Civic Intelligence

Downtown Roanoke Inc

990 • Fiscal year 2019 • EIN 54-0681034

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.DOWNTOWNROANOKE.ORG
213 Market St SWRoanoke, VA 24011

(540) 342-2028

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$120,655

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$680,799

Up $158,590 (+30%) from 2018

Net Assets

Up

$422,686

Up $56,660 (+15%) from 2018

Liabilities

Up

$258,113

Up $101,930 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$1,468,745

Up $168,134 (+13%) from 2018

Expenses

Up

$1,412,085

Up $93,506 (+7.1%) from 2018

Net Income

Up

$56,660

Up $74,628 (+415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $299,099Liabilities 2010: $29,133Net Assets 2010: $269,9662010Assets 2011: $342,121Liabilities 2011: $21,597Net Assets 2011: $320,5242011Assets 2012: $389,682Liabilities 2012: $63,758Net Assets 2012: $325,9242012Assets 2013: $601,339Liabilities 2013: $184,819Net Assets 2013: $416,5202013Assets 2014: $727,573Liabilities 2014: $169,565Net Assets 2014: $558,0082014Assets 2015: $735,675Liabilities 2015: $233,504Net Assets 2015: $502,1712015Assets 2016: $565,430Liabilities 2016: $102,669Net Assets 2016: $462,7612016Assets 2017: $472,686Liabilities 2017: $88,692Net Assets 2017: $383,9942017Assets 2018: $522,209Liabilities 2018: $156,183Net Assets 2018: $366,0262018Assets 2019: $680,799Liabilities 2019: $258,113Net Assets 2019: $422,6862019Assets 2020: $680,558Liabilities 2020: $106,196Net Assets 2020: $574,3622020Assets 2021: $943,018Liabilities 2021: $147,036Net Assets 2021: $795,9822021Assets 2022: $1,136,101Liabilities 2022: $254,369Net Assets 2022: $881,7322022Assets 2023: $1,410,696Liabilities 2023: $562,876Net Assets 2023: $847,8202023Assets 2024: $1,224,183Liabilities 2024: $399,638Net Assets 2024: $824,5452024Assets 2025: $1,070,008Liabilities 2025: $504,779Net Assets 2025: $565,2292025

Highlighted filing

2019

Assets$680,799
Liabilities$258,113
Net Assets$422,686
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4662010Revenue 2011: $561,362Expenses 2011: $510,804Net Income 2011: $50,5582011Expenses 2012: $537,2472012Expenses 2013: $888,4912013Revenue 2014: $1,164,819Expenses 2014: $1,023,331Net Income 2014: $141,4882014Revenue 2015: $1,217,692Expenses 2015: $1,273,529Net Income 2015: -$55,8372015Revenue 2016: $1,563,570Expenses 2016: $1,602,980Net Income 2016: -$39,4102016Revenue 2017: $1,390,333Expenses 2017: $1,469,100Net Income 2017: -$78,7672017Revenue 2018: $1,300,611Expenses 2018: $1,318,579Net Income 2018: -$17,9682018Revenue 2019: $1,468,745Expenses 2019: $1,412,085Net Income 2019: $56,6602019Revenue 2020: $1,484,300Expenses 2020: $1,332,624Net Income 2020: $151,6762020Revenue 2021: $1,230,407Expenses 2021: $1,008,787Net Income 2021: $221,6202021Revenue 2022: $1,484,786Expenses 2022: $1,399,036Net Income 2022: $85,7502022Revenue 2023: $2,420,683Expenses 2023: $2,454,595Net Income 2023: -$33,9122023Revenue 2024: $1,988,465Expenses 2024: $2,011,740Net Income 2024: -$23,2752024Revenue 2025: $1,836,888Expenses 2025: $2,096,204Net Income 2025: -$259,3162025

Highlighted filing

2019

Revenue$1,468,745
Expenses$1,412,085
Net Income$56,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,468,745
Mission and Program Overview

Mission

Downtown roanoke, inc - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Downtown roanoke, inc. - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,745$425,726▲ $61,981
Prepaid Expenses and Deferred Charges$60,956$123,352▲ $62,396
Accounts Receivable$74,278$97,995▲ $23,717
Land, Buildings, and Equipment, Net$23,230$33,726▲ $10,496
Total Assets$522,209$680,799▲ $158,590
Liabilities
Deferred Revenue$131,967$205,073▲ $73,106
Accounts Payable and Accrued Expenses$24,216$53,040▲ $28,824
Total Liabilities$156,183$258,113▲ $101,930
Net Assets / Fund Balance
Unrestricted Net Assets$366,026$422,686▲ $56,660
Total Net Assets Fund Balance$366,026$422,686▲ $56,660
Total Liabilities and Net Assets / Fund Balance$522,209$680,799▲ $158,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,726$171,998$205,724
Leasehold Improvements$0$11,242$11,242
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WorkmanPresident & CEOFT$105,905$14,750$120,655

Board Members and Trustees

NameTitle
Bill PoeChair
Tim BradshawChair Elect
Beth ShermanPast Chair
Beth DoughtyBoard Member
Brian TownsendBoard Member
Calvin E Barker JrBoard Member
Ellie WhiteBoard Member
Heather ShepardsonBoard Member
Joyce WaughBoard Member
Kimberley V BraswellBoard Member
Matt BullingtonBoard Member
Matt PumoBoard Member
Nick TorreBoard Member
Paul PhillipsBoard Member
Paula PowersBoard Member
Robert JaegerBoard Member
Stephen LemonBoard Member
Terry JamersonBoard Member
Todd LeesonBoard Member
Tim BelcherSecretary
Brian R WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,144
Program Service Revenue
$1,464,448
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$56,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,000
Total Revenue per Audited Statements
$1,746,745
Total Revenue per Form 990
$1,468,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,429
Salaries, Compensation, and Employee Benefits$394,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,509
Current Officers, Directors, Trustees, and Key Employees---$120,655
Advertising---$114,941
Occupancy---$42,517
Other Employee Benefits---$35,947
Payroll Taxes---$28,545
Fees for Services Accounting---$17,053
Insurance---$17,009
Office Expenses---$16,408
Depreciation Depletion---$15,068
Travel---$10,592
All Other Expenses---$9,245
Fees for Services Other---$6,392
Information Technology---$4,985
Other Expenses---$4,799
Total Functional Expenses$0$0$0$1,412,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,085
Expenses per Audited Statements$1,412,085
Total Expenses per Form 990$1,412,085
Expenses Not Reported on Form 990$278,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 was emailed to all board members prior to filing.”

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

“Conflicts are disclosed during board meetings, if a conflict arises the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is compared to a national survey of similar salaries by the international downtown association, increases to base pay are comensurate with increases by organizational staff and are subject to performance review.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Roanoke Inc
EIN
54-0681034
Phone
5403422028
Address
213 MARKET ST SW, ROANOKE, VA 24011

Signing Officer

Name
Tina Workman
Title
President & CEO
Phone
5403422028
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Workman
Formed
1960
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
0

Preparer

Firm
ANDERSON & REED CPA'S
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

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IRS990/ActivityOrMissionDesc0DOWNTOWN ROANOKE, INC. - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04985
IRS990/InsuranceGrp/TotalAmt017009
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033726
IRS990/LandBldgEquipCostOrOtherBssAmt0216966
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN ROANOKE, INC - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366026
IRS990/NetAssetsOrFundBalancesEOYAmt0422686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042517
IRS990/OfficeExpensesGrp/TotalAmt016408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035947
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKET EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0697075
IRS990/OtherExpensesGrp/TotalAmt144204
IRS990/OtherExpensesGrp/TotalAmt217141
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123352
IRS990/PrincipalOfficerNm0TINA WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN SERVICE DISTR
IRS990/ProgramServiceRevenueGrp/Desc2CITY EVENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05531
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0908592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01294967
IRS990/PYRevenuesLessExpensesAmt0-17968
IRS990/PYSalariesCompEmpBnftPaidAmt0409987
IRS990/PYTotalExpensesAmt01318579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300611
IRS990/ReconcilationRevenueExpnssAmt056660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205724
IRS990ScheduleD/ExpensesNotReportedAmt0278000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011242
IRS990ScheduleD/RevenueNotReportedAmt0278000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033726
IRS990ScheduleD/TotalExpensesPerForm990Amt01412085
IRS990ScheduleD/TotalRevenuePerForm990Amt01468745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS COMPARED TO A NATIONAL SURVEY OF SIMILAR SALARIES BY THE INTERNATIONAL DOWNTOWN ASSOCIATION, INCREASES TO BASE PAY ARE COMENSURATE WITH INCREASES BY ORGANIZATIONAL STAFF AND ARE SUBJECT TO PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522209
IRS990/TotalAssetsEOYAmt0680799
IRS990/TotalAssetsGrp/BOYAmt0522209
IRS990/TotalAssetsGrp/EOYAmt0680799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04144
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156183
IRS990/TotalLiabilitiesEOYAmt0258113
IRS990/TotalLiabilitiesGrp/BOYAmt0156183
IRS990/TotalLiabilitiesGrp/EOYAmt0258113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422686
IRS990/TotalOtherCompensationAmt014750
IRS990/TotalProgramServiceRevenueAmt01464448
IRS990/TotalReportableCompFromOrgAmt0105905
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,799
Liabilities
$258,113
Net assets
$422,686
Revenue
$1,468,745
Expenses
$1,412,085
Net income
$56,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.84$2.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.99$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$1.48$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.80$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.56$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.50$1.22$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.46