Civic Intelligence

Appalachian Center for Economic Networks Inc.

990 • Fiscal year 2019 • EIN 31-1129632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ACENETWORKS.ORG

View Organization Page

94 Columbus RoadAthens, OH 45701

(740) 592-3854

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,576

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,244,120

Down $144,713 (-4.3%) from 2018

Net Assets

Down

$2,803,890

Down $251,908 (-8.2%) from 2018

Liabilities

Up

$440,230

Up $107,195 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$847,299

Down $269,479 (-24%) from 2018

Expenses

Down

$1,099,207

Down $20,268 (-1.8%) from 2018

Net Income

Down

-$251,908

Down $249,211 (-9240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,461,215Liabilities 2014: $449,852Net Assets 2014: $3,011,3632014Assets 2015: $3,455,203Liabilities 2015: $406,613Net Assets 2015: $3,048,5902015Assets 2016: $3,390,310Liabilities 2016: $358,829Net Assets 2016: $3,031,4812016Assets 2017: $3,421,650Liabilities 2017: $363,155Net Assets 2017: $3,058,4952017Assets 2018: $3,388,833Liabilities 2018: $333,035Net Assets 2018: $3,055,7982018Assets 2019: $3,244,120Liabilities 2019: $440,230Net Assets 2019: $2,803,8902019Assets 2020: $3,251,608Liabilities 2020: $507,933Net Assets 2020: $2,743,6752020Assets 2021: $3,317,109Liabilities 2021: $571,573Net Assets 2021: $2,745,5362021Assets 2022: $2,992,613Liabilities 2022: $492,966Net Assets 2022: $2,499,6472022Assets 2024: $3,606,820Liabilities 2024: $842,493Net Assets 2024: $2,764,3272024

Highlighted filing

2019

Assets$3,244,120
Liabilities$440,230
Net Assets$2,803,890
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,017,824Expenses 2014: $832,423Net Income 2014: $185,4012014Revenue 2015: $916,707Expenses 2015: $879,480Net Income 2015: $37,2272015Revenue 2016: $930,338Expenses 2016: $912,986Net Income 2016: $17,3522016Revenue 2017: $1,010,086Expenses 2017: $983,072Net Income 2017: $27,0142017Revenue 2018: $1,116,778Expenses 2018: $1,119,475Net Income 2018: -$2,6972018Revenue 2019: $847,299Expenses 2019: $1,099,207Net Income 2019: -$251,9082019Revenue 2020: $1,061,994Expenses 2020: $1,122,209Net Income 2020: -$60,2152020Revenue 2021: $1,167,468Expenses 2021: $1,165,607Net Income 2021: $1,8612021Revenue 2022: $1,209,382Expenses 2022: $1,455,272Net Income 2022: -$245,8902022Revenue 2024: $1,966,579Expenses 2024: $1,636,159Net Income 2024: $330,4202024

Highlighted filing

2019

Revenue$847,299
Expenses$1,099,207
Net Income-$251,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$847,299
Mission and Program Overview

Mission

The organization is a community based economic development entity serving the 32 counties of appalachia ohio. Its mission is to build the capacity of appalachian communities to network, work together and innovate to create a dynamic sustainable regional economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,103,498$3,046,909▼ $56,589
Pledges and Grants Receivable$191,935$88,575▼ $103,360
Cash and Non-Interest-Bearing Accounts$60,284$49,034▼ $11,250
Accounts Receivable$23,759$46,904▲ $23,145
Prepaid Expenses and Deferred Charges$9,308$9,678▲ $370
Other Notes and Loans Receivable, Net$49$49→ $0
Total Assets$3,388,833$3,244,120▼ $144,713
Other Assets Total-$2,971-
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,660$374,363▲ $92,703
Other Liabilities$37,075$35,754▼ $1,321
Accounts Payable and Accrued Expenses$14,300$30,113▲ $15,813
Total Liabilities$333,035$440,230▲ $107,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,055,798$2,803,890▼ $251,908
Total Net Assets Fund Balance$3,055,798$2,803,890▼ $251,908
Total Liabilities and Net Assets / Fund Balance$3,388,833$3,244,120▼ $144,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,034$1,392,152$2,727,186
Leasehold Improvements$1,330,680$849,384$2,180,064
Land$350,203-$350,203
Equipment$30,992$46,551$77,543
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FisherExecutive DirectorFT$79,200$2,376$81,576

Board Members and Trustees

NameTitle
Aaron ThomasBd Trustee
Andrea LewisBd Trustee
Brent HartmanBd Trustee
Catherine AllgoodBd Trustee
Donna RussellBd Trustee
Kathryn McgushinBd Trustee
Kevin DotsonBd Trustee
Ric WassermanBd Trustee
Sarah MilliganBd Trustee
Scott ZielinskiBd Trustee
Sky PetteyBd Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$385,305
Program Service Revenue
$461,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,123
Change in Net Assets
$-251,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,299
Total Revenue per Audited Statements
$847,299
Total Revenue per Form 990
$847,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,641
Other Expenses$500,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,053$30,303-$334,356
Depreciation Depletion$160,945--$160,945
Other Employee Benefits$120,672$21,755-$142,427
Current Officers, Directors, Trustees, and Key Employees$56,497$22,703-$79,200
Fees for Services Other$60,140--$60,140
Payroll Taxes$28,246$4,820-$33,066
Office Expenses$19,215$3,957-$23,172
Interest$16,104--$16,104
Travel$9,024$2,741-$11,765
Fees for Services Accounting-$11,354-$11,354
Pension Plan Contributions$9,592--$9,592
Other Expenses$2,555$451-$3,006
All Other Expenses-$430-$430
Total Functional Expenses$969,761$129,446$0$1,099,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,207
Total Expenses per Audited Statements$1,099,207
Total Expenses per Form 990$1,099,207
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
Accrued Payroll and Vacation$26,687
Tenant Deposits$5,823
Taxes Etc$1,662
Accrued Interest$787
Retirement Withholding$714
Employer Obes$81
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
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 governing body review Part VI line 11

“The 990 is reviewed by the board treasurer and is then presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at a board meeting. At that meeting, trustees complete conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The board of trustees is responsible for setting the salary of the executive director through board proceedings.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees are responsible for setting these salaries through board proceedings.”

Governing documents etc available to public Part VI line 19

“The organization has all governing documents, policies and financial statements at the main office in athens, ohio. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Center for Economic Networks Inc
EIN
31-1129632
Address
94 COLUMBUS ROAD, ATHENS, OH 45701

Signing Officer

Name
Larry Fisher
Title
Executive Direc
Phone
7405923854
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fisher
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142427
IRS990/OtherExpensesGrp/Desc0OTHERUTILITIESREPAIRS ETC
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt0146437
IRS990/OtherExpensesGrp/ProgramServicesAmt17260
IRS990/OtherExpensesGrp/ProgramServicesAmt229021
IRS990/OtherExpensesGrp/ProgramServicesAmt32555
IRS990/OtherExpensesGrp/TotalAmt0177369
IRS990/OtherExpensesGrp/TotalAmt17260
IRS990/OtherExpensesGrp/TotalAmt229021
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt037075
IRS990/OtherLiabilitiesGrp/EOYAmt035754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt028246
IRS990/PayrollTaxesGrp/TotalAmt033066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09592
IRS990/PensionPlanContributionsGrp/TotalAmt09592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09678
IRS990/PrincipalOfficerNm0LARRY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASS THROUGH
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0518076
IRS990/PYProgramServiceRevenueAmt0580093
IRS990/PYRevenuesLessExpensesAmt0-2697
IRS990/PYSalariesCompEmpBnftPaidAmt0601399
IRS990/PYTotalExpensesAmt01119475
IRS990/PYTotalRevenueAmt01116778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02314671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01886930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886930
IRS990ScheduleA/TotalSupportAmt01886930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727186
IRS990ScheduleD/EquipmentGrp/BookValueAmt030992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/ExpensesSubtotalAmt01099207
IRS990ScheduleD/LandGrp/BookValueAmt0350203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01330680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0849384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYER OBES
IRS990ScheduleD/RevenueSubtotalAmt0847299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046909
IRS990ScheduleD/TotalExpensesPerForm990Amt01099207
IRS990ScheduleD/TotalLiabilityAmt035754
IRS990ScheduleD/TotalRevenuePerForm990Amt0847299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER AND IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING. AT THAT MEETING, TRUSTEES COMPLETE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR SETTING THESE SALARIES THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE IN ATHENS, OHIO. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03388833
IRS990/TotalAssetsEOYAmt03244120
IRS990/TotalAssetsGrp/BOYAmt03388833
IRS990/TotalAssetsGrp/EOYAmt03244120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385305
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333035
IRS990/TotalLiabilitiesEOYAmt0440230
IRS990/TotalLiabilitiesGrp/BOYAmt0333035
IRS990/TotalLiabilitiesGrp/EOYAmt0440230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03055798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02803890
IRS990/TotalOtherCompensationAmt02376
IRS990/TotalProgramServiceExpensesAmt0969761
IRS990/TotalProgramServiceRevenueAmt0461994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,244,120
Liabilities
$440,230
Net assets
$2,803,890
Revenue
$847,299
Expenses
$1,099,207
Net income
-$251,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.84$2.76$1.97$1.64$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.57$2.75$1.17$1.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.74$1.06$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.44$2.80$0.85$1.10$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.33$3.06$1.12$1.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.36$3.06$1.01$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.93$0.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.41$3.05$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.45$3.01$1.02$0.83$0.19
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