Civic Intelligence

Twice Is Nice Inc.

990 • Fiscal year 2016 • EIN 54-1154688

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.TWICEISNICESTORE.ORG
923 Preston Avenue No BCharlottesville, VA 22903

(434) 293-8319

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$598,807

Up $165,278 (+38%) from 2015

Net Assets

Up

$594,588

Up $163,232 (+38%) from 2015

Liabilities

Up

$4,219

Up $2,046 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$483,336

Up $50,334 (+12%) from 2015

Expenses

Down

$320,234

Down $107,958 (-25%) from 2015

Net Income

Up

$163,102

Up $158,292 (+3291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,483Liabilities 2011: $6,927Net Assets 2011: $147,5562011Assets 2012: $241,191Liabilities 2012: $8,975Net Assets 2012: $232,2162012Assets 2013: $373,008Liabilities 2013: $10,601Net Assets 2013: $362,4072013Assets 2014: $437,111Liabilities 2014: $4,429Net Assets 2014: $432,6822014Assets 2015: $433,529Liabilities 2015: $2,173Net Assets 2015: $431,3562015Assets 2016: $598,807Liabilities 2016: $4,219Net Assets 2016: $594,5882016Assets 2017: $628,518Liabilities 2017: $2,722Net Assets 2017: $625,7962017Assets 2018: $635,100Liabilities 2018: $3,038Net Assets 2018: $632,0622018Assets 2019: $851,494Liabilities 2019: $3,597Net Assets 2019: $847,8972019Assets 2020: $800,958Liabilities 2020: $4,726Net Assets 2020: $796,2322020Assets 2021: $1,228,646Liabilities 2021: $7,731Net Assets 2021: $1,220,9152021Assets 2022: $1,506,862Liabilities 2022: $9,555Net Assets 2022: $1,497,3072022Assets 2023: $2,092,770Liabilities 2023: $9,866Net Assets 2023: $2,082,9042023Assets 2024: $2,967,346Liabilities 2024: $8,927Net Assets 2024: $2,958,4192024

Highlighted filing

2016

Assets$598,807
Liabilities$4,219
Net Assets$594,588
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $208,018Expenses 2011: $120,407Net Income 2011: $87,6112011Revenue 2012: $251,551Expenses 2012: $166,890Net Income 2012: $84,6612012Revenue 2013: $334,872Expenses 2013: $224,957Net Income 2013: $109,9152013Revenue 2014: $368,425Expenses 2014: $300,965Net Income 2014: $67,4602014Revenue 2015: $433,002Expenses 2015: $428,192Net Income 2015: $4,8102015Revenue 2016: $483,336Expenses 2016: $320,234Net Income 2016: $163,1022016Revenue 2017: $504,505Expenses 2017: $490,808Net Income 2017: $13,6972017Revenue 2018: $556,335Expenses 2018: $512,698Net Income 2018: $43,6372018Revenue 2019: $745,919Expenses 2019: $603,729Net Income 2019: $142,1902019Revenue 2020: $553,753Expenses 2020: $603,043Net Income 2020: -$49,2902020Revenue 2021: $938,908Expenses 2021: $615,300Net Income 2021: $323,6082021Revenue 2022: $1,108,920Expenses 2022: $747,236Net Income 2022: $361,6842022Revenue 2023: $1,344,754Expenses 2023: $828,867Net Income 2023: $515,8872023Revenue 2024: $1,576,659Expenses 2024: $902,323Net Income 2024: $674,3362024

Highlighted filing

2016

Revenue$483,336
Expenses$320,234
Net Income$163,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$780,461
Mission and Program Overview

Mission

It is our mission to use revenue generated from the sales of donations to assist local seniors in need.

Provide volunteer opportunities for senior citzens to work and interact with others in a used clothing sales environment that benefits the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,289$554,035▲ $426,746
Investments in Publicly Traded Securities$298,161--
Investments Other Securities-$25,275-
Land, Buildings, and Equipment, Net$0$10,033▲ $10,033
Prepaid Expenses and Deferred Charges$5,704$7,089▲ $1,385
Total Assets$433,529$598,807▲ $165,278
Other Assets Total$2,375$2,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,173$2,239▲ $66
Other Liabilities$0$1,980▲ $1,980
Total Liabilities$2,173$4,219▲ $2,046
Net Assets / Fund Balance
Unrestricted Net Assets$431,356$594,588▲ $163,232
Total Net Assets Fund Balance$431,356$594,588▲ $163,232
Total Liabilities and Net Assets / Fund Balance$433,529$598,807▲ $165,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,033$3,462$13,495
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon WalkerPresident
Betsy CheslerVice President
Adrienne WoodwardDirector
Eleis FortiDirector
Kelly EpleeDirector
Leslie ReedDirector
Norman DillDirector
Pam JiranekDirector
Pat LloydDirector
Yuki WeaverSecretary
Stephani BeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,822
Program Service Revenue
$450,423
Investment Income
$22,091
Other Revenue
$0
All Other Contributions
$10,822
Change in Net Assets
$163,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,215
Salaries, Compensation, and Employee Benefits$146,576
Grants and Similar Amounts Paid$26,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,624--$120,624
Occupancy$69,602--$69,602
Grants to Domestic Orgs$26,443--$26,443
Fees for Services Accounting-$15,206-$15,206
Office Expenses$13,658--$13,658
Advertising$13,385--$13,385
Other Employee Benefits$11,366--$11,366
Payroll Taxes$10,764--$10,764
Fees for Service Investment Mgmnt Fees-$4,081-$4,081
Pension Plan Contributions$3,822--$3,822
Insurance$2,449$580-$3,029
Fees for Services Legal-$1,495-$1,495
Other Expenses$1,001--$1,001
All Other Expenses$890--$890
Fees for Services Other$659--$659
Depreciation Depletion$567--$567
Travel$375--$375
Total Functional Expenses$298,872$21,362$0$320,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Elder CareCrozet, VA509(a)(2)Operating Support$26,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The organization's 990 is reviewed by the treasurer of the organization and forwarded to the board of directors for acceptance. Once accepted by the board of directors, the 990 is filed with the irs.”

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

“The president of the board of directors requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought before the board meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be distributed to the public upon request. However, all requests are subject to approval by an officer of the organization after consideration of the intended use of the documents.”

Part VIII, Line 1H

“The organization receives contributions of items that are subsequently sold in their thrift store. The organization does not record the donations as revenue, as a value on each item is not practical to determine. Therefore, noncash contributions are not recorded on the federal form 990.”

Filing and Contact Details

Filer

Filer Name
Twice Is Nice Inc
EIN
54-1154688
Phone
4342938319
Address
923 PRESTON AVENUE NO B, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Stephani Belt
Title
Treasurer
Phone
4342938319
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Belt
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
91

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07089
IRS990/PrincipalOfficerNm0STEPHANI BELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173913
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt0130026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425103
IRS990/PYRevenuesLessExpensesAmt04810
IRS990/PYSalariesCompEmpBnftPaidAmt0124253
IRS990/PYTotalExpensesAmt0428192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024408
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01836597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251283
IRS990ScheduleA/Total509Grp/TotalAmt01836597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010033
IRS990ScheduleD/TotalLiabilityAmt01980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON ELDER CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0541744905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 CROZET AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROZET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022932
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANTS IN FURTHERANCE OF THE EXEMPT PURPOSE ARE CHOSEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND FORWARDED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. ONCE ACCEPTED BY THE BOARD OF DIRECTORS, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REQUESTS AT EVERY MEETING THAT ALL ATTENDING BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST CONCERNS THAT MAY BE PRESENT FOR MATTERS BROUGHT BEFORE THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL BY AN OFFICER OF THE ORGANIZATION AFTER CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES CONTRIBUTIONS OF ITEMS THAT ARE SUBSEQUENTLY SOLD IN THEIR THRIFT STORE. THE ORGANIZATION DOES NOT RECORD THE DONATIONS AS REVENUE, AS A VALUE ON EACH ITEM IS NOT PRACTICAL TO DETERMINE. THEREFORE, NONCASH CONTRIBUTIONS ARE NOT RECORDED ON THE FEDERAL FORM 990.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 1H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433529
IRS990/TotalAssetsEOYAmt0598807
IRS990/TotalAssetsGrp/BOYAmt0433529
IRS990/TotalAssetsGrp/EOYAmt0598807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010822
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02173
IRS990/TotalLiabilitiesEOYAmt04219
IRS990/TotalLiabilitiesGrp/BOYAmt02173
IRS990/TotalLiabilitiesGrp/EOYAmt04219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298872
IRS990/TotalProgramServiceRevenueAmt0450423
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,807
Liabilities
$4,219
Net assets
$594,588
Revenue
$483,336
Expenses
$320,234
Net income
$163,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.58$0.90$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.34$0.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.11$0.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.94$0.62$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.75$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.48$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.33$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.21$0.12$0.09