Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2022 • EIN 84-1653859

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization Profilewww.cvartscouncil.com
1572 US Hwy 395Minden, NV 89423

(775) 782-8207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,849,075

Up $10,771 (+0.6%) from 2021

Net Assets

Up

$1,161,834

Up $37,745 (+3.4%) from 2021

Liabilities

Down

$687,241

Down $26,974 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$155,390

Up $3,910 (+2.6%) from 2021

Expenses

Up

$117,645

Up $37,660 (+47%) from 2021

Net Income

Down

$37,745

Down $33,750 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2022

Assets$1,849,075
Liabilities$687,241
Net Assets$1,161,834
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2022

Revenue$155,390
Expenses$117,645
Net Income$37,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$171,747
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,679,006$1,657,803▼ $21,203
Savings and Temporary Cash Investments$59,736$106,736▲ $47,000
Cash and Non-Interest-Bearing Accounts$97,698$79,514▼ $18,184
Prepaid Expenses and Deferred Charges$800--
Accounts Receivable$790--
Intangible Assets$274$22▼ $252
Total Assets$1,838,304$1,849,075▲ $10,771
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$625,000▼ $25,000
Unsecured Notes Loans Payable$60,184$60,183▼ $1
Other Liabilities$4,031$2,058▼ $1,973
Total Liabilities$714,215$687,241▼ $26,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,089$1,161,834▲ $37,745
Total Net Assets Fund Balance$1,124,089$1,161,834▲ $37,745
Total Liabilities and Net Assets / Fund Balance$1,838,304$1,849,075▲ $10,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,521$38,321$219
Buildings$450,282$263,169-
Land$1,200,000--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian FitzgeraldPresident
Christy DegenhartDirector
Sharon Hoelscher DayDirector
Sharon SchlegelTreasurer and Exec Director
Suzanne RuffoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,319
Program Service Revenue
$88,398
Investment Income
$30
Other Revenue
$37,643
All Other Contributions
$459
Change in Net Assets
$37,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,645
Total Fundraising Expense$937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,336$1,398-$23,734
Interest$16,495$5,498-$21,993
Occupancy$11,699$10,154-$21,853
Depreciation Depletion$21,692--$21,692
Fees for Services Other$6,312$6,312$937$13,561
Fees for Services Accounting$786$786-$1,572
Other Expenses$396$396-$792
Insurance$524$174-$698
Information Technology$684--$684
Office Expenses$312$312-$624
Conferences and Meetings$98$98-$196
Total Functional Expenses$88,515$28,193$937$117,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and prepaid$2,058
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
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may attend the annual meeting and approve the slate of officers presented by the Board.”

Form 990 governing body review Part VI line 11

“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”

Conflict of interest policy compliance Part VI line 12C

“All possible conflicts are addressed at Board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Arts Council
EIN
84-1653859
Address
1572 US Hwy 395, Minden, NV 89423

Signing Officer

Name
Sharon Schlagel
Title
Executive Direc
Phone
7757828207
Signed
2022-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2004
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, Minden, NV 89423
Preparer
Linda Rush CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding and other adjustment”

List of other fees for services expenses Part IX line 11G

“Other fees include outside professional fees, talent fees and contract services.”

List of other expenses Part IX line 24E

“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”

Part III response or note to any other line in Part III

“Achievements Line 4DNevada Arts council Partners in Excellence Tier 3 operating support $8,000Grants from businesses for Youth Arts Education $7,500Nevada Arts Council Grant for Youth Arts Education $2,100WESTAF Grant to fund Barrio Manuche Concert $2,500NAC American Rescue Plan (ARP) grant for operating support $7,700”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support. Program Matching grant with CVAC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NAC American Rescue Plan (ARP) Grant. Purpose was operating support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Grants from business for Youth Ats Education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WESTAF Grant. Purpose was to fund Barrio Manouche Concert for art education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Nevada Arts Council Grant. Purpose of grand was for Youth Arts Education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt079985
IRS990/PYOtherRevenueAmt033907
IRS990/PYProgramServiceRevenueAmt037295
IRS990/PYRevenuesLessExpensesAmt071495
IRS990/PYTotalExpensesAmt079985
IRS990/PYTotalRevenueAmt0151480
IRS990/ReconcilationRevenueExpnssAmt037745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0573945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100108
IRS990ScheduleA/Total509Grp/TotalAmt0573945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0713451
IRS990ScheduleD/EquipmentGrp/BookValueAmt07521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid loan fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepaid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt02058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend the annual meeting and approve the slate of officers presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All possible conflicts are addressed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding and other adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees include outside professional fees, talent fees and contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Achievements Line 4DNevada Arts council Partners in Excellence Tier 3 operating support $8,000Grants from businesses for Youth Arts Education $7,500Nevada Arts Council Grant for Youth Arts Education $2,100WESTAF Grant to fund Barrio Manuche Concert $2,500NAC American Rescue Plan (ARP) grant for operating support $7,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838304
IRS990/TotalAssetsEOYAmt01849075
IRS990/TotalAssetsGrp/BOYAmt01838304
IRS990/TotalAssetsGrp/EOYAmt01849075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714215
IRS990/TotalLiabilitiesEOYAmt0687241
IRS990/TotalLiabilitiesGrp/BOYAmt0714215
IRS990/TotalLiabilitiesGrp/EOYAmt0687241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027800
IRS990/TotalOtherProgSrvcRevenueAmt027800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,075
Liabilities
$687,241
Net assets
$1,161,834
Revenue
$155,390
Expenses
$117,645
Net income
$37,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
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