Civic Intelligence

Innovia Ignite Foundation

990 • Fiscal year 2023 • EIN 85-1540129

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
818 W Riverside Ave Ste 650Spokane, WA 99201

(509) 624-2606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

95th percentile

$301,271

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

99th percentile

898%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

86681%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,195,031

Up $2,874,733 (+898%) from 2022

Net Assets

Up

$2,858,735

Up $2,862,453 (+76989%) from 2022

Liabilities

Up

$336,296

Up $12,280 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$3,792,350

Up $3,787,980 (+86681%) from 2022

Expenses

Up

$929,897

Up $921,809 (+11397%) from 2022

Net Income

Up

$2,862,453

Up $2,866,171 (+77089%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2022: $320,298Liabilities 2022: $324,016Net Assets 2022: -$3,7182022Assets 2023: $3,195,031Liabilities 2023: $336,296Net Assets 2023: $2,858,7352023Assets 2024: $2,824,984Liabilities 2024: $501,256Net Assets 2024: $2,323,7282024

Highlighted filing

2023

Assets$3,195,031
Liabilities$336,296
Net Assets$2,858,735
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2022: $4,370Expenses 2022: $8,088Net Income 2022: -$3,7182022Revenue 2023: $3,792,350Expenses 2023: $929,897Net Income 2023: $2,862,4532023Revenue 2024: $171,001Expenses 2024: $706,008Net Income 2024: -$535,0072024

Highlighted filing

2023

Revenue$3,792,350
Expenses$929,897
Net Income$2,862,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,766,349
Mission and Program Overview

Mission

Ignite giving and generosity in the community to support the mission of innovia foundation and to hold property as needed for the foundation.

Support Innovia Foundation for the benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,718$2,858,735▲ $2,862,453
Land, Buildings, and Equipment, Net$300,000$2,013,712▲ $1,713,712
Other Notes and Loans Receivable, Net$0$928,140▲ $928,140
Cash and Non-Interest-Bearing Accounts$20,298$253,179▲ $232,881
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,298$3,195,031▲ $2,874,733
Liabilities
Other Liabilities$324,016$336,296▲ $12,280
Total Liabilities$324,016$336,296▲ $12,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,718$2,858,735▲ $2,862,453
Total Liabilities and Net Assets / Fund Balance$320,298$3,195,031▲ $2,874,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,712$31,288$1,970,000
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael BibinPresident
Carol HunterDirector
Denise StewartDirector
Jeff CrandallDirector
Jim BlackDirector
John KragtDirector
Marcelo MoralesDirector
Tim WelshDirector
Shelly O'QuinnInnovia CEO
Lauren AutreyInnovia CFO
Shelley BennetSecretary
Adam GelhausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,706
Program Service Revenue
$0
Investment Income
$-73,819
Other Revenue
$83,463
All Other Contributions
$3,782,706
Change in Net Assets
$2,862,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,719,000Appraised Value
Other Non Cash Contri Table1$933,082Principal of Note Re
Total Noncash Contributions2$3,652,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,792,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,858,383
Total Revenue per Audited Statements
$61,650,733
Total Revenue per Form 990
$3,792,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$809,627
Other Expenses$120,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$809,627--$809,627
Depreciation Depletion$31,288--$31,288
Other Expenses$30,798--$30,798
Occupancy$27,677--$27,677
Interest$12,280--$12,280
Fees for Services Other$8,111--$8,111
Insurance$6,587--$6,587
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$956-$956
All Other Expenses$573--$573
Total Functional Expenses$926,941$2,956$0$929,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,388,974
Expenses Not Reported on Form 990$12,459,077
Expenses per Audited Statements$929,897
Total Expenses per Form 990$929,897
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovia FoundationSpokane, WA501(c)(3)Grant to support charitable giving and generosity in the community.$809,627
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
Note Payable$336,296
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A business relationship exists for three of the individuals reported on Part VII: Shelly O'Quinn, Lauren Autrey, and Marcelo Morales, as they serve as officers of a related tax-exempt organization.”

Form 990, Part VI, Section A, line 7A

“At all times, the majority of the board of directors shall be appointed by the board of directors of Innovia Foundation, the related supported organization.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The Form 990 is provided to the board and reviewed before filing.”

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

“Each fiscal year a conflict-of-interest questionnaire is completed by board members and management. Responses are reviewed by the board for possible conflicts. Any potential conflict of interest is recorded in the minutes of the board meeting. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is perceived a conflict exists.”

Form 990, Part VI, Section C, line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Innovia Ignite Foundation
EIN
85-1540129
Phone
5096242606
Address
818 W Riverside Ave Ste 650, Spokane, WA 99201

Signing Officer

Name
Shelly O'Quinn
Title
Chief Executive Officer
Phone
5096242606
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly O'Quinn
Formed
2020
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Innovia foundation finance committee is responsible for oversight of the annual consolidated audit.”

Financial Statement Notes

Part X, Line 2:

“Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Innovia (Supported Org) Form 990 Revenue 46,223,802. BGC (Brother/Sister Org) Form 990 Revenue 550. Innovia (Supported Org) Investment Expenses -577,738. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.”

Part XII, Line 2D - Other Adjustments:

“Innovia (Supported Org) Form 990 Expenses 13,842,006. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311. BGC (Brother/Sister Org) Form 990 Expenses 142,120. Innovia (Supported Org) Investment Expenses -577,738.”

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IRS990/OtherRevenueMiscGrp/Desc0Refund of Closing Cost
IRS990/OtherRevenueMiscGrp/ExclusionAmt0848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848
IRS990/OtherRevenueTotalAmt0848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0928140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shelly O'Quinn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08088
IRS990/PYOtherRevenueAmt04370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02862453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02858735
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Innovia Ignite Foundation is a Type I Supporting Organization of the Innovia Foundation. The Foundation's focus is to carry out charitable purposes that support the overall mission of Innovia Foundation. In particular, the Foundation will at times hold buildings and land for the Innovia Foundation and any proceeds related to property sales are contributed to Innovia Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910941053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0809627
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Innovia Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0809627
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/BuildingsGrp/BookValueAmt01938712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01970000
IRS990ScheduleD/ExpensesNotReportedAmt012459077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013159080
IRS990ScheduleD/OtherExpensesIncludedAmt012459077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherRevenueAmt044699303
IRS990ScheduleD/RevenueNotReportedAmt057858383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03792350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Innovia (Supported Org) Form 990 Revenue 46,223,802. BGC (Brother/Sister Org) Form 990 Revenue 550. Innovia (Supported Org) Investment Expenses -577,738. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Innovia (Supported Org) Form 990 Expenses 13,842,006. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311. BGC (Brother/Sister Org) Form 990 Expenses 142,120. Innovia (Supported Org) Investment Expenses -577,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013712
IRS990ScheduleD/TotalExpensesPerForm990Amt0929897
IRS990ScheduleD/TotalLiabilityAmt0336296
IRS990ScheduleD/TotalRevenuePerForm990Amt03792350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061650733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013388974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0809627
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support charitable giving and generosity in the community.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Innovia Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0910941053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 W Riverside Ave Ste 650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spokane
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Innovia Ignite Foundation provides grants to the Innovia Foundation. Grants are monitored by the Board of Innovia Ignite Foundation, whose members include the CEO and CFO of the Innovia Foundation and the Secretary/Treasurer of the Innovia Foundation Governing Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013622

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,195,031
Liabilities
$336,296
Net assets
$2,858,735
Revenue
$3,792,350
Expenses
$929,897
Net income
$2,862,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.50$2.32$0.17$0.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.86$3.79$0.93$2.86
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.00$0.01$0.00