Civic Intelligence

Generation West Virginia Inc.

990 • Fiscal year 2023 • EIN 81-3004556

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.GENERATIONWV.ORG

View Organization Page

608 S Oakwood AvenueBeckley, WV 25801

(304) 804-6767

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$92,365

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,024,936

Up $1,114,632 (+122%) from 2022

Net Assets

Up

$1,154,531

Up $879,638 (+320%) from 2022

Liabilities

Up

$870,405

Up $234,994 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$4,357,834

Up $3,052,409 (+234%) from 2022

Expenses

Up

$3,478,196

Up $2,289,355 (+193%) from 2022

Net Income

Up

$879,638

Up $763,054 (+655%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $157,896Liabilities 2017: $10,145Net Assets 2017: $147,7512017Assets 2018: $340,392Liabilities 2018: $19,664Net Assets 2018: $320,7282018Assets 2019: $447,526Liabilities 2019: $19,880Net Assets 2019: $427,6462019Assets 2020: $552,712Liabilities 2020: $516,864Net Assets 2020: $35,8482020Assets 2021: $614,500Liabilities 2021: $456,191Net Assets 2021: $158,3092021Assets 2022: $910,304Liabilities 2022: $635,411Net Assets 2022: $274,8932022Assets 2023: $2,024,936Liabilities 2023: $870,405Net Assets 2023: $1,154,5312023Assets 2024: $2,056,443Liabilities 2024: $888,095Net Assets 2024: $1,168,3482024

Highlighted filing

2023

Assets$2,024,936
Liabilities$870,405
Net Assets$1,154,531
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $349,002Expenses 2017: $201,251Net Income 2017: $147,7512017Revenue 2018: $496,258Expenses 2018: $323,281Net Income 2018: $172,9772018Revenue 2019: $750,952Expenses 2019: $635,035Net Income 2019: $115,9172019Revenue 2020: $619,917Expenses 2020: $990,715Net Income 2020: -$370,7982020Revenue 2021: $1,317,974Expenses 2021: $1,195,513Net Income 2021: $122,4612021Revenue 2022: $1,305,425Expenses 2022: $1,188,841Net Income 2022: $116,5842022Revenue 2023: $4,357,834Expenses 2023: $3,478,196Net Income 2023: $879,6382023Revenue 2024: $4,493,963Expenses 2024: $4,480,146Net Income 2024: $13,8172024

Highlighted filing

2023

Revenue$4,357,834
Expenses$3,478,196
Net Income$879,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,380,155
Mission and Program Overview

Mission

Generation wv is the statewide organization dedicated to attracting, retaining, and advancing young talent in the mountain state.

Generation west virginia is the statewide organization dedicated to attracting, retaining and advancing young talent in the mountain state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,859$1,071,212▲ $262,353
Accounts Receivable$93,995$953,474▲ $859,479
Prepaid Expenses and Deferred Charges$7,450$250▼ $7,200
Total Assets$910,304$2,024,936▲ $1,114,632
Liabilities
Accounts Payable and Accrued Expenses$27,352$454,745▲ $427,393
Deferred Revenue$600,858$405,338▼ $195,520
Other Liabilities$7,201$10,322▲ $3,121
Total Liabilities$635,411$870,405▲ $234,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$795,531-
Net Assets Without Donor Restrictions$274,893$359,000▲ $84,107
Total Net Assets Fund Balance$274,893$1,154,531▲ $879,638
Total Liabilities and Net Assets / Fund Balance$910,304$2,024,936▲ $1,114,632
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WeldExecutive DirectorFT$85,558$6,807$92,365
Candice HolcombChief Financial OfficerFT$65,744$6,807$72,551

Board Members and Trustees

NameTitle
Anna AdkinsChair
Monika EckardPast Chair
Candace NelsonVice Chair/secretary
Aneesh SompalliBoard Member
Brian DaytonBoard Member
Christina DaltonBoard Member
Danielle WaltzBoard Member
Jade IrvingBoard Member
Jess RineBoard Member
Kelly CecilBoard Member
Valerie PikoBoard Member
Zach TreisterBoard Member
Jay WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,243,753
Program Service Revenue
$68,603
Investment Income
$0
Other Revenue
$45,478
All Other Contributions
$1,402,261
Change in Net Assets
$879,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,357,834
Total Revenue per Form 990
$4,357,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511,014
Salaries, Compensation, and Employee Benefits$967,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,066,482$46,295-$2,112,777
Other Salaries and Wages$591,113$38,141-$629,254
Travel$306,089$26,569-$332,658
Current Officers, Directors, Trustees, and Key Employees$164,916--$164,916
Other Employee Benefits$88,431$-5-$88,426
Payroll Taxes$81,170$3,416-$84,586
Fees for Services Accounting$21,900--$21,900
Office Expenses$11,221$4,509-$15,730
Occupancy$1,248$9,284-$10,532
Advertising$-574$4,051-$3,477
Insurance-$2,844-$2,844
Other Expenses$123,286$-123,286-$0
Total Functional Expenses$3,452,692$25,504$0$3,478,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,196
Total Expenses per Audited Statements$3,478,196
Total Expenses per Form 990$3,478,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,234
Fundraising Direct Expenses$22,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$63,234$63,234$22,321$40,913
Total Events$63,234$63,234$22,321$40,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Withholdings$9,072
Funds Held for Local Chapters$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board of directors received a copy of form 990 prior to its filing.”

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

“The board is required to disclose annually any conflicts of interest.”

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

“The board of directors reviews and approves the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available to the public upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Generation West Virginia Inc
EIN
81-3004556
Phone
3048046767
Address
608 S OAKWOOD AVENUE, BECKLEY, WV 25801

Signing Officer

Name
Alex Weld
Title
Executive Director
Phone
3048046767
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Weld
Formed
2016
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,066,482. Management and general expenses 46,295. Fundraising expenses 0. Total expenses 2,112,777.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2023, the tax years that remain subject to examination begin with 2020. Tax returns for 2020, 2021, 2022 and 2023 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09284
IRS990/OccupancyGrp/ProgramServicesAmt01248
IRS990/OccupancyGrp/TotalAmt010532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OfficeExpensesGrp/ProgramServicesAmt011221
IRS990/OfficeExpensesGrp/TotalAmt015730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088426
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-123286
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2610
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt2123286
IRS990/OtherExpensesGrp/TotalAmt010950
IRS990/OtherExpensesGrp/TotalAmt1146
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt07201
IRS990/OtherLiabilitiesGrp/EOYAmt010322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04565
IRS990/OtherRevenueTotalAmt04565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt081170
IRS990/PayrollTaxesGrp/TotalAmt084586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0ALEX WELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0615962
IRS990/PYOtherRevenueAmt0931
IRS990/PYProgramServiceRevenueAmt068349
IRS990/PYRevenuesLessExpensesAmt0116584
IRS990/PYSalariesCompEmpBnftPaidAmt0572879
IRS990/PYTotalExpensesAmt01188841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0879638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04243753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08332444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportPY170Pct00.41440
IRS990ScheduleA/PublicSupportTotal170Amt05732907
IRS990ScheduleA/SubstantialContributorsTotAmt02599537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04243753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08332444
IRS990ScheduleA/TotalSupportAmt08332444
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03478196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR LOCAL CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04357834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2020. TAX RETURNS FOR 2020, 2021, 2022 AND 2023 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03478196
IRS990ScheduleD/TotalLiabilityAmt010322
IRS990ScheduleD/TotalRevenuePerForm990Amt04357834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03478196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 2,066,482. MANAGEMENT AND GENERAL EXPENSES 46,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910304
IRS990/TotalAssetsEOYAmt02024936
IRS990/TotalAssetsGrp/BOYAmt0910304
IRS990/TotalAssetsGrp/EOYAmt02024936
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,024,936
Liabilities
$870,405
Net assets
$1,154,531
Revenue
$4,357,834
Expenses
$3,478,196
Net income
$879,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.89$1.17$4.49$4.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.87$1.15$4.36$3.48$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.64$0.27$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.16$1.32$1.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$0.62$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.75$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.50$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.35$0.20$0.15