Civic Intelligence

Club Nova Community Inc.

990 • Fiscal year 2016 • EIN 27-0103430

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.CLUBNOVA.ORG

View Organization Page

103 D West Main StreetCarrboro, NC 27510

(919) 968-6682

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

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

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,717

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$810,279

Up $209,508 (+35%) from 2015

Net Assets

Up

$634,416

Up $219,180 (+53%) from 2015

Liabilities

Down

$175,863

Down $9,672 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$980,804

Up $296,437 (+43%) from 2015

Expenses

Up

$761,624

Up $34,119 (+4.7%) from 2015

Net Income

Up

$219,180

Up $262,318 (+608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $687,297Liabilities 2012: $195,186Net Assets 2012: $492,1112012Assets 2013: $668,759Liabilities 2013: $196,554Net Assets 2013: $472,2052013Assets 2014: $638,553Liabilities 2014: $180,179Net Assets 2014: $458,3742014Assets 2015: $600,771Liabilities 2015: $185,535Net Assets 2015: $415,2362015Assets 2016: $810,279Liabilities 2016: $175,863Net Assets 2016: $634,4162016Assets 2017: $1,026,116Liabilities 2017: $237,960Net Assets 2017: $788,1562017Assets 2018: $1,115,191Liabilities 2018: $111,497Net Assets 2018: $1,003,6942018Assets 2019: $2,047,012Liabilities 2019: $68,636Net Assets 2019: $1,978,3762019Assets 2020: $2,361,528Liabilities 2020: $195,550Net Assets 2020: $2,165,9782020Assets 2021: $3,823,879Liabilities 2021: $186,757Net Assets 2021: $3,637,1222021Assets 2022: $4,185,304Liabilities 2022: $48,544Net Assets 2022: $4,136,7602022Assets 2023: $4,521,146Liabilities 2023: $94,442Net Assets 2023: $4,426,7042023Assets 2024: $4,375,381Liabilities 2024: $74,566Net Assets 2024: $4,300,8152024

Highlighted filing

2016

Assets$810,279
Liabilities$175,863
Net Assets$634,416
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $659,1322012Expenses 2013: $615,3432013Revenue 2014: $674,002Expenses 2014: $682,500Net Income 2014: -$8,4982014Revenue 2015: $684,367Expenses 2015: $727,505Net Income 2015: -$43,1382015Revenue 2016: $980,804Expenses 2016: $761,624Net Income 2016: $219,1802016Revenue 2017: $1,222,748Expenses 2017: $1,069,009Net Income 2017: $153,7392017Revenue 2018: $1,325,773Expenses 2018: $1,109,335Net Income 2018: $216,4382018Revenue 2019: $1,926,954Expenses 2019: $950,123Net Income 2019: $976,8312019Revenue 2020: $1,091,020Expenses 2020: $902,405Net Income 2020: $188,6152020Revenue 2021: $2,242,945Expenses 2021: $771,801Net Income 2021: $1,471,1442021Revenue 2022: $1,146,733Expenses 2022: $600,984Net Income 2022: $545,7492022Revenue 2023: $1,101,964Expenses 2023: $774,705Net Income 2023: $327,2592023Revenue 2024: $757,937Expenses 2024: $882,303Net Income 2024: -$124,3662024

Highlighted filing

2016

Revenue$980,804
Expenses$761,624
Net Income$219,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$980,804
Mission and Program Overview

Mission

Club nova community, inc provides opportunities for individuals living with serious mental illness to meaningful lives of their choice in the community.

Club nova community, inc promotes and provides opportunities for individuals continued from part i line 1: club nova community, inc promotes and provides opportunities for individuals with mental illness to lead meaningful and productive lives of their choice in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,949$301,006▲ $57
Savings and Temporary Cash Investments$131,280$174,625▲ $43,345
Pledges and Grants Receivable$46,582$139,866▲ $93,284
Cash and Non-Interest-Bearing Accounts$6,724$94,798▲ $88,074
Accounts Receivable$66,501$51,545▼ $14,956
Prepaid Expenses and Deferred Charges$18,680$7,559▼ $11,121
Total Assets$600,771$810,279▲ $209,508
Other Assets Total$30,055$40,880▲ $10,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,892$131,892→ $0
Accounts Payable and Accrued Expenses$53,643$34,585▼ $19,058
Other Liabilities$0$9,386▲ $9,386
Total Liabilities$185,535$175,863▼ $9,672
Net Assets / Fund Balance
Unrestricted Net Assets$387,215$401,913▲ $14,698
Temporarily Rstr Net Assets$28,021$232,503▲ $204,482
Total Net Assets Fund Balance$415,236$634,416▲ $219,180
Total Liabilities and Net Assets / Fund Balance$600,771$810,279▲ $209,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,385$19,615$180,000
Leasehold Improvements$71,151$18,599$89,750
Equipment$18,981$52,619$71,600
Land$49,329-$49,329
Other Land Buildings$1,160$35,932$37,092
Other Assets Org$40,880--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Kincaid DunnExecutive DirectorFT$51,024$12,693$63,717
Charlene LeeBoard Member-$7,855-$7,855

Board Members and Trustees

NameTitle
Gretchen DavisPresident
Bebe SmithVice President
Sue EstroffVice President
Jesse MillerAdvisory Board Member (non-voting)
Bert GurganuwBoard Member
Blake TedderBoard Member
Esphur FosterBoard Member
John Jack HaggertyBoard Member
Mary Cay CorrBoard Member
Matthew CoxBoard Member
Tom HowlettBoard Member
Troy MannsBoard Member
Gary D GaddySecretary
William Bill WismerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,295
Program Service Revenue
$510,252
Investment Income
$205
Other Revenue
$9,052
All Other Contributions
$283,728
Change in Net Assets
$219,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$980,804
Total Revenue per Form 990
$980,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,612
Other Expenses$273,012
Total Fundraising Expense$61,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,787$29,414$22,960$336,161
Current Officers, Directors, Trustees, and Key Employees$70,628$7,321$5,714$83,663
All Other Expenses$36,201$1,517$809$38,527
Other Employee Benefits$29,068$3,013$2,352$34,433
Fees for Services Other-$8,600$22,266$30,866
Insurance$22,327$7,382$1,037$30,746
Payroll Taxes$25,390$2,632$2,054$30,076
Fees for Services Accounting$4,791$17,891-$22,682
Depreciation Depletion$13,021$1,350$1,054$15,425
Other Expenses$12,334$1,917-$14,251
Information Technology$11,550$1,197$934$13,681
Occupancy$11,202$1,068$834$13,104
Office Expenses$7,240$711$1,173$9,124
Interest$6,310$654$510$7,474
Travel$5,890--$5,890
Pension Plan Contributions$3,612$375$292$4,279
Advertising$1,240--$1,240
Total Functional Expenses$614,593$85,042$61,989$761,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,624
Total Expenses per Audited Statements$761,624
Total Expenses per Form 990$761,624
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
Capital Lease Obligation$9,386
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 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, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and executive director before providing to the board prior to approval and submission.”

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

“The board of directors receives the conflict of interest policy as well as corporate compliance policies and procedures. Compliance is monitored by the board and executive director who are keenly aware of the importance of these policies.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are reviewed by the president and hr committtee who research compensation levels for equivalent positions and determine if any changes are necessary”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Club Nova Community Inc
EIN
27-0103430
Phone
9199686682
Address
103 D WEST MAIN STREET, CARRBORO, NC 27510

Signing Officer

Name
Karen Kincaid Dunn
Title
Executive Director
Phone
9199686682
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kincaid Dunn
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
83

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance/audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed for the current year.”

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IRS990/ActivityOrMissionDesc0CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS CONTINUED FROM PART I LINE 1: CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.
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IRS990/Desc0CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02004
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IRS990/InsuranceGrp/FundraisingAmt01037
IRS990/InsuranceGrp/ManagementAndGeneralAmt07382
IRS990/InsuranceGrp/ProgramServicesAmt022327
IRS990/InsuranceGrp/TotalAmt030746
IRS990/InterestGrp/FundraisingAmt0510
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301006
IRS990/LandBldgEquipCostOrOtherBssAmt0427771
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131892
IRS990/NetAssetsOrFundBalancesBOYAmt0415236
IRS990/NetAssetsOrFundBalancesEOYAmt0634416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0834
IRS990/OccupancyGrp/ManagementAndGeneralAmt01068
IRS990/OccupancyGrp/ProgramServicesAmt011202
IRS990/OccupancyGrp/TotalAmt013104
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07240
IRS990/OfficeExpensesGrp/TotalAmt09124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030055
IRS990/OtherAssetsTotalGrp/EOYAmt040880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034433
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1BILLING SERVICE FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OtherExpensesGrp/ProgramServicesAmt029591
IRS990/OtherExpensesGrp/ProgramServicesAmt120262
IRS990/OtherExpensesGrp/ProgramServicesAmt220149
IRS990/OtherExpensesGrp/ProgramServicesAmt312334
IRS990/OtherExpensesGrp/TotalAmt029591
IRS990/OtherExpensesGrp/TotalAmt120262
IRS990/OtherExpensesGrp/TotalAmt220149
IRS990/OtherExpensesGrp/TotalAmt314251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09052
IRS990/OtherRevenueTotalAmt09052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
IRS990/PayrollTaxesGrp/ProgramServicesAmt025390
IRS990/PayrollTaxesGrp/TotalAmt030076
IRS990/PensionPlanContributionsGrp/FundraisingAmt0292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03612
IRS990/PensionPlanContributionsGrp/TotalAmt04279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07559
IRS990/PrincipalOfficerNm0KAREN KINCAID DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NET CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-461
IRS990/PYOtherExpensesAmt0279680
IRS990/PYOtherRevenueAmt012473
IRS990/PYProgramServiceRevenueAmt0457209
IRS990/PYRevenuesLessExpensesAmt0-43138
IRS990/PYSalariesCompEmpBnftPaidAmt0447825
IRS990/PYTotalExpensesAmt0727505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt01275087
IRS990ScheduleA/SubstantialContributorsTotAmt091287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366374
IRS990ScheduleA/TotalSupportAmt01421967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,279
Liabilities
$175,863
Net assets
$634,416
Revenue
$980,804
Expenses
$761,624
Net income
$219,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.07$4.30$0.76$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.09$4.43$1.10$0.77$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$1.15$0.60$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.19$3.64$2.24$0.77$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.17$1.09$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$1.93$0.95$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.00$1.33$1.11$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$1.22$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.98$0.76$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$0.68$0.73$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.67$0.68$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.66