Civic Intelligence

Club Nova Community Inc.

990 • Fiscal year 2018 • EIN 27-0103430

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$92,616

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,115,191

Up $89,075 (+8.7%) from 2017

Net Assets

Up

$1,003,694

Up $215,538 (+27%) from 2017

Liabilities

Down

$111,497

Down $126,463 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$1,325,773

Up $103,025 (+8.4%) from 2017

Expenses

Up

$1,109,335

Up $40,326 (+3.8%) from 2017

Net Income

Up

$216,438

Up $62,699 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,115,191
Liabilities$111,497
Net Assets$1,003,694
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,325,773
Expenses$1,109,335
Net Income$216,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,325,773
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 living with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,487$358,245▲ $122,758
Land, Buildings, and Equipment, Net$365,135$344,243▼ $20,892
Pledges and Grants Receivable$238,178$231,761▼ $6,417
Cash and Non-Interest-Bearing Accounts$67,857$62,900▼ $4,957
Accounts Receivable$52,739$32,304▼ $20,435
Prepaid Expenses and Deferred Charges$10,069$9,467▼ $602
Total Assets$1,026,116$1,115,191▲ $89,075
Other Assets Total$56,651$76,271▲ $19,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,590--
Accounts Payable and Accrued Expenses$108,616$107,775▼ $841
Other Liabilities$6,754$3,722▼ $3,032
Total Liabilities$237,960$111,497▼ $126,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,344$601,295▲ $99,951
Unrestricted Net Assets$286,812$402,399▲ $115,587
Total Net Assets Fund Balance$788,156$1,003,694▲ $215,538
Total Liabilities and Net Assets / Fund Balance$1,026,116$1,115,191▲ $89,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,154$28,846$180,000
Equipment$32,114$71,623$103,737
Other Land Buildings$45,641$49,806$95,447
Leasehold Improvements$66,005$23,745$89,750
Land$49,329-$49,329
Other Assets Org$76,271--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Kincaid DunnExecutive DirectorFT$76,632$15,984$92,616

Board Members and Trustees

NameTitle
Gretchen DavisPresident
Bebe SmithVice President
Gary D GaddyVice President
Sue EstroffVice President
Jesse MillerAdvisory Board Member (non
Alyssa DraffinBoard Member
Blake TedderBoard Member
Dustin RawlingsBoard Member
Esphur FosterBoard Member
John Jack HaggertyBoard Member
Mary Cay CorrBoard Member
Matthew CoxBoard Member
Pat DevineBoard Member
Charlene LeeSecretary
William Bill WismerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,057
Program Service Revenue
$602,958
Investment Income
$1,055
Other Revenue
$703
All Other Contributions
$569,934
Change in Net Assets
$216,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,325,773
Total Revenue per Form 990
$1,325,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,037
Other Expenses$345,523
Total Fundraising Expense$258,764
Professional Fundraising Fees$137,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,517$11,112$35,208$437,837
Fees for Services Professional Fundraising--$137,775$137,775
Current Officers, Directors, Trustees, and Key Employees$38,190$9,363$46,403$93,956
All Other Expenses$53,741$1,800$141$55,682
Other Employee Benefits$46,256$1,092$3,011$50,359
Fees for Services Other-$32,384$9,714$42,098
Payroll Taxes$30,811$1,376$5,398$37,585
Travel$11,627-$18,970$30,597
Depreciation Depletion$30,143--$30,143
Information Technology$21,653$7,217-$28,870
Insurance$19,813$2,997$1,353$24,163
Office Expenses$17,184$253$791$18,228
Other Expenses$14,250--$14,250
Occupancy$13,798--$13,798
Fees for Services Accounting-$10,756-$10,756
Pension Plan Contributions$6,300--$6,300
Interest$5,164--$5,164
Advertising$3,708--$3,708
Total Functional Expenses$772,221$78,350$258,764$1,109,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,235
Expenses per Audited Statements$1,109,335
Total Expenses per Form 990$1,109,335
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$137,775
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$3,722
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 11B

“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
William Wismer
Title
Treasurer
Phone
9197241710
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wismer
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
121

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 XI, LINE 9:

“BAD DEBT EXPENSE -900.”

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.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 900.”

Raw XML AppendixShowing 400 of 564 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD MEMBER (NON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0145500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07217
IRS990/InformationTechnologyGrp/ProgramServicesAmt021653
IRS990/InformationTechnologyGrp/TotalAmt028870
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/ProgramServicesAmt019813
IRS990/InsuranceGrp/TotalAmt024163
IRS990/InterestGrp/ProgramServicesAmt05164
IRS990/InterestGrp/TotalAmt05164
IRS990/InvestmentIncomeGrp/ExclusionAmt01055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344243
IRS990/LandBldgEquipCostOrOtherBssAmt0518263
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLUB NOVA PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122590
IRS990/NetAssetsOrFundBalancesBOYAmt0788156
IRS990/NetAssetsOrFundBalancesEOYAmt01003694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013798
IRS990/OccupancyGrp/TotalAmt013798
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt017184
IRS990/OfficeExpensesGrp/TotalAmt018228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056651
IRS990/OtherAssetsTotalGrp/EOYAmt076271
IRS990/OtherChangesInNetAssetsAmt0-900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050359
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1BILLING SERVICE FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt025579
IRS990/OtherExpensesGrp/ProgramServicesAmt122850
IRS990/OtherExpensesGrp/ProgramServicesAmt219637
IRS990/OtherExpensesGrp/ProgramServicesAmt314250
IRS990/OtherExpensesGrp/TotalAmt025579
IRS990/OtherExpensesGrp/TotalAmt122850
IRS990/OtherExpensesGrp/TotalAmt219637
IRS990/OtherExpensesGrp/TotalAmt314250
IRS990/OtherLiabilitiesGrp/BOYAmt06754
IRS990/OtherLiabilitiesGrp/EOYAmt03722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt030811
IRS990/PayrollTaxesGrp/TotalAmt037585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06300
IRS990/PensionPlanContributionsGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PrincipalOfficerNm0WILLIAM WISMER
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt0466612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39026
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB NOVA HAS LAUNCHED AND IS IN THE MIDST OF A $5 M CAPITAL CAMPAIGN FOR EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,727 SQ. FT. FACILITY TO BE COMPLETED BY THE END OF 2020; 2) EXPANSION OF CAPACITY AND PROGRAMMING TO MEET THE UNMET AND EMERGING NEEDS OF PEOPLE WITH SERIOUS MENTAL ILLNESS, EDUCATIONAL INSTITUTIONS, AND THE BROADER COMMUNITY; AND 3) OPPORTUNITY FOR SYSTEMIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL. FUNDRAISING EXPENSES ARE SIGNIFICANTLY HIGHER THAN WOULD BE ANTICIPATED DURING YEARS WE ARE NOT IN THE MIDST OF A CAPITAL CAMPAIGN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0479246
IRS990/PYOtherRevenueAmt08214
IRS990/PYProgramServiceRevenueAmt0514685
IRS990/PYRevenuesLessExpensesAmt0153739
IRS990/PYSalariesCompEmpBnftPaidAmt0589763
IRS990/PYTotalExpensesAmt01069009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt01939557
IRS990ScheduleA/SubstantialContributorsTotAmt0381964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321521
IRS990ScheduleA/TotalSupportAmt02362962
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103737
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,191
Liabilities
$111,497
Net assets
$1,003,694
Revenue
$1,325,773
Expenses
$1,109,335
Net income
$216,438
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
2018Detailed filing. Detailed filing data is available for this year.$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