Civic Intelligence

Beta Delta of Alpha Phi Inc

990 • Fiscal year 2022 • EIN 95-6098577

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

Organization ProfileN/A
9717 Elk Grove Florin Rd Unit BElk Grove, CA 95624

(916) 687-7700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,589,878

Up $788,830 (+28%) from 2021

Net Assets

Up

$1,808,394

Up $262,334 (+17%) from 2021

Liabilities

Up

$1,781,484

Up $526,496 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$1,119,336

Up $416,925 (+59%) from 2021

Expenses

Up

$857,002

Up $92,714 (+12%) from 2021

Net Income

Up

$262,334

Up $324,211 (+524%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,227,355Liabilities 2011: $2,755,660Net Assets 2011: $471,6952011Assets 2012: $3,163,909Liabilities 2012: $2,707,989Net Assets 2012: $455,9202012Assets 2013: $3,201,210Liabilities 2013: $2,689,091Net Assets 2013: $512,1192013Assets 2014: $3,202,345Liabilities 2014: $2,554,801Net Assets 2014: $647,5442014Assets 2015: $3,336,912Liabilities 2015: $2,421,254Net Assets 2015: $915,6582015Assets 2016: $3,413,295Liabilities 2016: $2,281,898Net Assets 2016: $1,131,3972016Assets 2017: $3,373,899Liabilities 2017: $2,141,406Net Assets 2017: $1,232,4932017Assets 2018: $2,441,720Liabilities 2018: $1,249,562Net Assets 2018: $1,192,1582018Assets 2019: $2,760,848Liabilities 2019: $1,193,057Net Assets 2019: $1,567,7912019Assets 2020: $2,741,437Liabilities 2020: $1,133,500Net Assets 2020: $1,607,9372020Assets 2021: $2,801,048Liabilities 2021: $1,254,988Net Assets 2021: $1,546,0602021Assets 2022: $3,589,878Liabilities 2022: $1,781,484Net Assets 2022: $1,808,3942022Assets 2023: $3,709,761Liabilities 2023: $1,749,024Net Assets 2023: $1,960,7372023Assets 2024: $3,741,895Liabilities 2024: $1,715,683Net Assets 2024: $2,026,2122024Assets 2025: $3,794,863Liabilities 2025: $1,686,281Net Assets 2025: $2,108,5822025

Highlighted filing

2022

Assets$3,589,878
Liabilities$1,781,484
Net Assets$1,808,394
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,906Expenses 2011: $561,818Net Income 2011: -$51,9122011Revenue 2012: $382,393Expenses 2012: $398,168Net Income 2012: -$15,7752012Revenue 2013: $742,581Expenses 2013: $686,382Net Income 2013: $56,1992013Revenue 2014: $796,453Expenses 2014: $661,028Net Income 2014: $135,4252014Revenue 2015: $932,066Expenses 2015: $663,952Net Income 2015: $268,1142015Revenue 2016: $947,911Expenses 2016: $732,172Net Income 2016: $215,7392016Revenue 2017: $818,881Expenses 2017: $717,785Net Income 2017: $101,0962017Revenue 2018: $732,677Expenses 2018: $773,012Net Income 2018: -$40,3352018Revenue 2019: $1,276,862Expenses 2019: $901,229Net Income 2019: $375,6332019Revenue 2020: $776,118Expenses 2020: $735,972Net Income 2020: $40,1462020Revenue 2021: $702,411Expenses 2021: $764,288Net Income 2021: -$61,8772021Revenue 2022: $1,119,336Expenses 2022: $857,002Net Income 2022: $262,3342022Revenue 2023: $1,097,769Expenses 2023: $945,426Net Income 2023: $152,3432023Revenue 2024: $1,116,162Expenses 2024: $1,055,611Net Income 2024: $60,5512024Revenue 2025: $1,148,395Expenses 2025: $1,066,025Net Income 2025: $82,3702025

Highlighted filing

2022

Revenue$1,119,336
Expenses$857,002
Net Income$262,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,123,588
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity, honoring tradition, and demonstrating mutual respect in order to be the premier facility on each campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,727$2,507,782▲ $562,055
Rtn Earn Endowment Incm Other Fnds$1,546,060$1,808,394▲ $262,334
Savings and Temporary Cash Investments$763,295$868,866▲ $105,571
Cash and Non-Interest-Bearing Accounts$21,964$21,651▼ $313
Intangible Assets$14,469$13,499▼ $970
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,801,048$3,589,878▲ $788,830
Other Assets Total$55,593$178,080▲ $122,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,848$1,781,484▲ $676,636
Unsecured Notes Loans Payable$150,000--
Other Liabilities$140--
Total Liabilities$1,254,988$1,781,484▲ $526,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,546,060$1,808,394▲ $262,334
Total Liabilities and Net Assets / Fund Balance$2,801,048$3,589,878▲ $788,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,253$1,670,156$3,177,409
Leasehold Improvements$835,176$90,011$925,187
Other Land Buildings$82,612$346,934$429,546
Equipment$29,365$71,258$100,623
Land$53,376-$53,376
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anne RossPresident
Ashlyn NeriaColl Board Memb
Kylie MccauleyColl Board Memb
Allyson ArguelloAdv Bd Mbr
Amber HarrisSecretary
Kary HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,010
Program Service Revenue
$1,074,865
Investment Income
$-3,539
Other Revenue
$0
Change in Net Assets
$262,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,745
Salaries, Compensation, and Employee Benefits$54,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,485--$193,485
Interest$64,663--$64,663
Other Salaries and Wages-$50,015-$50,015
Other Expenses$35,977--$35,977
All Other Expenses$24,987$5,726-$30,713
Insurance$14,062$3,729-$17,791
Fees for Services Management-$15,865-$15,865
Fees for Services Accounting-$12,872-$12,872
Fees for Services Other-$8,000-$8,000
Payroll Taxes-$4,242-$4,242
Fees for Services Legal-$869-$869
Travel-$375-$375
Total Functional Expenses$755,309$101,693$0$857,002
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
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
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of this corporation shall be limited to those persons who shall meet all of the following qualifications:A.She shall be an initiated member in good standing of Alpha Phi International Fraternity.B.She shall have attained the age of majority under the laws of the state of California.C.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the corporation.D.She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address.E.At the option of the corporation board of directors, other interested persons may be invited to membership or may serve in an advisory role.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a certified public accountant. The return is then forwarded to the outside accountant who confirms the correctness of the tax return. The tax returns are sent to the board members for review and comments. After this process is satisfied, the returns are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) make a review of the conflict of interest policy and note any potential confilict in their annual meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Delta of Alpha Phi Inc
EIN
95-6098577
Phone
9166877700
Address
9717 Elk Grove Florin Rd Unit B, Elk Grove, CA 95624

Signing Officer

Name
Kary Huffman
Title
Treasurer
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kary Huffman
Formed
1926
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Mc Donough & Associates CPA
Address
737 N VULCAN AVE, ENCINITAS, CA 92024
Preparer
Allison Mcdonough
Phone
7606325800
Raw XML Appendix381 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kary Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE BOND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3692640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3692640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-7444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716841
IRS990/PYProgramServiceRevenueAmt0709855
IRS990/PYRevenuesLessExpensesAmt0-61877
IRS990/PYSalariesCompEmpBnftPaidAmt047447
IRS990/PYTotalExpensesAmt0764288
IRS990/PYTotalRevenueAmt0702411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01546060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01808394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01507253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01670156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03177409
IRS990ScheduleD/EquipmentGrp/BookValueAmt029365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100623
IRS990ScheduleD/LandGrp/BookValueAmt053376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0925187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of this corporation shall be limited to those persons who shall meet all of the following qualifications:A.She shall be an initiated member in good standing of Alpha Phi International Fraternity.B.She shall have attained the age of majority under the laws of the state of California.C.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the corporation.D.She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address.E.At the option of the corporation board of directors, other interested persons may be invited to membership or may serve in an advisory role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE OUTSIDE ACCOUNTANT WHO CONFIRMS THE CORRECTNESS OF THE TAX RETURN. THE TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS. AFTER THIS PROCESS IS SATISFIED, THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) make a review of the conflict of interest policy and note any potential confilict in their annual meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02801048
IRS990/TotalAssetsEOYAmt03589878
IRS990/TotalAssetsGrp/BOYAmt02801048
IRS990/TotalAssetsGrp/EOYAmt03589878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857002
IRS990/TotalGrossUBIAmt0713
IRS990/TotalLiabilitiesBOYAmt01254988
IRS990/TotalLiabilitiesEOYAmt01781484
IRS990/TotalLiabilitiesGrp/BOYAmt01254988
IRS990/TotalLiabilitiesGrp/EOYAmt01781484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808394
IRS990/TotalProgramServiceRevenueAmt01074865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0713
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02801048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03589878
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd Unit B
IRS990/USAddress/CityNm0Elk Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kary Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA DELTA OF ALPHA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0956098577
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd Unit B
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205446266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC DONOUGH & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 N VULCAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07606325800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON MCDONOUGH
ReturnHeader/ReturnTs02022-08-18T16:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,589,878
Liabilities
$1,781,484
Net assets
$1,808,394
Revenue
$1,119,336
Expenses
$857,002
Net income
$262,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.69$2.11$1.15$1.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.74$1.72$2.03$1.12$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.75$1.96$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.78$1.81$1.12$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.25$1.55$0.70$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.61$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.19$1.57$1.28$0.90$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.25$1.19$0.73$0.77$0.04
2017Summary only. Only limited summary data is available for this year.$3.37$2.14$1.23$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.41$2.28$1.13$0.95$0.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.42$0.92$0.93$0.66$0.27
2014Summary only. Only limited summary data is available for this year.$3.20$2.55$0.65$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$3.20$2.69$0.51$0.74$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$3.16$2.71$0.46$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$3.23$2.76$0.47$0.51$0.56$0.05