Civic Intelligence

Novaco Inc.

990 • Fiscal year 2020 • EIN 37-1437555

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.NOVACO.ORG
12310 Pinecrest RoadReston, VA 20191

(703) 218-3984

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$181,708

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 205.4% of source-year revenue.

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

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,582,436

Down $16,509 (-1.0%) from 2019

Net Assets

Down

$1,069,583

Down $14,199 (-1.3%) from 2019

Liabilities

Down

$512,853

Down $2,310 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$88,450

Down $14,923 (-14%) from 2019

Expenses

Down

$102,649

Down $10,969 (-9.7%) from 2019

Net Income

Down

-$14,199

Down $3,954 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,260,678Liabilities 2011: $54,989Net Assets 2011: $1,205,6892011Assets 2012: $1,449,572Liabilities 2012: $241,367Net Assets 2012: $1,208,2052012Assets 2014: $1,497,689Liabilities 2014: $305,315Net Assets 2014: $1,192,3742014Assets 2015: $1,528,805Liabilities 2015: $346,673Net Assets 2015: $1,182,1322015Assets 2017: $1,638,482Liabilities 2017: $440,906Net Assets 2017: $1,197,5762017Assets 2018: $1,614,110Liabilities 2018: $520,083Net Assets 2018: $1,094,0272018Assets 2019: $1,598,945Liabilities 2019: $515,163Net Assets 2019: $1,083,7822019Assets 2020: $1,582,436Liabilities 2020: $512,853Net Assets 2020: $1,069,5832020Assets 2021: $1,472,204Liabilities 2021: $454,445Net Assets 2021: $1,017,7592021Assets 2022: $1,489,277Liabilities 2022: $464,753Net Assets 2022: $1,024,5242022Assets 2023: $1,221,501Liabilities 2023: $203,000Net Assets 2023: $1,018,5012023Assets 2024: $1,207,272Liabilities 2024: $203,000Net Assets 2024: $1,004,2722024

Highlighted filing

2020

Assets$1,582,436
Liabilities$512,853
Net Assets$1,069,583
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $546,8062011Expenses 2012: $495,9972012Revenue 2014: $66,779Expenses 2014: $54,203Net Income 2014: $12,5762014Revenue 2015: $47,880Expenses 2015: $58,122Net Income 2015: -$10,2422015Revenue 2017: $68,310Expenses 2017: $90,682Net Income 2017: -$22,3722017Revenue 2018: $97,799Expenses 2018: $136,302Net Income 2018: -$38,5032018Revenue 2019: $103,373Expenses 2019: $113,618Net Income 2019: -$10,2452019Revenue 2020: $88,450Expenses 2020: $102,649Net Income 2020: -$14,1992020Revenue 2021: $57,976Expenses 2021: $109,800Net Income 2021: -$51,8242021Revenue 2022: $115,548Expenses 2022: $108,783Net Income 2022: $6,7652022Revenue 2023: $103,864Expenses 2023: $109,887Net Income 2023: -$6,0232023Revenue 2024: $95,139Expenses 2024: $109,368Net Income 2024: -$14,2292024

Highlighted filing

2020

Revenue$88,450
Expenses$102,649
Net Income-$14,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$88,450
Mission and Program Overview

Mission

novaco helps homeless victims of domestic abuse become healthy, secure and self-sufficient through community collaboration to provide housing, education, childcare, counseling, mentoring and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,965$1,223,963▼ $36,002
Cash and Non-Interest-Bearing Accounts$325,704$348,788▲ $23,084
Prepaid Expenses and Deferred Charges$13,276$9,685▼ $3,591
Savings and Temporary Cash Investments$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,598,945$1,582,436▼ $16,509
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$309,716$309,716→ $0
Mortgage Notes Payable Secured by Investment Property$203,000$203,000→ $0
Accounts Payable and Accrued Expenses$2,447$137▼ $2,310
Total Liabilities$515,163$512,853▼ $2,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,782$1,069,583▼ $14,199
Total Net Assets Fund Balance$1,083,782$1,069,583▼ $14,199
Total Liabilities and Net Assets / Fund Balance$1,598,945$1,582,436▼ $16,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,163$455,493$1,339,656
Land$339,800-$339,800
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Executive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,366
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$253
Change in Net Assets
$-14,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,649
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,002--$36,002
Fees for Services Other$9,779$1,021$0$10,800
Insurance$3,979$415$259$4,653
Other Expenses$1,400-$233$1,633
Total Functional Expenses$100,721$1,436$492$102,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shelter House$309,716
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
No
Other officer compensation reviewed
No
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, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accountant and reviewed by the full board before filling with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Novaco Inc
EIN
37-1437555
Phone
7032183984
Address
12310 PINECREST ROAD, RESTON, VA 20191

Signing Officer

Name
Joseph Meyer
Title
Executive Director
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other - Total Expense: 10800, Program Service Expense: 9779, Management and General Expenses: 1021, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization evaluates uncertainty in income tax positions based on a more likely than- not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2020 and 2019, there were no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2017 through the current year remain open for examination by tax authorities.”

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IRS990/MissionDesc0NOVACO HELPS HOMELESS VICTIMS OF DOMESTIC ABUSE BECOME HEALTHY, SECURE AND SELF-SUFFICIENT THROUGH COMMUNITY COLLABORATION TO PROVIDE HOUSING, EDUCATION, CHILDCARE, COUNSELING, MENTORING AND FINANCIAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203000
IRS990/NetAssetsOrFundBalancesBOYAmt01083782
IRS990/NetAssetsOrFundBalancesEOYAmt01069583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069583
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Direct Service
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt044198
IRS990/OtherExpensesGrp/ProgramServicesAmt15363
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt044198
IRS990/OtherExpensesGrp/TotalAmt15363
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherLiabilitiesGrp/BOYAmt0309716
IRS990/OtherLiabilitiesGrp/EOYAmt0309716
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09685
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THOMAS GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0113618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9993
IRS990ScheduleA/PublicSupportPY170Pct00.9994
IRS990ScheduleA/PublicSupportTotal170Amt0434802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434802
IRS990ScheduleA/TotalSupportAmt0435113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Shelter House
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE LIKELY THAN- NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2020 AND 2019, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2017 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223963
IRS990ScheduleD/TotalLiabilityAmt0309716
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JOSEPH MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FULL BOARD BEFORE FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other - Total Expense: 10800, Program Service Expense: 9779, Management and General Expenses: 1021, Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,436
Liabilities
$512,853
Net assets
$1,069,583
Revenue
$88,450
Expenses
$102,649
Net income
-$14,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.00$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.02$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.55