Civic Intelligence

Richmond Area Association for Retarded Citizens

990 • Fiscal year 2019 • EIN 54-0629691

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileSOAR365.ORG

View Organization Page

3600 Saunders AvenueRichmond, VA 23227-4347

(804) 358-1874

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$311,434

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,736,292

Up $1,665,111 (+8.3%) from 2018

Net Assets

Up

$14,741,869

Up $470,738 (+3.3%) from 2018

Liabilities

Up

$6,994,423

Up $1,194,373 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$19,310,385

Up $1,363,744 (+7.6%) from 2018

Expenses

Up

$18,843,114

Up $1,602,158 (+9.3%) from 2018

Net Income

Down

$467,271

Down $238,414 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $15,500,920Liabilities 2010: $5,799,057Net Assets 2010: $9,701,8632010Assets 2011: $15,798,940Liabilities 2011: $6,072,212Net Assets 2011: $9,726,7282011Assets 2012: $15,537,331Liabilities 2012: $6,078,146Net Assets 2012: $9,459,1852012Assets 2013: $17,549,389Liabilities 2013: $5,675,875Net Assets 2013: $11,873,5142013Assets 2014: $18,405,716Liabilities 2014: $5,811,754Net Assets 2014: $12,593,9622014Assets 2015: $18,079,783Liabilities 2015: $5,581,172Net Assets 2015: $12,498,6112015Assets 2016: $17,854,657Liabilities 2016: $5,648,749Net Assets 2016: $12,205,9082016Assets 2017: $19,878,713Liabilities 2017: $6,311,193Net Assets 2017: $13,567,5202017Assets 2018: $20,071,181Liabilities 2018: $5,800,050Net Assets 2018: $14,271,1312018Assets 2019: $21,736,292Liabilities 2019: $6,994,423Net Assets 2019: $14,741,8692019Assets 2020: $23,210,802Liabilities 2020: $9,708,890Net Assets 2020: $13,501,9122020Assets 2021: $23,580,904Liabilities 2021: $8,475,299Net Assets 2021: $15,105,6052021Assets 2022: $21,502,679Liabilities 2022: $7,138,019Net Assets 2022: $14,364,6602022Assets 2023: $22,964,702Liabilities 2023: $7,228,827Net Assets 2023: $15,735,8752023Assets 2024: $20,144,583Liabilities 2024: $6,575,344Net Assets 2024: $13,569,2392024

Highlighted filing

2019

Assets$21,736,292
Liabilities$6,994,423
Net Assets$14,741,869
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,993,7172010Expenses 2011: $11,523,6462011Expenses 2012: $12,255,8652012Revenue 2013: $14,713,707Expenses 2013: $12,504,439Net Income 2013: $2,209,2682013Revenue 2014: $13,743,416Expenses 2014: $12,867,091Net Income 2014: $876,3252014Revenue 2015: $14,556,548Expenses 2015: $14,307,125Net Income 2015: $249,4232015Revenue 2016: $14,291,776Expenses 2016: $14,666,911Net Income 2016: -$375,1352016Revenue 2017: $17,334,333Expenses 2017: $15,257,869Net Income 2017: $2,076,4642017Revenue 2018: $17,946,641Expenses 2018: $17,240,956Net Income 2018: $705,6852018Revenue 2019: $19,310,385Expenses 2019: $18,843,114Net Income 2019: $467,2712019Revenue 2020: $16,750,400Expenses 2020: $17,910,892Net Income 2020: -$1,160,4922020Revenue 2021: $17,622,374Expenses 2021: $16,270,517Net Income 2021: $1,351,8572021Revenue 2022: $19,174,641Expenses 2022: $19,780,713Net Income 2022: -$606,0722022Revenue 2023: $23,367,169Expenses 2023: $22,203,174Net Income 2023: $1,163,9952023Revenue 2024: $20,853,344Expenses 2024: $23,051,269Net Income 2024: -$2,197,9252024

Highlighted filing

2019

Revenue$19,310,385
Expenses$18,843,114
Net Income$467,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$19,352,347
Mission and Program Overview

Mission

In partnership with families, the greater richmond arc creates life-fulfilling opportunities for individuals with developmental disabilities.

In partnership with families, soar365 creates life-fulfilling opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,850,633$16,535,105▲ $3,684,472
Cash and Non-Interest-Bearing Accounts$3,025,405$1,989,528▼ $1,035,877
Accounts Receivable$1,903,011$1,630,991▼ $272,020
Investments in Publicly Traded Securities$718,452$695,996▼ $22,456
Savings and Temporary Cash Investments$512,512$315,297▼ $197,215
Prepaid Expenses and Deferred Charges$228,154$306,587▲ $78,433
Pledges and Grants Receivable$833,014$262,788▼ $570,226
Total Assets$20,071,181$21,736,292▲ $1,665,111
Liabilities
Tax Exempt Bond Liabilities$3,685,889$3,540,804▼ $145,085
Mortgage Notes Payable Secured by Investment Property$436,403$1,587,418▲ $1,151,015
Accounts Payable and Accrued Expenses$1,485,261$1,526,254▲ $40,993
Other Liabilities$185,940$339,947▲ $154,007
Deferred Revenue$6,557--
Total Liabilities$5,800,050$6,994,423▲ $1,194,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,020,395$14,301,240▲ $3,280,845
Net Assets With Donor Restrictions$3,250,736$440,629▼ $2,810,107
Total Net Assets Fund Balance$14,271,131$14,741,869▲ $470,738
Total Liabilities and Net Assets / Fund Balance$20,071,181$21,736,292▲ $1,665,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,559,413$3,304,546$10,863,959
Leasehold Improvements$4,510,306$3,068,657$7,578,963
Equipment$2,175,852$4,298,535$6,474,387
Land$1,983,562-$1,983,562
Other Land Buildings$305,972-$305,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$448,584$128,353-$438,152$138,785
2018$568,725$102,344-$222,485$448,584
2017$672,348$77,696-$181,319$568,725
2016$752,715$196,616-$276,983$672,348
2015$703,794$140,362▼ $3,121$76,293$752,715
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WalkerPresident & CEOFT$270,468$40,966$311,434
Julee W FletcherSenior VP & CFOFT$159,303$16,298$175,601
William M Slate JrAssistant VP of ItFT$141,731$15,220$156,951
Kimberly WatsonVP of Development & CommunFT$128,632$13,935$142,567
Charles D Story IiiVP of Hr & CCOFT$125,418$12,887$138,305
MATTHEW P O'CONNELLVP of Employment ServicesFT$129,929$6,393$136,322
Michael T FoleyAsst VP of DevelopmentFT$104,850$13,152$118,002
Michael G AtkinsAssistant VP of FacilitiesFT$111,779$5,791$117,570

Board Members and Trustees

NameTitle
Chad LoganChair
Clinton KellyVice Chair
Anne WaringDirector
Chris MumfordDirector
Eric MargolinDirector
Harvey CroneDirector
Henry Stokes CarterDirector
Jeff PennyDirector
Meg DownsDirector
Richard D BrownDirector
Thomas HorseyDirector
Thomas J CricchiDirector
Valerie Fleming TilliesDirector
Warren C Redfern JrDirector
William PooleDirector
Eleanor JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hourigan ConstructionConstruction Services411 EAST FRANKLIN STREET STE 400, Richmond, VA 23219$3,964,207
Wilton Nortgate Company LLCRental8229 HERMITAGE ROAD, Richmond, VA 23228$153,186
Kjellstrom & Lee INCPlayground Installation1607 OWNBY LANE, Richmond, VA 23220$130,000
Blt DesignMarketing/design3313 SEMMES AVE, Richmond, VA 23225$104,624
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,774
Program Service Revenue
$17,576,659
Investment Income
$40,716
Other Revenue
$76,236
All Other Contributions
$818,332
Change in Net Assets
$467,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$31,088Fair Market Value (FMV)
Securities Publicly Traded2$20,810Fair Market Value (FMV)
Total Noncash Contributions3$51,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,352,347
Revenue Not Reported on Financial Statements
$-41,962
Revenue Not Reported on Form 990
$3,467
Other Revenue Adjustments
$-41,962
Total Revenue per Audited Statements
$19,355,814
Total Revenue per Form 990
$19,310,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,384,818
Other Expenses$4,458,296
Total Fundraising Expense$493,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,065,672$2,201,795$295,275$10,562,742
Other Employee Benefits$1,468,018$296,447$31,104$1,795,569
Depreciation Depletion$347,240$566,222-$913,462
Current Officers, Directors, Trustees, and Key Employees$695,339$184,561$24,326$904,226
Payroll Taxes$680,927$168,454$25,005$874,386
Occupancy$506,240$9,579-$515,819
Fees for Services Other$241,631$188,210$2,005$431,846
Information Technology$4,859$390,784$9,171$404,814
Insurance$186,626$167,120$3,600$357,346
Advertising$29,860$270,278$25,697$325,835
Pension Plan Contributions$202,674$40,927$4,294$247,895
Interest-$177,356-$177,356
Travel$162,796$12,945$1,430$177,171
All Other Expenses$100,576$68,506$3,331$172,413
Conferences and Meetings$71,791$50,066$3,168$125,025
Fees for Services Accounting$6,556$37,081-$43,637
Fees for Services Legal$3,613$20,438-$24,051
Other Expenses$3,603,644$-3,653,224$49,580$0
Total Functional Expenses$17,056,660$1,292,890$493,564$18,843,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,885,076
Expenses per Audited Statements$18,843,114
Total Expenses per Form 990$18,843,114
Expenses Not Reported on Form 990$41,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,668
Fundraising Direct Expenses$41,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladybug Event$134,160$69,668$24,590$45,078
Total Events$134,160$69,668$41,962$27,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$175,756
Deferred Compensation Liability$164,191

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Manassas2008-12-01$6,600,000Construction of new headquarters and programming facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,069,459-$1,528,656-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 A, Line 1

“The executive committee has the power to act on behalf of the board for routine matters.”

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

“The form 990 will be reviewed and approved by the finance committee prior to filing. For privacy reasons with respect to the donors, the organization does not a provide a full copy of the 990 to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. In the event of a potential conflict during the year, the member with such conflict shall be precluded from participating in any discussions or vote on this matter.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management officials and employees is determined by guidestar and gallagher salary surveys, as well as market conditions, through the human resources department. The compensation review is reported to the independent board.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar 365
EIN
54-0629691
Phone
8043581874
Address
3600 SAUNDERS AVENUE, RICHMOND, VA 23227-4347

Signing Officer

Name
Julee W Fletcher
Title
Senior VP & CFO
Phone
8043581874
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julee W Fletcher
Formed
1954
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
561
Volunteers
707

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swaps -123,696.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of one donor-restricted endowment fund established for furthering the mission of the organization. There are also two board designated endowment funds, the ladybug fund and camp baker operating fund . These funds also go to further the mission of the organization.”

PART X, LINE 2:

“The internal revenue service has determined that soar 365 is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Contributions to soar 365 are tax deductible as defined by section 170 of the code. Management has evaluated tax positions that could have a significant effect on the financial statements and determined that soar 365 had no uncertain income tax positions at december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swaps -123,696.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses netted against revenue -41,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses netted against revenue 41,962.”

Raw XML AppendixShowing 400 of 842 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01485261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01526254
IRS990/AccountsReceivableGrp/BOYAmt01903011
IRS990/AccountsReceivableGrp/EOYAmt01630991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH FAMILIES, SOAR365 CREATES LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt025697
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270278
IRS990/AdvertisingGrp/ProgramServicesAmt029860
IRS990/AdvertisingGrp/TotalAmt0325835
IRS990/AllOtherContributionsAmt0818332
IRS990/AllOtherExpensesGrp/FundraisingAmt03331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100576
IRS990/AllOtherExpensesGrp/TotalAmt0172413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULEE W FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum08043581874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 SAUNDERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023227
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03025405
IRS990/CashNonInterestBearingGrp/EOYAmt01989528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024326
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0695339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0904226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03168
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071791
IRS990/ConferencesMeetingsGrp/TotalAmt0125025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03964207
IRS990/ContractorCompensationGrp/CompensationAmt1153186
IRS990/ContractorCompensationGrp/CompensationAmt2130000
IRS990/ContractorCompensationGrp/CompensationAmt3104624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0411 EAST FRANKLIN STREET STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18229 HERMITAGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21607 OWNBY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33313 SEMMES AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOURIGAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WILTON NORTGATE COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KJELLSTROM & LEE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLT DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2PLAYGROUND INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING/DESIGN
IRS990/ContriRptFundraisingEventAmt064492
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01616774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040716
IRS990/CYOtherExpensesAmt04458296
IRS990/CYOtherRevenueAmt076236
IRS990/CYProgramServiceRevenueAmt017576659
IRS990/CYRevenuesLessExpensesAmt0467271
IRS990/CYSalariesCompEmpBnftPaidAmt014384818
IRS990/CYTotalExpensesAmt018843114
IRS990/CYTotalFundraisingExpenseAmt0493564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019310385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06557
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347240
IRS990/DepreciationDepletionGrp/TotalAmt0913462
IRS990/Desc0BUSINESS SOLUTIONS: PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS FOR PERSONS WITH A DISABILITY. SERVICES INCLUDE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES, INCLUDING TRAINING AND PREPARATION FOR EMPLOYMENT IN COMMUNITY SETTINGS. THERE WERE 169 PERSONS SERVED IN THIS PROGRAM IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03250736
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0440629
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0561
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010422595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0199950
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06556
IRS990/FeesForServicesAccountingGrp/TotalAmt043637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020438
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03613
IRS990/FeesForServicesLegalGrp/TotalAmt024051
IRS990/FeesForServicesOtherGrp/FundraisingAmt02005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241631
IRS990/FeesForServicesOtherGrp/TotalAmt0431846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235791
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY STOKES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS J CRICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY CRONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN C REDFERN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE FLEMING TILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WARING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN B WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JULEE W FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES D STORY III
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW P O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL T FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM M SLATE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL G ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16270468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT & COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HR & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF EMPLOYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT VP OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064492
IRS990/FundraisingDirectExpensesAmt041962
IRS990/FundraisingGrossIncomeAmt069668
IRS990/GainOrLossGrp/OtherAmt03525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0534000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03525
IRS990/GrossReceiptsAmt019352347
IRS990/GrossRentsGrp/RealAmt040758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390784
IRS990/InformationTechnologyGrp/ProgramServicesAmt04859
IRS990/InformationTechnologyGrp/TotalAmt0404814
IRS990/InsuranceGrp/FundraisingAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167120
IRS990/InsuranceGrp/ProgramServicesAmt0186626
IRS990/InsuranceGrp/TotalAmt0357346
IRS990/InterestGrp/ManagementAndGeneralAmt0177356
IRS990/InterestGrp/TotalAmt0177356
IRS990/InvestmentIncomeGrp/ExclusionAmt037191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695996
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010671738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012850633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016535105
IRS990/LandBldgEquipCostOrOtherBssAmt027206843
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07772
IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILIES, SOAR365 CREATES LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01587418
IRS990/NetAssetsOrFundBalancesBOYAmt014271131
IRS990/NetAssetsOrFundBalancesEOYAmt014741869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011020395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014301240
IRS990/NoncashContributionsAmt051898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09579
IRS990/OccupancyGrp/ProgramServicesAmt0506240
IRS990/OccupancyGrp/TotalAmt0515819
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-123696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01468018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01795569
IRS990/OtherExpensesGrp/Desc0BANK FEES AND COMMISSIO
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF POOLED EX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,736,292
Liabilities
$6,994,423
Net assets
$14,741,869
Revenue
$19,310,385
Expenses
$18,843,114
Net income
$467,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.58$13.6$20.9$23.1$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.23$15.7$23.4$22.2$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.14$14.4$19.2$19.8$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$8.48$15.1$17.6$16.3$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$9.71$13.5$16.8$17.9$1.16
2019Detailed filing. Detailed filing data is available for this year.$21.7$6.99$14.7$19.3$18.8$0.47
2018Summary only. Only limited summary data is available for this year.$20.1$5.80$14.3$17.9$17.2$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$6.31$13.6$17.3$15.3$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.65$12.2$14.3$14.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$14.6$14.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$18.4$5.81$12.6$13.7$12.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$17.5$5.68$11.9$14.7$12.5$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.08$9.46$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.07$9.73$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.80$9.70$11.0