Civic Intelligence

First Capital Enterprises Inc.

990 • Fiscal year 2019 • EIN 31-0825629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.FCE-MRDD.NET

View Organization Page

505 E 7th StChillicothe, OH 45601

(740) 773-2166

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,005,404

Down $264,024 (-8.1%) from 2018

Net Assets

Down

$2,440,928

Down $176,770 (-6.8%) from 2018

Liabilities

Down

$564,476

Down $87,254 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$2,987,010

Down $175,795 (-5.6%) from 2018

Expenses

Up

$3,262,199

Up $148,223 (+4.8%) from 2018

Net Income

Down

-$275,189

Down $324,018 (-664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,149,274Liabilities 2011: $805,645Net Assets 2011: $1,343,6292011Assets 2012: $2,126,091Liabilities 2012: $724,228Net Assets 2012: $1,401,8632012Assets 2013: $2,472,914Liabilities 2013: $1,046,416Net Assets 2013: $1,426,4982013Assets 2014: $2,441,590Liabilities 2014: $946,836Net Assets 2014: $1,494,7542014Assets 2015: $3,387,835Liabilities 2015: $906,513Net Assets 2015: $2,481,3222015Assets 2016: $3,352,856Liabilities 2016: $793,116Net Assets 2016: $2,559,7402016Assets 2017: $3,385,723Liabilities 2017: $735,463Net Assets 2017: $2,650,2602017Assets 2018: $3,269,428Liabilities 2018: $651,730Net Assets 2018: $2,617,6982018Assets 2019: $3,005,404Liabilities 2019: $564,476Net Assets 2019: $2,440,9282019Assets 2020: $3,014,655Liabilities 2020: $560,429Net Assets 2020: $2,454,2262020Assets 2021: $2,820,131Liabilities 2021: $467,253Net Assets 2021: $2,352,8782021Assets 2022: $2,847,841Liabilities 2022: $640,601Net Assets 2022: $2,207,2402022Assets 2023: $3,772,617Liabilities 2023: $227,530Net Assets 2023: $3,545,0872023Assets 2024: $4,326,908Liabilities 2024: $217,824Net Assets 2024: $4,109,0842024

Highlighted filing

2019

Assets$3,005,404
Liabilities$564,476
Net Assets$2,440,928
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,081,0872011Expenses 2012: $2,118,6512012Revenue 2013: $2,340,994Expenses 2013: $2,278,544Net Income 2013: $62,4502013Revenue 2014: $2,541,583Expenses 2014: $2,476,812Net Income 2014: $64,7712014Revenue 2015: $3,523,951Expenses 2015: $2,544,080Net Income 2015: $979,8712015Revenue 2016: $2,828,619Expenses 2016: $2,787,613Net Income 2016: $41,0062016Revenue 2017: $3,025,827Expenses 2017: $3,029,048Net Income 2017: -$3,2212017Revenue 2018: $3,162,805Expenses 2018: $3,113,976Net Income 2018: $48,8292018Revenue 2019: $2,987,010Expenses 2019: $3,262,199Net Income 2019: -$275,1892019Revenue 2020: $2,215,184Expenses 2020: $2,273,070Net Income 2020: -$57,8862020Revenue 2021: $1,717,950Expenses 2021: $1,843,559Net Income 2021: -$125,6092021Revenue 2022: $1,629,366Expenses 2022: $1,629,859Net Income 2022: -$4932022Revenue 2023: $3,180,028Expenses 2023: $2,008,692Net Income 2023: $1,171,3362023Revenue 2024: $2,439,724Expenses 2024: $2,039,047Net Income 2024: $400,6772024

Highlighted filing

2019

Revenue$2,987,010
Expenses$3,262,199
Net Income-$275,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,411,512
Mission and Program Overview

Mission

Provide & promote programs/training for developmentally disabled people.

Vocational training & sheltered employment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,138$1,566,773▼ $108,365
Investments Other Securities$1,097,112$1,079,233▼ $17,879
Accounts Receivable$311,291$244,754▼ $66,537
Savings and Temporary Cash Investments$75,073$103,877▲ $28,804
Cash and Non-Interest-Bearing Accounts$61,942$9,993▼ $51,949
Prepaid Expenses and Deferred Charges$19,872$774▼ $19,098
Total Assets$3,269,428$3,005,404▼ $264,024
Other Assets Total$29,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,271$441,814▼ $32,457
Other Liabilities$87,120$68,569▼ $18,551
Accounts Payable and Accrued Expenses$90,339$54,093▼ $36,246
Total Liabilities$651,730$564,476▼ $87,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,617,698$2,440,928▼ $176,770
Total Net Assets Fund Balance$2,617,698$2,440,928▼ $176,770
Total Liabilities and Net Assets / Fund Balance$3,269,428$3,005,404▼ $264,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,703$212,173$1,213,876
Leasehold Improvements$395,237$93,975$489,212
Land$148,796-$148,796
Other Land Buildings$17,267$56,002$73,269
Equipment$3,770$22,002$25,772
Other Securities$914,450--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg ObiChair
Kelly KightVice Chair
Carrie CharlesDirector
Dennis LeoneDirector
Doug LittickDirector
Marcia ClarkDirector
William MartinDirector
Janet WallaceSecretary
Dave BarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866
Program Service Revenue
$2,899,182
Investment Income
$22,833
Other Revenue
$60,129
All Other Contributions
$4,866
Change in Net Assets
$-275,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,955
Total Revenue per Audited Statements
$3,130,965
Total Revenue per Form 990
$2,987,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,004
Other Expenses$898,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,923$277,319-$1,947,242
Other Employee Benefits$121,087$110,460-$231,547
Payroll Taxes$122,367$62,848-$185,215
All Other Expenses$69,976$12,308-$82,284
Depreciation Depletion$28,557$45,464-$74,021
Other Expenses$26,039$39,292-$65,331
Occupancy$53,324$4,924-$58,248
Insurance$14,338$41,239-$55,577
Information Technology$3,280$42,987-$46,267
Travel$33,337$428-$33,765
Interest-$18,626-$18,626
Fees for Services Accounting-$10,875-$10,875
Fees for Services Other-$6,886-$6,886
Advertising-$2,280-$2,280
Total Functional Expenses$2,545,192$717,007$0$3,262,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,199
Total Expenses per Audited Statements$3,262,199
Total Expenses per Form 990$3,262,199
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
Fundraising Gross Income$6,574
Fundraising Direct Expenses$0
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
Paid Time Off$68,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 organization's 990 is looked at by the business manager. The business manager, after he has reviewed the return, passes the return to the general manager. The return is available at this time for the board officers to look at. If no changes are needed, the general manager reviews the return and signs it.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed with the "guidestar ceo compensation study " to determine the reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes any required documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes any required documents available upon request”

Filing and Contact Details

Filer

Filer Name
First Capital Enterprises Inc
EIN
31-0825629
Phone
7407732166
Address
505 E 7TH ST, CHILLICOTHE, OH 45601

Signing Officer

Name
Jim Lambert
Title
General Manager
Phone
7407732166
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lambert
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Donald R Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 468 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/OtherLiabilitiesGrp/BOYAmt087120
IRS990/OtherLiabilitiesGrp/EOYAmt068569
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053555
IRS990/OtherRevenueTotalAmt053555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947242
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122367
IRS990/PayrollTaxesGrp/TotalAmt0185215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774
IRS990/PrincipalOfficerNm0JIM LAMBERT
IRS990/PriorPeriodAdjustmentsAmt0-45536
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE DD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2ROSS CO BD DD
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035245
IRS990/PYOtherExpensesAmt0855966
IRS990/PYOtherRevenueAmt010040
IRS990/PYProgramServiceRevenueAmt03109798
IRS990/PYRevenuesLessExpensesAmt048829
IRS990/PYSalariesCompEmpBnftPaidAmt02258010
IRS990/PYTotalExpensesAmt03113976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-275189
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02962611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014258342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01125074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125074
IRS990ScheduleA/TotalSupportAmt01281561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03262199
IRS990ScheduleD/LandGrp/BookValueAmt0148796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1914450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0143955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02987010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566773
IRS990ScheduleD/TotalBookValueSecuritiesAmt01079233
IRS990ScheduleD/TotalExpensesPerForm990Amt03262199
IRS990ScheduleD/TotalLiabilityAmt068569
IRS990ScheduleD/TotalRevenuePerForm990Amt02987010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03262199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY " TO DETERMINE THE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03269428
IRS990/TotalAssetsEOYAmt03005404
IRS990/TotalAssetsGrp/BOYAmt03269428
IRS990/TotalAssetsGrp/EOYAmt03005404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04866
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0717007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02545192
IRS990/TotalFunctionalExpensesGrp/TotalAmt03262199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651730
IRS990/TotalLiabilitiesEOYAmt0564476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,005,404
Liabilities
$564,476
Net assets
$2,440,928
Revenue
$2,987,010
Expenses
$3,262,199
Net income
-$275,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.22$4.11$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.23$3.55$3.18$2.01$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.72$1.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$2.22$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.44$2.99$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$3.16$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$3.03$3.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.56$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.52$2.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$2.54$2.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.43$2.34$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$2.08