROPRIATE PARTIES WITH SPECIFIC BUSINESS NEED.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964587
IRS990/TotalAssetsEOYAmt01475901
IRS990/TotalAssetsGrp/BOYAmt0964587
IRS990/TotalAssetsGrp/EOYAmt01475901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0806290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073453
IRS990/TotalLiabilitiesEOYAmt094550
IRS990/TotalLiabilitiesGrp/BOYAmt073453

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,475,901
Liabilities
$94,550
Net assets
$1,381,351
Revenue
$1,213,550
Expenses
$722,974
Net income
$490,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.41$1.70$1.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$1.62$1.14$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.38$1.21$0.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.66$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.04$0.07