Civic Intelligence

Share the Magic Foundation Inc.

990 • Fiscal year 2023 • EIN 81-1221582

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.READWITHMALCOLM.COM
1776 Peachtree Street NE 420NAtlanta, GA 30309

(678) 974-2668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

89th percentile

$188,021

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,187,623

Up $711,722 (+48%) from 2022

Net Assets

Up

$1,930,317

Up $548,966 (+40%) from 2022

Liabilities

Up

$257,306

Up $162,756 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$1,618,052

Up $404,502 (+33%) from 2022

Expenses

Up

$1,139,723

Up $416,749 (+58%) from 2022

Net Income

Down

$478,329

Down $12,247 (-2.5%) from 2022

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

2023

Assets$2,187,623
Liabilities$257,306
Net Assets$1,930,317
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,618,052
Expenses$1,139,723
Net Income$478,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,730,772
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
Investments in Publicly Traded Securities$629,708$1,317,865▲ $688,157
Cash and Non-Interest-Bearing Accounts$799,676$736,883▼ $62,793
Prepaid Expenses and Deferred Charges$46,517$33,931▼ $12,586
Total Assets$1,475,901$2,187,623▲ $711,722
Other Assets Total$0$98,944▲ $98,944
Liabilities
Other Liabilities$92,850$243,718▲ $150,868
Accounts Payable and Accrued Expenses$1,700$13,588▲ $11,888
Total Liabilities$94,550$257,306▲ $162,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,351$1,930,317▲ $548,966
Total Net Assets Fund Balance$1,381,351$1,930,317▲ $548,966
Total Liabilities and Net Assets / Fund Balance$1,475,901$2,187,623▲ $711,722
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm MitchellExecutive DirectorFT$188,021$188,021
Anne SappCOOFT$83,333$83,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787,406
Program Service Revenue
$795,592
Investment Income
$33,755
Other Revenue
$1,299
All Other Contributions
$130,885
Change in Net Assets
$478,329

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
Securities Publicly Traded1$24,848Listed Exchange Value
Collectibles4$4,715Fair Market Value
Clothing and Household Goods-$4,694Fair Market Value
Works of Art6$4,400Fair Market Value
Other Non Cash Contri Table2$350Fair Market Value
Books and Publications-$100Fair Market Value
Total Noncash Contributions13$39,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,553
Salaries, Compensation, and Employee Benefits$464,170
Total Fundraising Expense$48,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,225$27,135$18,994$271,354
Other Salaries and Wages$133,990$16,143$11,300$161,433
Fees for Services Other$100,828--$100,828
Information Technology$64,425--$64,425
Travel$53,553--$53,553
Payroll Taxes$26,048$3,138$2,197$31,383
Occupancy$20,314$3,869-$24,183
Fees for Services Accounting-$18,166-$18,166
Fees for Service Investment Mgmnt Fees-$10,524-$10,524
Insurance-$9,174-$9,174
Other Expenses$15,521$2,843$15,526$2,843
Total Functional Expenses$965,289$126,417$48,017$1,139,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,898
Fundraising Gross Income$103,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$760,419$103,898$103,898$0
Total Events$760,419$103,898$103,898$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$144,620
Operating Lease Liabilities$99,098
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.”

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
1776 PEACHTREE STREET NE 420N, ATLANTA, GA 30309

Signing Officer

Name
Malcolm Mitchell
Title
Executive Director
Phone
6789742668
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Mitchell
Formed
2016
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
100

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, 2023 and 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-likely-than-not 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, 2023 and 2022, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01381351
IRS990/NetAssetsOrFundBalancesEOYAmt01930317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01930317
IRS990/NoncashContributionsAmt039107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/ProgramServicesAmt020314
IRS990/OccupancyGrp/TotalAmt024183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt098944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & MERCHANDISE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & ADMIN FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt0325385
IRS990/OtherExpensesGrp/ProgramServicesAmt115521
IRS990/OtherExpensesGrp/TotalAmt0325385
IRS990/OtherExpensesGrp/TotalAmt145658
IRS990/OtherExpensesGrp/TotalAmt220814
IRS990/OtherExpensesGrp/TotalAmt32843
IRS990/OtherLiabilitiesGrp/BOYAmt092850
IRS990/OtherLiabilitiesGrp/EOYAmt0243718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161433
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt026048
IRS990/PayrollTaxesGrp/TotalAmt031383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033931
IRS990/PrincipalOfficerNm0MALCOLM MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08083
IRS990/PYOtherExpensesAmt0378944
IRS990/PYOtherRevenueAmt04868
IRS990/PYProgramServiceRevenueAmt0394309
IRS990/PYRevenuesLessExpensesAmt0490576
IRS990/PYSalariesCompEmpBnftPaidAmt0344030
IRS990/PYTotalExpensesAmt0722974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt01846484
IRS990ScheduleA/SubstantialContributorsTotAmt0540797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387281
IRS990ScheduleA/TotalSupportAmt02442559
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/Amt0144620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES ON FUNDRAISING EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
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, 2023 AND 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-LIKELY-THAN-NOT 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, 2023 AND 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/TotalLiabilityAmt0243718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0656521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0656521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0760419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0760419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,187,623
Liabilities
$257,306
Net assets
$1,930,317
Revenue
$1,618,052
Expenses
$1,139,723
Net income
$478,329
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