Civic Intelligence

Aces for Autism

990 • Fiscal year 2019 • EIN 47-1634440

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profileacesforautismnc.com
PO Box 3986Greenville, NC 27836

(252) 689-6645

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

220%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,092,508

Up $2,124,867 (+220%) from 2018

Net Assets

Up

$2,339,528

Up $1,382,610 (+144%) from 2018

Liabilities

Up

$752,980

Up $742,257 (+6922%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$2,408,349

Up $1,475,917 (+158%) from 2018

Expenses

Up

$1,045,034

Up $500,663 (+92%) from 2018

Net Income

Up

$1,363,315

Up $975,254 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2016: $326,428Liabilities 2016: $2,657Net Assets 2016: $323,7712016Assets 2017: $576,890Liabilities 2017: $8,033Net Assets 2017: $568,8572017Assets 2018: $967,641Liabilities 2018: $10,723Net Assets 2018: $956,9182018Assets 2019: $3,092,508Liabilities 2019: $752,980Net Assets 2019: $2,339,5282019Assets 2020: $3,736,546Liabilities 2020: $807,713Net Assets 2020: $2,928,8332020Assets 2021: $5,664,730Liabilities 2021: $1,072,349Net Assets 2021: $4,592,3812021Assets 2022: $7,925,890Liabilities 2022: $2,504,912Net Assets 2022: $5,420,9782022Assets 2023: $19,195,466Liabilities 2023: $7,575,312Net Assets 2023: $11,620,1542023Assets 2024: $22,602,169Liabilities 2024: $7,162,837Net Assets 2024: $15,439,3322024

Highlighted filing

2019

Assets$3,092,508
Liabilities$752,980
Net Assets$2,339,528
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2016: $321,495Expenses 2016: $127,378Net Income 2016: $194,1172016Revenue 2017: $620,632Expenses 2017: $375,752Net Income 2017: $244,8802017Revenue 2018: $932,432Expenses 2018: $544,371Net Income 2018: $388,0612018Revenue 2019: $2,408,349Expenses 2019: $1,045,034Net Income 2019: $1,363,3152019Revenue 2020: $2,155,676Expenses 2020: $1,566,370Net Income 2020: $589,3062020Revenue 2021: $4,052,160Expenses 2021: $2,310,068Net Income 2021: $1,742,0922021Revenue 2022: $3,608,796Expenses 2022: $2,641,747Net Income 2022: $967,0492022Revenue 2023: $9,264,805Expenses 2023: $3,122,289Net Income 2023: $6,142,5162023Revenue 2024: $8,688,932Expenses 2024: $5,297,636Net Income 2024: $3,391,2962024

Highlighted filing

2019

Revenue$2,408,349
Expenses$1,045,034
Net Income$1,363,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,510,126
Mission and Program Overview

Mission

The Organization provides center

The Organization provides center based services for children and families affected by Autism. The Orgainization provides doctor prescribed, evidence bases therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,116$1,553,605▲ $1,549,489
Cash and Non-Interest-Bearing Accounts$409,907$1,537,769▲ $1,127,862
Accounts Receivable$1,800$1,134▼ $666
Total Assets$967,641$3,092,508▲ $2,124,867
Other Assets Total$551,818$0▼ $551,818
Liabilities
Mortgage Notes Payable Secured by Investment Property-$749,873-
Accounts Payable and Accrued Expenses$10,723$3,107▼ $7,616
Total Liabilities$10,723$752,980▲ $742,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,918$2,339,528▲ $1,382,610
Total Net Assets Fund Balance$956,918$2,339,528▲ $1,382,610
Total Liabilities and Net Assets / Fund Balance$967,641$3,092,508▲ $2,124,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,103$10,897$680,000
Land$671,818-$671,818
Leasehold Improvements$155,351$2,992$158,343
Equipment$57,333$5,700$63,033
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,390
Program Service Revenue
$1,232,024
Investment Income
$230
Other Revenue
$21,705
All Other Contributions
$1,154,390
Change in Net Assets
$1,363,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,317
Other Expenses$282,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,887$0$0$618,887
All Other Expenses$223,690$0$0$223,690
Payroll Taxes$50,871$4,845$0$55,716
Current Officers, Directors, Trustees, and Key Employees$0$53,833$0$53,833
Other Employee Benefits$33,881$0$0$33,881
Interest$13,923$0$0$13,923
Fees for Services Accounting$13,775$0$0$13,775
Occupancy$10,794$0$0$10,794
Office Expenses$7,883$1,250$0$9,133
Fees for Services Legal$6,675$0$0$6,675
Other Expenses$1,974$0$0$1,974
Total Functional Expenses$985,106$59,928$0$1,045,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,482
Fundraising Direct Expenses$101,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity event$123,482$123,482$101,777$21,705
None----
Total Events$123,482$123,482$101,777$21,705
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Aces for Autism
EIN
47-1634440
Phone
2526896645
Address
PO Box 3986, Greenville, NC 27836

Signing Officer

Name
Joseph K Robinson
Title
President
Phone
2526896645
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph K Robinson
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
6

Preparer

Firm
Larry E Carpenter CPA Pa
Address
2313 EXECUTIVE CIR STE B, GREENVILLE, NC 27834-3744
Preparer
Larry E Carpenter CPA
Phone
2525618292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Orgainzation provided a copy of their 990 via email and inperson.”

Pt VI, Line 12C

“Organization monitors their conflict of interest policies regularity.”

Pt VI, Line 15A

“Orgainzation reviews other organizations compensation of officers to determine a resonable compensation package.”

Pt VI, Line 15B

“Orgainzation reviews other organizations compensation of employees to determine a resonable compensation package.”

Pt VI, Line 19

“Orgainzation provides documents upon written request.”

Pt VI, Line 18

“Orgainzation provides documents upon written request.”

Pt VI, Line 1A

“The Orgainization had not material differences among it members of the governing body.”

Form 990, Part IX, Line 24E

“Miscellaneoud 1948. 1948. 0. 0.”

Form 990, Part IX, Line 24E

“Website 7941. 7941. 0. 0.”

Form 990, Part IX, Line 24E

“Training 9265. 9265. 0. 0.”

Form 990, Part IX, Line 24E

“Employment Screening Fees 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1898. 1898. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Emploment Services 26995. 26995. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 17786. 17786. 0. 0.”

Form 990, Part IX, Line 24E

“Software 23821. 23821. 0. 0.”

Form 990, Part IX, Line 24E

“Clinical Services 13459. 13459. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Services 51623. 51623. 0. 0.”

Form 990, Part IX, Line 24E

“Design fees 8110. 8110. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities services 38134. 38134. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5143. 5143. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 16506. 16506. 0. 0.”

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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/PYContributionsGrantsAmt0546033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166006
IRS990/PYOtherRevenueAmt08770
IRS990/PYProgramServiceRevenueAmt0377629
IRS990/PYRevenuesLessExpensesAmt0388061
IRS990/PYSalariesCompEmpBnftPaidAmt0378365
IRS990/PYTotalExpensesAmt0544371
IRS990/PYTotalRevenueAmt0932432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01363315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02386414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038322
IRS990ScheduleA/Total509Grp/TotalAmt099629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099629
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/EquipmentGrp/BookValueAmt057333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063033
IRS990ScheduleD/LandGrp/BookValueAmt0671818
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on land
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orgainzation provided a copy of their 990 via email and inperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization monitors their conflict of interest policies regularity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Orgainzation reviews other organizations compensation of officers to determine a resonable compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orgainzation reviews other organizations compensation of employees to determine a resonable compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Orgainzation provides documents upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Orgainzation provides documents upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Orgainization had not material differences among it members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneoud 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 7941. 7941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 9265. 9265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employment Screening Fees 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 1898. 1898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Registration Fees 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Emploment Services 26995. 26995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses 17786. 17786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 23821. 23821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Clinical Services 13459. 13459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Consulting Services 51623. 51623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Design fees 8110. 8110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Facilities services 38134. 38134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and subscriptions 5143. 5143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 16506. 16506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967641
IRS990/TotalAssetsEOYAmt03092508
IRS990/TotalAssetsGrp/BOYAmt0967641
IRS990/TotalAssetsGrp/EOYAmt03092508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154390
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045034
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,092,508
Liabilities
$752,980
Net assets
$2,339,528
Revenue
$2,408,349
Expenses
$1,045,034
Net income
$1,363,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$7.16$15.4$8.69$5.30$3.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.58$11.6$9.26$3.12$6.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$2.50$5.42$3.61$2.64$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.07$4.59$4.05$2.31$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.81$2.93$2.16$1.57$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.75$2.34$2.41$1.05$1.36
2018Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.93$0.54$0.39
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.62$0.38$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.32$0.13$0.19