Civic Intelligence

Portco Inc.

990 • Fiscal year 2018 • EIN 54-1598359

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2018

Organization ProfileWWW.PORTCO.ORG

View Organization Page

800 Loudoun AvePortsmouth, VA 23707-3217

(757) 399-2444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$247,027

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,142,936

Up $351,327 (+20%) from 2017

Net Assets

Up

$879,035

Up $288,964 (+49%) from 2017

Liabilities

Up

$1,263,901

Up $62,363 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$8,049,385

Up $303,392 (+3.9%) from 2017

Expenses

Up

$7,760,421

Up $531,730 (+7.4%) from 2017

Net Income

Down

$288,964

Down $228,338 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,190,347Liabilities 2010: $498,302Net Assets 2010: $692,0452010Assets 2011: $1,442,763Liabilities 2011: $508,590Net Assets 2011: $934,1732011Assets 2012: $1,611,991Liabilities 2012: $547,530Net Assets 2012: $1,064,4612012Assets 2013: $1,936,422Liabilities 2013: $671,156Net Assets 2013: $1,265,2662013Assets 2014: $1,481,475Liabilities 2014: $968,745Net Assets 2014: $512,7302014Assets 2015: $1,559,336Liabilities 2015: $1,349,912Net Assets 2015: $209,4242015Assets 2016: $1,425,309Liabilities 2016: $1,352,540Net Assets 2016: $72,7692016Assets 2017: $1,791,609Liabilities 2017: $1,201,538Net Assets 2017: $590,0712017Assets 2018: $2,142,936Liabilities 2018: $1,263,901Net Assets 2018: $879,0352018Assets 2019: $1,687,329Liabilities 2019: $1,328,435Net Assets 2019: $358,8942019Assets 2020: $2,526,912Liabilities 2020: $1,503,613Net Assets 2020: $1,023,2992020Assets 2021: $2,077,717Liabilities 2021: $730,480Net Assets 2021: $1,347,2372021Assets 2022: $1,889,328Liabilities 2022: $679,645Net Assets 2022: $1,209,6832022Assets 2023: $3,493,208Liabilities 2023: $1,739,237Net Assets 2023: $1,753,9712023Assets 2024: $3,679,646Liabilities 2024: $1,938,739Net Assets 2024: $1,740,9072024

Highlighted filing

2018

Assets$2,142,936
Liabilities$1,263,901
Net Assets$879,035
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,427,6182010Revenue 2011: $3,442,744Expenses 2011: $3,200,616Net Income 2011: $242,1282011Revenue 2012: $4,331,837Expenses 2012: $4,201,549Net Income 2012: $130,2882012Revenue 2013: $5,490,740Expenses 2013: $5,289,935Net Income 2013: $200,8052013Revenue 2014: $4,852,981Expenses 2014: $5,603,467Net Income 2014: -$750,4862014Revenue 2015: $5,428,622Expenses 2015: $5,731,929Net Income 2015: -$303,3072015Revenue 2016: $6,085,283Expenses 2016: $6,221,938Net Income 2016: -$136,6552016Revenue 2017: $7,745,993Expenses 2017: $7,228,691Net Income 2017: $517,3022017Revenue 2018: $8,049,385Expenses 2018: $7,760,421Net Income 2018: $288,9642018Revenue 2019: $7,765,831Expenses 2019: $8,285,972Net Income 2019: -$520,1412019Revenue 2020: $8,854,583Expenses 2020: $8,123,452Net Income 2020: $731,1312020Revenue 2021: $9,434,318Expenses 2021: $9,110,380Net Income 2021: $323,9382021Revenue 2022: $9,925,397Expenses 2022: $10,062,951Net Income 2022: -$137,5542022Revenue 2023: $11,167,202Expenses 2023: $10,622,914Net Income 2023: $544,2882023Revenue 2024: $11,466,190Expenses 2024: $11,479,254Net Income 2024: -$13,0642024

Highlighted filing

2018

Revenue$8,049,385
Expenses$7,760,421
Net Income$288,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2018
Return Version
2017v2.3
Gross Receipts
$8,118,238
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,474$872,223▲ $62,749
Land, Buildings, and Equipment, Net$608,970$807,067▲ $198,097
Cash and Non-Interest-Bearing Accounts$306,853$406,696▲ $99,843
Total Assets$1,791,609$2,142,936▲ $351,327
Other Assets Total$66,312$56,950▼ $9,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,394$687,186▲ $56,792
Deferred Revenue$456,814$395,233▼ $61,581
Accounts Payable and Accrued Expenses$114,330$181,482▲ $67,152
Total Liabilities$1,201,538$1,263,901▲ $62,363
Net Assets / Fund Balance
Unrestricted Net Assets$590,071$879,035▲ $288,964
Total Net Assets Fund Balance$590,071$879,035▲ $288,964
Total Liabilities and Net Assets / Fund Balance$1,791,609$2,142,936▲ $351,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,507$630,357$883,864
Buildings$369,847$181,045$550,892
Equipment$30,717$255,050$285,767
Land$152,996-$152,996
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Mark WilsonPresident &FT$247,027$247,027
D Mark WilsonPresident & CEO-$247,027$247,027
Julius Ceasar Del CampoVP of OperatFT$175,955$175,955
Julius Ceasar Del CampoVP of Operations-$175,955$175,955
Belinda DaughertyVP of Progra-$113,123$113,123

Board Members and Trustees

NameTitle
James CornettaChairman
David HolleyBoard Member
Melissa EdmundsBoard Member
Michael Chase TownsendBoard Member
Rev Milton R BloutBoard Member
Tanya MonroeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,328
Program Service Revenue
$7,867,520
Investment Income
$-30,022
Other Revenue
$9,559
All Other Contributions
$28,323
Change in Net Assets
$288,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,049,385
Total Revenue per Audited Statements
$8,049,385
Total Revenue per Form 990
$8,049,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,061,931
Other Expenses$2,698,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873,635$278,487-$4,152,122
Other Employee Benefits$505,009$52,244-$557,253
Payroll Taxes$329,615$22,941-$352,556
Fees for Services Other$164,637$135,594-$300,231
All Other Expenses$223,121$25,095-$248,216
Insurance$195,713$24,270-$219,983
Office Expenses$63,747$60,109-$123,856
Advertising$119,192--$119,192
Other Expenses$90,252$9,296-$90,252
Depreciation Depletion$83,016$5,299-$88,315
Fees for Services Management$74,698--$74,698
Occupancy$49,797$14,670-$64,467
Travel$10,168$24,813-$34,981
Interest$3,799$27,969-$31,768
Fees for Services Legal-$3,630-$3,630
Information Technology$3,278--$3,278
Conferences and Meetings$570--$570
Total Functional Expenses$7,076,004$684,417$0$7,760,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,760,421
Total Expenses per Audited Statements$7,760,421
Total Expenses per Form 990$7,760,421
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is shown to the board of directors before being filed”

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

“When the organization is considering the pursuit of an opportunity there is open discussion of any potential conflicts of interest and our compliance officer/legal counsel is involved in these discussions. Solicitations typically ask if there are conflicts of interest and we are required to identify those upfront. Employees are regularly reminded of this policy and that they need to inform their immediate supervisor or the compliance officer of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Portco Inc
EIN
54-1598359
Phone
7573992444
Address
800 LOUDOUN AVE, PORTSMOUTH, VA 23707-3217

Signing Officer

Name
D Mark Wilson
Title
President & CEO
Phone
7573992444
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mark Wilson
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
267

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of portco inc and provide employment opportunities to people with disabilities.”

Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03873635
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329615
IRS990/PayrollTaxesGrp/TotalAmt0352556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D MARK WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PCG LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06846718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06846718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01020802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01036572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt02313014
IRS990/PYOtherRevenueAmt010080
IRS990/PYProgramServiceRevenueAmt07290845
IRS990/PYRevenuesLessExpensesAmt0517302
IRS990/PYSalariesCompEmpBnftPaidAmt04915677
IRS990/PYTotalExpensesAmt07228691
IRS990/PYTotalRevenueAmt07745993
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09559
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07867520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06861618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01545865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545865
IRS990ScheduleA/TotalSupportAmt01549890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550892
IRS990ScheduleD/EquipmentGrp/BookValueAmt030717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285767
IRS990ScheduleD/ExpensesSubtotalAmt07760421
IRS990ScheduleD/LandGrp/BookValueAmt0152996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0883864
IRS990ScheduleD/RevenueSubtotalAmt08049385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807067
IRS990ScheduleD/TotalExpensesPerForm990Amt07760421
IRS990ScheduleD/TotalRevenuePerForm990Amt08049385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08049385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07760421
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D MARK WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIUS CEASAR DEL CAMPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175955
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SHOWN TO THE BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE ORGANIZATION IS CONSIDERING THE PURSUIT OF AN OPPORTUNITY THERE IS OPEN DISCUSSION OF ANY POTENTIAL CONFLICTS OF INTEREST AND OUR COMPLIANCE OFFICER/LEGAL COUNSEL IS INVOLVED IN THESE DISCUSSIONS. SOLICITATIONS TYPICALLY ASK IF THERE ARE CONFLICTS OF INTEREST AND WE ARE REQUIRED TO IDENTIFY THOSE UPFRONT. EMPLOYEES ARE REGULARLY REMINDED OF THIS POLICY AND THAT THEY NEED TO INFORM THEIR IMMEDIATE SUPERVISOR OR THE COMPLIANCE OFFICER OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PORTCO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PORCTO CONTRACTING GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463318532
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0249993
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-15861
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0800 LOUDOUN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0237073217
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791609
IRS990/TotalAssetsEOYAmt02142936
IRS990/TotalAssetsGrp/BOYAmt01791609
IRS990/TotalAssetsGrp/EOYAmt02142936
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0202328
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07076004
IRS990/TotalFunctionalExpensesGrp/TotalAmt07760421
IRS990/TotalGrossUBIAmt01020802
IRS990/TotalLiabilitiesBOYAmt01201538
IRS990/TotalLiabilitiesEOYAmt01263901
IRS990/TotalLiabilitiesGrp/BOYAmt01201538
IRS990/TotalLiabilitiesGrp/EOYAmt01263901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879035
IRS990/TotalOtherProgSrvcExpenseAmt01036572
IRS990/TotalProgramServiceExpensesAmt07076004
IRS990/TotalProgramServiceRevenueAmt07867520
IRS990/TotalReportableCompFromOrgAmt0536105
IRS990/TotalRevenueGrp/ExclusionAmt03490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06822765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08049385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,142,936
Liabilities
$1,263,901
Net assets
$879,035
Revenue
$8,049,385
Expenses
$7,760,421
Net income
$288,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.94$1.74$11.5$11.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$11.2$10.6$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.21$9.93$10.1$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.73$1.35$9.43$9.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.50$1.02$8.85$8.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.36$7.77$8.29$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$8.05$7.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.20$0.59$7.75$7.23$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.35$0.07$6.09$6.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.35$0.21$5.43$5.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.97$0.51$4.85$5.60$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.27$5.49$5.29$0.20
2012Summary only. Only limited summary data is available for this year.$1.61$0.55$1.06$4.33$4.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.44$3.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.69$2.43