Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2020 • EIN 37-0921817

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,402

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,628,009

Up $327,340 (+25%) from 2019

Net Assets

Up

$1,328,626

Up $115,307 (+9.5%) from 2019

Liabilities

Up

$299,383

Up $212,033 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$1,641,721

Up $34,799 (+2.2%) from 2019

Expenses

Up

$1,526,414

Up $7,276 (+0.5%) from 2019

Net Income

Up

$115,307

Up $27,523 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2020

Assets$1,628,009
Liabilities$299,383
Net Assets$1,328,626
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2020

Revenue$1,641,721
Expenses$1,526,414
Net Income$115,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,662,069
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,729$1,031,491▲ $263,762
Cash and Non-Interest-Bearing Accounts$431,998$485,763▲ $53,765
Accounts Receivable$55,271$57,208▲ $1,937
Prepaid Expenses and Deferred Charges$35,983$32,472▼ $3,511
Savings and Temporary Cash Investments$4,221$15,022▲ $10,801
Inventories for Sale or Use$5,467$6,053▲ $586
Total Assets$1,300,669$1,628,009▲ $327,340
Liabilities
Unsecured Notes Loans Payable-$183,500-
Accounts Payable and Accrued Expenses$87,350$115,316▲ $27,966
Mortgage Notes Payable Secured by Investment Property-$567-
Total Liabilities$87,350$299,383▲ $212,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,319$1,328,626▲ $115,307
Total Net Assets Fund Balance$1,213,319$1,328,626▲ $115,307
Total Liabilities and Net Assets / Fund Balance$1,300,669$1,628,009▲ $327,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,388$305,925-
Other Land Buildings$66,119$270,777-
Land$36,481--
Equipment$7,503$79,406-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AutenPresident/CEOFT$74,402$74,402

Board Members and Trustees

NameTitle
John PerrymanChairman
Mark EppersonVice-chairman
Anne BurkeDirector
Dick DeitzDirector
Flossie WebbDirector
Mike HarreDirector
Tj AckermanDirector
Katie MilliganSecretary
Kelly KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,622
Program Service Revenue
$1,341,170
Investment Income
$1,989
Other Revenue
$289,940
All Other Contributions
$6,864
Change in Net Assets
$115,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,348
Total Revenue per Audited Statements
$1,662,069
Total Revenue per Form 990
$1,641,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,512
Other Expenses$493,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,079--$914,079
All Other Expenses$127,732--$127,732
Payroll Taxes$72,656--$72,656
Fees for Services Other$61,276--$61,276
Occupancy$60,538--$60,538
Depreciation Depletion$57,906--$57,906
Other Employee Benefits$26,627--$26,627
Pension Plan Contributions$19,150--$19,150
Other Expenses$15,254--$15,254
Conferences and Meetings$5,285--$5,285
Fees for Services Accounting$5,000--$5,000
Interest$4,717--$4,717
Office Expenses$3,312--$3,312
Fees for Services Legal$1,627--$1,627
Travel$1,449--$1,449
Advertising$275--$275
Total Functional Expenses$1,526,414$0$0$1,526,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,762
Expenses per Audited Statements$1,526,414
Total Expenses per Form 990$1,526,414
Expenses Not Reported on Form 990$20,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,824
Fundraising Direct Expenses$1,552
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
No
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, Part VI, Section A, Line 8A

“Governed by board of directors”

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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Association for the
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859
Doing Business As
Trade Industries

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
0

Preparer

Firm
Dartt & Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Caitlin M Keepes CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/TotalAmt067417
IRS990/OtherExpensesGrp/TotalAmt149247
IRS990/OtherExpensesGrp/TotalAmt232867
IRS990/OtherExpensesGrp/TotalAmt315254
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019221
IRS990/OtherRevenueTotalAmt019221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072656
IRS990/PayrollTaxesGrp/TotalAmt072656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019150
IRS990/PensionPlanContributionsGrp/TotalAmt019150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032472
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341170
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01226332
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DT INTENSIVE SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt0474803
IRS990/PYOtherRevenueAmt0300671
IRS990/PYProgramServiceRevenueAmt01298827
IRS990/PYRevenuesLessExpensesAmt087784
IRS990/PYSalariesCompEmpBnftPaidAmt01044335
IRS990/PYTotalExpensesAmt01519138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt0197951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197951
IRS990ScheduleA/TotalSupportAmt0269309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01227313
IRS990ScheduleD/EquipmentGrp/BookValueAmt07503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086909
IRS990ScheduleD/ExpensesNotReportedAmt020348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01526414
IRS990ScheduleD/LandGrp/BookValueAmt036481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036481
IRS990ScheduleD/OtherExpensesIncludedAmt020348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270777
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0336896
IRS990ScheduleD/OtherRevenueAmt020348
IRS990ScheduleD/RevenueNotReportedAmt020348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031491
IRS990ScheduleD/TotalExpensesPerForm990Amt01526414
IRS990ScheduleD/TotalRevenuePerForm990Amt01641721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300669
IRS990/TotalAssetsEOYAmt01628009
IRS990/TotalAssetsGrp/BOYAmt01300669
IRS990/TotalAssetsGrp/EOYAmt01628009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08622
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01526414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01526414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087350
IRS990/TotalLiabilitiesEOYAmt0299383
IRS990/TotalLiabilitiesGrp/BOYAmt087350
IRS990/TotalLiabilitiesGrp/EOYAmt0299383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0990
IRS990/TotalOtherProgSrvcRevenueAmt02587
IRS990/TotalProgramServiceExpensesAmt01526414
IRS990/TotalProgramServiceRevenueAmt01341170
IRS990/TotalReportableCompFromOrgAmt074402
IRS990/TotalRevenueGrp/ExclusionAmt04261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,009
Liabilities
$299,383
Net assets
$1,328,626
Revenue
$1,641,721
Expenses
$1,526,414
Net income
$115,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54