Civic Intelligence

Vgs Inc.

990 • Fiscal year 2020 • EIN 34-1873704

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

2239 East 55th StreetCleveland, OH 44103

(216) 431-7800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,765

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,878,930

Up $2,575,997 (+18%) from 2019

Net Assets

Up

$16,101,556

Up $2,607,226 (+19%) from 2019

Liabilities

Down

$777,374

Down $31,229 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Down

$4,837,813

Down $1,188,638 (-20%) from 2019

Expenses

Down

$2,230,587

Down $224,511 (-9.1%) from 2019

Net Income

Down

$2,607,226

Down $964,127 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $2,865,985Liabilities 2010: $649,982Net Assets 2010: $2,216,0032010Assets 2011: $3,788,950Liabilities 2011: $675,890Net Assets 2011: $3,113,0602011Assets 2012: $4,904,821Liabilities 2012: $740,630Net Assets 2012: $4,164,1912012Assets 2013: $5,326,524Liabilities 2013: $603,680Net Assets 2013: $4,722,8442013Assets 2014: $5,931,512Liabilities 2014: $552,310Net Assets 2014: $5,379,2022014Assets 2015: $6,733,154Liabilities 2015: $550,639Net Assets 2015: $6,182,5152015Assets 2016: $7,459,597Liabilities 2016: $635,094Net Assets 2016: $6,824,5032016Assets 2017: $8,498,687Liabilities 2017: $705,645Net Assets 2017: $7,793,0422017Assets 2018: $10,559,673Liabilities 2018: $636,696Net Assets 2018: $9,922,9772018Assets 2019: $14,302,933Liabilities 2019: $808,603Net Assets 2019: $13,494,3302019Assets 2020: $16,878,930Liabilities 2020: $777,374Net Assets 2020: $16,101,5562020Assets 2021: $18,517,357Liabilities 2021: $686,572Net Assets 2021: $17,830,7852021Assets 2022: $20,081,758Liabilities 2022: $346,598Net Assets 2022: $19,735,1602022Assets 2023: $22,540,848Liabilities 2023: $373,023Net Assets 2023: $22,167,8252023Assets 2024: $25,113,533Liabilities 2024: $365,746Net Assets 2024: $24,747,7872024

Highlighted filing

2020

Assets$16,878,930
Liabilities$777,374
Net Assets$16,101,556
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,554,3452010Expenses 2011: $4,592,0122011Expenses 2012: $4,468,2812012Revenue 2013: $4,080,669Expenses 2013: $3,522,016Net Income 2013: $558,6532013Revenue 2014: $3,807,471Expenses 2014: $3,151,113Net Income 2014: $656,3582014Revenue 2015: $4,064,008Expenses 2015: $3,260,695Net Income 2015: $803,3132015Revenue 2016: $4,485,769Expenses 2016: $3,843,781Net Income 2016: $641,9882016Revenue 2017: $4,996,141Expenses 2017: $4,027,602Net Income 2017: $968,5392017Revenue 2018: $4,571,616Expenses 2018: $2,441,681Net Income 2018: $2,129,9352018Revenue 2019: $6,026,451Expenses 2019: $2,455,098Net Income 2019: $3,571,3532019Revenue 2020: $4,837,813Expenses 2020: $2,230,587Net Income 2020: $2,607,2262020Revenue 2021: $3,469,255Expenses 2021: $1,740,026Net Income 2021: $1,729,2292021Revenue 2022: $3,434,021Expenses 2022: $1,529,646Net Income 2022: $1,904,3752022Revenue 2023: $4,095,717Expenses 2023: $1,663,052Net Income 2023: $2,432,6652023Revenue 2024: $4,219,669Expenses 2024: $1,639,709Net Income 2024: $2,579,9602024

Highlighted filing

2020

Revenue$4,837,813
Expenses$2,230,587
Net Income$2,607,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,185,419
Mission and Program Overview

Mission

Providing work experience and employment for persons with significant disabilities through government contract work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,892,350$15,143,045▲ $2,250,695
Accounts Receivable$1,132,815$1,256,378▲ $123,563
Cash and Non-Interest-Bearing Accounts$-6,123$311,058▲ $317,181
Inventories for Sale or Use$216,611$157,689▼ $58,922
Prepaid Expenses and Deferred Charges$29,827$0▼ $29,827
Land, Buildings, and Equipment, Net$37,453$10,760▼ $26,693
Total Assets$14,302,933$16,878,930▲ $2,575,997
Liabilities
Accounts Payable and Accrued Expenses$798,603$777,374▼ $21,229
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$808,603$777,374▼ $31,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,494,330$16,101,556▲ $2,607,226
Total Net Assets Fund Balance$13,494,330$16,101,556▲ $2,607,226
Total Liabilities and Net Assets / Fund Balance$14,302,933$16,878,930▲ $2,575,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,760$354,754$365,514
Other Land Buildings$0$93,609$93,609
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Daniel NelsonDivision Director of Servi$126,870$126,870

Board Members and Trustees

NameTitle
Joseph DuboisChair
Susan BarragatePresident & CEO
William CasterVice Chair-devel.
John MonroeVice Chair-facilities
John KruegerVice Chair-finance
Liz GillmoreVice Chair-governance
Ann LutzDirector
Craig BeazerDirector
Diane RobertoDirector
Dick Anthony MichelDirector
Donald GriesDirector
Frank PorterDirector
James JayeDirector
Jeffrey KappDirector
Joel MarxDirector
Kaitlin CorkranDirector
Katie AllenderDirector
Lauren MillerDirector
Matthew JoyceDirector
Matthew KemmannDirector
Phillip KuriDirector
Robert GriesDirector
Stephen KirkDirector
April WalkerChief Development Officer
Amy ArbogastChief Financial Officer
Laura LambChief Operating Officer
Karen Flynn ShanahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,810,557
All Other Contributions
$27,256
Change in Net Assets
$2,607,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,625
Other Expenses$510,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,106$164,702-$658,808
Payroll Taxes$392,623$130,874-$523,497
Other Employee Benefits$328,768$109,589-$438,357
Pension Plan Contributions$74,222$24,741-$98,963
All Other Expenses$33,558--$33,558
Other Expenses$32,405--$32,405
Travel$31,958--$31,958
Depreciation Depletion$26,693--$26,693
Fees for Services Other$3,989--$3,989
Fees for Services Legal$2,139--$2,139
Information Technology$1,080--$1,080
Office Expenses$970--$970
Conferences and Meetings$389--$389
Total Functional Expenses$1,800,681$429,906$0$2,230,587
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review - the board of directors has delegated the responsibility of reviewing form 990 to the finance committee. The members of the finance commitee along with the chief financial officer consult with the outside accounting firm when questions about form 990 arise during the review process.”

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

“Monitoring and enforcement of conflict policy - vgs, inc. Employees are subject to the conflict of interest policy, and such policy is included in the organization's employee handbook. The policy requires employees to disclose conflicts when they arise. For the board of directors, the conflict of interest policy is explained, a form is signed, and is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation - the executive compensation and management development committee of a related organization meets in the first quarter of the year to review salary surveys and forms 990 of similar agencies that are the same size to determine if officer compensation is reasonable and competitive. Bonuses and the ceo's salary are approved by the committee. The members of the committee are independent of the persons for whom compensation decisions are being made.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vgs Inc
EIN
34-1873704
Phone
2164317800
Address
2239 EAST 55TH STREET, CLEVELAND, OH 44103

Signing Officer

Name
Laura Lamb
Title
COO
Phone
2164317800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barragate
Formed
1998
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
488
Volunteers
27

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Raw XML AppendixShowing 400 of 672 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/Desc0VGS, INC. PROVIDES EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. THROUGH THE ABILITYONE PROGRAM AND STATE OF OHIO CONTRACTS, VGS, INC. EMPLOYED 448 INDIVIDUALS IN 2020 AND PAID $4,170,129 IN GROSS WAGES FOR 337,972.06 HOURS WORKED.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK ANTHONY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN BARRAGATE
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm25APRIL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23197916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24148653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25127481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26155368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27116107
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR-FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR-DEVEL.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIVISION DIRECTOR OF SERVI
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011185419
IRS990/GrossSalesOfInventoryAmt011158163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01080
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157689
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010760
IRS990/LandBldgEquipCostOrOtherBssAmt0459123
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING WORK EXPERIENCE AND EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES THROUGH GOVERNMENT CONTRACT WORK.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016101556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04810557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04810557
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016101556
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt236596
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IRS990/OtherExpensesGrp/TotalAmt163764
IRS990/OtherExpensesGrp/TotalAmt236596
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658808
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015143045
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392623
IRS990/PayrollTaxesGrp/TotalAmt0523497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074222
IRS990/PensionPlanContributionsGrp/TotalAmt098963
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,878,930
Liabilities
$777,374
Net assets
$16,101,556
Revenue
$4,837,813
Expenses
$2,230,587
Net income
$2,607,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.37$24.7$4.22$1.64$2.58
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.37$22.2$4.10$1.66$2.43
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.35$19.7$3.43$1.53$1.90
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.69$17.8$3.47$1.74$1.73
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.78$16.1$4.84$2.23$2.61
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.81$13.5$6.03$2.46$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.92$4.57$2.44$2.13
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.71$7.79$5.00$4.03$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.64$6.82$4.49$3.84$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.55$6.18$4.06$3.26$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.55$5.38$3.81$3.15$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.60$4.72$4.08$3.52$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.74$4.16$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.68$3.11$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.65$2.22$4.55
Peer Organizations

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