Civic Intelligence

Hampton Roads Economic Development Allia Development Alliance

990 • Fiscal year 2020 • EIN 54-0600387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileHAMPTONROADSALLIANCE.COM
101 W Main Street No 1000Norfolk, VA 23510

(757) 627-2315

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.02x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$348,826

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

38%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,666,457

Up $784,203 (+27%) from 2019

Net Assets

Up

$3,589,895

Up $823,111 (+30%) from 2019

Liabilities

Down

$76,562

Down $38,908 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$3,715,361

Up $1,027,268 (+38%) from 2019

Expenses

Up

$2,892,250

Up $542,085 (+23%) from 2019

Net Income

Up

$823,111

Up $485,183 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,998,443Liabilities 2010: $166,839Net Assets 2010: $2,831,6042010Assets 2011: $2,846,253Liabilities 2011: $215,456Net Assets 2011: $2,630,7972011Assets 2012: $2,761,589Liabilities 2012: $141,407Net Assets 2012: $2,620,1822012Assets 2013: $3,119,379Liabilities 2013: $297,771Net Assets 2013: $2,821,6082013Assets 2014: $3,175,209Liabilities 2014: $140,642Net Assets 2014: $3,034,5672014Assets 2015: $3,183,132Liabilities 2015: $172,900Net Assets 2015: $3,010,2322015Assets 2016: $3,020,381Liabilities 2016: $62,413Net Assets 2016: $2,957,9682016Assets 2017: $2,742,133Liabilities 2017: $107,254Net Assets 2017: $2,634,8792017Assets 2018: $2,464,385Liabilities 2018: $35,529Net Assets 2018: $2,428,8562018Assets 2019: $2,882,254Liabilities 2019: $115,470Net Assets 2019: $2,766,7842019Assets 2020: $3,666,457Liabilities 2020: $76,562Net Assets 2020: $3,589,8952020Assets 2021: $4,122,075Liabilities 2021: $76,300Net Assets 2021: $4,045,7752021Assets 2022: $4,472,009Liabilities 2022: $66,883Net Assets 2022: $4,405,1262022Assets 2023: $4,121,084Liabilities 2023: $285,202Net Assets 2023: $3,835,8822023Assets 2024: $4,202,961Liabilities 2024: $366,460Net Assets 2024: $3,836,5012024

Highlighted filing

2020

Assets$3,666,457
Liabilities$76,562
Net Assets$3,589,895
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,558,9512010Expenses 2011: $2,800,9202011Expenses 2012: $2,613,1782012Revenue 2013: $2,584,541Expenses 2013: $2,383,115Net Income 2013: $201,4262013Revenue 2014: $2,538,385Expenses 2014: $2,325,426Net Income 2014: $212,9592014Revenue 2015: $2,287,941Expenses 2015: $2,312,275Net Income 2015: -$24,3342015Revenue 2016: $2,197,361Expenses 2016: $2,249,625Net Income 2016: -$52,2642016Revenue 2017: $2,281,196Expenses 2017: $2,604,285Net Income 2017: -$323,0892017Revenue 2018: $2,106,622Expenses 2018: $2,312,645Net Income 2018: -$206,0232018Revenue 2019: $2,688,093Expenses 2019: $2,350,165Net Income 2019: $337,9282019Revenue 2020: $3,715,361Expenses 2020: $2,892,250Net Income 2020: $823,1112020Revenue 2021: $4,031,039Expenses 2021: $3,575,161Net Income 2021: $455,8782021Revenue 2022: $3,867,938Expenses 2022: $3,508,588Net Income 2022: $359,3502022Revenue 2023: $3,575,930Expenses 2023: $4,145,174Net Income 2023: -$569,2442023Revenue 2024: $4,054,808Expenses 2024: $4,054,189Net Income 2024: $6192024

Highlighted filing

2020

Revenue$3,715,361
Expenses$2,892,250
Net Income$823,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,715,796
Mission and Program Overview

Mission

THE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS Prospects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,756,626$1,762,369▲ $5,743
Cash and Non-Interest-Bearing Accounts$820,500$1,354,931▲ $534,431
Accounts Receivable$245,793$471,876▲ $226,083
Land, Buildings, and Equipment, Net$29,539$61,447▲ $31,908
Prepaid Expenses and Deferred Charges$29,796$15,834▼ $13,962
Total Assets$2,882,254$3,666,457▲ $784,203
Liabilities
Accounts Payable and Accrued Expenses$81,803$76,562▼ $5,241
Deferred Revenue$33,667$0▼ $33,667
Total Liabilities$115,470$76,562▼ $38,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,766,784$3,589,895▲ $823,111
Total Net Assets Fund Balance$2,766,784$3,589,895▲ $823,111
Total Liabilities and Net Assets / Fund Balance$2,882,254$3,666,457▲ $784,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,447$113,055$174,502
Other Land Buildings$0$27,875$27,875
Leasehold Improvements$0$21,347$21,347
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas SmithPresident & CEOFT$326,626$22,200$348,826

Board Members and Trustees

NameTitle
Brian SkinnerChair
C Grigsby ScifresImmediate Past Chair
Howard KernVice-chair
Bill ErmatingerDirector
Cathie J VickDirector
Donnie TuckDirector
Jd Myers IiDirector
Keith VandervennetDirector
Kenneth C AlexanderDirector
Linda JohnsonDirector
Mark B DreyfusDirector
Mckinley Price DdsDirector
Richard WestDirector
Robert M DyerDirector
Hugh PattersonEx-officio
James K SporeEx-officio
Mary BuntingEx-officio
Robert D MooreEx-officio
Shawn AveryEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,688,017
Program Service Revenue
$17,686
Investment Income
$9,658
Other Revenue
$0
All Other Contributions
$2,048,357
Change in Net Assets
$823,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,715,361
Total Revenue per Form 990
$3,715,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,309
Salaries, Compensation, and Employee Benefits$1,441,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,197$126,601-$868,798
Current Officers, Directors, Trustees, and Key Employees$297,995$50,831-$348,826
Fees for Services Other$248,322$21,600-$269,922
Occupancy$102,516$23,287-$125,803
Payroll Taxes$91,753$17,956-$109,709
Other Employee Benefits$60,804$18,442-$79,246
Office Expenses$40,539$12,246-$52,785
Pension Plan Contributions$28,488$6,874-$35,362
Travel$17,186$7,163-$24,349
All Other Expenses$12,620$4,838-$17,458
Depreciation Depletion$10,022$2,226-$12,248
Insurance$2,500$8,704-$11,204
Fees for Services Legal-$9,859-$9,859
Fees for Services Accounting-$8,950-$8,950
Other Expenses$4,467$9,438-$4,467
Conferences and Meetings$476$471-$947
Total Functional Expenses$2,546,553$345,697$0$2,892,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,250
Total Expenses per Audited Statements$2,892,250
Total Expenses per Form 990$2,892,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$141,637

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GermanyProgram ServicesInvestment Promotion Support Services in Europe00$141,637
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 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

Governance Explanations

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

“The draft form 990 is sent to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Presidents's compensation is approved by the officers committee made up of the chair, chair-elect, secretary & treasurer.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Economic
EIN
54-0600387
Phone
7576272315
Address
101 W MAIN STREET NO 1000, NORFOLK, VA 23510

Signing Officer

Name
Douglas L Smith
Title
President & CEO
Phone
7576272315
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Smith
Formed
1997
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
75

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Barbara Smith
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The hampton roads chamber of commerce processes the payroll for this entity and the w-2s and 941s are filed under the chamber of commerce.”

Financial Statement Notes

PART X, LINE 2:

“The alliance was exempt from income taxes under section 501(c)(6) of the irc through march 24, 2019. As of march 25, 2019, the alliance obtained exempt status under section 501(c)(3) of the irc. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The alliance has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2020.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01639660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03715796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08704
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt011204
IRS990/InvestmentIncomeGrp/ExclusionAmt010093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061447
IRS990/LandBldgEquipCostOrOtherBssAmt0223724
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS PROSPECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02766784
IRS990/NetAssetsOrFundBalancesEOYAmt03589895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02766784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03589895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023287
IRS990/OccupancyGrp/ProgramServicesAmt0102516
IRS990/OccupancyGrp/TotalAmt0125803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012246
IRS990/OfficeExpensesGrp/ProgramServicesAmt040539
IRS990/OfficeExpensesGrp/TotalAmt052785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079246
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT SERVICES
IRS990/OtherExpensesGrp/Desc2MIS SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19438
IRS990/OtherExpensesGrp/ProgramServicesAmt0827773
IRS990/OtherExpensesGrp/ProgramServicesAmt143609
IRS990/OtherExpensesGrp/ProgramServicesAmt215286
IRS990/OtherExpensesGrp/ProgramServicesAmt34467
IRS990/OtherExpensesGrp/TotalAmt0827773
IRS990/OtherExpensesGrp/TotalAmt159820
IRS990/OtherExpensesGrp/TotalAmt224724
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017956
IRS990/PayrollTaxesGrp/ProgramServicesAmt091753
IRS990/PayrollTaxesGrp/TotalAmt0109709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028488
IRS990/PensionPlanContributionsGrp/TotalAmt035362
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015834
IRS990/PrincipalOfficerNm0DOUGLAS L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESEARCH RESOURCES THAT PROVIDE MATERIAL ABOUT THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033159
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS INVOLVED WITH ATTRACTING AND RETAINING INVESTORS THROUGH INVESTOR RELATIONS INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09616
IRS990/PYOtherExpensesAmt01157139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04679
IRS990/PYRevenuesLessExpensesAmt0337928
IRS990/PYSalariesCompEmpBnftPaidAmt01046026
IRS990/PYTotalExpensesAmt02350165
IRS990/PYTotalProfFndrsngExpnsAmt0147000
IRS990/PYTotalRevenueAmt02688093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01756626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01762369
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03688017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02673798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06361815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06192075
IRS990ScheduleA/SubstantialContributorsTotAmt0169740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03688017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02673798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06361815
IRS990ScheduleA/TotalSupportAmt06381524
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02892250
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,457
Liabilities
$76,562
Net assets
$3,589,895
Revenue
$3,715,361
Expenses
$2,892,250
Net income
$823,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.37$3.84$4.05$4.05$0.00
2023Summary only. Only limited summary data is available for this year.$4.12$0.29$3.84$3.58$4.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.07$4.41$3.87$3.51$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.08$4.05$4.03$3.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$3.72$2.89$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.77$2.69$2.35$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.43$2.11$2.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.28$2.60$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.06$2.96$2.20$2.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.03$2.54$2.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.82$2.58$2.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.62$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.22$2.63$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$2.56