Civic Intelligence

The Black History Museum and Cultural Center Inc.

990 • Fiscal year 2018 • EIN 52-1354117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profileblackhistorymuseum.org
122 West Leigh StreetRichmond, VA 23220

(804) 780-9093

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,391,993

Down $267,531 (-5.7%) from 2017

Net Assets

Down

$3,457,847

Down $79,984 (-2.3%) from 2017

Liabilities

Down

$934,146

Down $187,547 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$542,624

Up $86,903 (+19%) from 2017

Expenses

Down

$607,733

Down $44,335 (-6.8%) from 2017

Net Income

Up

-$65,109

Up $131,238 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $1,085,050Liabilities 2011: $40,000Net Assets 2011: $1,045,0502011Assets 2012: $893,833Liabilities 2012: $40,000Net Assets 2012: $853,8332012Assets 2013: $1,151,593Liabilities 2013: $138,500Net Assets 2013: $1,013,0932013Assets 2014: $2,314,029Liabilities 2014: $104,500Net Assets 2014: $2,209,5262014Assets 2015: $2,732,917Liabilities 2015: $0Net Assets 2015: $2,732,9172015Assets 2016: $3,801,890Liabilities 2016: $67,711Net Assets 2016: $3,734,1792016Assets 2017: $4,659,524Liabilities 2017: $1,121,693Net Assets 2017: $3,537,8312017Assets 2018: $4,391,993Liabilities 2018: $934,146Net Assets 2018: $3,457,8472018Assets 2019: $4,395,008Liabilities 2019: $911,961Net Assets 2019: $3,483,0472019Assets 2020: $5,674,981Liabilities 2020: $896,610Net Assets 2020: $4,778,3712020Assets 2021: $6,627,328Liabilities 2021: $828,556Net Assets 2021: $5,798,7722021Assets 2022: $8,478,867Liabilities 2022: $3,365,993Net Assets 2022: $5,112,8742022Assets 2023: $8,298,006Liabilities 2023: $3,406,322Net Assets 2023: $4,891,6842023

Highlighted filing

2018

Assets$4,391,993
Liabilities$934,146
Net Assets$3,457,847
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $350,482Expenses 2011: $285,281Net Income 2011: $65,2012011Revenue 2012: $97,584Expenses 2012: $288,801Net Income 2012: -$191,2172012Revenue 2013: $368,824Expenses 2013: $209,564Net Income 2013: $159,2602013Revenue 2014: $1,349,320Expenses 2014: $192,887Net Income 2014: $1,156,4332014Revenue 2015: $810,630Expenses 2015: $186,249Net Income 2015: $624,3812015Revenue 2016: $1,205,768Expenses 2016: $304,597Net Income 2016: $901,1712016Revenue 2017: $455,721Expenses 2017: $652,068Net Income 2017: -$196,3472017Revenue 2018: $542,624Expenses 2018: $607,733Net Income 2018: -$65,1092018Revenue 2019: $699,165Expenses 2019: $673,965Net Income 2019: $25,2002019Revenue 2020: $2,058,655Expenses 2020: $773,355Net Income 2020: $1,285,3002020Revenue 2021: $2,004,991Expenses 2021: $717,206Net Income 2021: $1,287,7852021Revenue 2022: $745,690Expenses 2022: $1,435,965Net Income 2022: -$690,2752022Revenue 2023: $1,399,102Expenses 2023: $1,620,292Net Income 2023: -$221,1902023

Highlighted filing

2018

Revenue$542,624
Expenses$607,733
Net Income-$65,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$553,751
Mission and Program Overview

Mission

To preserve stories that inspire by sharing a more inclusive and complete narrative about african americans through history exhibitions and cultural activities

To offer an educational resource that shares information about african american contributions and achievements

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,290,740$3,003,569▼ $287,171
Land, Buildings, and Equipment, Net$774,000$718,455▼ $55,545
Cash and Non-Interest-Bearing Accounts$290,937$369,445▲ $78,508
Inventories for Sale or Use$10,874$6,901▼ $3,973
Accounts Receivable$2,500$4,667▲ $2,167
Prepaid Expenses and Deferred Charges-$900-
Total Assets$4,659,524$4,391,993▼ $267,531
Other Assets Total$290,473$288,056▼ $2,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,145$923,403▼ $31,742
Accounts Payable and Accrued Expenses$166,548$10,743▼ $155,805
Total Liabilities$1,121,693$934,146▼ $187,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,831$3,337,457▼ $200,374
Temporarily Rstr Net Assets-$120,390-
Total Net Assets Fund Balance$3,537,831$3,457,847▼ $79,984
Total Liabilities and Net Assets / Fund Balance$4,659,524$4,391,993▼ $267,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,000-$450,000
Buildings$219,252$318,076-
Equipment$8,460$28,546-
Leasehold Improvements$40,743$33,723-
Other Assets Org$288,055--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monroe HarrisChair
Kym GrinnageVice Chair
Brian JacksonDirector
Marilyn WestDirector
Pj McphersonDirector
R WoodwardDirector
Saundra RollinDirector
Stacy BurrsDirector
Suyapa MarquezDirector
Kim WilsonSecretary
Leonard EdloeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,080
Program Service Revenue
$57,468
Investment Income
$186,946
Other Revenue
$58,130
All Other Contributions
$185,114
Change in Net Assets
$-65,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,681
Total Revenue per Audited Statements
$545,681
Total Revenue per Form 990
$545,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,607
Salaries, Compensation, and Employee Benefits$66,126
Total Fundraising Expense$23,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,614$16,552$8,135$246,301
Fees for Services Management$57,734$21,442$9,440$88,616
Other Salaries and Wages$44,810$16,318-$61,128
Interest$42,923--$42,923
Depreciation Depletion$26,585--$26,585
Insurance$19,549$1,236-$20,785
Fees for Services Accounting-$18,412-$18,412
Information Technology$6,918$6,226$692$13,836
Advertising$2,899-$4,706$7,605
Office Expenses$3,345$1,542$540$5,427
Payroll Taxes$3,646--$3,646
Fees for Services Other$1,724$1,675-$3,399
Other Expenses$2,912$3,068-$2,912
Other Employee Benefits$1,352--$1,352
Fees for Services Legal-$170-$170
Total Functional Expenses$497,579$86,641$23,513$607,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,860
Expenses per Audited Statements$607,733
Total Expenses per Form 990$607,733
Expenses Not Reported on Form 990$11,127
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI 11

“Draft provided to board members”

990 Part VI 15A

“Salary of ceo budget and evaluations determined by board”

990 Part VI 19

“990 documents provided upon request”

990 Part VI 12C

“The process was monitored via review at staff meetings and board meetings for compliance”

Filing and Contact Details

Filer

Filer Name
Black History Museum & Clt Ctr
EIN
52-1354117
Phone
8047809093
Address
122 WEST LEIGH STREET, RICHMOND, VA 23220

Signing Officer

Name
Adele Johnson
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Johnson
Formed
1981
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
34

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Lisa Jones
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part III 4D

“The balance of the expenses are for the facility and staff to house the programs”

Financial Statement Notes

Section D Part X Line 2

“This standard provides guidance for consolidated financial s”

Section D Part III Line 4

“Items support tours education and exhibits part xii 2d gift shop purchases”

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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010570
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047560
IRS990/NoncashContributionsAmt08070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08135
IRS990/OccupancyGrp/ManagementAndGeneralAmt016552
IRS990/OccupancyGrp/ProgramServicesAmt0221614
IRS990/OccupancyGrp/TotalAmt0246301
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt03345
IRS990/OfficeExpensesGrp/TotalAmt05427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290473
IRS990/OtherAssetsTotalGrp/EOYAmt0288056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3COLLECTIONS MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ProgramServicesAmt061568
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/TotalAmt061568
IRS990/OtherExpensesGrp/TotalAmt13068
IRS990/OtherExpensesGrp/TotalAmt22912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044810
IRS990/OtherSalariesAndWagesGrp/TotalAmt061128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03290740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03003569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03646
IRS990/PayrollTaxesGrp/TotalAmt03646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0ADELE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-14875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13977
IRS990/ProgSrvcAccomActy2Grp/ActivityCd002
IRS990/ProgSrvcAccomActy2Grp/Desc0GUIDED TOURS ARE OFFERED TO GROUPS OF 10 OR MORE WITH MOST COMING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148009
IRS990/ProgSrvcAccomActy3Grp/ActivityCd003
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH HANDS ON HISTORY A NUMBER OF DIFFERENT PROGRAMS ARE OFFERED TO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0557663
IRS990/PYOtherRevenueAmt054572
IRS990/PYProgramServiceRevenueAmt067649
IRS990/PYRevenuesLessExpensesAmt0-196347
IRS990/PYSalariesCompEmpBnftPaidAmt094405
IRS990/PYTotalExpensesAmt0652068
IRS990/PYTotalRevenueAmt0455721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01205752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01332119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04043648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04170373
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332119
IRS990ScheduleA/Total509Grp/TotalAmt04170373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04170373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0450000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0240080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0537328
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037006
IRS990ScheduleD/ExpensesNotReportedAmt011127
IRS990ScheduleD/ExpensesSubtotalAmt0607733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033723
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 1895 GROUP
IRS990ScheduleD/OtherExpensesIncludedAmt011127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/RevenueSubtotalAmt0545681
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS STANDARD PROVIDES GUIDANCE FOR CONSOLIDATED FINANCIAL S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS SUPPORT TOURS EDUCATION AND EXHIBITS PART XII 2D GIFT SHOP PURCHASES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION D PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION D PART III LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288055
IRS990ScheduleD/TotalExpensesPerForm990Amt0607733
IRS990ScheduleD/TotalRevenuePerForm990Amt0545681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF CEO BUDGET AND EVALUATIONS DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS WAS MONITORED VIA REVIEW AT STAFF MEETINGS AND BOARD MEETINGS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BALANCE OF THE EXPENSES ARE FOR THE FACILITY AND STAFF TO HOUSE THE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,391,993
Liabilities
$934,146
Net assets
$3,457,847
Revenue
$542,624
Expenses
$607,733
Net income
-$65,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.30$3.41$4.89$1.40$1.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.37$5.11$0.75$1.44$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.83$5.80$2.00$0.72$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.90$4.78$2.06$0.77$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.91$3.48$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.93$3.46$0.54$0.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.12$3.54$0.46$0.65$0.20
2016Summary only. Only limited summary data is available for this year.$3.80$0.07$3.73$1.21$0.30$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.81$0.19$0.62
2014Summary only. Only limited summary data is available for this year.$2.31$0.10$2.21$1.35$0.19$1.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.37$0.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.10$0.29$0.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.35$0.29$0.07