Civic Intelligence

Csi Trust Company

990 • Fiscal year 2022 • EIN 99-0262794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.CSITRUSTCOMPANY.ORG
1001 Bishop St Asb Tower 2305Honolulu, HI 96813

(808) 538-0353

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

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,001

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,861,885

Up $198,857 (+7.5%) from 2021

Net Assets

Up

$2,616,285

Up $60,257 (+2.4%) from 2021

Liabilities

Up

$245,600

Up $138,600 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$1,081,217

Down $4,006 (-0.4%) from 2021

Expenses

Down

$922,030

Down $53,267 (-5.5%) from 2021

Net Income

Up

$159,187

Up $49,261 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $522,673Liabilities 2011: $261,146Net Assets 2011: $261,5272011Assets 2012: $340,974Liabilities 2012: $80,884Net Assets 2012: $260,0902012Assets 2013: $367,561Liabilities 2013: $84,439Net Assets 2013: $283,1222013Assets 2014: $448,931Liabilities 2014: $85,826Net Assets 2014: $363,1052014Assets 2015: $465,994Liabilities 2015: $78,032Net Assets 2015: $387,9622015Assets 2016: $1,559,902Liabilities 2016: $64,419Net Assets 2016: $1,495,4832016Assets 2017: $2,874,364Liabilities 2017: $336,885Net Assets 2017: $2,537,4792017Assets 2018: $2,752,008Liabilities 2018: $108,321Net Assets 2018: $2,643,6872018Assets 2019: $2,565,875Liabilities 2019: $93,390Net Assets 2019: $2,472,4852019Assets 2020: $2,762,758Liabilities 2020: $211,113Net Assets 2020: $2,551,6452020Assets 2021: $2,663,028Liabilities 2021: $107,000Net Assets 2021: $2,556,0282021Assets 2022: $2,861,885Liabilities 2022: $245,600Net Assets 2022: $2,616,2852022Assets 2023: $2,810,997Liabilities 2023: $171,396Net Assets 2023: $2,639,6012023Assets 2024: $3,218,091Liabilities 2024: $103,820Net Assets 2024: $3,114,2712024

Highlighted filing

2022

Assets$2,861,885
Liabilities$245,600
Net Assets$2,616,285
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,058Expenses 2011: $480,475Net Income 2011: $17,5832011Revenue 2012: $502,148Expenses 2012: $503,514Net Income 2012: -$1,3662012Revenue 2013: $514,235Expenses 2013: $486,877Net Income 2013: $27,3582013Revenue 2014: $660,265Expenses 2014: $574,889Net Income 2014: $85,3762014Revenue 2015: $692,217Expenses 2015: $667,359Net Income 2015: $24,8582015Revenue 2016: $1,779,078Expenses 2016: $671,557Net Income 2016: $1,107,5212016Revenue 2017: $655,749Expenses 2017: $683,414Net Income 2017: -$27,6652017Revenue 2018: $823,950Expenses 2018: $679,759Net Income 2018: $144,1912018Revenue 2019: $671,252Expenses 2019: $840,779Net Income 2019: -$169,5272019Revenue 2020: $946,015Expenses 2020: $852,443Net Income 2020: $93,5722020Revenue 2021: $1,085,223Expenses 2021: $975,297Net Income 2021: $109,9262021Revenue 2022: $1,081,217Expenses 2022: $922,030Net Income 2022: $159,1872022Revenue 2023: $997,536Expenses 2023: $990,715Net Income 2023: $6,8212023Revenue 2024: $1,509,503Expenses 2024: $1,034,833Net Income 2024: $474,6702024

Highlighted filing

2022

Revenue$1,081,217
Expenses$922,030
Net Income$159,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,081,217
Mission and Program Overview

Mission

Assist elderly and infirm with bookkeeping, bank reconciliations, daily money management and provide fiduciary services.

Assist elderly and infirm with bookkeeping, bank reconciliation, daily money management and provide fiduciary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,014$1,663,376▲ $1,544,362
Savings and Temporary Cash Investments$2,137,796$576,017▼ $1,561,779
Accounts Receivable$270,175$365,340▲ $95,165
Land, Buildings, and Equipment, Net$40,191$30,491▼ $9,700
Prepaid Expenses and Deferred Charges$36,100$16,918▼ $19,182
Total Assets$2,663,028$2,861,885▲ $198,857
Other Assets Total$59,752$209,743▲ $149,991
Liabilities
Other Liabilities$52,741$202,591▲ $149,850
Accounts Payable and Accrued Expenses$54,259$43,009▼ $11,250
Total Liabilities$107,000$245,600▲ $138,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,556,028$2,616,285▲ $60,257
Total Net Assets Fund Balance$2,556,028$2,616,285▲ $60,257
Total Liabilities and Net Assets / Fund Balance$2,663,028$2,861,885▲ $198,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,026$31,218$50,244
Equipment$11,465$27,362$38,827
Other Assets Org$148,965--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShelvertonExecutive DirectorFT$122,001$122,001

Board Members and Trustees

NameTitle
Wesley HiyanePresident
KEALI'I LOPEZVice-president
Edward WongDirector
Michael MasudaDirector
Craig KugisakiSecretary
Jennifer Okubo-polidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188
Program Service Revenue
$1,033,429
Investment Income
$47,347
Other Revenue
$253
All Other Contributions
$188
Change in Net Assets
$159,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-98,930
Total Revenue per Audited Statements
$982,287
Total Revenue per Form 990
$1,081,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,190
Other Expenses$336,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,961$149,070-$356,031
Current Officers, Directors, Trustees, and Key Employees$70,919$51,082-$122,001
Fees for Services Accounting$39,528$28,471-$67,999
Other Employee Benefits$35,309$25,433-$60,742
Payroll Taxes$23,536$16,952-$40,488
Office Expenses$32,623$7,109-$39,732
Insurance$16,418$11,826-$28,244
All Other Expenses$12,240$4,965-$17,205
Depreciation Depletion$6,429$4,631-$11,060
Other Expenses$4,735$2,115-$6,850
Pension Plan Contributions$3,446$2,482-$5,928
Fees for Services Legal$3,340$2,406-$5,746
Total Functional Expenses$572,824$349,206$0$922,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,030
Total Expenses per Audited Statements$922,030
Total Expenses per Form 990$922,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Lt$74,897
Current Portion of Operating Lease$74,068
Client Trust Account$53,626
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 B, Line 11B

“A draft copy of form 990 was presented to the entire board of directors for review, comment and approval prior to issuance.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Csi Trust Company
EIN
99-0262794
Phone
8085380353
Address
1001 BISHOP ST ASB TOWER 2305, HONOLULU, HI 96813

Signing Officer

Name
Daniel Shelverton
Title
Executive Director
Phone
8085380353
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shelverton
Formed
1989
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara CPA
Phone
8085971337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Realized loss on investment -185,695.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year unrealized loss adjustment on investments recognized in curr yr. -185,695.”

Raw XML AppendixShowing 400 of 442 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/PYTotalExpensesAmt0975297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02137796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04221577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239703
IRS990ScheduleA/InvestmentIncomeCYPct00.05200
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt04366777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791478
IRS990ScheduleA/Total509Grp/TotalAmt04366777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04607657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN CLIENT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LT
IRS990ScheduleD/OtherRevenueAmt0-185695
IRS990ScheduleD/RevenueNotReportedAmt0-98930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR UNREALIZED LOSS ADJUSTMENT ON INVESTMENTS RECOGNIZED IN CURR YR. -185,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209743
IRS990ScheduleD/TotalExpensesPerForm990Amt0922030
IRS990ScheduleD/TotalLiabilityAmt0202591
IRS990ScheduleD/TotalRevenuePerForm990Amt01081217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON INVESTMENT -185,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02663028
IRS990/TotalAssetsEOYAmt02861885
IRS990/TotalAssetsGrp/BOYAmt02663028
IRS990/TotalAssetsGrp/EOYAmt02861885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107000
IRS990/TotalLiabilitiesEOYAmt0245600
IRS990/TotalLiabilitiesGrp/BOYAmt0107000
IRS990/TotalLiabilitiesGrp/EOYAmt0245600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572824
IRS990/TotalProgramServiceRevenueAmt01033429
IRS990/TotalReportableCompFromOrgAmt0122001
IRS990/TotalRevenueGrp/ExclusionAmt047347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02663028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02861885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,861,885
Liabilities
$245,600
Net assets
$2,616,285
Revenue
$1,081,217
Expenses
$922,030
Net income
$159,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.10$3.11$1.51$1.03$0.47
2023Summary only. Only limited summary data is available for this year.$2.81$0.17$2.64$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.62$1.08$0.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.56$1.09$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$0.95$0.85$0.09
2019Summary only. Only limited summary data is available for this year.$2.57$0.09$2.47$0.67$0.84$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.54$0.66$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$1.78$0.67$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.66$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.51$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$0.50$0.48$0.02