Civic Intelligence

Codeva Inc.

990 • Fiscal year 2019 • EIN 46-4339704

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.CODEVIRGINIA.ORG

View Organization Page

300 E Broad StreetRichmond, VA 23219

(804) 440-7135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$382,417

Up $155,870 (+69%) from 2018

Net Assets

Up

$348,860

Up $154,106 (+79%) from 2018

Liabilities

Up

$33,557

Up $1,764 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$979,770

Up $269,848 (+38%) from 2018

Expenses

Up

$825,664

Up $50,036 (+6.5%) from 2018

Net Income

Up

$154,106

Up $219,812 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $197,012Liabilities 2015: $0Net Assets 2015: $197,0122015Assets 2016: $255,931Liabilities 2016: $41,026Net Assets 2016: $214,9052016Assets 2017: $291,421Liabilities 2017: $30,961Net Assets 2017: $260,4602017Assets 2018: $226,547Liabilities 2018: $31,793Net Assets 2018: $194,7542018Assets 2019: $382,417Liabilities 2019: $33,557Net Assets 2019: $348,8602019Assets 2020: $1,484,168Liabilities 2020: $207,585Net Assets 2020: $1,276,5832020Assets 2021: $3,000,128Liabilities 2021: $212,754Net Assets 2021: $2,787,3742021Assets 2022: $1,740,827Liabilities 2022: $216,141Net Assets 2022: $1,524,6862022Assets 2023: $1,377,375Liabilities 2023: $362,876Net Assets 2023: $1,014,4992023Assets 2024: $774,266Liabilities 2024: $904,544Net Assets 2024: -$130,2782024Assets 2025: $285,151Liabilities 2025: $255,366Net Assets 2025: $29,7852025

Highlighted filing

2019

Assets$382,417
Liabilities$33,557
Net Assets$348,860
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $292,654Expenses 2015: $142,454Net Income 2015: $150,2002015Revenue 2016: $492,076Expenses 2016: $459,617Net Income 2016: $32,4592016Revenue 2017: $589,010Expenses 2017: $543,455Net Income 2017: $45,5552017Revenue 2018: $709,922Expenses 2018: $775,628Net Income 2018: -$65,7062018Revenue 2019: $979,770Expenses 2019: $825,664Net Income 2019: $154,1062019Revenue 2020: $2,377,081Expenses 2020: $1,449,358Net Income 2020: $927,7232020Revenue 2021: $4,211,352Expenses 2021: $2,700,561Net Income 2021: $1,510,7912021Revenue 2022: $2,624,439Expenses 2022: $3,887,127Net Income 2022: -$1,262,6882022Revenue 2023: $3,786,104Expenses 2023: $4,296,291Net Income 2023: -$510,1872023Revenue 2024: $3,410,693Expenses 2024: $4,233,506Net Income 2024: -$822,8132024Revenue 2025: $3,016,727Expenses 2025: $2,856,664Net Income 2025: $160,0632025

Highlighted filing

2019

Revenue$979,770
Expenses$825,664
Net Income$154,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$979,770
Mission and Program Overview

Mission

Codeva partners with schools, parents, and communities to bring computer science education opportunities to all of virginia's students.

Educational, teacher training, and support providing public school districts with free capacity building, curricular support, and program development in computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,344$293,395▲ $164,051
Pledges and Grants Receivable$78,581$78,200▼ $381
Land, Buildings, and Equipment, Net$10,760$7,716▼ $3,044
Accounts Receivable$5,362--
Total Assets$226,547$382,417▲ $155,870
Other Assets Total$2,500$3,106▲ $606
Liabilities
Accounts Payable and Accrued Expenses$31,793$33,557▲ $1,764
Total Liabilities$31,793$33,557▲ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets$183,643$318,692▲ $135,049
Temporarily Rstr Net Assets$11,111$30,168▲ $19,057
Total Net Assets Fund Balance$194,754$348,860▲ $154,106
Total Liabilities and Net Assets / Fund Balance$226,547$382,417▲ $155,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,716$4,129$11,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DoviExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Christie BieberChair
Andreas AddisonDirector
Anthony FungDirector
Chris PetersonDirector
Dr H Alan SeibertDirector
Dr Jared CottonDirector
Dr Stewart D RobersonDirector
Greg SamuelsDirector
Margaret MayerDirector
Matt BenedettiDirector
Nathan DaughertyDirector
The Rev Tyrone NelsonDirector
Vinnie SchoenfelderDirector
Jeff NelsonDevelopment
Vida WilliamsSecretary
Dr Harold FitrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,883
Program Service Revenue
$45,649
Investment Income
$1,238
Other Revenue
$0
All Other Contributions
$932,883
Change in Net Assets
$154,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$979,770
Total Revenue per Form 990
$979,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,332
Other Expenses$374,332
Total Fundraising Expense$75,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,584$32,164$19,539$315,287
Current Officers, Directors, Trustees, and Key Employees$28,000$28,000$14,000$70,000
Occupancy$27,685$9,699$2,426$39,810
Other Employee Benefits$31,573$1,667$1,667$34,907
Fees for Services Other$9,532$355$24,880$34,767
Payroll Taxes$23,565$4,862$2,711$31,138
Fees for Services Accounting-$25,358-$25,358
Advertising$10,672$150$10,087$20,909
Conferences and Meetings$17,126$101-$17,227
Other Expenses$3,747$1,264-$3,747
Depreciation Depletion$2,252$792-$3,044
Office Expenses$1,048$776$415$2,239
All Other Expenses-$2,135-$2,135
Insurance-$1,893-$1,893
Total Functional Expenses$639,996$109,943$75,725$825,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,664
Total Expenses per Audited Statements$825,664
Total Expenses per Form 990$825,664
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
Backup withholding compliance
Yes
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 2

“The executive director is married to an employee of the organization.”

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

“The organization distributes a copy of the form 990 to all board members prior to the form being filed.”

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

“All board members must sign a new conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required for all salary and hourly revisions.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codeva Inc
EIN
46-4339704
Phone
8044407135
Address
300 E BROAD STREET, RICHMOND, VA 23219

Signing Officer

Name
Dr Harold Fitrer
Title
Treasurer
Phone
8047279817
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dovi
Formed
2013
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
72

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2019 and 2018. The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2016. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019 and 2018. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the years ended june 30, 2019 and 2018.”

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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt01893
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01238
IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL, TEACHER TRAINING, AND SUPPORT PROVIDING PUBLIC SCHOOL DISTRICTS WITH FREE CAPACITY BUILDING, CURRICULAR SUPPORT, AND PROGRAM DEVELOPMENT IN COMPUTER SCIENCE EDUCATON.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01048
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt03106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034907
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ProgramServicesAmt0188591
IRS990/OtherExpensesGrp/ProgramServicesAmt127043
IRS990/OtherExpensesGrp/ProgramServicesAmt25578
IRS990/OtherExpensesGrp/ProgramServicesAmt33747
IRS990/OtherExpensesGrp/TotalAmt0188591
IRS990/OtherExpensesGrp/TotalAmt127770
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt33747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04862
IRS990/PayrollTaxesGrp/ProgramServicesAmt023565
IRS990/PayrollTaxesGrp/TotalAmt031138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS DOVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0363250
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0775628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224751
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt02133794
IRS990ScheduleA/SubstantialContributorsTotAmt0702166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932883
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450923
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835960
IRS990ScheduleA/TotalSupportAmt02838681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04129
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2016. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019 AND 2018. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07716
IRS990ScheduleD/TotalExpensesPerForm990Amt0825664
IRS990ScheduleD/TotalRevenuePerForm990Amt0979770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL IS REQUIRED FOR ALL SALARY AND HOURLY REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,417
Liabilities
$33,557
Net assets
$348,860
Revenue
$979,770
Expenses
$825,664
Net income
$154,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$3.02$2.86$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.90$0.13$3.41$4.23$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.01$3.79$4.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$2.62$3.89$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.79$4.21$2.70$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$2.38$1.45$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.71$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.14$0.15