Civic Intelligence

Insight Enterprises Inc.

990 • Fiscal year 2018 • EIN 54-1415222

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileHVACIL.ORG
2021-a Cunningham Drive 2Hampton, VA 23666

(757) 827-0275

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,145

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$237,108

Up $133,170 (+128%) from 2017

Net Assets

Up

$218,354

Up $149,766 (+218%) from 2017

Liabilities

Down

$18,754

Down $16,596 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$755,721

Up $131,777 (+21%) from 2017

Expenses

Up

$605,955

Up $67,203 (+12%) from 2017

Net Income

Up

$149,766

Up $64,574 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $125,267Liabilities 2011: $55,729Net Assets 2011: $69,5382011Assets 2012: $69,605Liabilities 2012: $68,214Net Assets 2012: $1,3912012Assets 2013: $60,870Liabilities 2013: $58,191Net Assets 2013: $2,6792013Assets 2014: $72,171Liabilities 2014: $53,422Net Assets 2014: $18,7492014Assets 2015: $71,653Liabilities 2015: $59,450Net Assets 2015: $12,2032015Assets 2016: $42,281Liabilities 2016: $58,885Net Assets 2016: -$16,6042016Assets 2017: $103,938Liabilities 2017: $35,350Net Assets 2017: $68,5882017Assets 2018: $237,108Liabilities 2018: $18,754Net Assets 2018: $218,3542018Assets 2019: $215,569Liabilities 2019: $19,689Net Assets 2019: $195,8802019Assets 2020: $288,124Liabilities 2020: $58,734Net Assets 2020: $229,3902020Assets 2021: $364,532Liabilities 2021: $24,020Net Assets 2021: $340,5122021Assets 2022: $399,554Liabilities 2022: $10,534Net Assets 2022: $389,0202022Assets 2023: $670,365Liabilities 2023: $340,463Net Assets 2023: $329,9022023Assets 2024: $639,557Liabilities 2024: $259,485Net Assets 2024: $380,0722024Assets 2025: $416,169Liabilities 2025: $222,898Net Assets 2025: $193,2712025

Highlighted filing

2018

Assets$237,108
Liabilities$18,754
Net Assets$218,354
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,729Expenses 2011: $727,664Net Income 2011: -$4,9352011Revenue 2012: $635,460Expenses 2012: $703,607Net Income 2012: -$68,1472012Expenses 2013: $622,7862013Revenue 2014: $602,904Expenses 2014: $586,834Net Income 2014: $16,0702014Revenue 2015: $635,943Expenses 2015: $642,489Net Income 2015: -$6,5462015Revenue 2016: $602,460Expenses 2016: $631,267Net Income 2016: -$28,8072016Revenue 2017: $623,944Expenses 2017: $538,752Net Income 2017: $85,1922017Revenue 2018: $755,721Expenses 2018: $605,955Net Income 2018: $149,7662018Revenue 2019: $643,985Expenses 2019: $666,721Net Income 2019: -$22,7362019Revenue 2020: $726,881Expenses 2020: $693,371Net Income 2020: $33,5102020Revenue 2021: $908,707Expenses 2021: $797,585Net Income 2021: $111,1222021Revenue 2022: $827,176Expenses 2022: $798,976Net Income 2022: $28,2002022Revenue 2023: $742,515Expenses 2023: $783,094Net Income 2023: -$40,5792023Revenue 2024: $776,096Expenses 2024: $725,926Net Income 2024: $50,1702024Revenue 2025: $776,082Expenses 2025: $962,883Net Income 2025: -$186,8012025

Highlighted filing

2018

Revenue$755,721
Expenses$605,955
Net Income$149,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$757,721
Mission and Program Overview

Mission

The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral,(continued on schedule o)

The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral, independent living counseling, and house counseling and placement fro people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,975$143,632▲ $126,657
Accounts Receivable$61,427$66,598▲ $5,171
Land, Buildings, and Equipment, Net$23,058$24,532▲ $1,474
Total Assets$103,938$237,108▲ $133,170
Other Assets Total$2,478$2,346▼ $132
Liabilities
Other Liabilities$23,399$10,776▼ $12,623
Accounts Payable and Accrued Expenses$11,951$7,978▼ $3,973
Total Liabilities$35,350$18,754▼ $16,596
Net Assets / Fund Balance
Unrestricted Net Assets$68,588$213,354▲ $144,766
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$68,588$218,354▲ $149,766
Total Liabilities and Net Assets / Fund Balance$103,938$237,108▲ $133,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,843$52,501$62,344
Other Land Buildings$14,689$6,540$21,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph ShelmanExecutive DiFT$68,145$68,145

Board Members and Trustees

NameTitle
Benjamin FarmerVice-chair
Wendell BarbourVice-chair
Louise PairAsst. Secret
Andrea DiggsMember
Cherly HamptonMember
Corlis JonesMember
Dorothy MurrayMember
Harrison DixonMember
Latorrio BryantMember
Melinda PontonMember
Patricia BrownMember
Rick BarryMember
Rufus B Easter JrMember
William ScottMember
Lynn LeskoSecretary
Floyd BrownTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,889
Program Service Revenue
$10,494
Investment Income
$4
Other Revenue
$156,334
All Other Contributions
$430
Change in Net Assets
$149,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,721
Total Revenue per Audited Statements
$755,721
Total Revenue per Form 990
$755,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,245
Other Expenses$233,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,688$39,941-$249,629
Current Officers, Directors, Trustees, and Key Employees$57,242$10,903-$68,145
All Other Expenses$32,124$5,632-$37,756
Occupancy$29,790$7,448-$37,238
Fees for Services Accounting-$31,899-$31,899
Payroll Taxes$22,922$4,366-$27,288
Office Expenses-$25,100-$25,100
Other Employee Benefits$19,071$3,633-$22,704
Conferences and Meetings$14,369--$14,369
Other Expenses$9,772$3,007-$9,772
Travel$9,367--$9,367
Depreciation Depletion$4,310$1,076-$5,386
Pension Plan Contributions$3,762$717-$4,479
Insurance-$4,129-$4,129
Fees for Services Other$2,630--$2,630
Interest$1,818$455-$2,273
Total Functional Expenses$462,121$143,834$0$605,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,955
Total Expenses per Audited Statements$605,955
Total Expenses per Form 990$605,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,778
Fundraising Direct Expenses$2,000
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
Credit Cards Payable$5,740
Accrued Payroll Taxes$5,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and presented to th board of directors under supervision of the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to complete financial disclosure statement annually the forms are reviewed by the board of director treasurer to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the excutive director.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts of other officers and key employees are discussed and voted upon by the board of directors considering the financial status of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Insight Enterprises Inc
EIN
54-1415222
Phone
7578270275
Address
2021-A CUNNINGHAM DRIVE 2, HAMPTON, VA 23666

Signing Officer

Name
Ralph Shelman
Title
Executive Director
Phone
7578270275
Signed
2018-12-18

Organization Details

Principal Officer
Ralph Shelman
Formed
1987
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
18

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral, independent living counseling, and house counseling and placement fro people with disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/MissionDesc0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
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IRS990/OfficeExpensesGrp/TotalAmt025100
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03633
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022704
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT LIVING SKILLS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150556
IRS990/OtherRevenueTotalAmt0150556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209688
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt022922
IRS990/PayrollTaxesGrp/TotalAmt027288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03762
IRS990/PensionPlanContributionsGrp/TotalAmt04479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH SHELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-119
IRS990/PYOtherExpensesAmt0203751
IRS990/PYOtherRevenueAmt06386
IRS990/PYProgramServiceRevenueAmt06351
IRS990/PYRevenuesLessExpensesAmt085192
IRS990/PYSalariesCompEmpBnftPaidAmt0335001
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IRS990/ReconcilationRevenueExpnssAmt0149766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02953094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161050
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02953094
IRS990ScheduleA/TotalSupportAmt02966906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013801
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062344
IRS990ScheduleD/ExpensesSubtotalAmt0605955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0755721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024532
IRS990ScheduleD/TotalExpensesPerForm990Amt0605955
IRS990ScheduleD/TotalLiabilityAmt010776
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO TH BOARD OF DIRECTORS UNDER SUPERVISION OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE FINANCIAL DISCLOSURE STATEMENT ANNUALLY THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTOR TREASURER TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DISCUSSED AND VOTED UPON BY THE BOARD OF DIRECTORS CONSIDERING THE FINANCIAL STATUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0103938
IRS990/TotalAssetsGrp/EOYAmt0237108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588889
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,108
Liabilities
$18,754
Net assets
$218,354
Revenue
$755,721
Expenses
$605,955
Net income
$149,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$2.23$1.93$7.76$9.63$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.59$3.80$7.76$7.26$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.40$3.30$7.43$7.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.11$3.89$8.27$7.99$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.24$3.41$9.09$7.98$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.59$2.29$7.27$6.93$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.96$6.44$6.67$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$7.56$6.06$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$6.24$5.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$6.02$6.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.12$6.36$6.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$6.03$5.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$6.23
2012Summary only. Only limited summary data is available for this year.$0.70$0.68$0.01$6.35$7.04$0.68
2011Summary only. Only limited summary data is available for this year.$1.25$0.56$0.70$7.23$7.28$0.05