Civic Intelligence

Virginia Community Action Re-Entry System Inc

990 • Fiscal year 2019 • EIN 54-1111718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.VACARES.ORG
108 Henry Street No 3Roanoke, VA 24016

(540) 342-9344

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,888

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$237,847

Flat from 2019

Net Assets

Flat

$32,306

Flat from 2019

Liabilities

Flat

$205,541

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Flat

$1,230,560

Flat from 2019

Expenses

Flat

$1,217,440

Flat from 2019

Net Income

Flat

$13,120

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $189,543Liabilities 2011: $160,241Net Assets 2011: $29,3022011Assets 2012: $171,084Liabilities 2012: $155,770Net Assets 2012: $15,3142012Assets 2013: $218,312Liabilities 2013: $211,290Net Assets 2013: $7,0222013Assets 2014: $230,497Liabilities 2014: $232,486Net Assets 2014: -$1,9892014Assets 2015: $182,069Liabilities 2015: $181,197Net Assets 2015: $8722015Assets 2016: $279,314Liabilities 2016: $270,788Net Assets 2016: $8,5262016Assets 2017: $205,007Liabilities 2017: $192,054Net Assets 2017: $12,9532017Assets 2018: $212,128Liabilities 2018: $192,942Net Assets 2018: $19,1862018Assets 2019: $237,847Liabilities 2019: $205,541Net Assets 2019: $32,3062019Assets 2019: $237,847Liabilities 2019: $205,541Net Assets 2019: $32,3062019Assets 2020: $287,872Liabilities 2020: $249,833Net Assets 2020: $38,0392020Assets 2021: $464,020Liabilities 2021: $422,048Net Assets 2021: $41,9722021Assets 2022: $438,478Liabilities 2022: $391,571Net Assets 2022: $46,9072022Assets 2023: $431,440Liabilities 2023: $377,707Net Assets 2023: $53,7332023

Highlighted filing

2019

Assets$237,847
Liabilities$205,541
Net Assets$32,306
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,210,588Expenses 2011: $1,211,202Net Income 2011: -$6142011Expenses 2012: $1,176,7632012Revenue 2013: $1,322,980Expenses 2013: $1,331,272Net Income 2013: -$8,2922013Revenue 2014: $1,455,950Expenses 2014: $1,464,961Net Income 2014: -$9,0112014Revenue 2015: $1,292,530Expenses 2015: $1,289,669Net Income 2015: $2,8612015Revenue 2016: $1,260,126Expenses 2016: $1,252,472Net Income 2016: $7,6542016Revenue 2017: $1,245,400Expenses 2017: $1,240,973Net Income 2017: $4,4272017Revenue 2018: $1,206,238Expenses 2018: $1,200,005Net Income 2018: $6,2332018Revenue 2019: $1,230,560Expenses 2019: $1,217,440Net Income 2019: $13,1202019Revenue 2019: $1,230,560Expenses 2019: $1,217,440Net Income 2019: $13,1202019Revenue 2020: $1,177,935Expenses 2020: $1,172,202Net Income 2020: $5,7332020Revenue 2021: $1,317,425Expenses 2021: $1,313,492Net Income 2021: $3,9332021Revenue 2022: $1,570,328Expenses 2022: $1,565,393Net Income 2022: $4,9352022Revenue 2023: $1,553,403Expenses 2023: $1,546,577Net Income 2023: $6,8262023

Highlighted filing

2019

Revenue$1,230,560
Expenses$1,217,440
Net Income$13,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,230,560
Mission and Program Overview

Mission

To create and maintain a state-wide network of ex-offender re-entry programs to provide transitional assistance, financial aid, readiness training, temporary employment job search and career development, human relations and self-awareness training, and on-going support services to prisoners, ex-offenders, and their families in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,128$168,765▲ $39,637
Pledges and Grants Receivable$83,000$41,233▼ $41,767
Prepaid Expenses and Deferred Charges-$27,849-
Total Assets$212,128$237,847▲ $25,719
Liabilities
Accounts Payable and Accrued Expenses$192,942$205,541▲ $12,599
Total Liabilities$192,942$205,541▲ $12,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,964$43,812▲ $3,848
Unrestricted Net Assets$-20,778$-11,506▲ $9,272
Total Net Assets Fund Balance$19,186$32,306▲ $13,120
Total Liabilities and Net Assets / Fund Balance$212,128$237,847▲ $25,719
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FisherExecutive DirectorFT$81,902$7,986$89,888
Don JonesDirector of FinanceFT$51,848$5,056$56,904

Board Members and Trustees

NameTitle
Curtis ThompsonChairman
Damon WilliamsVice-chairman
Chris HurstBoard Member
Elizabeth CranwellBoard Member
John Laflamme JrBoard Member
Leslie MatneyBoard Member
Linda MoyerBoard Member
Rhonda DeelBoard Member
Rosana AndersonBoard Member
Sam RasoulBoard Member
Sherman Lea JrBoard Member
Ted EdlichBoard Member
Tim AllenBoard Member
David CoxParliamentarian
Stephen MusselwhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,543
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$14,619
Change in Net Assets
$13,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,230,560
Total Revenue per Form 990
$1,230,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,453
Salaries, Compensation, and Employee Benefits$345,987
Total Fundraising Expense$15,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,790--$162,790
Current Officers, Directors, Trustees, and Key Employees$101,928$36,019$8,845$146,792
Travel$56,415$4,978$836$62,229
Information Technology$42,506--$42,506
All Other Expenses$41,086--$41,086
Occupancy$37,696--$37,696
Office Expenses$24,071--$24,071
Payroll Taxes$19,121$2,448$602$22,171
Fees for Services Other$5,511$5,511$5,465$16,487
Insurance$12,606--$12,606
Pension Plan Contributions$9,725--$9,725
Other Expenses$6,048--$6,048
Other Employee Benefits$4,509--$4,509
Total Functional Expenses$1,152,736$48,956$15,748$1,217,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,440
Total Expenses per Audited Statements$1,217,440
Total Expenses per Form 990$1,217,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 form 990 is emailed or otherwise provided to the board for their review prior to filing.”

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

“Conflicts of interest are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board after reviewing performance and comparability data and trends.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Community Action
EIN
54-1111718
Phone
5403429344
Address
108 HENRY STREET NO 3, ROANOKE, VA 24016

Signing Officer

Name
Ann Fisher
Title
Executive Director
Phone
5403429344
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fisher
Formed
1979
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Anderson & Reed Llp
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 year.”

Raw XML AppendixShowing 400 of 459 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/PersonNm16DON JONES
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND MAINTAIN A STATE-WIDE NETWORK OF EX-OFFENDER RE-ENTRY PROGRAMS TO PROVIDE TRANSITIONAL ASSISTANCE, FINANCIAL AID, READINESS TRAINING, TEMPORARY EMPLOYMENT JOB SEARCH AND CAREER DEVELOPMENT, HUMAN RELATIONS AND SELF-AWARENESS TRAINING, AND ON-GOING SUPPORT SERVICES TO PRISONERS, EX-OFFENDERS, AND THEIR FAMILIES IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019186
IRS990/NetAssetsOrFundBalancesEOYAmt032306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037696
IRS990/OccupancyGrp/TotalAmt037696
IRS990/OfficeExpensesGrp/ProgramServicesAmt024071
IRS990/OfficeExpensesGrp/TotalAmt024071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04509
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR CLIENT SE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0587316
IRS990/OtherExpensesGrp/ProgramServicesAmt134625
IRS990/OtherExpensesGrp/ProgramServicesAmt26783
IRS990/OtherExpensesGrp/ProgramServicesAmt36048
IRS990/OtherExpensesGrp/TotalAmt0587316
IRS990/OtherExpensesGrp/TotalAmt134625
IRS990/OtherExpensesGrp/TotalAmt26783
IRS990/OtherExpensesGrp/TotalAmt36048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt019121
IRS990/PayrollTaxesGrp/TotalAmt022171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09725
IRS990/PensionPlanContributionsGrp/TotalAmt09725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027849
IRS990/PrincipalOfficerNm0ANN FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0867517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06233
IRS990/PYSalariesCompEmpBnftPaidAmt0332488
IRS990/PYTotalExpensesAmt01200005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06234555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06234555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06234555
IRS990ScheduleA/TotalSupportAmt06276798
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01217440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01230560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01217440
IRS990ScheduleD/TotalRevenuePerForm990Amt01230560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED OR OTHERWISE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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/TemporarilyRstrNetAssetsGrp/BOYAmt039964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043812
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212128
IRS990/TotalAssetsEOYAmt0237847
IRS990/TotalAssetsGrp/BOYAmt0212128
IRS990/TotalAssetsGrp/EOYAmt0237847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01230543
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192942
IRS990/TotalLiabilitiesEOYAmt0205541
IRS990/TotalLiabilitiesGrp/BOYAmt0192942
IRS990/TotalLiabilitiesGrp/EOYAmt0205541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032306
IRS990/TotalOtherCompensationAmt013042
IRS990/TotalProgramServiceExpensesAmt01152736
IRS990/TotalReportableCompFromOrgAmt0133750
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,847
Liabilities
$205,541
Net assets
$32,306
Revenue
$1,230,560
Expenses
$1,217,440
Net income
$13,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$1.57$1.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.42$0.04$1.32$1.31$0.00
2020Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.23$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$1.23$1.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.21$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.01$1.25$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.46$1.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.02$1.18
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.21$1.21$0.00