Civic Intelligence

Yavapai Exceptional Industries

990 • Fiscal year 2024 • EIN 86-0283530

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization ProfileWWW.YEIWORKS.COM
436 North WashingtonPrescott, AZ 86301

(928) 445-0991

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,590,079

Up $835,720 (+48%) from 2023

Net Assets

Up

$2,436,862

Up $857,172 (+54%) from 2023

Liabilities

Down

$153,217

Down $21,452 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$3,514,217

Up $896,937 (+34%) from 2023

Expenses

Up

$2,725,435

Up $106,429 (+4.1%) from 2023

Net Income

Up

$788,782

Up $790,508 (+45800%) from 2023

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 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2024

Assets$2,590,079
Liabilities$153,217
Net Assets$2,436,862
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2024

Revenue$3,514,217
Expenses$2,725,435
Net Income$788,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,518,773
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,579$571,296▲ $186,717
Land, Buildings, and Equipment, Net$593,673$545,577▼ $48,096
Investments in Publicly Traded Securities$524,720$0▼ $524,720
Accounts Receivable$168,501$171,158▲ $2,657
Inventories for Sale or Use$52,747$52,014▼ $733
Savings and Temporary Cash Investments$22,790$16,126▼ $6,664
Prepaid Expenses and Deferred Charges$7,349$4,020▼ $3,329
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,754,359$2,590,079▲ $835,720
Other Assets Total-$1,229,888-
Liabilities
Accounts Payable and Accrued Expenses$168,342$153,217▼ $15,125
Other Liabilities$6,327--
Total Liabilities$174,669$153,217▼ $21,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,690$2,351,313▲ $771,623
Net Assets With Donor Restrictions-$85,549-
Total Net Assets Fund Balance$1,579,690$2,436,862▲ $857,172
Total Liabilities and Net Assets / Fund Balance$1,754,359$2,590,079▲ $835,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,479$360,962$857,441
Other Land Buildings$31,185$200,020$231,205
Equipment$17,913$170,200$188,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$128,471-$42,922$85,549
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J LoughneyExecutive DirectorFT$86,875$86,875

Board Members and Trustees

NameTitle
Laurie BoazPresident
Cynthia WhiteVice President
Al KaplanBoard Member
Jonathan LinfordBoard Member
Rudy ArenaBoard Member
Steve McIntyreRecording Secty
Howell ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,375
Program Service Revenue
$2,073,110
Investment Income
$51,732
Other Revenue
$0
All Other Contributions
$1,389,375
Change in Net Assets
$788,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,997
Other Expenses$723,438
Total Fundraising Expense$4,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,303$183,949-$1,653,252
Occupancy$204,768$25,481-$230,249
Payroll Taxes$109,917$20,081-$129,998
Other Employee Benefits$99,682$21,978-$121,660
Current Officers, Directors, Trustees, and Key Employees-$84,475-$84,475
Insurance-$68,430-$68,430
Depreciation Depletion$53,890$5,453-$59,343
Advertising-$37,163$4,921$42,084
Office Expenses$6,613$17,478-$24,091
Other Expenses$61,796$18,440-$18,440
All Other Expenses-$16,572-$16,572
Fees for Services Accounting-$13,188-$13,188
Pension Plan Contributions$12,381$231-$12,612
Information Technology-$10,720-$10,720
Travel-$6,185-$6,185
Total Functional Expenses$2,190,690$529,824$4,921$2,725,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“Treasurer reviews Form 990 prior to filing.”

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

“All documents are available and provided to the governing body for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yavapai Exceptional Industries
EIN
86-0283530
Phone
9284450991
Address
436 North Washington, Prescott, AZ 86301

Signing Officer

Name
Cynthia White
Title
President
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Loughney
Formed
1973
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
190

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
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IRS990/OfficeExpensesGrp/TotalAmt024091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01229888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121660
IRS990/OtherExpensesGrp/Desc0Room & Board Program Exp
IRS990/OtherExpensesGrp/Desc1EE Development Program Exp
IRS990/OtherExpensesGrp/Desc2Production Program Exp
IRS990/OtherExpensesGrp/Desc3Fees & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018440
IRS990/OtherExpensesGrp/ProgramServicesAmt0109779
IRS990/OtherExpensesGrp/ProgramServicesAmt162561
IRS990/OtherExpensesGrp/ProgramServicesAmt261796
IRS990/OtherExpensesGrp/TotalAmt0109779
IRS990/OtherExpensesGrp/TotalAmt162561
IRS990/OtherExpensesGrp/TotalAmt261796
IRS990/OtherExpensesGrp/TotalAmt318440
IRS990/OtherLiabilitiesGrp/BOYAmt06327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109917
IRS990/PayrollTaxesGrp/TotalAmt0129998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012381
IRS990/PensionPlanContributionsGrp/TotalAmt012612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04020
IRS990/PrincipalOfficerNm0William J Loughney
IRS990/PriorPeriodAdjustmentsAmt0-612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Production
IRS990/ProgramServiceRevenueGrp/Desc1Rehabilitation
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252337
IRS990/ProgSrvcAccomActy2Grp/Desc0Rehabilitation Program - Expenses include salaries and payroll taxes for social worksers and case workers teaching handicapped individuals various skills. Employee Development expenses include payroll, vehicle, space costs related to day program activities, community service and skil development for adult clients with intellectual and developmental disabilities. Also, includes costs to run four group homes for adults with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495034
IRS990/ProgSrvcAccomActy3Grp/Desc0Room and board program - consists of housing expenses for handicapped individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740944
IRS990/PYProgramServiceRevenueAmt01964023
IRS990/PYRevenuesLessExpensesAmt0-1726
IRS990/PYSalariesCompEmpBnftPaidAmt01878062
IRS990/PYTotalExpensesAmt02619006
IRS990/PYTotalRevenueAmt02617280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0788782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04827580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02190690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61600
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt03014886
IRS990ScheduleA/SubstantialContributorsTotAmt01812694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01213660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04827580
IRS990ScheduleA/TotalSupportAmt04894629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085549
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0857441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231205
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01229888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available and provided to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01754359
IRS990/TotalAssetsEOYAmt02590079
IRS990/TotalAssetsGrp/BOYAmt01754359
IRS990/TotalAssetsGrp/EOYAmt02590079

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,079
Liabilities
$153,217
Net assets
$2,436,862
Revenue
$3,514,217
Expenses
$2,725,435
Net income
$788,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72
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