Civic Intelligence

Project Insight Inc.

990 • Fiscal year 2022 • EIN 86-0851778

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization Profileprojectinsight-az.com

View Organization Page

1038 E Ft Lowell RdTucson, AZ 85719

(520) 888-5212

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,770

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,891,233

Up $471,626 (+33%) from 2021

Net Assets

Up

$1,728,352

Up $497,216 (+40%) from 2021

Liabilities

Down

$162,881

Down $25,590 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$3,601,478

Up $314,468 (+9.6%) from 2021

Expenses

Up

$3,380,065

Up $525,341 (+18%) from 2021

Net Income

Down

$221,413

Down $210,873 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $498,528Liabilities 2011: $79,121Net Assets 2011: $419,4072011Assets 2012: $515,147Liabilities 2012: $77,429Net Assets 2012: $437,7182012Assets 2013: $510,947Liabilities 2013: $47,224Net Assets 2013: $463,7232013Assets 2014: $627,458Liabilities 2014: $50,513Net Assets 2014: $576,9452014Assets 2015: $718,203Liabilities 2015: $155,662Net Assets 2015: $562,5412015Assets 2016: $737,998Liabilities 2016: $154,289Net Assets 2016: $583,7092016Assets 2017: $768,807Liabilities 2017: $159,726Net Assets 2017: $609,0812017Assets 2018: $791,112Liabilities 2018: $142,814Net Assets 2018: $648,2982018Assets 2019: $926,646Liabilities 2019: $132,151Net Assets 2019: $794,4952019Assets 2020: $1,402,362Liabilities 2020: $603,512Net Assets 2020: $798,8502020Assets 2021: $1,419,607Liabilities 2021: $188,471Net Assets 2021: $1,231,1362021Assets 2022: $1,891,233Liabilities 2022: $162,881Net Assets 2022: $1,728,3522022Assets 2023: $2,392,851Liabilities 2023: $455,328Net Assets 2023: $1,937,5232023Assets 2024: $2,599,903Liabilities 2024: $444,578Net Assets 2024: $2,155,3252024Assets 2025: $2,392,141Liabilities 2025: $380,182Net Assets 2025: $2,011,9592025

Highlighted filing

2022

Assets$1,891,233
Liabilities$162,881
Net Assets$1,728,352
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,351,733Expenses 2011: $1,295,833Net Income 2011: $55,9002011Revenue 2012: $1,309,810Expenses 2012: $1,291,499Net Income 2012: $18,3112012Expenses 2013: $1,227,6102013Revenue 2014: $1,598,239Expenses 2014: $1,485,017Net Income 2014: $113,2222014Revenue 2015: $1,410,934Expenses 2015: $1,425,338Net Income 2015: -$14,4042015Revenue 2016: $1,378,032Expenses 2016: $1,356,864Net Income 2016: $21,1682016Revenue 2017: $1,592,148Expenses 2017: $1,566,776Net Income 2017: $25,3722017Revenue 2018: $1,952,645Expenses 2018: $1,913,428Net Income 2018: $39,2172018Revenue 2019: $2,098,716Expenses 2019: $2,042,663Net Income 2019: $56,0532019Revenue 2020: $2,461,737Expenses 2020: $2,457,382Net Income 2020: $4,3552020Revenue 2021: $3,287,010Expenses 2021: $2,854,724Net Income 2021: $432,2862021Revenue 2022: $3,601,478Expenses 2022: $3,380,065Net Income 2022: $221,4132022Revenue 2023: $4,728,850Expenses 2023: $4,495,361Net Income 2023: $233,4892023Revenue 2024: $5,385,518Expenses 2024: $5,187,096Net Income 2024: $198,4222024Revenue 2025: $5,740,916Expenses 2025: $5,882,262Net Income 2025: -$141,3462025

Highlighted filing

2022

Revenue$3,601,478
Expenses$3,380,065
Net Income$221,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,751,478
Mission and Program Overview

Mission

Provides attendant and respite care services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,264$1,230,476▲ $934,212
Receivables From Officers Etc-$291,380-
Accounts Receivable$227,896$282,662▲ $54,766
Cash and Non-Interest-Bearing Accounts$894,247$86,325▼ $807,922
Prepaid Expenses and Deferred Charges$200--
Total Assets$1,419,607$1,891,233▲ $471,626
Other Assets Total$1,000$390▼ $610
Liabilities
Accounts Payable and Accrued Expenses$188,471$162,881▼ $25,590
Total Liabilities$188,471$162,881▼ $25,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,136$1,728,352▲ $497,216
Total Net Assets Fund Balance$1,231,136$1,728,352▲ $497,216
Total Liabilities and Net Assets / Fund Balance$1,419,607$1,891,233▲ $471,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,703$50,160$692,933
Land$242,483-$163,000
Equipment$27,290$29,245$56,535
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben IrvingPresidentFT$101,553$6,217$107,770
Martha BrightwellSecretaryPT$24,480$2,320$26,800

Board Members and Trustees

NameTitle
Dennis PepeChairman
Kathleen HarrisVice Chair
Lynne OlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,716
Program Service Revenue
$3,162,802
Investment Income
$-26,002
Other Revenue
$2,962
All Other Contributions
$23,257
Change in Net Assets
$221,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,490
Other Expenses$121,575
Total Fundraising Expense$9,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,768,005$32,712$8,500$2,809,217
Payroll Taxes$216,107$9,190$691$225,988
Current Officers, Directors, Trustees, and Key Employees$26,000$112,923-$138,923
Other Employee Benefits$67,816$7,154-$74,970
Insurance$22,825$14,915-$37,740
Depreciation Depletion$6,905$14,669-$21,574
Office Expenses$3,506$10,159-$13,665
Fees for Services Other$12,688--$12,688
Pension Plan Contributions$6,646$2,746-$9,392
Other Expenses$1,703$3,501$135$5,204
Occupancy$1,153$3,478-$4,631
Conferences and Meetings$4,439--$4,439
All Other Expenses$2,263$1,553$193$4,009
Fees for Services Accounting-$3,323-$3,323
Travel$1,479--$1,479
Advertising$50--$50
Total Functional Expenses$3,154,213$216,333$9,519$3,380,065
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$291,380-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“A copy of the 990 is provided to the Board prior to filing for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”

CEO executive director top management comp Part VI line 15A

“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”

Other officer or key employee compensation Part VI line 15B

“Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request, at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Project Insight Inc
EIN
86-0851778
Address
1038 E Ft Lowell Rd, Tucson, AZ 85719

Signing Officer

Name
Ben Irving
Title
Executive Direc
Phone
5208885212
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Irving
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
156
Volunteers
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0291380
IRS990/ReconcilationRevenueExpnssAmt0221413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03162802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03162802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02811573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02452571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02091978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01951159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012470083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03624518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03273125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02461639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02092706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951159
IRS990ScheduleA/Total509Grp/TotalAmt013403147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03630448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03287010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02461737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02098716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01952645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013430556
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/BuildingsGrp/BookValueAmt0960703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692933
IRS990ScheduleD/EquipmentGrp/BookValueAmt027290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056535
IRS990ScheduleD/LandGrp/BookValueAmt0242483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0291380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0key employee loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ben Irving
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0291380
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contents of home
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board prior to filing for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request, at the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419607
IRS990/TotalAssetsEOYAmt01891233
IRS990/TotalAssetsGrp/BOYAmt01419607
IRS990/TotalAssetsGrp/EOYAmt01891233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461716
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03154213
IRS990/TotalFunctionalExpensesGrp/TotalAmt03380065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188471
IRS990/TotalLiabilitiesEOYAmt0162881
IRS990/TotalLiabilitiesGrp/BOYAmt0188471
IRS990/TotalLiabilitiesGrp/EOYAmt0162881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728352
IRS990/TotalOtherCompensationAmt08537
IRS990/TotalProgramServiceExpensesAmt03154213
IRS990/TotalProgramServiceRevenueAmt03162802
IRS990/TotalReportableCompFromOrgAmt0126033
IRS990/TotalRevenueGrp/ExclusionAmt05930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03133832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03601478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01891233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,233
Liabilities
$162,881
Net assets
$1,728,352
Revenue
$3,601,478
Expenses
$3,380,065
Net income
$221,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$5.74$5.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.16$5.39$5.19$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$4.73$4.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$3.60$3.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$3.29$2.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$2.46$2.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.79$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.95$1.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.59$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.35$1.30$0.06