Civic Intelligence

Council of State Administrators of Vocational Rehabilitation

990 • Fiscal year 2019 • EIN 52-6071153

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

Organization ProfileWWW.CSAVR.ORG

View Organization Page

1 Research CTRockville, MD 20850

(301) 654-8414

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$237,534

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,929,933

Up $368,075 (+14%) from 2018

Net Assets

Up

$2,921,233

Up $380,089 (+15%) from 2018

Liabilities

Down

$8,700

Down $12,014 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,859,286

Up $136,799 (+7.9%) from 2018

Expenses

Down

$1,479,197

Down $65,690 (-4.3%) from 2018

Net Income

Up

$380,089

Up $202,489 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $861,484Liabilities 2012: $164,339Net Assets 2012: $697,1452012Assets 2013: $1,248,470Liabilities 2013: $27,164Net Assets 2013: $1,221,3062013Assets 2014: $1,311,199Liabilities 2014: $44,793Net Assets 2014: $1,266,4062014Assets 2015: $1,486,075Liabilities 2015: $32,647Net Assets 2015: $1,453,4282015Assets 2016: $1,827,810Liabilities 2016: $23,111Net Assets 2016: $1,804,6992016Assets 2017: $2,388,284Liabilities 2017: $24,739Net Assets 2017: $2,363,5452017Assets 2018: $2,561,858Liabilities 2018: $20,714Net Assets 2018: $2,541,1442018Assets 2019: $2,929,933Liabilities 2019: $8,700Net Assets 2019: $2,921,2332019Assets 2020: $2,977,735Liabilities 2020: $12,703Net Assets 2020: $2,965,0322020Assets 2021: $2,774,574Liabilities 2021: $10,143Net Assets 2021: $2,764,4312021Assets 2022: $2,930,961Liabilities 2022: $21,189Net Assets 2022: $2,909,7722022Assets 2023: $2,833,436Liabilities 2023: $3,526Net Assets 2023: $2,829,9102023Assets 2024: $2,864,588Liabilities 2024: $3,728Net Assets 2024: $2,860,8602024

Highlighted filing

2019

Assets$2,929,933
Liabilities$8,700
Net Assets$2,921,233
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,310,761Expenses 2012: $1,219,335Net Income 2012: $91,4262012Revenue 2013: $1,466,586Expenses 2013: $942,425Net Income 2013: $524,1612013Revenue 2014: $1,415,142Expenses 2014: $1,370,042Net Income 2014: $45,1002014Revenue 2015: $1,383,066Expenses 2015: $1,196,044Net Income 2015: $187,0222015Revenue 2016: $1,624,256Expenses 2016: $1,272,985Net Income 2016: $351,2712016Revenue 2017: $1,908,102Expenses 2017: $1,349,256Net Income 2017: $558,8462017Revenue 2018: $1,722,487Expenses 2018: $1,544,887Net Income 2018: $177,6002018Revenue 2019: $1,859,286Expenses 2019: $1,479,197Net Income 2019: $380,0892019Revenue 2020: $1,746,524Expenses 2020: $1,702,725Net Income 2020: $43,7992020Revenue 2021: $1,604,841Expenses 2021: $1,786,425Net Income 2021: -$181,5842021Revenue 2022: $1,890,763Expenses 2022: $1,749,460Net Income 2022: $141,3032022Revenue 2023: $2,103,493Expenses 2023: $2,167,043Net Income 2023: -$63,5502023Revenue 2024: $2,627,157Expenses 2024: $2,703,193Net Income 2024: -$76,0362024

Highlighted filing

2019

Revenue$1,859,286
Expenses$1,479,197
Net Income$380,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,859,286
Mission and Program Overview

Mission

Our mission is to maintain and enhance a strong, effective and efficient national program of public vocational rehabilitation services which empowers individuals with disabilities to achieve employment, economic self-sufficiency, independence, and inclusion and integration into our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,541,144$2,921,233▲ $380,089
Cash and Non-Interest-Bearing Accounts$1,142,479$1,479,910▲ $337,431
Savings and Temporary Cash Investments$1,419,379$1,450,023▲ $30,644
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,561,858$2,929,933▲ $368,075
Liabilities
Accounts Payable and Accrued Expenses$20,714$6,994▼ $13,720
Other Liabilities$0$1,706▲ $1,706
Total Liabilities$20,714$8,700▼ $12,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,541,144$2,921,233▲ $380,089
Total Liabilities and Net Assets / Fund Balance$2,561,858$2,929,933▲ $368,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,301-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WoodersonChief Executive OfficerFT$219,034$18,500$237,534
John ConnellyStaffFT$133,413-$133,413

Board Members and Trustees

NameTitle
Lisa Hinson-hatzPresident
Robert DoylePresident Elect
Andres AguirreExecutive Board Member
Cherrell Campbell-streetExecutive Board Member
David MitchellExecutive Board Member
Debora Brown-johnsonExecutive Board Member
Diane DalmasseExecutive Board Member
Eric WeissExecutive Board Member
Joe XavierExecutive Board Member
Katy MorrisExecutive Board Member
Kristine SmithExecutive Board Member
Sue PageExecutive Board Member
Russell CusackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,482
Program Service Revenue
$256,308
Investment Income
$32,932
Other Revenue
$8,564
All Other Contributions
$494,472
Change in Net Assets
$380,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,280
Other Expenses$590,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,778$50,420-$504,198
Conferences and Meetings$250,479$27,831-$278,310
Comp Disqual Persons$197,130$21,903-$219,033
Fees for Services Other$130,489$14,499-$144,988
Other Employee Benefits$76,811$8,535-$85,346
Travel$56,283$6,254-$62,537
Payroll Taxes$43,695$4,855-$48,550
Pension Plan Contributions$28,038$3,115-$31,153
Fees for Services Management$16,599$1,844-$18,443
Office Expenses$14,383$1,598-$15,981
Other Expenses$12,052$1,339-$13,391
Fees for Services Accounting$11,645$1,294-$12,939
Insurance$2,948$328-$3,276
Fees for Services Legal$874$97-$971
Total Functional Expenses$1,331,277$147,920$0$1,479,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 10B

“The organization is aware of this short-coming and will address it in the near future.”

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

“The ceo was provided a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization has a board that reviews available information including market rates to determine ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes some of it's information available on it's website, while other information including their form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Council of State Administrators
EIN
52-6071153
Phone
3016548414
Address
1 RESEARCH CT, ROCKVILLE, MD 20850

Signing Officer

Name
Stephen Wooderson
Title
CEO
Phone
3016548414
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wooderson
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Raw XML AppendixShowing 400 of 492 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/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/ProgramServicesAmt014383
IRS990/OfficeExpensesGrp/TotalAmt015981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085346
IRS990/OtherExpensesGrp/Desc0OFFICE COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEB SITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21339
IRS990/OtherExpensesGrp/ProgramServicesAmt023089
IRS990/OtherExpensesGrp/ProgramServicesAmt112984
IRS990/OtherExpensesGrp/ProgramServicesAmt212052
IRS990/OtherExpensesGrp/TotalAmt025654
IRS990/OtherExpensesGrp/TotalAmt114427
IRS990/OtherExpensesGrp/TotalAmt213391
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08564
IRS990/OtherRevenueTotalAmt08564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04855
IRS990/PayrollTaxesGrp/ProgramServicesAmt043695
IRS990/PayrollTaxesGrp/TotalAmt048550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028038
IRS990/PensionPlanContributionsGrp/TotalAmt031153
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN WOODERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & CONF.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015377
IRS990/PYOtherExpensesAmt0698060
IRS990/PYOtherRevenueAmt05202
IRS990/PYProgramServiceRevenueAmt0256397
IRS990/PYRevenuesLessExpensesAmt0177600
IRS990/PYSalariesCompEmpBnftPaidAmt0846827
IRS990/PYTotalExpensesAmt01544887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02541144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02921233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01624923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06986563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049773
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08247237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01817790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01883376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01307587
IRS990ScheduleA/Total509Grp/TotalAmt08247237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01850722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01717285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08297010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN WOODERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AWARE OF THIS SHORT-COMING AND WILL ADDRESS IT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO WAS PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD THAT REVIEWS AVAILABLE INFORMATION INCLUDING MARKET RATES TO DETERMINE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SOME OF IT'S INFORMATION AVAILABLE ON IT'S WEBSITE, WHILE OTHER INFORMATION INCLUDING THEIR FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,929,933
Liabilities
$8,700
Net assets
$2,921,233
Revenue
$1,859,286
Expenses
$1,479,197
Net income
$380,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.63$2.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.10$2.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$1.89$1.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.60$1.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$1.75$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.86$1.48$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.72$1.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.36$1.91$1.35$0.56
2016Summary only. Only limited summary data is available for this year.$1.83$0.02$1.80$1.62$1.27$0.35
2015Summary only. Only limited summary data is available for this year.$1.49$0.03$1.45$1.38$1.20$0.19
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$1.42$1.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$1.47$0.94$0.52
2012Summary only. Only limited summary data is available for this year.$0.86$0.16$0.70$1.31$1.22$0.09
Peer Organizations

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