Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2021 • EIN 37-0921817

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

57th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,738

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,617,606

Down $10,403 (-0.6%) from 2020

Net Assets

Up

$1,443,255

Up $114,629 (+8.6%) from 2020

Liabilities

Down

$174,351

Down $125,032 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,748,015

Up $106,294 (+6.5%) from 2020

Expenses

Up

$1,633,386

Up $106,972 (+7.0%) from 2020

Net Income

Down

$114,629

Down $678 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,617,606
Liabilities$174,351
Net Assets$1,443,255
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,748,015
Expenses$1,633,386
Net Income$114,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,788,857
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$1,031,491$1,076,768▲ $45,277
Cash and Non-Interest-Bearing Accounts$485,763$362,545▼ $123,218
Accounts Receivable$57,208$109,542▲ $52,334
Prepaid Expenses and Deferred Charges$32,472$35,051▲ $2,579
Savings and Temporary Cash Investments$15,022$26,024▲ $11,002
Inventories for Sale or Use$6,053$7,676▲ $1,623
Total Assets$1,628,009$1,617,606▼ $10,403
Liabilities
Unsecured Notes Loans Payable$183,500--
Accounts Payable and Accrued Expenses$115,316$142,804▲ $27,488
Mortgage Notes Payable Secured by Investment Property$567$31,547▲ $30,980
Total Liabilities$299,383$174,351▼ $125,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,626$1,443,255▲ $114,629
Total Net Assets Fund Balance$1,328,626$1,443,255▲ $114,629
Total Liabilities and Net Assets / Fund Balance$1,628,009$1,617,606▼ $10,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,478$347,698-
Other Land Buildings$94,737$233,163-
Land$36,481--
Equipment$10,072$81,757-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark AutenPresident/CEOFT$76,738$76,738

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
$8,485
Program Service Revenue
$1,421,780
Investment Income
$9,010
Other Revenue
$308,740
All Other Contributions
$8,485
Change in Net Assets
$114,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,842
Total Revenue per Audited Statements
$1,788,857
Total Revenue per Form 990
$1,748,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,370
Other Expenses$487,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,238--$1,010,238
Occupancy$127,091--$127,091
Payroll Taxes$81,461--$81,461
Depreciation Depletion$75,758--$75,758
Fees for Services Other$60,527--$60,527
Other Employee Benefits$35,632--$35,632
All Other Expenses$29,226--$29,226
Pension Plan Contributions$19,039--$19,039
Other Expenses$15,399--$15,399
Fees for Services Accounting$5,250--$5,250
Office Expenses$4,034--$4,034
Interest$1,153--$1,153
Travel$1,022--$1,022
Conferences and Meetings$295--$295
Advertising$114--$114
Total Functional Expenses$1,633,386$0$0$1,633,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,228
Expenses per Audited Statements$1,633,386
Total Expenses per Form 990$1,633,386
Expenses Not Reported on Form 990$40,842
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
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
Trade Industries
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2021-09-15
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
74
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0TRADE 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.
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IRS990/OtherExpensesGrp/TotalAmt315399
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038732
IRS990/OtherRevenueTotalAmt038732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081461
IRS990/PayrollTaxesGrp/TotalAmt081461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019039
IRS990/PensionPlanContributionsGrp/TotalAmt019039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035051
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421780
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01390051
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME DEVELOPMENTAL TRAINING PROGRAM 37U
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE RESIDENTIAL SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt0493902
IRS990/PYOtherRevenueAmt0289940
IRS990/PYProgramServiceRevenueAmt01341170
IRS990/PYRevenuesLessExpensesAmt0115307
IRS990/PYSalariesCompEmpBnftPaidAmt01032512
IRS990/PYTotalExpensesAmt01526414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt0203235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203235
IRS990ScheduleA/TotalSupportAmt0208863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01283176
IRS990ScheduleD/EquipmentGrp/BookValueAmt010072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091829
IRS990ScheduleD/ExpensesNotReportedAmt040842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633386
IRS990ScheduleD/LandGrp/BookValueAmt036481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036481
IRS990ScheduleD/OtherExpensesIncludedAmt040842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0327900
IRS990ScheduleD/OtherRevenueAmt040842
IRS990ScheduleD/RevenueNotReportedAmt040842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01748015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076768
IRS990ScheduleD/TotalExpensesPerForm990Amt01633386
IRS990ScheduleD/TotalRevenuePerForm990Amt01748015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674228
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/TotalAssetsBOYAmt01628009
IRS990/TotalAssetsEOYAmt01617606
IRS990/TotalAssetsGrp/BOYAmt01628009
IRS990/TotalAssetsGrp/EOYAmt01617606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08485
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299383
IRS990/TotalLiabilitiesEOYAmt0174351
IRS990/TotalLiabilitiesGrp/BOYAmt0299383
IRS990/TotalLiabilitiesGrp/EOYAmt0174351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08916
IRS990/TotalOtherProgSrvcRevenueAmt011441
IRS990/TotalProgramServiceExpensesAmt01633386
IRS990/TotalProgramServiceRevenueAmt01421780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01730520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617606

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,606
Liabilities
$174,351
Net assets
$1,443,255
Revenue
$1,748,015
Expenses
$1,633,386
Net income
$114,629
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
2021Detailed filing. Detailed filing data is available for this year.$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