Civic Intelligence

The Innovation Project

990 • Fiscal year 2020 • EIN 46-3120883

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.TIPNC.ORG
PO Box 99109Raleigh, NC 27624

(984) 664-5411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$200,681

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,257,320

Up $120,986 (+11%) from 2019

Net Assets

Up

$1,114,421

Up $128,819 (+13%) from 2019

Liabilities

Down

$142,899

Down $7,833 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$1,103,561

Up $42,328 (+4.0%) from 2019

Expenses

Down

$974,742

Down $71,771 (-6.9%) from 2019

Net Income

Up

$128,819

Up $114,099 (+775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,240,971Liabilities 2018: $270,089Net Assets 2018: $970,8822018Assets 2019: $1,136,334Liabilities 2019: $150,732Net Assets 2019: $985,6022019Assets 2020: $1,257,320Liabilities 2020: $142,899Net Assets 2020: $1,114,4212020Assets 2021: $1,127,877Liabilities 2021: $151,312Net Assets 2021: $976,5652021Assets 2022: $1,668,418Liabilities 2022: $225,796Net Assets 2022: $1,442,6222022Assets 2023: $2,850,535Liabilities 2023: $1,681,923Net Assets 2023: $1,168,6122023Assets 2024: $3,564,608Liabilities 2024: $2,044,687Net Assets 2024: $1,519,9212024

Highlighted filing

2020

Assets$1,257,320
Liabilities$142,899
Net Assets$1,114,421
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,733,211Expenses 2018: $1,028,950Net Income 2018: $704,2612018Revenue 2019: $1,061,233Expenses 2019: $1,046,513Net Income 2019: $14,7202019Revenue 2020: $1,103,561Expenses 2020: $974,742Net Income 2020: $128,8192020Revenue 2021: $523,652Expenses 2021: $661,508Net Income 2021: -$137,8562021Revenue 2022: $1,427,147Expenses 2022: $961,090Net Income 2022: $466,0572022Revenue 2023: $3,548,948Expenses 2023: $3,822,958Net Income 2023: -$274,0102023Revenue 2024: $9,147,389Expenses 2024: $8,796,080Net Income 2024: $351,3092024

Highlighted filing

2020

Revenue$1,103,561
Expenses$974,742
Net Income$128,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,103,561
Mission and Program Overview

Mission

To strengthen public education and provide opportunities for all children in north carolina through a collaboration of districts working together to create innovative approaches and build local capacity to address common challenges.

To strengthen public education in north carolina by creating and implementing innovative approaches to common school district challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$827,242-
Cash and Non-Interest-Bearing Accounts$882,152$263,672▼ $618,480
Pledges and Grants Receivable$246,567$149,920▼ $96,647
Prepaid Expenses and Deferred Charges$2,202$11,951▲ $9,749
Land, Buildings, and Equipment, Net$5,413$4,535▼ $878
Total Assets$1,136,334$1,257,320▲ $120,986
Liabilities
Deferred Revenue$141,688$0▼ $141,688
Accounts Payable and Accrued Expenses$9,044$88,652▲ $79,608
Unsecured Notes Loans Payable$0$54,247▲ $54,247
Total Liabilities$150,732$142,899▼ $7,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,194$645,757▲ $290,563
Net Assets Without Donor Restrictions$630,408$468,664▼ $161,744
Total Net Assets Fund Balance$985,602$1,114,421▲ $128,819
Total Liabilities and Net Assets / Fund Balance$1,136,334$1,257,320▲ $120,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,535$1,609$6,144
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MccollPresidentFT$184,495$16,186$200,681
Joe AbleidingerVice PresidentFT$139,902$20,048$159,950

Board Members and Trustees

NameTitle
Dr Anthony JacksonBoard Chair
Dr Freddie WilliamsonVice Chair
Dr Chris LowderBoard Member
Dr Meghan DoyleBoard Member
Dr Rodney ShotwellBoard Member
Mr Jeff BookerBoard Member
D Lynn MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,020
Program Service Revenue
$472,885
Investment Income
$2,656
Other Revenue
$0
All Other Contributions
$628,020
Change in Net Assets
$128,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,561
Total Revenue per Form 990
$1,103,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,436
Salaries, Compensation, and Employee Benefits$406,306
Total Fundraising Expense$34,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$375,602$569$92$376,263
Current Officers, Directors, Trustees, and Key Employees$174,255$170,684$27,351$372,290
Fees for Services Accounting$16,646$15,785$1,613$34,044
Advertising-$22,640-$22,640
Payroll Taxes$9,912$9,600$1,483$20,995
Travel$10,676$4,438$359$15,473
Office Expenses$9,116$4,264$673$14,053
Occupancy$115$12,358$31$12,504
Other Salaries and Wages$4,465$4,346$695$9,506
Information Technology$2,816$6,641$24$9,481
Other Expenses$45$4,699$0$4,744
Other Employee Benefits$1,483$1,844$188$3,515
Insurance-$2,070-$2,070
Depreciation Depletion-$878-$878
Conferences and Meetings$41$57$2$100
All Other Expenses$38$52$2$92
Total Functional Expenses$636,462$304,153$34,127$974,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,742
Total Expenses per Audited Statements$974,742
Total Expenses per Form 990$974,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.”

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

“The president/ceo develops the draft board agenda and provides summary explanations in the posted agenda. This provides the opportunity to identify potential conflict of interests of board members and to include it in the written remarks. No conflicts of interests or appearance of coi were found in this reporting period. The board has in place voting processes to provide for a member to excuse him/herself from voting if there is any concern about appearance/or actual conflict of interest. The board approves the budget which includes the listing of contractors and services. This would provide the means of identifying any appropriation of funds to a board member. This has not occurred in the reporting period. The bylaws provide for the function of the executive committee with minutes to the board. This is established to ensure open, transparent actions of the board and its committees.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
Phone
9846645411
Address
PO BOX 99109, RALEIGH, NC 27624

Signing Officer

Name
Joseph Ableidinger
Title
Vice President
Phone
9846645411
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ableidinger
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 573. Management and general expenses 569. Fundraising expenses 92. Total expenses 1,234. Contractors: program service expenses 375,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,029.”

Form 990, Part XII, Ln 2C

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the organization in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 500 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/ManagementAndGeneralAmt117716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34699
IRS990/OtherExpensesGrp/ProgramServicesAmt013120
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/ProgramServicesAmt25324
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt031946
IRS990/OtherExpensesGrp/TotalAmt131185
IRS990/OtherExpensesGrp/TotalAmt212963
IRS990/OtherExpensesGrp/TotalAmt34744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04465
IRS990/OtherSalariesAndWagesGrp/TotalAmt09506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09600
IRS990/PayrollTaxesGrp/ProgramServicesAmt09912
IRS990/PayrollTaxesGrp/TotalAmt020995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011951
IRS990/PrincipalOfficerNm0JOSEPH ABLEIDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0574816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814666
IRS990/PYRevenuesLessExpensesAmt014720
IRS990/PYSalariesCompEmpBnftPaidAmt0471697
IRS990/PYTotalExpensesAmt01046513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02245763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02840735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0584338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0235955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0623003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01443296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0584338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0235955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0623003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01443296
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388682
IRS990ScheduleA/Total509Grp/TotalAmt04284031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04286687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0974742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01103561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04535
IRS990ScheduleD/TotalExpensesPerForm990Amt0974742
IRS990ScheduleD/TotalRevenuePerForm990Amt01103561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MCCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE ABLEIDINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159950

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Filings

Displayed year

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

Open filing
Assets
$1,257,320
Liabilities
$142,899
Net assets
$1,114,421
Revenue
$1,103,561
Expenses
$974,742
Net income
$128,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.04$1.52$9.15$8.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.68$1.17$3.55$3.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$1.43$0.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.73$1.03$0.70