Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2018 • EIN 54-1506977

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 24, 2019

Organization Profilewww.nild.org

View Organization Page

1540 Breezeport WaySuffolk, VA 23435

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$999,873

Up $296,501 (+42%) from 2016

Net Assets

Up

$960,143

Up $444,157 (+86%) from 2016

Liabilities

Down

$39,730

Down $147,656 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$1,011,675

Up $163,348 (+19%) from 2016

Expenses

Up

$759,707

Up $93,261 (+14%) from 2016

Net Income

Up

$251,968

Up $70,087 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2018

Assets$999,873
Liabilities$39,730
Net Assets$960,143
Open 2018 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-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2018

Revenue$1,011,675
Expenses$759,707
Net Income$251,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,134,640
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,898$432,509▲ $193,611
Accounts Receivable$43,302$59,611▲ $16,309
Inventories for Sale or Use$30,627$32,968▲ $2,341
Land, Buildings, and Equipment, Net$33,510$31,229▼ $2,281
Intangible Assets$39,455$29,580▼ $9,875
Prepaid Expenses and Deferred Charges$17,547$13,193▼ $4,354
Cash and Non-Interest-Bearing Accounts$523$154▼ $369
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$770,464$999,873▲ $229,409
Other Assets Total$366,602$400,629▲ $34,027
Liabilities
Accounts Payable and Accrued Expenses$30,498$28,480▼ $2,018
Deferred Revenue$31,791$11,250▼ $20,541
Total Liabilities$62,289$39,730▼ $22,559
Net Assets / Fund Balance
Unrestricted Net Assets$627,237$879,205▲ $251,968
Permanently Rstr Net Assets$78,880$78,880→ $0
Temporarily Rstr Net Assets$2,058$2,058→ $0
Total Net Assets Fund Balance$708,175$960,143▲ $251,968
Total Liabilities and Net Assets / Fund Balance$770,464$999,873▲ $229,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$75,882$78,214
Other Land Buildings$25,679$22,675$48,354
Leasehold Improvements$3,218$1,493$4,711
Other Assets Org$252,709--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BarbourExecutive DirectorFT$113,936$113,936

Board Members and Trustees

NameTitle
Adam RexDirector
Derek KeenanDirector
Donna WestonDirector
James KinardDirector
Jane DuffyDirector
Joel UeckerDirector
Johnnie PearsonDirector
Ken SmithermanDirector
Larry D McCulloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,092
Program Service Revenue
$855,993
Investment Income
$19,776
Other Revenue
$63,814
All Other Contributions
$72,092
Change in Net Assets
$251,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,882
Salaries, Compensation, and Employee Benefits$358,825
Total Fundraising Expense$8,039
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,275$42,599-$177,874
Current Officers, Directors, Trustees, and Key Employees$89,087$19,369$5,480$113,936
Fees for Services Other$5,074$38,379-$43,453
Occupancy$35,723$5,936$913$42,572
Payroll Taxes$23,031$7,982$286$31,299
Fees for Services Accounting-$29,642-$29,642
Other Employee Benefits$20,442$8,020$601$29,063
All Other Expenses$15,222$11,707$96$27,025
Advertising$26,575--$26,575
Conferences and Meetings$13,963--$13,963
Depreciation Depletion$8,510$3,160$486$12,156
Information Technology$1,852$10,000-$11,852
Other Expenses$16,412$10,451-$10,451
Insurance-$7,928-$7,928
Travel$6,708$409-$7,117
Pension Plan Contributions$5,203$1,273$177$6,653
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$3,844-$3,844
Fees for Services Legal-$2,961-$2,961
Total Functional Expenses$544,210$207,458$8,039$759,707
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
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 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
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 11B: Form 990 Review Process

“The 990 is reviewed by NILD's Executive Director and Finance Comittee Chair. NILD's Board Chairman and members of the finance/audit committee also receive a copy.”

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

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NILD's Executive Director compensation is reviewed and determined annually by the governance committee of the NILD board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. NILD's executive director is empowered by NILD's board to set the salaries of other key NILD employees relying on comparable data and input from the board.”

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

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

Filer Name
National Institute for Learning Developm
EIN
54-1506977
Phone
7574238646
Address
1540 Breezeport Way, Suffolk, VA 23435

Signing Officer

Name
Kristin Barbour
Title
Executive Director
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kml Pc
Address
400 S Saliman Road O116, Carson City, NV 89701
Preparer
Katherine LeBlanc
Phone
9704050823
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 543 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/Desc01. NILD is an educational organization that creates programs and trains educators to help individuals who have learning disabilities and want to improve their thinking and problem solving abilities. 2. NILD continues to develop new models of educational therapy to reach children in settings beyond its traditional one-on-one intervention. For example, NILD educational therapy has been successfully incorporated into classroom group settings. 3. NILD's subsidiary, Discovery Program, Inc., is a community-based clinic that provides educational therapy services to over 25 students in Virginia's Hampton Roads Region.
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IRS990/LandBldgEquipCostOrOtherBssAmt0131279
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train educators how to teach students with learning disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708175
IRS990/NetAssetsOrFundBalancesEOYAmt0960143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0913
IRS990/OccupancyGrp/ManagementAndGeneralAmt05936
IRS990/OccupancyGrp/ProgramServicesAmt035723
IRS990/OccupancyGrp/TotalAmt042572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OfficeExpensesGrp/TotalAmt03844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0366602
IRS990/OtherAssetsTotalGrp/EOYAmt0400629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029063
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Board Meeting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210451
IRS990/OtherExpensesGrp/ProgramServicesAmt0115787
IRS990/OtherExpensesGrp/ProgramServicesAmt120346
IRS990/OtherExpensesGrp/ProgramServicesAmt216412
IRS990/OtherExpensesGrp/TotalAmt0115787
IRS990/OtherExpensesGrp/TotalAmt121657
IRS990/OtherExpensesGrp/TotalAmt218899
IRS990/OtherExpensesGrp/TotalAmt310451
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Discovery Program, Inc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016054
IRS990/OtherRevenueTotalAmt016054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt023031
IRS990/PayrollTaxesGrp/TotalAmt031299
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt06653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Instruction
IRS990/ProgramServiceRevenueGrp/Desc2Licensure/Certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0728443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053028
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043401
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt04396948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737625
IRS990ScheduleA/Total509Grp/TotalAmt04396948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843611

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Filings

Displayed year

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

Open filing
Assets
$999,873
Liabilities
$39,730
Net assets
$960,143
Revenue
$1,011,675
Expenses
$759,707
Net income
$251,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$1.18$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$0.89$0.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69