Civic Intelligence

Insight Enterprises Inc.

990 • Fiscal year 2021 • EIN 54-1415222

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$364,532

Up $76,408 (+27%) from 2020

Net Assets

Up

$340,512

Up $111,122 (+48%) from 2020

Liabilities

Down

$24,020

Down $34,714 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$908,707

Up $181,826 (+25%) from 2020

Expenses

Up

$797,585

Up $104,214 (+15%) from 2020

Net Income

Up

$111,122

Up $77,612 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$364,532
Liabilities$24,020
Net Assets$340,512
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$908,707
Expenses$797,585
Net Income$111,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$908,707
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
Accounts Receivable$135,302$251,604▲ $116,302
Cash and Non-Interest-Bearing Accounts$107,424$64,499▼ $42,925
Land, Buildings, and Equipment, Net$43,052$46,083▲ $3,031
Total Assets$288,124$364,532▲ $76,408
Other Assets Total$2,346$2,346→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,456$12,711▼ $37,745
Other Liabilities$8,278$11,309▲ $3,031
Total Liabilities$58,734$24,020▼ $34,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,390$340,512▲ $111,122
Total Net Assets Fund Balance$229,390$340,512▲ $111,122
Total Liabilities and Net Assets / Fund Balance$288,124$364,532▲ $76,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,865$27,438$69,303
Equipment$4,218$58,126$62,344
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph ShelmanExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrea DiggsChair
Wendell BarbourVice-chair
Benjamin FarmerMember
Corlis JonesMember
Donna StoneMember
Dorothy MurrayMember
Dorothy WestMember
Frank AndersonMember
Latorrio BryantMember
Lillian DrewMember
Melinda PontonMember
Patricia BrownMember
William ScottMember
Louise PairSecretary
Floyd BrownTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,450
Program Service Revenue
$1,230
Investment Income
$27
Other Revenue
$0
All Other Contributions
$5,100
Change in Net Assets
$111,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,707
Total Revenue per Audited Statements
$908,707
Total Revenue per Form 990
$908,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,286
Other Expenses$308,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,719$54,804-$342,523
Current Officers, Directors, Trustees, and Key Employees$58,800$11,200-$70,000
Occupancy$54,028$13,507-$67,535
Payroll Taxes$30,852$5,877-$36,729
All Other Expenses$9,735$23,061-$32,796
Other Employee Benefits$26,912$5,126-$32,038
Fees for Services Accounting-$22,125-$22,125
Office Expenses-$14,249-$14,249
Depreciation Depletion$10,908$2,730-$13,638
Other Expenses$13,587$3,293-$13,587
Conferences and Meetings$8,707--$8,707
Pension Plan Contributions$6,717$1,279-$7,996
Insurance-$3,956-$3,956
Travel$3,345--$3,345
Fees for Services Legal-$1,226-$1,226
Total Functional Expenses$628,568$169,017$0$797,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,585
Total Expenses per Audited Statements$797,585
Total Expenses per Form 990$797,585
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
Accrued Payroll Taxes$8,818
Credit Cards Payable$2,491
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 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
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
2022-01-20

Organization Details

Principal Officer
Ralph Shelman
Formed
1987
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
21

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
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.”

Raw XML AppendixShowing 400 of 441 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/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032038
IRS990/OtherExpensesGrp/Desc0INTERVENTION
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13293
IRS990/OtherExpensesGrp/ProgramServicesAmt077751
IRS990/OtherExpensesGrp/ProgramServicesAmt126335
IRS990/OtherExpensesGrp/ProgramServicesAmt213172
IRS990/OtherExpensesGrp/ProgramServicesAmt313587
IRS990/OtherExpensesGrp/TotalAmt077751
IRS990/OtherExpensesGrp/TotalAmt132919
IRS990/OtherExpensesGrp/TotalAmt216465
IRS990/OtherExpensesGrp/TotalAmt313587
IRS990/OtherLiabilitiesGrp/BOYAmt08278
IRS990/OtherLiabilitiesGrp/EOYAmt011309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt030852
IRS990/PayrollTaxesGrp/TotalAmt036729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06717
IRS990/PensionPlanContributionsGrp/TotalAmt07996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH SHELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0261904
IRS990/PYOtherRevenueAmt06077
IRS990/PYProgramServiceRevenueAmt011394
IRS990/PYRevenuesLessExpensesAmt033510
IRS990/PYSalariesCompEmpBnftPaidAmt0431467
IRS990/PYTotalExpensesAmt0693371
IRS990/PYTotalRevenueAmt0726881
IRS990/ReconcilationRevenueExpnssAmt0111122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03444075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03444075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03444075
IRS990ScheduleA/TotalSupportAmt03455944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011781
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062344
IRS990ScheduleD/ExpensesSubtotalAmt0797585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0908707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046083
IRS990ScheduleD/TotalExpensesPerForm990Amt0797585
IRS990ScheduleD/TotalLiabilityAmt011309
IRS990ScheduleD/TotalRevenuePerForm990Amt0908707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288124
IRS990/TotalAssetsEOYAmt0364532
IRS990/TotalAssetsGrp/BOYAmt0288124
IRS990/TotalAssetsGrp/EOYAmt0364532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907450
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058734
IRS990/TotalLiabilitiesEOYAmt024020
IRS990/TotalLiabilitiesGrp/BOYAmt058734
IRS990/TotalLiabilitiesGrp/EOYAmt024020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340512
IRS990/TotalProgramServiceExpensesAmt0628568
IRS990/TotalProgramServiceRevenueAmt01230
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908707

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,532
Liabilities
$24,020
Net assets
$340,512
Revenue
$908,707
Expenses
$797,585
Net income
$111,122
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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