Civic Intelligence

W E Skelton 4-H Educational Conference Center at Smith Mountain Lake

990 • Fiscal year 2020 • EIN 54-0790881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.skelton4hcenter.org
775 Hermitage RoadWirtz, VA 24184

(540) 721-2759

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,581

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,946,052

Down $732,480 (-6.9%) from 2019

Net Assets

Down

$5,908,368

Down $801,002 (-12%) from 2019

Liabilities

Up

$4,037,684

Up $68,522 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$666,967

Down $1,628,798 (-71%) from 2019

Expenses

Down

$1,416,110

Down $1,061,680 (-43%) from 2019

Net Income

Down

-$749,143

Down $567,118 (-312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,942,747Liabilities 2010: $1,313,214Net Assets 2010: $9,629,5332010Assets 2011: $11,050,592Liabilities 2011: $1,889,431Net Assets 2011: $9,161,1612011Assets 2012: $11,219,194Liabilities 2012: $2,375,867Net Assets 2012: $8,843,3272012Assets 2013: $11,243,855Liabilities 2013: $2,560,353Net Assets 2013: $8,683,5022013Assets 2014: $11,753,161Liabilities 2014: $3,143,822Net Assets 2014: $8,609,3392014Assets 2015: $12,358,544Liabilities 2015: $3,973,718Net Assets 2015: $8,384,8262015Assets 2016: $12,110,406Liabilities 2016: $4,288,880Net Assets 2016: $7,821,5262016Assets 2017: $11,442,164Liabilities 2017: $4,116,264Net Assets 2017: $7,325,9002017Assets 2018: $10,618,783Liabilities 2018: $3,863,995Net Assets 2018: $6,754,7882018Assets 2019: $10,678,532Liabilities 2019: $3,969,162Net Assets 2019: $6,709,3702019Assets 2020: $9,946,052Liabilities 2020: $4,037,684Net Assets 2020: $5,908,3682020Assets 2021: $9,778,618Liabilities 2021: $3,951,515Net Assets 2021: $5,827,1032021Assets 2022: $7,183,552Liabilities 2022: $3,955,277Net Assets 2022: $3,228,2752022Assets 2023: $7,471,242Liabilities 2023: $3,863,664Net Assets 2023: $3,607,5782023Assets 2024: $7,620,305Liabilities 2024: $3,853,343Net Assets 2024: $3,766,9622024

Highlighted filing

2020

Assets$9,946,052
Liabilities$4,037,684
Net Assets$5,908,368
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,8962010Revenue 2011: $1,695,240Expenses 2011: $2,094,426Net Income 2011: -$399,1862011Expenses 2012: $2,082,7142012Revenue 2013: $1,877,149Expenses 2013: $2,256,377Net Income 2013: -$379,2282013Revenue 2014: $2,394,427Expenses 2014: $2,460,398Net Income 2014: -$65,9712014Revenue 2015: $2,454,607Expenses 2015: $2,567,172Net Income 2015: -$112,5652015Revenue 2016: $2,077,429Expenses 2016: $2,685,327Net Income 2016: -$607,8982016Revenue 2017: $2,049,414Expenses 2017: $2,644,919Net Income 2017: -$595,5052017Revenue 2018: $2,221,477Expenses 2018: $2,627,456Net Income 2018: -$405,9792018Revenue 2019: $2,295,765Expenses 2019: $2,477,790Net Income 2019: -$182,0252019Revenue 2020: $666,967Expenses 2020: $1,416,110Net Income 2020: -$749,1432020Revenue 2021: $1,583,157Expenses 2021: $1,684,406Net Income 2021: -$101,2492021Revenue 2022: $1,552,331Expenses 2022: $1,969,331Net Income 2022: -$417,0002022Revenue 2023: $2,392,003Expenses 2023: $2,173,276Net Income 2023: $218,7272023Revenue 2024: $2,432,321Expenses 2024: $2,339,768Net Income 2024: $92,5532024

Highlighted filing

2020

Revenue$666,967
Expenses$1,416,110
Net Income-$749,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,020,518
Mission and Program Overview

Mission

to provide dynamic, research based, hands-on, learning experiences to 4-H youth, other youth, and adults that will enable them to become self-directing, contributing, and productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,919,139$5,337,587▼ $581,552
Pledges and Grants Receivable$572,598$386,728▼ $185,870
Cash and Non-Interest-Bearing Accounts$56,018$45,833▼ $10,185
Inventories for Sale or Use$28,548$20,930▼ $7,618
Prepaid Expenses and Deferred Charges$3,117$2,690▼ $427
Accounts Receivable$13,442$300▼ $13,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,678,532$9,946,052▼ $732,480
Other Assets Total$4,085,670$4,151,984▲ $66,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,720,480$3,696,546▼ $23,934
Unsecured Notes Loans Payable-$150,100-
Accounts Payable and Accrued Expenses$209,250$147,774▼ $61,476
Deferred Revenue$39,432$43,264▲ $3,832
Total Liabilities$3,969,162$4,037,684▲ $68,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,124,406$4,002,470▼ $121,936
Net Assets Without Donor Restrictions$2,584,964$1,905,898▼ $679,066
Total Net Assets Fund Balance$6,709,370$5,908,368▼ $801,002
Total Liabilities and Net Assets / Fund Balance$10,678,532$9,946,052▼ $732,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,808,141$8,340,022$13,148,163
Leasehold Improvements$268,698$1,961,125$2,229,823
Equipment$28,758$487,870$516,628
Other Land Buildings$1,990$330,531$332,521
Land$230,000-$230,000
Other Assets Org$2,403,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,600,758$23,420▲ $28,713$58,129$1,594,762
2019$1,493,565$17,893▲ $162,685$73,385$1,600,758
2018$1,548,329$97,001▼ $84,750$67,015$1,493,565
2017$1,695,926$43,857▲ $170,519$361,973$1,548,329
2016$1,656,452-▲ $107,497$68,023$1,695,926
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina BrooksExec DirectorFT$68,722$16,859$85,581

Board Members and Trustees

NameTitle
John G Rocovich JrPresident
Betty KingeryDirector
Brad N HallDirector
Charles PoindexterDirector
Christine HodgesDirector
Garnett SmithDirector
James PetrineDirector
Jeanne StosserDirector
Jeremy JohnsonDirector
Jill HumeDirector
Mark GobbleDirector
Ronald L WillardDirector
Sonya FurgursonDirector
Todd HearpDirector
William KingeryDirector
Leon HarrisVP-development
Sam Lionberger JrVP-facilities
Joseph W Altizer IiVP-finance
Brian HairstonVP-programs
Revenue and Support

Revenue Composition

Contributions and Grants
$396,649
Program Service Revenue
$165,592
Investment Income
$99,675
Other Revenue
$5,051
All Other Contributions
$396,649
Change in Net Assets
$-749,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,737
Salaries, Compensation, and Employee Benefits$573,373
Total Fundraising Expense$134,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$459,426$81,418$40,708$581,552
Other Salaries and Wages$263,001$137,459$70,310$470,770
Other Employee Benefits$44,773$14,893$9,012$68,678
All Other Expenses$15,670$18,512$3,586$37,768
Payroll Taxes$21,992$6,386$5,547$33,925
Interest$21,170--$21,170
Fees for Service Investment Mgmnt Fees-$19,100-$19,100
Office Expenses$3,375$8,570$575$12,520
Other Expenses$12,099$400$656$12,499
Travel$569$2,377$3,565$6,511
Total Functional Expenses$972,312$309,455$134,343$1,416,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Fundraising Direct Expenses$42
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William & Betty Kingery (Husband and Wife)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and vice president of budget & finance before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ensure that disclosure forms are updated annually. Follow procedures set forth in the policy when conflicts arise. Review policy annually and communicate any changes to all staff and volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
W E Skelton 4-h Educational Conference
EIN
54-0790881
Phone
5407212759
Address
775 HERMITAGE ROAD, WIRTZ, VA 24184

Signing Officer

Name
Nina Brooks
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Brooks
Formed
1966
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
40

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Frank B Hancock CPA
Phone
5403449246
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN G ROCOVICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARNETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM LIONBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH W ALTIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HEARP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SONYA FURGURSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HUME
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PETRINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE STOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD L WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE HODGES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt042
IRS990/FundraisingGrossIncomeAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt081123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0433860
IRS990/GrossReceiptsAmt01020518
IRS990/GrossSalesOfInventoryAmt0664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021170
IRS990/InterestGrp/TotalAmt021170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020930
IRS990/InvestmentIncomeGrp/ExclusionAmt018552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011119548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05919139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05337587
IRS990/LandBldgEquipCostOrOtherBssAmt016457135
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352737
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide dynamic, research based, hands-on, learning experiences to 4-H youth, other youth, and adults that will enable them to become self-directing, contributing, and productive members of society
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03696546
IRS990/NetAssetsOrFundBalancesBOYAmt06709370
IRS990/NetAssetsOrFundBalancesEOYAmt05908368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905898
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IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08570
IRS990/OfficeExpensesGrp/ProgramServicesAmt03375
IRS990/OfficeExpensesGrp/TotalAmt012520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04151984
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068678
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/FundraisingAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt067621
IRS990/OtherExpensesGrp/ProgramServicesAmt135619
IRS990/OtherExpensesGrp/ProgramServicesAmt226997
IRS990/OtherExpensesGrp/ProgramServicesAmt312099
IRS990/OtherExpensesGrp/TotalAmt073914
IRS990/OtherExpensesGrp/TotalAmt150050
IRS990/OtherExpensesGrp/TotalAmt227653
IRS990/OtherExpensesGrp/TotalAmt312499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04601
IRS990/OtherRevenueTotalAmt04601
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470770
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06386
IRS990/PayrollTaxesGrp/ProgramServicesAmt021992
IRS990/PayrollTaxesGrp/TotalAmt033925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02690
IRS990/PrincipalOfficerNm0NINA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0163111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,946,052
Liabilities
$4,037,684
Net assets
$5,908,368
Revenue
$666,967
Expenses
$1,416,110
Net income
-$749,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$3.85$3.77$2.43$2.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.47$3.86$3.61$2.39$2.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.96$3.23$1.55$1.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.78$3.95$5.83$1.58$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.95$4.04$5.91$0.67$1.42$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.97$6.71$2.30$2.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.6$3.86$6.75$2.22$2.63$0.41
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.12$7.33$2.05$2.64$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.29$7.82$2.08$2.69$0.61
2015Detailed filing. Detailed filing data is available for this year.$12.4$3.97$8.38$2.45$2.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.14$8.61$2.39$2.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.56$8.68$1.88$2.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.38$8.84$2.08
2011Summary only. Only limited summary data is available for this year.$11.1$1.89$9.16$1.70$2.09$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.31$9.63$2.01