Civic Intelligence

I D E S Society - of Half Moon Bay

990 • Fiscal year 2022 • EIN 94-1647430

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileWWW.HALFMOONBAYIDES.ORG
PO Box 866Half Moon Bay, CA 94019

(650) 726-2729

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$12,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$997,196

Up $41,525 (+4.3%) from 2021

Net Assets

Up

$940,184

Up $19,069 (+2.1%) from 2021

Liabilities

Up

$57,012

Up $22,456 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$171,821

Up $14,202 (+9.0%) from 2021

Expenses

Up

$144,039

Up $29,790 (+26%) from 2021

Net Income

Down

$27,782

Down $15,588 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,620Liabilities 2011: $20,000Net Assets 2011: $576,6202011Assets 2012: $765,093Liabilities 2012: $189,450Net Assets 2012: $575,6432012Assets 2013: $782,826Liabilities 2013: $172,350Net Assets 2013: $610,4762013Assets 2014: $778,631Liabilities 2014: $168,000Net Assets 2014: $610,6312014Assets 2015: $747,939Liabilities 2015: $109,196Net Assets 2015: $638,7432015Assets 2016: $783,148Liabilities 2016: $102,721Net Assets 2016: $680,4272016Assets 2017: $803,676Liabilities 2017: $36,517Net Assets 2017: $767,1592017Assets 2018: $878,651Liabilities 2018: $41,642Net Assets 2018: $837,0092018Assets 2019: $983,475Liabilities 2019: $58,494Net Assets 2019: $924,9812019Assets 2020: $929,111Liabilities 2020: $53,230Net Assets 2020: $875,8812020Assets 2021: $955,671Liabilities 2021: $34,556Net Assets 2021: $921,1152021Assets 2022: $997,196Liabilities 2022: $57,012Net Assets 2022: $940,1842022Assets 2023: $1,052,443Liabilities 2023: $58,762Net Assets 2023: $993,6812023Assets 2024: $1,085,481Liabilities 2024: $0Net Assets 2024: $1,085,4812024

Highlighted filing

2022

Assets$997,196
Liabilities$57,012
Net Assets$940,184
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,556Expenses 2011: $93,862Net Income 2011: $84,6942011Expenses 2012: $99,1112012Revenue 2013: $157,433Expenses 2013: $122,600Net Income 2013: $34,8332013Revenue 2014: $175,208Expenses 2014: $175,053Net Income 2014: $1552014Revenue 2015: $124,997Expenses 2015: $96,885Net Income 2015: $28,1122015Revenue 2016: $154,497Expenses 2016: $112,813Net Income 2016: $41,6842016Revenue 2017: $203,563Expenses 2017: $116,831Net Income 2017: $86,7322017Revenue 2018: $164,487Expenses 2018: $94,637Net Income 2018: $69,8502018Revenue 2019: $252,517Expenses 2019: $164,545Net Income 2019: $87,9722019Revenue 2020: $68,916Expenses 2020: $119,633Net Income 2020: -$50,7172020Revenue 2021: $157,619Expenses 2021: $114,249Net Income 2021: $43,3702021Revenue 2022: $171,821Expenses 2022: $144,039Net Income 2022: $27,7822022Revenue 2023: $256,422Expenses 2023: $207,640Net Income 2023: $48,7822023Revenue 2024: $279,520Expenses 2024: $190,370Net Income 2024: $89,1502024

Highlighted filing

2022

Revenue$171,821
Expenses$144,039
Net Income$27,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$364,243
Mission and Program Overview

Mission

The i.d.e.s. Society was organized primarily for members of portugese descent, including spouses and family members of said portugese members, to celebrate the feast of the holy ghost, during pentecost. The annual celebration includes the holy ghost festival.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$921,115$940,184▲ $19,069
Land, Buildings, and Equipment, Net$787,062$785,512▼ $1,550
Cash and Non-Interest-Bearing Accounts$126,342$181,504▲ $55,162
Investments in Publicly Traded Securities$35,018$30,180▼ $4,838
Accounts Receivable$1,100$0▼ $1,100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$955,671$997,196▲ $41,525
Other Assets Total$6,149$0▼ $6,149
Liabilities
Other Liabilities$34,556$57,012▲ $22,456
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,556$57,012▲ $22,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,115$940,184▲ $19,069
Total Liabilities and Net Assets / Fund Balance$955,671$997,196▲ $41,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,824$193,932$768,756
Land$168,649-$168,649
Other Land Buildings$40,865$54,830$95,695
Equipment$1,174$75,587$76,761
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Mel Mello JrTreasurer$12,900$12,900

Board Members and Trustees

NameTitle
Fred WhelenPresident
Susie MorasciVice President
Judy ShawTrustee
Giselle SilvaMarshall
Bill BorbaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,082
Program Service Revenue
$0
Investment Income
$902
Other Revenue
$97,837
All Other Contributions
$67,950
Change in Net Assets
$27,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,289
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$42,822-$42,822
Depreciation Depletion-$24,247-$24,247
Office Expenses-$14,644-$14,644
All Other Expenses-$10,938-$10,938
Other Expenses-$8,470-$8,470
Grants to Domestic Individuals$3,750--$3,750
Fees for Services Accounting-$2,011-$2,011
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$4,750$139,289$0$144,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,892
Fundraising Direct Expenses$192,422
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$227,892$227,892$84,273$143,619
Event 2$0$0-$0
Total Events$227,892$227,892$192,422$35,470
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$49,756
Other Liabilities$7,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
The Ides Society
EIN
94-1647430
In Care Of
% THE IDES SOCIETY
Phone
6507262729
Address
PO BOX 866, HALF MOON BAY, CA 94019

Signing Officer

Name
Mel Mello Jr
Title
Treasurer
Phone
6507262729
Signed
2023-05-30

Organization Details

Principal Officer
Mel Mello Jr
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 Battery Street Suite 1800, San Francisco, CA 94111
Preparer
Qiva A Dinuri
Phone
4152174900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Form 990 - organization's mission the i.d.e.s. Society was organized primarily for members of portuguese descent, including spouses and family members of said portuguese members, to celebrate the feast of the holy ghost, during pentecost. The annual celebration includes the holy ghost festival. Form 990, part iii, line 4d - all other accomplishments celebrated annual holy ghost festival during pentecost, with the community of half moon bay. Form 990, part vi, line 11b - organization's process to review form 990 tax return will be reviewed by current treasurer. Form 990, part vi, line 19 - governing documents disclosure explanation governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38470
IRS990/OtherExpensesGrp/TotalAmt011183
IRS990/OtherExpensesGrp/TotalAmt18734
IRS990/OtherExpensesGrp/TotalAmt216240
IRS990/OtherExpensesGrp/TotalAmt38470
IRS990/OtherLiabilitiesGrp/BOYAmt034556
IRS990/OtherLiabilitiesGrp/EOYAmt057012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MEL MELLO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt02041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105249
IRS990/PYOtherRevenueAmt08636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt062367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0921115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0940184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0375881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375881
IRS990ScheduleA/TotalSupportAmt0376462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193932
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768756
IRS990ScheduleD/EquipmentGrp/BookValueAmt01174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076761
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0168649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785512
IRS990ScheduleD/TotalLiabilityAmt057012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION THE I.D.E.S. SOCIETY WAS ORGANIZED PRIMARILY FOR MEMBERS OF PORTUGUESE DESCENT, INCLUDING SPOUSES AND FAMILY MEMBERS OF SAID PORTUGUESE MEMBERS, TO CELEBRATE THE FEAST OF THE HOLY GHOST, DURING PENTECOST. THE ANNUAL CELEBRATION INCLUDES THE HOLY GHOST FESTIVAL. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS CELEBRATED ANNUAL HOLY GHOST FESTIVAL DURING PENTECOST, WITH THE COMMUNITY OF HALF MOON BAY. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN WILL BE REVIEWED BY CURRENT TREASURER. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955671
IRS990/TotalAssetsEOYAmt0997196
IRS990/TotalAssetsGrp/BOYAmt0955671
IRS990/TotalAssetsGrp/EOYAmt0997196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034556
IRS990/TotalLiabilitiesEOYAmt057012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,196
Liabilities
$57,012
Net assets
$940,184
Revenue
$171,821
Expenses
$144,039
Net income
$27,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.28$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.16$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.20$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.12$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.16$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.18$0.09$0.08