Civic Intelligence

Washington County Leadership Development Program Inc.

990 • Fiscal year 2019 • EIN 20-3530981

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.LEADERSHIPWASHINGTONCOUNTY.ORG
11 Public Square Suite 400BHagerstown, MD 21740

(301) 393-5323

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,315

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$333,637

Up $16,627 (+5.2%) from 2018

Net Assets

Up

$235,673

Up $26,668 (+13%) from 2018

Liabilities

Down

$97,964

Down $10,041 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$194,725

Down $5,320 (-2.7%) from 2018

Expenses

Up

$175,104

Up $3,589 (+2.1%) from 2018

Net Income

Down

$19,621

Down $8,909 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $116,509Liabilities 2011: $84,1822011Assets 2012: $111,048Liabilities 2012: $56,143Net Assets 2012: $54,9052012Assets 2013: $128,101Liabilities 2013: $63,918Net Assets 2013: $64,1832013Assets 2014: $148,035Liabilities 2014: $69,181Net Assets 2014: $78,8542014Assets 2015: $169,018Liabilities 2015: $77,890Net Assets 2015: $91,1282015Assets 2016: $169,126Liabilities 2016: $72,650Net Assets 2016: $96,4762016Assets 2017: $289,483Liabilities 2017: $104,310Net Assets 2017: $185,1732017Assets 2018: $317,010Liabilities 2018: $108,005Net Assets 2018: $209,0052018Assets 2019: $333,637Liabilities 2019: $97,964Net Assets 2019: $235,6732019Assets 2020: $307,155Liabilities 2020: $73,971Net Assets 2020: $233,1842020Assets 2021: $453,177Liabilities 2021: $138,000Net Assets 2021: $315,1772021Assets 2022: $478,085Liabilities 2022: $131,936Net Assets 2022: $346,1492022Assets 2023: $505,082Liabilities 2023: $117,280Net Assets 2023: $387,8022023Assets 2024: $558,568Liabilities 2024: $139,559Net Assets 2024: $419,0092024Assets 2025: $562,509Liabilities 2025: $119,482Net Assets 2025: $443,0272025

Highlighted filing

2019

Assets$333,637
Liabilities$97,964
Net Assets$235,673
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,654Expenses 2011: $71,724Net Income 2011: $46,9302011Revenue 2012: $124,247Expenses 2012: $101,669Net Income 2012: $22,5782012Revenue 2013: $135,490Expenses 2013: $126,212Net Income 2013: $9,2782013Revenue 2014: $133,522Expenses 2014: $118,851Net Income 2014: $14,6712014Revenue 2015: $142,980Expenses 2015: $130,706Net Income 2015: $12,2742015Revenue 2016: $144,870Expenses 2016: $132,813Net Income 2016: $12,0572016Revenue 2017: $262,181Expenses 2017: $176,844Net Income 2017: $85,3372017Revenue 2018: $200,045Expenses 2018: $171,515Net Income 2018: $28,5302018Revenue 2019: $194,725Expenses 2019: $175,104Net Income 2019: $19,6212019Revenue 2020: $190,953Expenses 2020: $192,510Net Income 2020: -$1,5572020Revenue 2021: $241,691Expenses 2021: $192,917Net Income 2021: $48,7742021Revenue 2022: $278,030Expenses 2022: $200,544Net Income 2022: $77,4862022Revenue 2023: $238,994Expenses 2023: $209,498Net Income 2023: $29,4962023Revenue 2024: $239,160Expenses 2024: $228,195Net Income 2024: $10,9652024Revenue 2025: $250,834Expenses 2025: $235,947Net Income 2025: $14,8872025

Highlighted filing

2019

Revenue$194,725
Expenses$175,104
Net Income$19,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$382,876
Mission and Program Overview

Mission

Provide leadership development programs to enhance economic development and the quality of life in washington county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,388$173,293▲ $8,905
Cash and Non-Interest-Bearing Accounts$116,539$124,737▲ $8,198
Savings and Temporary Cash Investments$35,301$35,365▲ $64
Prepaid Expenses and Deferred Charges$742$242▼ $500
Accounts Receivable$40--
Total Assets$317,010$333,637▲ $16,627
Liabilities
Deferred Revenue$96,025$89,350▼ $6,675
Other Liabilities$6,338$6,900▲ $562
Accounts Payable and Accrued Expenses$5,642$1,714▼ $3,928
Total Liabilities$108,005$97,964▼ $10,041
Net Assets / Fund Balance
Unrestricted Net Assets$209,005$235,673▲ $26,668
Total Net Assets Fund Balance$209,005$235,673▲ $26,668
Total Liabilities and Net Assets / Fund Balance$317,010$333,637▲ $16,627
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara SargentExecutive DiFT$81,675$1,640$83,315

Board Members and Trustees

NameTitle
Matt SemlerPresident
Brian NealDirector
Brittany WhitesideDirector
Chris HowlettDirector
Cory MoskowitzDirector
Diana StoneDirector
Jeff ButtsDirector
Laura WallaceDirector
Lauren PogueDirector
Mary Teal MedinaDirector
Ryan FlurieDirector
Shelly McintireDirector
Tom KlineDirector
Wendy HaislipDirector
Gregory R LloydPast Preside
Katie StoverSecretary
Peter Mcdonald CPATreasurer
Brandon YamashitaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,246
Program Service Revenue
$111,717
Investment Income
$3,585
Other Revenue
$15,177
All Other Contributions
$58,746
Change in Net Assets
$19,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,976
Other Expenses$50,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,741$4,249-$84,990
Other Salaries and Wages$31,174--$31,174
Payroll Taxes$8,492$320-$8,812
Occupancy$2,904--$2,904
Office Expenses-$2,845-$2,845
Insurance$1,865--$1,865
Conferences and Meetings$1,835--$1,835
Fees for Service Investment Mgmnt Fees-$1,664-$1,664
Information Technology$1,220--$1,220
Other Expenses$1,186--$1,186
Travel$1,178--$1,178
Advertising$782--$782
Total Functional Expenses$166,026$9,078$0$175,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,182
Fundraising Direct Expenses$9,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goot Fundraiser$12,964$12,964$255$12,709
Food Truck Fest$16,718$11,218$4,210$7,008
Total Events$29,682$24,182$9,005$15,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive committee and approved by the full board.”

Form 990, Page 6, Part VI, Line 12C

“A disclosure form is required to be signed by all board members and is monitored regularly.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed annually by the executive committee, and recommendation for compensation is presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no other officers or key employees other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Leadership
EIN
20-3530981
Phone
3013935323
Address
11 PUBLIC SQUARE SUITE 400B, HAGERSTOWN, MD 21740

Signing Officer

Name
Peter Mcdonald CPA
Title
Treasurer
Phone
3013935323
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Semler
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Peter O Mcdonald CPA
Phone
3017335020
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173293
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN WASHINGTON COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209005
IRS990/NetAssetsOrFundBalancesEOYAmt0235673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015177
IRS990/NetUnrlzdGainsLossesInvstAmt07047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02904
IRS990/OccupancyGrp/TotalAmt02904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECTOR'S MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034649
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/TotalAmt034649
IRS990/OtherExpensesGrp/TotalAmt11186
IRS990/OtherLiabilitiesGrp/BOYAmt06338
IRS990/OtherLiabilitiesGrp/EOYAmt06900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031174
IRS990/OtherSalariesAndWagesGrp/TotalAmt031174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt08492
IRS990/PayrollTaxesGrp/TotalAmt08812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242
IRS990/PrincipalOfficerNm0MATT SEMLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05418
IRS990/PYOtherExpensesAmt054438
IRS990/PYOtherRevenueAmt014269
IRS990/PYProgramServiceRevenueAmt0119873
IRS990/PYRevenuesLessExpensesAmt028530
IRS990/PYSalariesCompEmpBnftPaidAmt0117077
IRS990/PYTotalExpensesAmt0171515
IRS990/PYTotalRevenueAmt0200045
IRS990/ReconcilationRevenueExpnssAmt019621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022377
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0940990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143616
IRS990ScheduleA/Total509Grp/TotalAmt0940990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963367
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/OtherLiabilitiesOrgGrp/Amt06900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOOT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE FORM IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS AND IS MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, AND RECOMMENDATION FOR COMPENSATION IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,637
Liabilities
$97,964
Net assets
$235,673
Revenue
$194,725
Expenses
$175,104
Net income
$19,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.19$4.43$2.51$2.36$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.40$4.19$2.39$2.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.17$3.88$2.39$2.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.32$3.46$2.78$2.01$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.53$1.38$3.15$2.42$1.93$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$1.91$1.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.98$2.36$1.95$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.08$2.09$2.00$1.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.04$1.85$2.62$1.77$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.73$0.96$1.45$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.34$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.64$0.64$1.35$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$1.24$1.02$0.23
2011Summary only. Only limited summary data is available for this year.$1.17$0.84$1.19$0.72$0.47