Civic Intelligence

Edventure Group Inc.

990 • Fiscal year 2020 • EIN 16-1642857

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization Profilewww.theedventuregroup.org
Two Waterfront PlaceMorgantown, WV 26501

(304) 296-9021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$237,296

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,148,595

Up $268,202 (+30%) from 2019

Net Assets

Down

$669,217

Down $211,176 (-24%) from 2019

Liabilities

Up

$479,378

Up $479,378 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,783,507

Up $925,249 (+108%) from 2019

Expenses

Up

$1,696,558

Up $940,994 (+125%) from 2019

Net Income

Down

$86,949

Down $15,745 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,461Liabilities 2011: $28,518Net Assets 2011: $598,9432011Assets 2012: $612,096Liabilities 2012: $33,207Net Assets 2012: $578,8892012Assets 2013: $726,569Liabilities 2013: $39,950Net Assets 2013: $686,6192013Assets 2014: $842,063Liabilities 2014: $39,823Net Assets 2014: $802,2402014Assets 2015: $880,238Liabilities 2015: $36,843Net Assets 2015: $843,3952015Assets 2016: $1,028,260Liabilities 2016: $39,746Net Assets 2016: $988,5142016Assets 2017: $920,968Liabilities 2017: $43,011Net Assets 2017: $877,9572017Assets 2018: $778,315Liabilities 2018: $32,381Net Assets 2018: $745,9342018Assets 2019: $880,393Liabilities 2019: $0Net Assets 2019: $880,3932019Assets 2020: $1,148,595Liabilities 2020: $479,378Net Assets 2020: $669,2172020Assets 2021: $1,197,044Liabilities 2021: $514,452Net Assets 2021: $682,5922021Assets 2022: $1,495,011Liabilities 2022: $851,238Net Assets 2022: $643,7732022Assets 2023: $1,512,080Liabilities 2023: $830,385Net Assets 2023: $681,6952023Assets 2024: $1,568,651Liabilities 2024: $828,389Net Assets 2024: $740,2622024

Highlighted filing

2020

Assets$1,148,595
Liabilities$479,378
Net Assets$669,217
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,254Expenses 2011: $449,967Net Income 2011: $30,2872011Revenue 2012: $392,678Expenses 2012: $412,731Net Income 2012: -$20,0532012Revenue 2013: $612,649Expenses 2013: $504,918Net Income 2013: $107,7312013Revenue 2014: $726,095Expenses 2014: $610,495Net Income 2014: $115,6002014Revenue 2015: $613,880Expenses 2015: $567,472Net Income 2015: $46,4082015Revenue 2016: $677,577Expenses 2016: $532,457Net Income 2016: $145,1202016Revenue 2017: $411,590Expenses 2017: $542,872Net Income 2017: -$131,2822017Revenue 2018: $513,874Expenses 2018: $623,144Net Income 2018: -$109,2702018Revenue 2019: $858,258Expenses 2019: $755,564Net Income 2019: $102,6942019Revenue 2020: $1,783,507Expenses 2020: $1,696,558Net Income 2020: $86,9492020Revenue 2021: $1,503,828Expenses 2021: $1,490,453Net Income 2021: $13,3752021Revenue 2022: $1,464,904Expenses 2022: $1,503,725Net Income 2022: -$38,8212022Revenue 2023: $1,599,404Expenses 2023: $1,561,483Net Income 2023: $37,9212023Revenue 2024: $1,543,669Expenses 2024: $1,485,101Net Income 2024: $58,5682024

Highlighted filing

2020

Revenue$1,783,507
Expenses$1,696,558
Net Income$86,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,783,507
Mission and Program Overview

Mission

To provide quality professional development to educators To develop programs that help students excel in their learning environment To provider leadership and change management training to educators and business To actively engage families in education

Provide training and consulting for K-12 educators and administrators and families regarding the use of new education practices as well as leadership and change management and family engagement for both educators and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,777$367,470▲ $241,693
Investments in Publicly Traded Securities$243,063$289,007▲ $45,944
Savings and Temporary Cash Investments$363,834$261,634▼ $102,200
Pledges and Grants Receivable$140,149$155,359▲ $15,210
Prepaid Expenses and Deferred Charges$7,570$75,125▲ $67,555
Total Assets$880,393$1,148,595▲ $268,202
Liabilities
Other Liabilities-$289,007-
Accounts Payable and Accrued Expenses$31,764$115,274▲ $83,510
Deferred Revenue-$75,097-
Total Liabilities$31,764$479,378▲ $447,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,629$669,217▼ $179,412
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$848,629$669,217▼ $179,412
Total Liabilities and Net Assets / Fund Balance$880,393$1,148,595▲ $268,202
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydotta M TaylorPresidentFT$203,091$46,205$249,296

Board Members and Trustees

NameTitle
Patrick TempletonChairman
Gary StoopsMember
Marilyn McLure DemersMember
Mark NesselroadMember
William HutchensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,982
Program Service Revenue
$220,243
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$86,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,783,507
Total Revenue per Form 990
$1,783,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,132
Salaries, Compensation, and Employee Benefits$756,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$299,619--$299,619
Other Salaries and Wages$282,818$5,232-$288,050
Current Officers, Directors, Trustees, and Key Employees$216,370$20,926-$237,296
Other Employee Benefits$179,053$5,546-$184,599
Occupancy-$36,787-$36,787
Payroll Taxes$32,381$2,100-$34,481
Office Expenses$25,166$5,483-$30,649
Fees for Services Accounting-$20,027-$20,027
Information Technology-$14,629-$14,629
Travel$11,894$114-$12,008
Pension Plan Contributions-$12,000-$12,000
Fees for Services Legal-$8,084-$8,084
Insurance-$4,536-$4,536
Other Expenses$0$4,028$0$4,028
Conferences and Meetings$1,274$559-$1,833
Total Functional Expenses$1,556,507$140,051$0$1,696,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,558
Total Expenses per Audited Statements$1,696,558
Total Expenses per Form 990$1,696,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lydotta M TaylorOwner and presidentPaid for services from EdVenture provied to LevationNo$59,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and leave$289,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to all board memebers for comment prior to submission”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that requires board members to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, Line 15

“The President's salary and benefits are reviewed annually by the Board of Directors. The amount is based on performance, salary survey and reasonableness when compared to responsibilities and similar organizations”

Form 990, Part VI, Section C, Line 19

“All of the corporation's legal documents aer maintained onsite in a single location and are made availabnle to the public upon request”

Filing and Contact Details

Filer

Filer Name
Edventure Group Inc
EIN
16-1642857
Phone
3042969021
Address
Two Waterfront Place, Morgantown, WV 26501

Signing Officer

Name
Lydotta M Taylor
Title
President
Phone
3042969021
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydotta M Taylor
Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
MPower Consulting
Address
767 Long St, Bridgeport, WV 26330
Preparer
Meredith Forren
Phone
3042904467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services were paid to West Virginia University Research Corporation for project evaluation, to Marshall University Research Corp for evaluation an dWest Virginia State University for Granfamilies programs.”

Form 990, Part X, Line 24

“Miscellaneous included $95,010 in family engagement kits for schools participating in the school and family engagement project.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt0155359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075125
IRS990/PrincipalOfficerNm0Lydotta M Taylor
IRS990/PriorPeriodAdjustmentsAmt0-266361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Training and Development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220243
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Created educational resources for K12 teachers, students and community members to increase knowledge in areas of technology and entrepreneurship. Trained teachers on the use of technology resources that provide them with the skills to help students excel in homework, resume writing and entrepreneurship and finding college resources. Worked to engage families in the education process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01389904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01561982
IRS990/ProgSrvcAccomActy3Grp/Desc0Designed and delivered curriculum and training for k12 students throught aftershool programs and in school workshops focused on math, science, reading and leadership. Helped after school teachers implement programs focused on innovative teacher strategies. Provided k12 studnets with workshops and direct instruction in leadership and promoting continuing education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045165
IRS990/PYOtherExpensesAmt0290762
IRS990/PYProgramServiceRevenueAmt0111779
IRS990/PYRevenuesLessExpensesAmt0102694
IRS990/PYSalariesCompEmpBnftPaidAmt0464802
IRS990/PYTotalExpensesAmt0755564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858258
IRS990/ReconcilationRevenueExpnssAmt086949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059968
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02636959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01537754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028665
IRS990ScheduleA/InvestmentIncomeCYPct00.00682
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99318
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt04174713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01782225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665246
IRS990ScheduleA/Total509Grp/TotalAmt04174713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04203378
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696558
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and leave
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783507
IRS990ScheduleD/TotalExpensesPerForm990Amt01696558
IRS990ScheduleD/TotalLiabilityAmt0289007
IRS990ScheduleD/TotalRevenuePerForm990Amt01783507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,595
Liabilities
$479,378
Net assets
$669,217
Revenue
$1,783,507
Expenses
$1,696,558
Net income
$86,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.83$0.74$1.54$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.83$0.68$1.60$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.85$0.64$1.46$1.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.68$1.50$1.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$1.78$1.70$0.09
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.86$0.76$0.10
2018Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.51$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.41$0.54$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.61$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.48$0.45$0.03