Civic Intelligence

Howard County Education Association

990 • Fiscal year 2018 • EIN 52-0939793

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.HCEANEA.ORG

View Organization Page

5082 Dorsey Hall Drive No 102Ellicott City, MD 21042

(410) 997-3440

Siviq Scores

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

Liabilities / Assets

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$141,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,318,830

Up $159,322 (+14%) from 2017

Net Assets

Up

$872,989

Up $160,918 (+23%) from 2017

Liabilities

Down

$445,841

Down $1,596 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$918,309

Up $127,534 (+16%) from 2017

Expenses

Down

$757,391

Down $3,302 (-0.4%) from 2017

Net Income

Up

$160,918

Up $130,836 (+435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $939,136Liabilities 2011: $489,373Net Assets 2011: $449,7632011Assets 2012: $842,680Liabilities 2012: $339,496Net Assets 2012: $503,1842012Assets 2013: $920,505Liabilities 2013: $361,028Net Assets 2013: $559,4772013Assets 2014: $975,633Liabilities 2014: $417,403Net Assets 2014: $558,2302014Assets 2015: $1,053,785Liabilities 2015: $435,156Net Assets 2015: $618,6292015Assets 2016: $1,110,278Liabilities 2016: $428,289Net Assets 2016: $681,9892016Assets 2017: $1,159,508Liabilities 2017: $447,437Net Assets 2017: $712,0712017Assets 2018: $1,318,830Liabilities 2018: $445,841Net Assets 2018: $872,9892018Assets 2019: $1,515,301Liabilities 2019: $351,788Net Assets 2019: $1,163,5132019Assets 2020: $1,781,913Liabilities 2020: $392,090Net Assets 2020: $1,389,8232020Assets 2021: $2,138,631Liabilities 2021: $467,963Net Assets 2021: $1,670,6682021Assets 2022: $2,011,337Liabilities 2022: $480,643Net Assets 2022: $1,530,6942022Assets 2023: $2,089,546Liabilities 2023: $488,806Net Assets 2023: $1,600,7402023Assets 2024: $2,403,884Liabilities 2024: $531,248Net Assets 2024: $1,872,6362024

Highlighted filing

2018

Assets$1,318,830
Liabilities$445,841
Net Assets$872,989
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,467Expenses 2011: $630,379Net Income 2011: -$9122011Expenses 2012: $590,8322012Expenses 2013: $607,5072013Revenue 2014: $686,637Expenses 2014: $687,884Net Income 2014: -$1,2472014Revenue 2015: $750,850Expenses 2015: $690,451Net Income 2015: $60,3992015Revenue 2016: $779,837Expenses 2016: $716,477Net Income 2016: $63,3602016Revenue 2017: $790,775Expenses 2017: $760,693Net Income 2017: $30,0822017Revenue 2018: $918,309Expenses 2018: $757,391Net Income 2018: $160,9182018Revenue 2019: $1,030,504Expenses 2019: $739,980Net Income 2019: $290,5242019Revenue 2020: $1,108,830Expenses 2020: $882,520Net Income 2020: $226,3102020Revenue 2021: $979,557Expenses 2021: $698,712Net Income 2021: $280,8452021Revenue 2022: $1,034,089Expenses 2022: $1,174,063Net Income 2022: -$139,9742022Revenue 2023: $953,278Expenses 2023: $883,232Net Income 2023: $70,0462023Revenue 2024: $1,067,015Expenses 2024: $795,119Net Income 2024: $271,8962024

Highlighted filing

2018

Revenue$918,309
Expenses$757,391
Net Income$160,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$918,309
Mission and Program Overview

Mission

To improve work and related employment concerns of howard county public school educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,218$780,057▲ $167,839
Land, Buildings, and Equipment, Net$521,634$514,783▼ $6,851
Accounts Receivable$24,363$22,854▼ $1,509
Prepaid Expenses and Deferred Charges$1,293$1,136▼ $157
Total Assets$1,159,508$1,318,830▲ $159,322
Liabilities
Accounts Payable and Accrued Expenses$322,660$298,808▼ $23,852
Deferred Revenue$124,777$147,033▲ $22,256
Total Liabilities$447,437$445,841▼ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$712,071$872,989▲ $160,918
Total Net Assets Fund Balance$712,071$872,989▲ $160,918
Total Liabilities and Net Assets / Fund Balance$1,159,508$1,318,830▲ $159,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,565$294,255$746,820
Equipment$11,284$68,991$80,275
Land$50,934-$50,934
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen MorrisDirector/presidentFT$124,300$17,200$141,500

Board Members and Trustees

NameTitle
Doug LeaDirector/vice President
Alison DanielsDirector
Ben SchmittDirector
Brian DonougheDirector
Danielle KingDirector
Erika Strauss ChavarriaDirector
Karen FilippelliDirector
Karen RandallDirector
Leirdre GallowayDirector
Mary SteinDirector
Sarai GrayDirector/secretary
Teri DennisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,376
Program Service Revenue
$854,559
Investment Income
$374
Other Revenue
$0
All Other Contributions
$63,376
Change in Net Assets
$160,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$918,309
Total Revenue per Form 990
$918,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,404
Other Expenses$264,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$264,978
Current Officers, Directors, Trustees, and Key Employees---$141,500
Conferences and Meetings---$62,492
Other Employee Benefits---$55,103
All Other Expenses---$42,427
Payroll Taxes---$30,823
Depreciation Depletion---$22,801
Fees for Services Accounting---$15,259
Office Expenses---$12,436
Other Expenses---$11,340
Insurance---$3,512
Interest---$125
Total Functional Expenses$0$0$0$757,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,391
Total Expenses per Audited Statements$757,391
Total Expenses per Form 990$757,391
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing board and officers when terms expire. Members also vote on other issues presented to them by the board. Examples are the budget, bylaw changes, delegates, etc.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization elect the governing board and officers when terms expire. Members also vote on other issues presented to them by the board. Examples are the budget, bylaw changes, delegates, etc.”

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

“Board members are given a copy of the 990 at a board meeting or via email. The return is filed upon board approval.”

Form 990, Part VI, Section B, Line 15

“Presidents salary is negotiated and set by the county. President has a written employment contract that the board must approve. President, with the approval of the board, sets the salaries for employees.”

Form 990, Part VI, Section C, Line 19

“Tax returns, financial statements and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard County Education Association
EIN
52-0939793
Phone
4109973440
Address
5082 DORSEY HALL DRIVE NO 102, ELLICOTT CITY, MD 21042

Signing Officer

Name
Colleen Morris
Title
President
Phone
4109973440
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Morris
Formed
1969
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Dembo Jones Pc
Address
8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
Preparer
Michael E Small CPA
Phone
4102900770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(5) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes has been made. The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold. The association's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Raw XML Appendix376 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/PYSalariesCompEmpBnftPaidAmt0510710
IRS990/PYTotalExpensesAmt0760693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746820
IRS990ScheduleD/EquipmentGrp/BookValueAmt011284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050934
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514783
IRS990ScheduleD/TotalExpensesPerForm990Amt0757391
IRS990ScheduleD/TotalRevenuePerForm990Amt0918309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND OFFICERS WHEN TERMS EXPIRE. MEMBERS ALSO VOTE ON OTHER ISSUES PRESENTED TO THEM BY THE BOARD. EXAMPLES ARE THE BUDGET, BYLAW CHANGES, DELEGATES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND OFFICERS WHEN TERMS EXPIRE. MEMBERS ALSO VOTE ON OTHER ISSUES PRESENTED TO THEM BY THE BOARD. EXAMPLES ARE THE BUDGET, BYLAW CHANGES, DELEGATES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT A BOARD MEETING OR VIA EMAIL. THE RETURN IS FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENTS SALARY IS NEGOTIATED AND SET BY THE COUNTY. PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT THAT THE BOARD MUST APPROVE. PRESIDENT, WITH THE APPROVAL OF THE BOARD, SETS THE SALARIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159508
IRS990/TotalAssetsEOYAmt01318830
IRS990/TotalAssetsGrp/BOYAmt01159508
IRS990/TotalAssetsGrp/EOYAmt01318830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063376
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447437
IRS990/TotalLiabilitiesEOYAmt0445841
IRS990/TotalLiabilitiesGrp/BOYAmt0447437
IRS990/TotalLiabilitiesGrp/EOYAmt0445841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872989
IRS990/TotalOtherCompensationAmt017200
IRS990/TotalProgramServiceRevenueAmt0854559
IRS990/TotalReportableCompFromOrgAmt0124300
IRS990/TotalRevenueGrp/ExclusionAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05082 DORSEY HALL DRIVE NO 102
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HCEANEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109973440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0520939793
ReturnHeader/Filer/PhoneNum04109973440
ReturnHeader/Filer/USAddress/AddressLine1Txt05082 DORSEY HALL DRIVE NO 102
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F46168067F4F129351582FC30181ED5C6471245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.190.196.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08850 STANFORD BLVD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021045
ReturnHeader/PreparerPersonGrp/PhoneNum04102900770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E SMALL CPA
ReturnHeader/ReturnTs02019-02-19T13:44:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,830
Liabilities
$445,841
Net assets
$872,989
Revenue
$918,309
Expenses
$757,391
Net income
$160,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$1.07$0.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.49$1.60$0.95$0.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.53$1.03$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.47$1.67$0.98$0.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.39$1.39$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.35$1.16$1.03$0.74$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.92$0.76$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.71$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.62$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$0.59
2011Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.63$0.63$0.00