Civic Intelligence

Action for Enterprise Inc.

990 • Fiscal year 2017 • EIN 54-1600897

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
4600 N Fairfax DriveArlington, VA 22203

(703) 243-9172

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,290

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,112,513

Up $239,800 (+27%) from 2016

Net Assets

Up

$750,012

Up $124,573 (+20%) from 2016

Liabilities

Up

$362,501

Up $115,227 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$1,372,892

Up $279,896 (+26%) from 2016

Expenses

Up

$1,248,319

Up $139,499 (+13%) from 2016

Net Income

Up

$124,573

Up $140,397 (+887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,022,569Liabilities 2013: $48,933Net Assets 2013: $973,6362013Assets 2014: $801,334Liabilities 2014: $62,087Net Assets 2014: $739,2472014Assets 2015: $775,266Liabilities 2015: $134,003Net Assets 2015: $641,2632015Assets 2016: $872,713Liabilities 2016: $247,274Net Assets 2016: $625,4392016Assets 2017: $1,112,513Liabilities 2017: $362,501Net Assets 2017: $750,0122017Assets 2018: $839,621Liabilities 2018: $51,579Net Assets 2018: $788,0422018Assets 2019: $866,007Liabilities 2019: $68,870Net Assets 2019: $797,1372019Assets 2020: $789,175Liabilities 2020: $72,060Net Assets 2020: $717,1152020Assets 2021: $755,532Liabilities 2021: $36,038Net Assets 2021: $719,4942021Assets 2024: $136,432Liabilities 2024: $1,843Net Assets 2024: $134,5892024

Highlighted filing

2017

Assets$1,112,513
Liabilities$362,501
Net Assets$750,012
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $855,267Expenses 2013: $1,199,706Net Income 2013: -$344,4392013Revenue 2014: $628,933Expenses 2014: $863,322Net Income 2014: -$234,3892014Revenue 2015: $863,389Expenses 2015: $961,373Net Income 2015: -$97,9842015Revenue 2016: $1,092,996Expenses 2016: $1,108,820Net Income 2016: -$15,8242016Revenue 2017: $1,372,892Expenses 2017: $1,248,319Net Income 2017: $124,5732017Revenue 2018: $1,044,750Expenses 2018: $1,006,720Net Income 2018: $38,0302018Revenue 2019: $1,044,367Expenses 2019: $1,035,272Net Income 2019: $9,0952019Revenue 2020: $559,893Expenses 2020: $639,915Net Income 2020: -$80,0222020Revenue 2021: $727,072Expenses 2021: $724,693Net Income 2021: $2,3792021Revenue 2024: $274,796Expenses 2024: $417,756Net Income 2024: -$142,9602024

Highlighted filing

2017

Revenue$1,372,892
Expenses$1,248,319
Net Income$124,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,372,892
Mission and Program Overview

Mission

Afe conducts economic development programs in developing countries worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,591$611,279▲ $104,688
Cash and Non-Interest-Bearing Accounts$107,896$362,965▲ $255,069
Accounts Receivable$245,893$125,376▼ $120,517
Prepaid Expenses and Deferred Charges$4,462$5,022▲ $560
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,713$1,112,513▲ $239,800
Other Assets Total$7,871$7,871→ $0
Liabilities
Deferred Revenue-$277,938-
Accounts Payable and Accrued Expenses$243,006$68,268▼ $174,738
Other Liabilities$4,268$16,295▲ $12,027
Total Liabilities$247,274$362,501▲ $115,227
Net Assets / Fund Balance
Unrestricted Net Assets$625,439$750,012▲ $124,573
Total Net Assets Fund Balance$625,439$750,012▲ $124,573
Total Liabilities and Net Assets / Fund Balance$872,713$1,112,513▲ $239,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,431$11,431
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LusbyExecutive DirecFT$165,945$18,345$184,290

Board Members and Trustees

NameTitle
Elsie WalkerDirector
Robert DelamarreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$918,213
Program Service Revenue
$451,227
Investment Income
$3,452
Other Revenue
$0
Change in Net Assets
$124,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,892
Total Revenue per Audited Statements
$1,372,892
Total Revenue per Form 990
$1,372,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,131
Salaries, Compensation, and Employee Benefits$507,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,472$78,763-$263,235
Current Officers, Directors, Trustees, and Key Employees$128,412$55,033-$183,445
Fees for Services Other$138,760$19,457-$158,217
Travel$105,832$403-$106,235
Occupancy-$63,704-$63,704
Insurance$1,945$41,385-$43,330
Pension Plan Contributions-$35,411-$35,411
Payroll Taxes$17,568$7,529-$25,097
Other Expenses$773$3,906-$4,679
All Other Expenses$10$673-$683
Total Functional Expenses$937,725$310,594$0$1,248,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,319
Total Expenses per Audited Statements$1,248,319
Total Expenses per Form 990$1,248,319
International Activity

International Summary

Offices
3
Employees
15

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
-To Improve Management Practice-00$0
BangladeshWorking With Local Businesses to Improve Management Practices and Products.Training16$0
SenegalWorking With Local Businesses to Improve Management Practices and Products.Training16$0
NepalWorking With Local BusinessesTraining13$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,095
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 was presented to the organization's governing body for review before approving the final version.”

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

“The organization has a conflict of interest policy for employees and for the members of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director makes recommendations to the board of directors regarding compensation. The board must approve all such requests.”

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

“Governing documents, policies and finanical statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Action for Enterprise
EIN
54-1600897
Phone
7032439172
Address
4600 N FAIRFAX DRIVE, ARLINGTON, VA 22203

Signing Officer

Name
Frank Lusby
Title
Executive Direc
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2017, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2014 through 2016.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04787482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42600
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02050714
IRS990ScheduleA/SubstantialContributorsTotAmt02736768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04787482
IRS990ScheduleA/TotalSupportAmt04813477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011431
IRS990ScheduleD/ExpensesSubtotalAmt01248319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01372892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of December 31, 2017, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01248319
IRS990ScheduleD/TotalLiabilityAmt016295
IRS990ScheduleD/TotalRevenuePerForm990Amt01372892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGLADESH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SENEGAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WORKING WITH LOCAL BUSINESSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TO IMPROVE MANAGEMENT PRACTICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COPIES OF ALL BANK STATEMENTS AND EXPENSE DOCUMENTATION FOR ALL FOREIGN PROGRAMS ARE RECEIVED MONTHLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK LUSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184290
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE APPROVING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. THE BOARD MUST APPROVE ALL SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872713
IRS990/TotalAssetsEOYAmt01112513
IRS990/TotalAssetsGrp/BOYAmt0872713
IRS990/TotalAssetsGrp/EOYAmt01112513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0918213
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247274
IRS990/TotalLiabilitiesEOYAmt0362501
IRS990/TotalLiabilitiesGrp/BOYAmt0247274
IRS990/TotalLiabilitiesGrp/EOYAmt0362501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750012
IRS990/TotalOtherCompensationAmt018345
IRS990/TotalProgramServiceExpensesAmt0937725
IRS990/TotalProgramServiceRevenueAmt0451227
IRS990/TotalReportableCompFromOrgAmt0165945
IRS990/TotalRevenueGrp/ExclusionAmt03452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,513
Liabilities
$362,501
Net assets
$750,012
Revenue
$1,372,892
Expenses
$1,248,319
Net income
$124,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.73$0.72$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.56$0.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$1.04$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.04$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.63$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.63$0.86$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.86$1.20$0.34